Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:01:20 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738003_111223APB_FTO_385774
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-38-003-023-001/344-A
(TEKADI LO) 		1738003023NRG24111220231140251 11/12/2023 UMASHANKAR 1738003023WL054623 UMASHANKAR 00051 MAHB0000795 1326 1326 Processed 29/02/2024 462298634 UMASHANKAR CENTRAL BANK OF INDIA(607115)
2 LALBARRA MP-38-003-023-001/354
(TEKADI LO) 		1738003023NRG24111220231140257 11/12/2023 sarfunnisha 1738003023WL054624 sarfunnisha 00051 MAHB0000795 1326 1326 Processed 01/03/2024 462298634 sarfunnisha CANARA BANK(508532)
3 LALBARRA MP-38-003-023-001/359-B
(TEKADI LO) 		1738003023NRG24111220231140253 11/12/2023 basanta 1738003023WL054623 basanta 00051 MAHB0000795 1326 1326 Processed 29/02/2024 462298634 basanta NARMADA JHABUA GRAMIN BANK(508515)
4 LALBARRA MP-38-003-023-001/87-B
(TEKADI LO) 		1738003023NRG24111220231140254 11/12/2023 kanhaiya 1738003023WL054623 kanhaiya 00051 MAHB0000795 1326 1326 Processed 01/03/2024 462298634 kanhaiya BANK OF MAHARASHTRA(607387)
SubTotal 5304 5304
5 LALBARRA MP-38-003-058-001/107
(TENGNI KALAN) 		1738003058NRG24111220231139671 11/12/2023 suresh 1738003058WL054600 suresh 00089 CBIN0281100 221 221 Processed 29/02/2024 462298634 suresh CENTRAL BANK OF INDIA(607115)
6 LALBARRA MP-38-003-058-001/11
(TENGNI KALAN) 		1738003058NRG24111220231139672 11/12/2023 GOURA BAI 1738003058WL054600 GOURA BAI 00089 CBIN0281100 221 221 Processed 01/03/2024 462298634 GOURABAI INDIA POST PAYMENTS BANK LIMITED(508528)
7 LALBARRA MP-38-003-058-001/147
(TENGNI KALAN) 		1738003058NRG24111220231139673 11/12/2023 HIRVANTA 1738003058WL054600 HIRVANTA 00089 CBIN0281100 221 221 Processed 01/03/2024 462298634 HIRVANTA INDIA POST PAYMENTS BANK LIMITED(508528)
8 LALBARRA MP-38-003-058-001/166-B
(TENGNI KALAN) 		1738003058NRG24111220231139674 11/12/2023 RANJANA 1738003058WL054600 RANJANA 00089 CBIN0281100 221 221 Processed 01/03/2024 462298634 RANJANA INDIA POST PAYMENTS BANK LIMITED(508528)
9 LALBARRA MP-38-003-058-001/272
(TENGNI KALAN) 		1738003058NRG24111220231139675 11/12/2023 PUSHPA CHOUDHARI 1738003058WL054600 PUSHPA CHOUDHARI 00089 CBIN0281100 221 221 Processed 29/02/2024 462298634 PUSHPACHOUDHARI CENTRAL BANK OF INDIA(607115)
10 LALBARRA MP-38-003-058-001/5
(TENGNI KALAN) 		1738003058NRG24111220231139676 11/12/2023 TARAN BAI 1738003058WL054600 TARAN BAI 00089 CBIN0281100 221 221 Processed 29/02/2024 462298634 TARANBAI CENTRAL BANK OF INDIA(607115)
11 LALBARRA MP-38-003-058-001/71
(TENGNI KALAN) 		1738003058NRG24111220231139677 11/12/2023 JIRAN BAI 1738003058WL054600 JIRAN BAI 00089 CBIN0281100 221 221 Processed 29/02/2024 462298634 JIRANBAI CENTRAL BANK OF INDIA(607115)
12 LALBARRA MP-38-003-058-001/93
(TENGNI KALAN) 		1738003058NRG24111220231139679 11/12/2023 vijay 1738003058WL054600 vijay 00089 CBIN0281100 221 221 Processed 01/03/2024 462298634 vijay JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
SubTotal 1768 1768
13 LALBARRA MP-38-003-023-001/354
(TEKADI LO) 		1738003023NRG24111220231140256 11/12/2023 yusuf 1738003023WL054624 yusuf 00354 PUNB0641900 1326 1326 Processed 29/02/2024 462298634 yusuf BANK OF INDIA(508505)
SubTotal 1326 1326
14 LALBARRA MP-38-003-023-001/344-A
(TEKADI LO) 		1738003023NRG24111220231140252 11/12/2023 gangotri 1738003023WL054623 gangotri 00415 SBIN0012150 1326 1326 Processed 01/03/2024 462298634 gangotri STATE BANK OF INDIA(508548)
15 LALBARRA MP-38-003-058-001/73-A
(TENGNI KALAN) 		1738003058NRG24111220231139678 11/12/2023 Sunil 1738003058WL054600 Sunil 00415 SBIN0012150 221 221 Processed 01/03/2024 462298634 Sunil STATE BANK OF INDIA(508548)
SubTotal 1547 1547
16 LALBARRA MP-38-003-023-001/163-B
(TEKADI LO) 		1738003023NRG24111220231140255 11/12/2023 yuvraj 1738003023WL054624 yuvraj 00468 UBIN0565245 884 884 Processed 01/03/2024 462298634 yuvraj INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 884 884
Total 10829 10829

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_111223APB_FTO_385774 Bank of Maharastra MAHB0000795 KHAMARIA 5304
2 LALBARRA MP1738003_111223APB_FTO_385774 Central Bank Of India CBIN0281100 LALBURRA 1768
3 LALBARRA MP1738003_111223APB_FTO_385774 Punjab National Bank PUNB0641900 WARASEONI (MP) 1326
4 LALBARRA MP1738003_111223APB_FTO_385774 State Bank of India SBIN0012150 LALBURRA 1547
5 LALBARRA MP1738003_111223APB_FTO_385774 Union Bank of India UBIN0565245 WARASEONI 884

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