Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 04:57:27 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LALBARRA
Fto No. : MP1738003_290423APB_FTO_23197
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-38-003-071-001/137
(KANKI) 		1738003071NRG24290420230100567 29/04/2023 Saivanta 1738003071WL005553 Saivanta 00089 CBIN0281785 884 884 Processed 12/05/2023 641805832 Saivanta CENTRAL BANK OF INDIA(607115)
SubTotal 884 884
2 LALBARRA MP-38-003-071-001/64
(KANKI) 		1738003071NRG24290420230100604 29/04/2023 maya 1738003071WL005553 maya 00089 CBIN0281981 1326 1326 Processed 12/05/2023 641805832 maya INDUSIND BANK(607189)
SubTotal 1326 1326
3 LALBARRA MP-38-003-071-001/10
(KANKI) 		1738003071NRG24290420230100560 29/04/2023 SITA 1738003071WL005553 SITA 00089 CBIN0281986 884 884 Processed 12/05/2023 641805832 SITA CENTRAL BANK OF INDIA(607115)
4 LALBARRA MP-38-003-071-001/1025
(KANKI) 		1738003071NRG24290420230100562 29/04/2023 LAXMI 1738003071WL005553 LAXMI 00089 CBIN0281986 1326 1326 Processed 12/05/2023 641805832 LAXMI CENTRAL BANK OF INDIA(607115)
5 LALBARRA MP-38-003-071-001/1032
(KANKI) 		1738003071NRG24290420230100563 29/04/2023 Reena 1738003071WL005553 Reena 00089 CBIN0281986 884 884 Processed 12/05/2023 641805832 Reena CENTRAL BANK OF INDIA(607115)
6 LALBARRA MP-38-003-071-001/1053-A
(KANKI) 		1738003071NRG24290420230100564 29/04/2023 Ragini 1738003071WL005553 Ragini 00089 CBIN0281986 1326 1326 Processed 12/05/2023 641805832 Ragini INDUSIND BANK(607189)
7 LALBARRA MP-38-003-071-001/1067-A
(KANKI) 		1738003071NRG24290420230100565 29/04/2023 Rahul 1738003071WL005553 Rahul 00089 CBIN0281986 1326 1326 Processed 12/05/2023 641805832 Rahul CENTRAL BANK OF INDIA(607115)
8 LALBARRA MP-38-003-071-001/111
(KANKI) 		1738003071NRG24290420230100566 29/04/2023 mamta 1738003071WL005553 mamta 00089 CBIN0281986 1326 1326 Processed 12/05/2023 641805832 mamta CENTRAL BANK OF INDIA(607115)
9 LALBARRA MP-38-003-071-001/132
(KANKI) 		1738003071NRG24290420230100548 29/04/2023 pramila 1738003071WL005552 pramila 00089 CBIN0281986 1326 1326 Processed 13/05/2023 641805832 pramila INDIA POST PAYMENTS BANK LIMITED(508528)
10 LALBARRA MP-38-003-071-001/146
(KANKI) 		1738003071NRG24290420230100550 29/04/2023 jitendra 1738003071WL005552 jitendra 00089 CBIN0281986 1326 1326 Rejected 12/05/2023 641805832 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11 LALBARRA MP-38-003-071-001/147
(KANKI) 		1738003071NRG24290420230100568 29/04/2023 anita 1738003071WL005553 anita 00089 CBIN0281986 884 884 Processed 12/05/2023 641805832 anita HDFC BANK LTD(607152)
12 LALBARRA MP-38-003-071-001/162
(KANKI) 		1738003071NRG24290420230100569 29/04/2023 VANDANA 1738003071WL005553 VANDANA 00089 CBIN0281986 1326 1326 Processed 12/05/2023 641805832 VANDANA CENTRAL BANK OF INDIA(607115)
13 LALBARRA MP-38-003-071-001/17-C
(KANKI) 		1738003071NRG24290420230100570 29/04/2023 Pustkala 1738003071WL005553 Pustkala 00089 CBIN0281986 1326 1326 Rejected 12/05/2023 641805832 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14 LALBARRA MP-38-003-071-001/176
(KANKI) 		1738003071NRG24290420230100571 29/04/2023 sagita 1738003071WL005553 sagita 00089 CBIN0281986 884 884 Processed 12/05/2023 641805832 sagita CENTRAL BANK OF INDIA(607115)
15 LALBARRA MP-38-003-071-001/201
(KANKI) 		1738003071NRG24290420230100572 29/04/2023 ARUNA 1738003071WL005553 ARUNA 00089 CBIN0281986 1326 1326 Processed 12/05/2023 641805832 ARUNA CENTRAL BANK OF INDIA(607115)
16 LALBARRA MP-38-003-071-001/205
(KANKI) 		1738003071NRG24290420230100551 29/04/2023 VANDANA 1738003071WL005552 VANDANA 00089 CBIN0281986 1326 1326 Processed 12/05/2023 641805832 VANDANA CENTRAL BANK OF INDIA(607115)
17 LALBARRA MP-38-003-071-001/206
(KANKI) 		1738003071NRG24290420230100573 29/04/2023 MANTI 1738003071WL005553 MANTI 00089 CBIN0281986 1326 1326 Processed 12/05/2023 641805832 MANTI CENTRAL BANK OF INDIA(607115)
18 LALBARRA MP-38-003-071-001/210
(KANKI) 		1738003071NRG24290420230100552 29/04/2023 Dhannabai 1738003071WL005552 Dhannabai 00089 CBIN0281986 1326 1326 Processed 12/05/2023 641805832 Dhannabai CENTRAL BANK OF INDIA(607115)
19 LALBARRA MP-38-003-071-001/228
(KANKI) 		1738003071NRG24290420230100553 29/04/2023 SAROJ 1738003071WL005552 SAROJ 00089 CBIN0281986 1326 1326 Processed 12/05/2023 641805832 SAROJ CENTRAL BANK OF INDIA(607115)
20 LALBARRA MP-38-003-071-001/244
(KANKI) 		1738003071NRG24290420230100574 29/04/2023 SHYAMBATTI 1738003071WL005553 SHYAMBATTI 00089 CBIN0281986 1326 1326 Processed 12/05/2023 641805832 SHYAMBATTI CENTRAL BANK OF INDIA(607115)
21 LALBARRA MP-38-003-071-001/28
(KANKI) 		1738003071NRG24290420230100555 29/04/2023 shanta 1738003071WL005552 shanta 00089 CBIN0281986 1326 1326 Processed 12/05/2023 641805832 shanta CENTRAL BANK OF INDIA(607115)
22 LALBARRA MP-38-003-071-001/283
(KANKI) 		1738003071NRG24290420230100577 29/04/2023 RAJESHVARI 1738003071WL005553 RAJESHVARI 00089 CBIN0281986 1326 1326 Processed 12/05/2023 641805832 RAJESHVARI CENTRAL BANK OF INDIA(607115)
23 LALBARRA MP-38-003-071-001/300
(KANKI) 		1738003071NRG24290420230100578 29/04/2023 rayabai 1738003071WL005553 rayabai 00089 CBIN0281986 1326 1326 Processed 12/05/2023 641805832 rayabai CENTRAL BANK OF INDIA(607115)
24 LALBARRA MP-38-003-071-001/313
(KANKI) 		1738003071NRG24290420230100579 29/04/2023 GEETA 1738003071WL005553 GEETA 00089 CBIN0281986 884 884 Processed 12/05/2023 641805832 GEETA CENTRAL BANK OF INDIA(607115)
25 LALBARRA MP-38-003-071-001/324
(KANKI) 		1738003071NRG24290420230100580 29/04/2023 purwanta 1738003071WL005553 purwanta 00089 CBIN0281986 1326 1326 Processed 12/05/2023 641805832 purwanta CENTRAL BANK OF INDIA(607115)
26 LALBARRA MP-38-003-071-001/333-A
(KANKI) 		1738003071NRG24290420230100581 29/04/2023 SEEMA 1738003071WL005553 SEEMA 00089 CBIN0281986 1326 1326 Processed 12/05/2023 641805832 SEEMA STATE BANK OF INDIA(508548)
27 LALBARRA MP-38-003-071-001/338
(KANKI) 		1738003071NRG24290420230100582 29/04/2023 SAKUNTLA 1738003071WL005553 SAKUNTLA 00089 CBIN0281986 884 884 Processed 12/05/2023 641805832 SAKUNTLA CENTRAL BANK OF INDIA(607115)
28 LALBARRA MP-38-003-071-001/340
(KANKI) 		1738003071NRG24290420230100583 29/04/2023 CHITRA 1738003071WL005553 CHITRA 00089 CBIN0281986 1326 1326 Processed 12/05/2023 641805832 CHITRA INDUSIND BANK(607189)
29 LALBARRA MP-38-003-071-001/353
(KANKI) 		1738003071NRG24290420230100584 29/04/2023 RUPA 1738003071WL005553 RUPA 00089 CBIN0281986 1326 1326 Rejected 12/05/2023 641805832 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
30 LALBARRA MP-38-003-071-001/363
(KANKI) 		1738003071NRG24290420230100557 29/04/2023 JASVANTA 1738003071WL005552 JASVANTA 00089 CBIN0281986 1105 1105 Processed 12/05/2023 641805832 JASVANTA CENTRAL BANK OF INDIA(607115)
31 LALBARRA MP-38-003-071-001/367
(KANKI) 		1738003071NRG24290420230100586 29/04/2023 DURGAVANTI 1738003071WL005553 DURGAVANTI 00089 CBIN0281986 1326 1326 Processed 12/05/2023 641805832 DURGAVANTI CENTRAL BANK OF INDIA(607115)
32 LALBARRA MP-38-003-071-001/380
(KANKI) 		1738003071NRG24290420230100587 29/04/2023 Mitaram 1738003071WL005553 Mitaram 00089 CBIN0281986 1326 1326 Processed 12/05/2023 641805832 Mitaram CENTRAL BANK OF INDIA(607115)
33 LALBARRA MP-38-003-071-001/418
(KANKI) 		1738003071NRG24290420230100588 29/04/2023 SACHIN 1738003071WL005553 SACHIN 00089 CBIN0281986 1326 1326 Processed 12/05/2023 641805832 SACHIN CENTRAL BANK OF INDIA(607115)
34 LALBARRA MP-38-003-071-001/438
(KANKI) 		1738003071NRG24290420230100589 29/04/2023 GENDLAL 1738003071WL005553 GENDLAL 00089 CBIN0281986 1326 1326 Processed 12/05/2023 641805832 GENDLAL CENTRAL BANK OF INDIA(607115)
35 LALBARRA MP-38-003-071-001/461
(KANKI) 		1738003071NRG24290420230100591 29/04/2023 jaanki 1738003071WL005553 jaanki 00089 CBIN0281986 1326 1326 Processed 12/05/2023 641805832 jaanki CENTRAL BANK OF INDIA(607115)
36 LALBARRA MP-38-003-071-001/463-A
(KANKI) 		1738003071NRG24290420230100592 29/04/2023 Yogesh 1738003071WL005553 Yogesh 00089 CBIN0281986 1326 1326 Processed 12/05/2023 641805832 Yogesh CENTRAL BANK OF INDIA(607115)
37 LALBARRA MP-38-003-071-001/475
(KANKI) 		1738003071NRG24290420230100558 29/04/2023 mantura 1738003071WL005552 mantura 00089 CBIN0281986 884 884 Processed 12/05/2023 641805832 mantura CENTRAL BANK OF INDIA(607115)
38 LALBARRA MP-38-003-071-001/50
(KANKI) 		1738003071NRG24290420230100593 29/04/2023 bhumeshvari 1738003071WL005553 bhumeshvari 00089 CBIN0281986 884 884 Processed 12/05/2023 641805832 bhumeshvari CENTRAL BANK OF INDIA(607115)
39 LALBARRA MP-38-003-071-001/51
(KANKI) 		1738003071NRG24290420230100594 29/04/2023 rekhlal 1738003071WL005553 rekhlal 00089 CBIN0281986 1326 1326 Processed 12/05/2023 641805832 rekhlal CENTRAL BANK OF INDIA(607115)
40 LALBARRA MP-38-003-071-001/512
(KANKI) 		1738003071NRG24290420230100595 29/04/2023 TARA 1738003071WL005553 TARA 00089 CBIN0281986 1326 1326 Processed 12/05/2023 641805832 TARA CENTRAL BANK OF INDIA(607115)
41 LALBARRA MP-38-003-071-001/527
(KANKI) 		1738003071NRG24290420230100596 29/04/2023 shila bai 1738003071WL005553 shila bai 00089 CBIN0281986 1326 1326 Processed 12/05/2023 641805832 shilabai CENTRAL BANK OF INDIA(607115)
42 LALBARRA MP-38-003-071-001/528
(KANKI) 		1738003071NRG24290420230100559 29/04/2023 DURGA 1738003071WL005552 DURGA 00089 CBIN0281986 1326 1326 Processed 12/05/2023 641805832 DURGA CENTRAL BANK OF INDIA(607115)
43 LALBARRA MP-38-003-071-001/533
(KANKI) 		1738003071NRG24290420230100597 29/04/2023 SARITA 1738003071WL005553 SARITA 00089 CBIN0281986 1326 1326 Processed 12/05/2023 641805832 SARITA CENTRAL BANK OF INDIA(607115)
44 LALBARRA MP-38-003-071-001/560
(KANKI) 		1738003071NRG24290420230100598 29/04/2023 Sunita 1738003071WL005553 Sunita 00089 CBIN0281986 1326 1326 Processed 12/05/2023 641805832 Sunita CENTRAL BANK OF INDIA(607115)
45 LALBARRA MP-38-003-071-001/561
(KANKI) 		1738003071NRG24290420230100599 29/04/2023 PRAMILA 1738003071WL005553 PRAMILA 00089 CBIN0281986 1326 1326 Processed 12/05/2023 641805832 PRAMILA INDUSIND BANK(607189)
46 LALBARRA MP-38-003-071-001/568
(KANKI) 		1738003071NRG24290420230100600 29/04/2023 HOMESWARI 1738003071WL005553 HOMESWARI 00089 CBIN0281986 1326 1326 Processed 12/05/2023 641805832 HOMESWARI CENTRAL BANK OF INDIA(607115)
47 LALBARRA MP-38-003-071-001/576
(KANKI) 		1738003071NRG24290420230100601 29/04/2023 RAMKALI 1738003071WL005553 RAMKALI 00089 CBIN0281986 1326 1326 Processed 12/05/2023 641805832 RAMKALI CENTRAL BANK OF INDIA(607115)
48 LALBARRA MP-38-003-071-001/65
(KANKI) 		1738003071NRG24290420230100605 29/04/2023 sunita 1738003071WL005553 sunita 00089 CBIN0281986 884 884 Processed 12/05/2023 641805832 sunita CENTRAL BANK OF INDIA(607115)
49 LALBARRA MP-38-003-071-001/652
(KANKI) 		1738003071NRG24290420230100606 29/04/2023 JYOTI 1738003071WL005553 JYOTI 00089 CBIN0281986 1326 1326 Processed 12/05/2023 641805832 JYOTI CENTRAL BANK OF INDIA(607115)
50 LALBARRA MP-38-003-071-001/670
(KANKI) 		1738003071NRG24290420230100607 29/04/2023 AABHA 1738003071WL005553 AABHA 00089 CBIN0281986 884 884 Processed 12/05/2023 641805832 AABHA CENTRAL BANK OF INDIA(607115)
51 LALBARRA MP-38-003-071-001/675
(KANKI) 		1738003071NRG24290420230100608 29/04/2023 Durga soni 1738003071WL005553 Durga soni 00089 CBIN0281986 663 663 Processed 13/05/2023 641805832 Durgasoni INDIA POST PAYMENTS BANK LIMITED(508528)
52 LALBARRA MP-38-003-071-001/735
(KANKI) 		1738003071NRG24290420230100609 29/04/2023 DHANESHVARI 1738003071WL005553 DHANESHVARI 00089 CBIN0281986 1326 1326 Processed 12/05/2023 641805832 DHANESHVARI CENTRAL BANK OF INDIA(607115)
53 LALBARRA MP-38-003-071-001/755-A
(KANKI) 		1738003071NRG24290420230100610 29/04/2023 sushila 1738003071WL005553 sushila 00089 CBIN0281986 1326 1326 Processed 12/05/2023 641805832 sushila CENTRAL BANK OF INDIA(607115)
54 LALBARRA MP-38-003-071-001/761-A
(KANKI) 		1738003071NRG24290420230100611 29/04/2023 durgeshvari 1738003071WL005553 durgeshvari 00089 CBIN0281986 1326 1326 Processed 12/05/2023 641805832 durgeshvari CENTRAL BANK OF INDIA(607115)
55 LALBARRA MP-38-003-071-001/771
(KANKI) 		1738003071NRG24290420230100612 29/04/2023 BENU BAI 1738003071WL005553 BENU BAI 00089 CBIN0281986 1326 1326 Processed 12/05/2023 641805832 BENUBAI CENTRAL BANK OF INDIA(607115)
56 LALBARRA MP-38-003-071-001/79
(KANKI) 		1738003071NRG24290420230100613 29/04/2023 sita 1738003071WL005553 sita 00089 CBIN0281986 1326 1326 Processed 12/05/2023 641805832 sita INDUSIND BANK(607189)
57 LALBARRA MP-38-003-071-001/804
(KANKI) 		1738003071NRG24290420230100614 29/04/2023 shyama 1738003071WL005553 shyama 00089 CBIN0281986 1326 1326 Processed 12/05/2023 641805832 shyama JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
58 LALBARRA MP-38-003-071-001/814
(KANKI) 		1738003071NRG24290420230100615 29/04/2023 TAMESHWARI 1738003071WL005553 TAMESHWARI 00089 CBIN0281986 1326 1326 Processed 12/05/2023 641805832 TAMESHWARI CENTRAL BANK OF INDIA(607115)
59 LALBARRA MP-38-003-071-001/814-B
(KANKI) 		1738003071NRG24290420230100616 29/04/2023 CHHAYA 1738003071WL005553 CHHAYA 00089 CBIN0281986 1326 1326 Processed 12/05/2023 641805832 CHHAYA CENTRAL BANK OF INDIA(607115)
60 LALBARRA MP-38-003-071-001/846
(KANKI) 		1738003071NRG24290420230100617 29/04/2023 Rajni Daharwal 1738003071WL005553 Rajni Daharwal 00089 CBIN0281986 884 884 Processed 12/05/2023 641805832 RajniDaharwal CENTRAL BANK OF INDIA(607115)
61 LALBARRA MP-38-003-071-001/950
(KANKI) 		1738003071NRG24290420230100618 29/04/2023 MANTHURA 1738003071WL005553 MANTHURA 00089 CBIN0281986 1326 1326 Processed 12/05/2023 641805832 MANTHURA CENTRAL BANK OF INDIA(607115)
62 LALBARRA MP-38-003-071-001/976
(KANKI) 		1738003071NRG24290420230100619 29/04/2023 LISHA 1738003071WL005553 LISHA 00089 CBIN0281986 1326 1326 Processed 12/05/2023 641805832 LISHA CENTRAL BANK OF INDIA(607115)
SubTotal 73814 73814
63 LALBARRA MP-38-003-026-001/369-A
(KATANGJHARI) 		1738003026NRG24290420230100432 29/04/2023 DHARMKALA 1738003026WL005535 DHARMKALA 00089 CBIN0282024 2431 2431 Processed 12/05/2023 641805832 DHARMKALA FINO PAYMENTS BANK LTD(608001)
64 LALBARRA MP-38-003-071-001/451-A
(KANKI) 		1738003071NRG24290420230100590 29/04/2023 rajesvari 1738003071WL005553 rajesvari 00089 CBIN0282024 1326 1326 Processed 12/05/2023 641805832 rajesvari UNION BANK OF INDIA(508500)
SubTotal 3757 3757
65 LALBARRA MP-38-003-071-001/1004
(KANKI) 		1738003071NRG24290420230100561 29/04/2023 chandrkant 1738003071WL005553 chandrkant 00415 SBIN0000318 1326 1326 Processed 12/05/2023 641805832 chandrkant STATE BANK OF INDIA(508548)
66 LALBARRA MP-38-003-071-001/104
(KANKI) 		1738003071NRG24290420230100547 29/04/2023 AJAY 1738003071WL005552 AJAY 00415 SBIN0000318 1326 1326 Processed 12/05/2023 641805832 AJAY STATE BANK OF INDIA(508548)
SubTotal 2652 2652
67 LALBARRA MP-38-003-026-001/405
(KATANGJHARI) 		1738003026NRG24290420230100346 29/04/2023 vandana 1738003026WL005529 vandana 00415 SBIN0000499 2431 2431 Processed 12/05/2023 641805832 vandana STATE BANK OF INDIA(508548)
68 LALBARRA MP-38-003-026-001/790
(KATANGJHARI) 		1738003026NRG24290420230100433 29/04/2023 RAJA FULMARI 1738003026WL005535 RAJA FULMARI 00415 SBIN0000499 2431 2431 Processed 12/05/2023 641805832 RAJAFULMARI STATE BANK OF INDIA(508548)
SubTotal 4862 4862
69 LALBARRA MP-38-003-026-001/124-B
(KATANGJHARI) 		1738003026NRG24290420230100431 29/04/2023 RAMESH 1738003026WL005534 RAMESH 00415 SBIN0012150 2431 2431 Processed 12/05/2023 641805832 RAMESH STATE BANK OF INDIA(508548)
SubTotal 2431 2431
70 LALBARRA MP-38-003-026-001/23
(KATANGJHARI) 		1738003026NRG24290420230100371 29/04/2023 ANJULATA 1738003026WL005532 ANJULATA 00688 FINO0001446 2431 2431 Processed 12/05/2023 641805832 ANJULATA FINO PAYMENTS BANK LTD(608001)
71 LALBARRA MP-38-003-026-001/23
(KATANGJHARI) 		1738003026NRG24290420230100370 29/04/2023 samaru 1738003026WL005532 samaru 00688 FINO0001446 2431 2431 Processed 12/05/2023 641805832 samaru FINO PAYMENTS BANK LTD(608001)
SubTotal 4862 4862
72 LALBARRA MP-38-003-026-001/405
(KATANGJHARI) 		1738003026NRG24290420230100345 29/04/2023 JHELAN BAI 1738003026WL005529 JHELAN BAI 00697 BKID0MG1301 2431 2431 Processed 12/05/2023 641805832 JHELANBAI JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
SubTotal 2431 2431
Total 97019 97019

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_290423APB_FTO_23197 Central Bank Of India CBIN0281785 WARASEONI 884
2 LALBARRA MP1738003_290423APB_FTO_23197 Central Bank Of India CBIN0281981 BHATERA (KHERI) 1326
3 LALBARRA MP1738003_290423APB_FTO_23197 Central Bank Of India CBIN0281986 GARHA (KANKI) 73814
4 LALBARRA MP1738003_290423APB_FTO_23197 Central Bank Of India CBIN0282024 AGARI 3757
5 LALBARRA MP1738003_290423APB_FTO_23197 State Bank of India SBIN0000318 BALAGHAT 2652
6 LALBARRA MP1738003_290423APB_FTO_23197 State Bank of India SBIN0000499 WARASEONI 4862
7 LALBARRA MP1738003_290423APB_FTO_23197 State Bank of India SBIN0012150 LALBURRA 2431
8 LALBARRA MP1738003_290423APB_FTO_23197 Fino Payments Bank Ltd FINO0001446 MP RO 4862
9 LALBARRA MP1738003_290423APB_FTO_23197 Madhya Pradesh Gramin Bank BKID0MG1301 Balaghat 2431

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