Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:56:38 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LALBARRA
Fto No. : MP1738003_031023APB_FTO_300835
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-38-003-029-001/146
(BADGAON) 		1738003029NRG24031020230951145 03/10/2023 Imala 1738003029WL043093 Imala 00051 MAHB0000795 221 221 Processed 09/11/2023 291900277 Imala BANK OF MAHARASHTRA(607387)
2 LALBARRA MP-38-003-029-001/224-A
(BADGAON) 		1738003029NRG24031020230951146 03/10/2023 reeta 1738003029WL043093 reeta 00051 MAHB0000795 221 221 Processed 09/11/2023 291900277 reeta NARMADA JHABUA GRAMIN BANK(508515)
3 LALBARRA MP-38-003-029-001/500
(BADGAON) 		1738003029NRG24031020230951147 03/10/2023 shyamlal 1738003029WL043093 shyamlal 00051 MAHB0000795 221 221 Processed 09/11/2023 291900277 shyamlal BANK OF MAHARASHTRA(607387)
SubTotal 663 663
4 LALBARRA MP-38-003-045-001/334
(GARRA) 		1738003045NRG24031020230950884 03/10/2023 shrilal 1738003045WL043070 shrilal 00089 CBIN0281785 663 663 Processed 09/11/2023 291900277 shrilal CENTRAL BANK OF INDIA(607115)
SubTotal 663 663
5 LALBARRA MP-38-003-045-001/106-A
(GARRA) 		1738003045NRG24031020230950842 03/10/2023 yasoda 1738003045WL043065 yasoda 00089 CBIN0281986 663 663 Processed 09/11/2023 291900277 yasoda CENTRAL BANK OF INDIA(607115)
6 LALBARRA MP-38-003-045-001/112-B
(GARRA) 		1738003045NRG24031020230950843 03/10/2023 Rashila 1738003045WL043065 Rashila 00089 CBIN0281986 663 663 Processed 09/11/2023 291900277 Rashila CENTRAL BANK OF INDIA(607115)
7 LALBARRA MP-38-003-045-001/1120-A
(GARRA) 		1738003045NRG24031020230950868 03/10/2023 kamlesh 1738003045WL043069 kamlesh 00089 CBIN0281986 663 663 Processed 09/11/2023 291900277 kamlesh CENTRAL BANK OF INDIA(607115)
8 LALBARRA MP-38-003-045-001/1152-A
(GARRA) 		1738003045NRG24031020230950869 03/10/2023 karishma 1738003045WL043069 karishma 00089 CBIN0281986 663 663 Processed 09/11/2023 291900277 karishma CENTRAL BANK OF INDIA(607115)
9 LALBARRA MP-38-003-045-001/119
(GARRA) 		1738003045NRG24031020230950870 03/10/2023 endra 1738003045WL043069 endra 00089 CBIN0281986 663 663 Processed 09/11/2023 291900277 endra FINO PAYMENTS BANK LTD(608001)
10 LALBARRA MP-38-003-045-001/125-B
(GARRA) 		1738003045NRG24031020230950871 03/10/2023 jyoti 1738003045WL043069 jyoti 00089 CBIN0281986 442 442 Processed 09/11/2023 291900277 jyoti CENTRAL BANK OF INDIA(607115)
11 LALBARRA MP-38-003-045-001/1254-B
(GARRA) 		1738003045NRG24031020230950872 03/10/2023 Purnima Panche 1738003045WL043069 Purnima Panche 00089 CBIN0281986 442 442 Processed 09/11/2023 291900277 PurnimaPanche CENTRAL BANK OF INDIA(607115)
12 LALBARRA MP-38-003-045-001/134-B
(GARRA) 		1738003045NRG24031020230950874 03/10/2023 sarita no 1738003045WL043069 sarita no 00089 CBIN0281986 663 663 Processed 09/11/2023 291900277 saritano CENTRAL BANK OF INDIA(607115)
13 LALBARRA MP-38-003-045-001/1414-A
(GARRA) 		1738003045NRG24031020230950875 03/10/2023 laxmi 1738003045WL043069 laxmi 00089 CBIN0281986 663 663 Processed 09/11/2023 291900277 laxmi CENTRAL BANK OF INDIA(607115)
14 LALBARRA MP-38-003-045-001/142
(GARRA) 		1738003045NRG24031020230950844 03/10/2023 Gangaram 1738003045WL043065 Gangaram 00089 CBIN0281986 663 663 Processed 09/11/2023 291900277 Gangaram CENTRAL BANK OF INDIA(607115)
15 LALBARRA MP-38-003-045-001/158
(GARRA) 		1738003045NRG24031020230950845 03/10/2023 Fagni Bai Badgaiya 1738003045WL043065 Fagni Bai Badgaiya 00089 CBIN0281986 663 663 Processed 09/11/2023 291900277 FagniBaiBadgaiya CENTRAL BANK OF INDIA(607115)
16 LALBARRA MP-38-003-045-001/169
(GARRA) 		1738003045NRG24031020230950876 03/10/2023 ramkali 1738003045WL043069 ramkali 00089 CBIN0281986 442 442 Processed 09/11/2023 291900277 ramkali CENTRAL BANK OF INDIA(607115)
17 LALBARRA MP-38-003-045-001/173-B
(GARRA) 		1738003045NRG24031020230950877 03/10/2023 Lalita 1738003045WL043069 Lalita 00089 CBIN0281986 663 663 Processed 09/11/2023 291900277 Lalita HDFC BANK LTD(607152)
18 LALBARRA MP-38-003-045-001/191-A
(GARRA) 		1738003045NRG24031020230950878 03/10/2023 saivantabai 1738003045WL043070 saivantabai 00089 CBIN0281986 663 663 Processed 09/11/2023 291900277 saivantabai CENTRAL BANK OF INDIA(607115)
19 LALBARRA MP-38-003-045-001/203
(GARRA) 		1738003045NRG24031020230950879 03/10/2023 sumitra 1738003045WL043070 sumitra 00089 CBIN0281986 663 663 Processed 09/11/2023 291900277 sumitra CENTRAL BANK OF INDIA(607115)
20 LALBARRA MP-38-003-045-001/215-A
(GARRA) 		1738003045NRG24031020230950846 03/10/2023 sabnam 1738003045WL043065 sabnam 00089 CBIN0281986 663 663 Processed 09/11/2023 291900277 sabnam CENTRAL BANK OF INDIA(607115)
21 LALBARRA MP-38-003-045-001/221-B
(GARRA) 		1738003045NRG24031020230950880 03/10/2023 tiran bai 1738003045WL043070 tiran bai 00089 CBIN0281986 442 442 Processed 09/11/2023 291900277 tiranbai CENTRAL BANK OF INDIA(607115)
22 LALBARRA MP-38-003-045-001/233-A
(GARRA) 		1738003045NRG24031020230950847 03/10/2023 gayatri 1738003045WL043065 gayatri 00089 CBIN0281986 663 663 Processed 09/11/2023 291900277 gayatri CENTRAL BANK OF INDIA(607115)
23 LALBARRA MP-38-003-045-001/250
(GARRA) 		1738003045NRG24031020230950881 03/10/2023 mamta 1738003045WL043070 mamta 00089 CBIN0281986 663 663 Processed 09/11/2023 291900277 mamta CENTRAL BANK OF INDIA(607115)
24 LALBARRA MP-38-003-045-001/270-B
(GARRA) 		1738003045NRG24031020230950848 03/10/2023 malti 1738003045WL043065 malti 00089 CBIN0281986 442 442 Processed 09/11/2023 291900277 malti CENTRAL BANK OF INDIA(607115)
25 LALBARRA MP-38-003-045-001/276
(GARRA) 		1738003045NRG24031020230950850 03/10/2023 kishna bai no 1738003045WL043065 kishna bai no 00089 CBIN0281986 221 221 Processed 09/11/2023 291900277 kishnabaino CENTRAL BANK OF INDIA(607115)
26 LALBARRA MP-38-003-045-001/314-C
(GARRA) 		1738003045NRG24031020230950882 03/10/2023 raivanti 1738003045WL043070 raivanti 00089 CBIN0281986 663 663 Processed 09/11/2023 291900277 raivanti CENTRAL BANK OF INDIA(607115)
27 LALBARRA MP-38-003-045-001/328
(GARRA) 		1738003045NRG24031020230950883 03/10/2023 susila 1738003045WL043070 susila 00089 CBIN0281986 663 663 Processed 09/11/2023 291900277 susila CENTRAL BANK OF INDIA(607115)
28 LALBARRA MP-38-003-045-001/348
(GARRA) 		1738003045NRG24031020230950885 03/10/2023 varsha 1738003045WL043070 varsha 00089 CBIN0281986 221 221 Processed 09/11/2023 291900277 varsha CENTRAL BANK OF INDIA(607115)
29 LALBARRA MP-38-003-045-001/351-B
(GARRA) 		1738003045NRG24031020230950851 03/10/2023 Neha 1738003045WL043065 Neha 00089 CBIN0281986 663 663 Processed 09/11/2023 291900277 Neha CENTRAL BANK OF INDIA(607115)
30 LALBARRA MP-38-003-045-001/390-C
(GARRA) 		1738003045NRG24031020230950852 03/10/2023 archna 1738003045WL043066 archna 00089 CBIN0281986 663 663 Processed 09/11/2023 291900277 archna CENTRAL BANK OF INDIA(607115)
31 LALBARRA MP-38-003-045-001/396
(GARRA) 		1738003045NRG24031020230950853 03/10/2023 sarsata no 1738003045WL043066 sarsata no 00089 CBIN0281986 442 442 Processed 09/11/2023 291900277 sarsatano CENTRAL BANK OF INDIA(607115)
32 LALBARRA MP-38-003-045-001/416
(GARRA) 		1738003045NRG24031020230950886 03/10/2023 ratan 1738003045WL043070 ratan 00089 CBIN0281986 663 663 Processed 09/11/2023 291900277 ratan CENTRAL BANK OF INDIA(607115)
33 LALBARRA MP-38-003-045-001/503
(GARRA) 		1738003045NRG24031020230950887 03/10/2023 durga parshad 1738003045WL043070 durga parshad 00089 CBIN0281986 663 663 Processed 09/11/2023 291900277 durgaparshad CENTRAL BANK OF INDIA(607115)
34 LALBARRA MP-38-003-045-001/530-D
(GARRA) 		1738003045NRG24031020230950854 03/10/2023 sachin Vasudev 1738003045WL043066 sachin Vasudev 00089 CBIN0281986 663 663 Processed 09/11/2023 291900277 sachinVasudev CENTRAL BANK OF INDIA(607115)
35 LALBARRA MP-38-003-045-001/611-B
(GARRA) 		1738003045NRG24031020230950855 03/10/2023 kavita 1738003045WL043066 kavita 00089 CBIN0281986 663 663 Processed 09/11/2023 291900277 kavita CENTRAL BANK OF INDIA(607115)
36 LALBARRA MP-38-003-045-001/628-C
(GARRA) 		1738003045NRG24031020230950919 03/10/2023 Prabha bai domde 1738003045WL043075 Prabha bai domde 00089 CBIN0281986 442 442 Processed 09/11/2023 291900277 Prabhabaidomde CENTRAL BANK OF INDIA(607115)
37 LALBARRA MP-38-003-045-001/733
(GARRA) 		1738003045NRG24031020230950856 03/10/2023 urmila 1738003045WL043066 urmila 00089 CBIN0281986 663 663 Processed 09/11/2023 291900277 urmila CENTRAL BANK OF INDIA(607115)
38 LALBARRA MP-38-003-045-001/786-C
(GARRA) 		1738003045NRG24031020230950923 03/10/2023 Durgan Karnde 1738003045WL043075 Durgan Karnde 00089 CBIN0281986 442 442 Processed 09/11/2023 291900277 DurganKarnde CENTRAL BANK OF INDIA(607115)
39 LALBARRA MP-38-003-045-001/786-C
(GARRA) 		1738003045NRG24031020230950922 03/10/2023 narendra 1738003045WL043075 narendra 00089 CBIN0281986 442 442 Processed 09/11/2023 291900277 narendra CENTRAL BANK OF INDIA(607115)
40 LALBARRA MP-38-003-045-001/833
(GARRA) 		1738003045NRG24031020230950857 03/10/2023 udelal 1738003045WL043066 udelal 00089 CBIN0281986 663 663 Processed 09/11/2023 291900277 udelal CENTRAL BANK OF INDIA(607115)
41 LALBARRA MP-38-003-045-001/84
(GARRA) 		1738003045NRG24031020230950924 03/10/2023 Pushpa 1738003045WL043075 Pushpa 00089 CBIN0281986 442 442 Processed 09/11/2023 291900277 Pushpa CENTRAL BANK OF INDIA(607115)
42 LALBARRA MP-38-003-045-001/921
(GARRA) 		1738003045NRG24031020230950858 03/10/2023 sunita 1738003045WL043066 sunita 00089 CBIN0281986 663 663 Processed 09/11/2023 291900277 sunita CENTRAL BANK OF INDIA(607115)
43 LALBARRA MP-38-003-045-001/922-B
(GARRA) 		1738003045NRG24031020230950835 03/10/2023 giteshwara 1738003045WL043063 giteshwara 00089 CBIN0281986 221 221 Processed 09/11/2023 291900277 giteshwara CENTRAL BANK OF INDIA(607115)
44 LALBARRA MP-38-003-045-001/925-A
(GARRA) 		1738003045NRG24031020230950859 03/10/2023 anita 1738003045WL043066 anita 00089 CBIN0281986 663 663 Processed 09/11/2023 291900277 anita CENTRAL BANK OF INDIA(607115)
45 LALBARRA MP-38-003-045-001/927
(GARRA) 		1738003045NRG24031020230950927 03/10/2023 khelan 1738003045WL043075 khelan 00089 CBIN0281986 442 442 Processed 09/11/2023 291900277 khelan CENTRAL BANK OF INDIA(607115)
SubTotal 23426 23426
46 LALBARRA MP-38-003-056-001/47-B
(CHANDPURI) 		1738003056NRG24021020230950790 03/10/2023 shushila 1738003056WL043055 shushila 00089 CBIN0283959 663 663 Processed 10/11/2023 291900277 shushila STATE BANK OF INDIA(508548)
SubTotal 663 663
47 LALBARRA MP-38-003-056-001/47-B
(CHANDPURI) 		1738003056NRG24021020230950789 03/10/2023 sunil 1738003056WL043055 sunil 00089 CBIN0283962 663 663 Processed 09/11/2023 291900277 sunil NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 663 663
48 LALBARRA MP-38-003-045-001/88-B
(GARRA) 		1738003045NRG24031020230950925 03/10/2023 Durgesh Udaypure 1738003045WL043075 Durgesh Udaypure 00354 PUNB0003800 442 442 Processed 09/11/2023 291900277 DurgeshUdaypure PUNJAB NATIONAL BANK(508568)
SubTotal 442 442
49 LALBARRA MP-38-003-045-001/271-B
(GARRA) 		1738003045NRG24031020230950849 03/10/2023 Omeshawari Golendra 1738003045WL043065 Omeshawari Golendra 00354 PUNB0641900 663 663 Processed 09/11/2023 291900277 OmeshawariGolendra UCO BANK(607066)
SubTotal 663 663
50 LALBARRA MP-38-003-045-001/76-D
(GARRA) 		1738003045NRG24031020230950921 03/10/2023 Hardesh Bisen 1738003045WL043075 Hardesh Bisen 00415 SBIN0000318 442 442 Processed 10/11/2023 291900277 HardeshBisen STATE BANK OF INDIA(508548)
SubTotal 442 442
51 LALBARRA MP-38-003-045-001/88-C
(GARRA) 		1738003045NRG24031020230950926 03/10/2023 Rajendra Ajeet 1738003045WL043075 Rajendra Ajeet 00468 UBIN0559440 442 442 Processed 09/11/2023 291900277 RajendraAjeet UNION BANK OF INDIA(508500)
52 LALBARRA MP-38-003-045-001/97-D
(GARRA) 		1738003045NRG24031020230950928 03/10/2023 gagan 1738003045WL043075 gagan 00468 UBIN0559440 442 442 Processed 09/11/2023 291900277 gagan UNION BANK OF INDIA(508500)
SubTotal 884 884
Total 28509 28509

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_031023APB_FTO_300835 Bank of Maharastra MAHB0000795 KHAMARIA 663
2 LALBARRA MP1738003_031023APB_FTO_300835 Central Bank Of India CBIN0281785 WARASEONI 663
3 LALBARRA MP1738003_031023APB_FTO_300835 Central Bank Of India CBIN0281986 GARHA (KANKI) 23426
4 LALBARRA MP1738003_031023APB_FTO_300835 Central Bank Of India CBIN0283959 MILITARY HOSPITAL CANTONMENT AREA, JABALPUR 663
5 LALBARRA MP1738003_031023APB_FTO_300835 Central Bank Of India CBIN0283962 RAYMOND WOOLLEN MILLS LTD. BOREGAON 663
6 LALBARRA MP1738003_031023APB_FTO_300835 Punjab National Bank PUNB0003800 BALAGHAT 442
7 LALBARRA MP1738003_031023APB_FTO_300835 Punjab National Bank PUNB0641900 WARASEONI (MP) 663
8 LALBARRA MP1738003_031023APB_FTO_300835 State Bank of India SBIN0000318 BALAGHAT 442
9 LALBARRA MP1738003_031023APB_FTO_300835 Union Bank of India UBIN0559440 BALAGHAT BRANCH 884

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