Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 08:28:54 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LALBARRA
Fto No. : MP1738003_080823APB_FTO_210639
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 LALBARRA MP-38-003-059-002/117
(BAMHANI) 		1738003000NRG24080820230894297 08/08/2023 Manglu 1738003WL035714 Manglu 00089 CBIN0281100 663 663 Processed 11/08/2023 480707723 Manglu CENTRAL BANK OF INDIA(607115)
2 LALBARRA MP-38-003-059-002/13
(BAMHANI) 		1738003000NRG24080820230894298 08/08/2023 indraprasad 1738003WL035714 indraprasad 00089 CBIN0281100 663 663 Processed 11/08/2023 480707723 indraprasad CENTRAL BANK OF INDIA(607115)
3 LALBARRA MP-38-003-059-002/167
(BAMHANI) 		1738003000NRG24080820230894299 08/08/2023 Gandlal 1738003WL035714 Gandlal 00089 CBIN0281100 663 663 Processed 11/08/2023 480707723 Gandlal CENTRAL BANK OF INDIA(607115)
4 LALBARRA MP-38-003-059-002/17
(BAMHANI) 		1738003000NRG24080820230894300 08/08/2023 Pardasi 1738003WL035714 Pardasi 00089 CBIN0281100 663 663 Processed 11/08/2023 480707723 Pardasi CENTRAL BANK OF INDIA(607115)
5 LALBARRA MP-38-003-059-002/175-A
(BAMHANI) 		1738003000NRG24080820230894301 08/08/2023 Kush 1738003WL035714 Kush 00089 CBIN0281100 663 663 Processed 11/08/2023 480707723 Kush CENTRAL BANK OF INDIA(607115)
6 LALBARRA MP-38-003-059-002/177
(BAMHANI) 		1738003000NRG24080820230894302 08/08/2023 Amarkant 1738003WL035714 Amarkant 00089 CBIN0281100 663 663 Processed 11/08/2023 480707723 Amarkant CENTRAL BANK OF INDIA(607115)
7 LALBARRA MP-38-003-059-002/199
(BAMHANI) 		1738003000NRG24080820230894303 08/08/2023 Ambulal 1738003WL035714 Ambulal 00089 CBIN0281100 663 663 Processed 11/08/2023 480707723 Ambulal CENTRAL BANK OF INDIA(607115)
8 LALBARRA MP-38-003-059-002/215
(BAMHANI) 		1738003000NRG24080820230894304 08/08/2023 Harichand 1738003WL035714 Harichand 00089 CBIN0281100 663 663 Processed 11/08/2023 480707723 Harichand CENTRAL BANK OF INDIA(607115)
9 LALBARRA MP-38-003-059-002/25
(BAMHANI) 		1738003000NRG24080820230894307 08/08/2023 Mohan 1738003WL035714 Mohan 00089 CBIN0281100 663 663 Processed 11/08/2023 480707723 Mohan CENTRAL BANK OF INDIA(607115)
10 LALBARRA MP-38-003-059-002/275
(BAMHANI) 		1738003000NRG24080820230894309 08/08/2023 Deepsingh 1738003WL035714 Deepsingh 00089 CBIN0281100 663 663 Processed 11/08/2023 480707723 Deepsingh CENTRAL BANK OF INDIA(607115)
11 LALBARRA MP-38-003-059-002/280
(BAMHANI) 		1738003000NRG24080820230894310 08/08/2023 dinesh 1738003WL035714 dinesh 00089 CBIN0281100 663 663 Processed 11/08/2023 480707723 dinesh CENTRAL BANK OF INDIA(607115)
12 LALBARRA MP-38-003-059-002/33
(BAMHANI) 		1738003000NRG24080820230894311 08/08/2023 Rajkumar 1738003WL035714 Rajkumar 00089 CBIN0281100 663 663 Processed 11/08/2023 480707723 Rajkumar INDIAN BANK(607105)
13 LALBARRA MP-38-003-059-002/36
(BAMHANI) 		1738003000NRG24080820230894312 08/08/2023 Dimagchand 1738003WL035714 Dimagchand 00089 CBIN0281100 663 663 Processed 11/08/2023 480707723 Dimagchand CENTRAL BANK OF INDIA(607115)
14 LALBARRA MP-38-003-059-002/51
(BAMHANI) 		1738003000NRG24080820230894314 08/08/2023 Dulichand 1738003WL035714 Dulichand 00089 CBIN0281100 663 663 Processed 11/08/2023 480707723 Dulichand CENTRAL BANK OF INDIA(607115)
15 LALBARRA MP-38-003-059-002/67
(BAMHANI) 		1738003000NRG24080820230894316 08/08/2023 harwansh 1738003WL035714 harwansh 00089 CBIN0281100 663 663 Processed 11/08/2023 480707723 harwansh CENTRAL BANK OF INDIA(607115)
16 LALBARRA MP-38-003-059-002/71
(BAMHANI) 		1738003000NRG24080820230894317 08/08/2023 Devang 1738003WL035714 Devang 00089 CBIN0281100 663 663 Processed 11/08/2023 480707723 Devang CENTRAL BANK OF INDIA(607115)
17 LALBARRA MP-38-003-073-001/103
(BORI) 		1738003000NRG24080820230894270 08/08/2023 saijavati 1738003WL035712 saijavati 00089 CBIN0281100 663 663 Processed 11/08/2023 480707723 saijavati NARMADA JHABUA GRAMIN BANK(508515)
18 LALBARRA MP-38-003-073-001/426
(BORI) 		1738003000NRG24080820230894281 08/08/2023 koushal madavi 1738003WL035712 koushal madavi 00089 CBIN0281100 1326 1326 Processed 11/08/2023 480707723 koushalmadavi CENTRAL BANK OF INDIA(607115)
19 LALBARRA MP-38-003-073-001/441
(BORI) 		1738003000NRG24080820230894282 08/08/2023 bharat sahare 1738003WL035712 bharat sahare 00089 CBIN0281100 1326 1326 Processed 11/08/2023 480707723 bharatsahare BANK OF BARODA(606985)
20 LALBARRA MP-38-003-073-001/61
(BORI) 		1738003000NRG24080820230894287 08/08/2023 mamta pancheshvar 1738003WL035712 mamta pancheshvar 00089 CBIN0281100 884 884 Processed 11/08/2023 480707723 mamtapancheshvar NARMADA JHABUA GRAMIN BANK(508515)
21 LALBARRA MP-38-003-073-001/63
(BORI) 		1738003000NRG24080820230894288 08/08/2023 dashvan 1738003WL035712 dashvan 00089 CBIN0281100 884 884 Processed 11/08/2023 480707723 dashvan CENTRAL BANK OF INDIA(607115)
22 LALBARRA MP-38-003-073-001/67
(BORI) 		1738003000NRG24080820230894290 08/08/2023 sukvanti matre 1738003WL035712 sukvanti matre 00089 CBIN0281100 663 663 Processed 11/08/2023 480707723 sukvantimatre CENTRAL BANK OF INDIA(607115)
SubTotal 16354 16354
23 LALBARRA MP-38-003-012-001/113
(NEWARGAONLA) 		1738003000NRG24080820230894251 08/08/2023 PUSLAL 1738003WL035711 PUSLAL 00089 CBIN0281982 1326 1326 Processed 11/08/2023 480707723 PUSLAL CENTRAL BANK OF INDIA(607115)
24 LALBARRA MP-38-003-012-001/148
(NEWARGAONLA) 		1738003000NRG24080820230894252 08/08/2023 kastur 1738003WL035711 kastur 00089 CBIN0281982 1326 1326 Processed 11/08/2023 480707723 kastur CENTRAL BANK OF INDIA(607115)
25 LALBARRA MP-38-003-012-001/150
(NEWARGAONLA) 		1738003000NRG24080820230894253 08/08/2023 Pramlal 1738003WL035711 Pramlal 00089 CBIN0281982 1326 1326 Processed 11/08/2023 480707723 Pramlal CENTRAL BANK OF INDIA(607115)
26 LALBARRA MP-38-003-012-001/163
(NEWARGAONLA) 		1738003000NRG24080820230894254 08/08/2023 SUDAMA 1738003WL035711 SUDAMA 00089 CBIN0281982 1326 1326 Processed 11/08/2023 480707723 SUDAMA CENTRAL BANK OF INDIA(607115)
27 LALBARRA MP-38-003-012-001/4-A
(NEWARGAONLA) 		1738003000NRG24080820230894258 08/08/2023 OMLATA 1738003WL035711 OMLATA 00089 CBIN0281982 1105 1105 Processed 11/08/2023 480707723 OMLATA CENTRAL BANK OF INDIA(607115)
28 LALBARRA MP-38-003-012-001/49
(NEWARGAONLA) 		1738003000NRG24080820230894259 08/08/2023 ISHULAL 1738003WL035711 ISHULAL 00089 CBIN0281982 1326 1326 Processed 11/08/2023 480707723 ISHULAL CENTRAL BANK OF INDIA(607115)
29 LALBARRA MP-38-003-012-001/60
(NEWARGAONLA) 		1738003000NRG24080820230894260 08/08/2023 CHANDRAKALA 1738003WL035711 CHANDRAKALA 00089 CBIN0281982 1326 1326 Processed 11/08/2023 480707723 CHANDRAKALA CENTRAL BANK OF INDIA(607115)
30 LALBARRA MP-38-003-012-001/77
(NEWARGAONLA) 		1738003000NRG24080820230894261 08/08/2023 LAXMICHAND 1738003WL035711 LAXMICHAND 00089 CBIN0281982 1326 1326 Processed 11/08/2023 480707723 LAXMICHAND CENTRAL BANK OF INDIA(607115)
31 LALBARRA MP-38-003-012-001/80
(NEWARGAONLA) 		1738003000NRG24080820230894262 08/08/2023 visnu 1738003WL035711 visnu 00089 CBIN0281982 1326 1326 Processed 11/08/2023 480707723 visnu CENTRAL BANK OF INDIA(607115)
32 LALBARRA MP-38-003-012-002/100-A
(NEWARGAONLA) 		1738003000NRG24080820230894263 08/08/2023 LAKHANLAL 1738003WL035711 LAKHANLAL 00089 CBIN0281982 1326 1326 Processed 11/08/2023 480707723 LAKHANLAL CENTRAL BANK OF INDIA(607115)
33 LALBARRA MP-38-003-012-002/100-A
(NEWARGAONLA) 		1738003000NRG24080820230894264 08/08/2023 YASHWANTI 1738003WL035711 YASHWANTI 00089 CBIN0281982 1326 1326 Processed 11/08/2023 480707723 YASHWANTI CENTRAL BANK OF INDIA(607115)
34 LALBARRA MP-38-003-012-002/167
(NEWARGAONLA) 		1738003000NRG24080820230894268 08/08/2023 ANANDI 1738003WL035711 ANANDI 00089 CBIN0281982 1326 1326 Processed 11/08/2023 480707723 ANANDI CENTRAL BANK OF INDIA(607115)
35 LALBARRA MP-38-003-012-002/167
(NEWARGAONLA) 		1738003000NRG24080820230894269 08/08/2023 Rajesh 1738003WL035711 Rajesh 00089 CBIN0281982 1326 1326 Processed 11/08/2023 480707723 Rajesh CENTRAL BANK OF INDIA(607115)
SubTotal 17017 17017
36 LALBARRA MP-38-003-012-001/2
(NEWARGAONLA) 		1738003000NRG24080820230894255 08/08/2023 suryakal 1738003WL035711 suryakal 00415 SBIN0012150 1326 1326 Processed 11/08/2023 480707723 suryakal STATE BANK OF INDIA(508548)
37 LALBARRA MP-38-003-012-001/2
(NEWARGAONLA) 		1738003000NRG24080820230894256 08/08/2023 swatrantkant 1738003WL035711 swatrantkant 00415 SBIN0012150 1326 1326 Processed 11/08/2023 480707723 swatrantkant STATE BANK OF INDIA(508548)
38 LALBARRA MP-38-003-012-002/140
(NEWARGAONLA) 		1738003000NRG24080820230894265 08/08/2023 RASMI 1738003WL035711 RASMI 00415 SBIN0012150 884 884 Processed 11/08/2023 480707723 RASMI CENTRAL BANK OF INDIA(607115)
39 LALBARRA MP-38-003-012-002/140-A
(NEWARGAONLA) 		1738003000NRG24080820230894266 08/08/2023 SHOBHA 1738003WL035711 SHOBHA 00415 SBIN0012150 1326 1326 Processed 11/08/2023 480707723 SHOBHA CENTRAL BANK OF INDIA(607115)
40 LALBARRA MP-38-003-012-002/167
(NEWARGAONLA) 		1738003000NRG24080820230894267 08/08/2023 Chatram 1738003WL035711 Chatram 00415 SBIN0012150 1326 1326 Processed 11/08/2023 480707723 Chatram STATE BANK OF INDIA(508548)
41 LALBARRA MP-38-003-059-002/231-A
(BAMHANI) 		1738003000NRG24080820230894305 08/08/2023 Priya 1738003WL035714 Priya 00415 SBIN0012150 663 663 Processed 11/08/2023 480707723 Priya STATE BANK OF INDIA(508548)
42 LALBARRA MP-38-003-059-002/27
(BAMHANI) 		1738003000NRG24080820230894308 08/08/2023 Bastaram 1738003WL035714 Bastaram 00415 SBIN0012150 663 663 Processed 11/08/2023 480707723 Bastaram STATE BANK OF INDIA(508548)
43 LALBARRA MP-38-003-059-002/39-A
(BAMHANI) 		1738003000NRG24080820230894313 08/08/2023 Saraswati 1738003WL035714 Saraswati 00415 SBIN0012150 663 663 Processed 11/08/2023 480707723 Saraswati INDIA POST PAYMENTS BANK LIMITED(508528)
44 LALBARRA MP-38-003-073-001/136
(BORI) 		1738003000NRG24080820230894271 08/08/2023 sulkanbai 1738003WL035712 sulkanbai 00415 SBIN0012150 884 884 Processed 11/08/2023 480707723 sulkanbai STATE BANK OF INDIA(508548)
45 LALBARRA MP-38-003-073-001/155
(BORI) 		1738003000NRG24080820230894273 08/08/2023 kishanibai kavre 1738003WL035712 kishanibai kavre 00415 SBIN0012150 884 884 Processed 11/08/2023 480707723 kishanibaikavre STATE BANK OF INDIA(508548)
46 LALBARRA MP-38-003-073-001/24
(BORI) 		1738003000NRG24080820230894275 08/08/2023 prembati chandekar 1738003WL035712 prembati chandekar 00415 SBIN0012150 442 442 Processed 11/08/2023 480707723 prembatichandekar STATE BANK OF INDIA(508548)
47 LALBARRA MP-38-003-073-001/264
(BORI) 		1738003000NRG24080820230894276 08/08/2023 Durgesh Meshram 1738003WL035712 Durgesh Meshram 00415 SBIN0012150 1326 1326 Processed 11/08/2023 480707723 DurgeshMeshram STATE BANK OF INDIA(508548)
48 LALBARRA MP-38-003-073-001/270
(BORI) 		1738003000NRG24080820230894277 08/08/2023 bastaram narbode 1738003WL035712 bastaram narbode 00415 SBIN0012150 663 663 Processed 11/08/2023 480707723 bastaramnarbode STATE BANK OF INDIA(508548)
49 LALBARRA MP-38-003-073-001/308-C
(BORI) 		1738003000NRG24080820230894278 08/08/2023 kamal narbode 1738003WL035712 kamal narbode 00415 SBIN0012150 663 663 Processed 11/08/2023 480707723 kamalnarbode STATE BANK OF INDIA(508548)
50 LALBARRA MP-38-003-073-001/446-A
(BORI) 		1738003000NRG24080820230894283 08/08/2023 anil madavi 1738003WL035712 anil madavi 00415 SBIN0012150 1326 1326 Processed 11/08/2023 480707723 anilmadavi STATE BANK OF INDIA(508548)
51 LALBARRA MP-38-003-073-001/538
(BORI) 		1738003000NRG24080820230894285 08/08/2023 ashok 1738003WL035712 ashok 00415 SBIN0012150 1326 1326 Processed 11/08/2023 480707723 ashok STATE BANK OF INDIA(508548)
52 LALBARRA MP-38-003-073-001/64
(BORI) 		1738003000NRG24080820230894289 08/08/2023 radhika khare 1738003WL035712 radhika khare 00415 SBIN0012150 663 663 Processed 11/08/2023 480707723 radhikakhare STATE BANK OF INDIA(508548)
53 LALBARRA MP-38-003-073-001/86
(BORI) 		1738003000NRG24080820230894292 08/08/2023 purna bai 1738003WL035712 purna bai 00415 SBIN0012150 663 663 Processed 11/08/2023 480707723 purnabai STATE BANK OF INDIA(508548)
SubTotal 17017 17017
54 LALBARRA MP-38-003-073-001/47
(BORI) 		1738003000NRG24080820230894284 08/08/2023 Yogeshwari Sahare 1738003WL035712 Yogeshwari Sahare 00697 BKID0MG1301 1326 1326 Processed 11/08/2023 480707723 YogeshwariSahare UCO BANK(607066)
55 LALBARRA MP-38-003-073-001/538-A
(BORI) 		1738003000NRG24080820230894286 08/08/2023 Fulchand Mahale 1738003WL035712 Fulchand Mahale 00697 BKID0MG1301 1326 1326 Processed 11/08/2023 480707723 FulchandMahale FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
56 LALBARRA MP-38-003-073-001/140
(BORI) 		1738003000NRG24080820230894272 08/08/2023 sanju 1738003WL035712 sanju 450001 884 884 Processed 11/08/2023 480707723 sanju STATE BANK OF INDIA(508548)
57 LALBARRA MP-38-003-073-001/159
(BORI) 		1738003000NRG24080820230894274 08/08/2023 tiranbai 1738003WL035712 tiranbai 450001 221 221 Processed 11/08/2023 480707723 tiranbai INDIA POST PAYMENTS BANK LIMITED(508528)
58 LALBARRA MP-38-003-073-001/359
(BORI) 		1738003000NRG24080820230894279 08/08/2023 hirvanta 1738003WL035712 hirvanta 450001 663 663 Processed 11/08/2023 480707723 hirvanta STATE BANK OF INDIA(508548)
59 LALBARRA MP-38-003-073-001/389
(BORI) 		1738003000NRG24080820230894280 08/08/2023 rajvanti 1738003WL035712 rajvanti 450001 663 663 Processed 11/08/2023 480707723 rajvanti INDIA POST PAYMENTS BANK LIMITED(508528)
60 LALBARRA MP-38-003-073-001/68
(BORI) 		1738003000NRG24080820230894291 08/08/2023 shanta bai 1738003WL035712 shanta bai 450001 663 663 Processed 11/08/2023 480707723 shantabai STATE BANK OF INDIA(508548)
61 LALBARRA MP-38-003-073-001/89
(BORI) 		1738003000NRG24080820230894293 08/08/2023 ravanti 1738003WL035712 ravanti 450001 663 663 Processed 11/08/2023 480707723 ravanti CENTRAL BANK OF INDIA(607115)
SubTotal 3757 3757
Total 56797 56797

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_080823APB_FTO_210639 48144101 3757
2 LALBARRA MP1738003_080823APB_FTO_210639 Central Bank Of India CBIN0281100 LALBURRA 16354
3 LALBARRA MP1738003_080823APB_FTO_210639 Central Bank Of India CBIN0281982 JAM 17017
4 LALBARRA MP1738003_080823APB_FTO_210639 State Bank of India SBIN0012150 LALBURRA 17017
5 LALBARRA MP1738003_080823APB_FTO_210639 Madhya Pradesh Gramin Bank BKID0MG1301 Balaghat 2652

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