Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:33:50 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738003_090923APB_FTO_258639
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-38-003-008-001/34
(PATHARSHAHI) 		1738003008NRG24090920230924000 09/09/2023 pramila 1738003008WL039557 pramila 00089 CBIN0281100 442 442 Processed 13/09/2023 179401574 pramila INDIA POST PAYMENTS BANK LIMITED(508528)
2 LALBARRA MP-38-003-039-001/349-A
(BABARIYA) 		1738003039NRG24090920230924032 09/09/2023 RUPLAL 1738003039WL039567 RUPLAL 00089 CBIN0281100 1326 1326 Processed 13/09/2023 179401574 RUPLAL CENTRAL BANK OF INDIA(607115)
3 LALBARRA MP-38-003-039-001/65-B
(BABARIYA) 		1738003039NRG24090920230924438 09/09/2023 dilip 1738003039WL039613 dilip 00089 CBIN0281100 1105 1105 Processed 13/09/2023 179401574 dilip JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
4 LALBARRA MP-38-003-039-001/65-B
(BABARIYA) 		1738003039NRG24090920230924439 09/09/2023 Rukhmani Thakre 1738003039WL039613 Rukhmani Thakre 00089 CBIN0281100 1105 1105 Processed 13/09/2023 179401574 RukhmaniThakre INDUSIND BANK(607189)
SubTotal 3978 3978
5 LALBARRA MP-38-003-039-001/303-A
(BABARIYA) 		1738003039NRG24090920230924030 09/09/2023 PUSPA BAI LEKCHAND RAHANGDALE 1738003039WL039567 PUSPA BAI LEKCHAND RAHANGDALE 00089 CBIN0281982 1326 1326 Processed 13/09/2023 179401574 PUSPABAILEKCHANDRAHANGDALE CENTRAL BANK OF INDIA(607115)
6 LALBARRA MP-38-003-039-001/343-B
(BABARIYA) 		1738003039NRG24090920230924031 09/09/2023 MANAKCHAND 1738003039WL039567 MANAKCHAND 00089 CBIN0281982 1326 1326 Processed 13/09/2023 179401574 MANAKCHAND JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
SubTotal 2652 2652
7 LALBARRA MP-38-003-039-001/144-C
(BABARIYA) 		1738003039NRG24090920230924027 09/09/2023 yogesh 1738003039WL039567 yogesh 00225 KARB0000127 1326 1326 Processed 13/09/2023 179401574 yogesh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
8 LALBARRA MP-38-003-008-001/159
(PATHARSHAHI) 		1738003008NRG24090920230923995 09/09/2023 asha 1738003008WL039557 asha 00415 SBIN0012150 442 442 Processed 13/09/2023 179401574 asha STATE BANK OF INDIA(508548)
9 LALBARRA MP-38-003-008-001/239
(PATHARSHAHI) 		1738003008NRG24090920230923996 09/09/2023 JHELAN 1738003008WL039557 JHELAN 00415 SBIN0012150 442 442 Processed 13/09/2023 179401574 JHELAN STATE BANK OF INDIA(508548)
10 LALBARRA MP-38-003-008-001/280
(PATHARSHAHI) 		1738003008NRG24090920230923999 09/09/2023 MANTA 1738003008WL039557 MANTA 00415 SBIN0012150 442 442 Processed 13/09/2023 179401574 MANTA STATE BANK OF INDIA(508548)
11 LALBARRA MP-38-003-039-001/53-B
(BABARIYA) 		1738003039NRG24090920230924035 09/09/2023 Ramesh Varkade 1738003039WL039567 Ramesh Varkade 00415 SBIN0012150 1326 1326 Processed 13/09/2023 179401574 RameshVarkade STATE BANK OF INDIA(508548)
12 LALBARRA MP-38-003-039-001/63
(BABARIYA) 		1738003039NRG24090920230924436 09/09/2023 CHHAMAN 1738003039WL039613 CHHAMAN 00415 SBIN0012150 1105 1105 Processed 13/09/2023 179401574 CHHAMAN STATE BANK OF INDIA(508548)
13 LALBARRA MP-38-003-039-001/64-C
(BABARIYA) 		1738003039NRG24090920230924437 09/09/2023 saroj 1738003039WL039613 saroj 00415 SBIN0012150 1105 1105 Processed 13/09/2023 179401574 saroj STATE BANK OF INDIA(508548)
14 LALBARRA MP-38-003-039-001/89-C
(BABARIYA) 		1738003039NRG24090920230924440 09/09/2023 daman 1738003039WL039613 daman 00415 SBIN0012150 1105 1105 Processed 13/09/2023 179401574 daman STATE BANK OF INDIA(508548)
15 LALBARRA MP-38-003-039-001/91-B
(BABARIYA) 		1738003039NRG24090920230924442 09/09/2023 ANJULATA 1738003039WL039613 ANJULATA 00415 SBIN0012150 1105 1105 Processed 13/09/2023 179401574 ANJULATA STATE BANK OF INDIA(508548)
SubTotal 7072 7072
16 LALBARRA MP-38-003-039-001/237-D
(BABARIYA) 		1738003039NRG24090920230924029 09/09/2023 janki 1738003039WL039567 janki 00468 UBIN0559440 1326 1326 Processed 13/09/2023 179401574 janki UNION BANK OF INDIA(508500)
SubTotal 1326 1326
17 LALBARRA MP-38-003-039-001/523
(BABARIYA) 		1738003039NRG24090920230924034 09/09/2023 PUJA 1738003039WL039567 PUJA 00553 INDB0000122 1326 1326 Processed 13/09/2023 179401574 PUJA INDUSIND BANK(607189)
SubTotal 1326 1326
18 LALBARRA MP-38-003-039-001/502-A
(BABARIYA) 		1738003039NRG24090920230924033 09/09/2023 Rajesh 1738003039WL039567 Rajesh 00691 IPOS0000001 1326 1326 Processed 13/09/2023 179401574 Rajesh INDIA POST PAYMENTS BANK LIMITED(508528)
19 LALBARRA MP-38-003-039-001/96-B
(BABARIYA) 		1738003039NRG24090920230924037 09/09/2023 Devraj 1738003039WL039567 Devraj 00691 IPOS0000001 1326 1326 Processed 13/09/2023 179401574 Devraj INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
Total 20332 20332

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_090923APB_FTO_258639 Central Bank Of India CBIN0281100 LALBURRA 3978
2 LALBARRA MP1738003_090923APB_FTO_258639 Central Bank Of India CBIN0281982 JAM 2652
3 LALBARRA MP1738003_090923APB_FTO_258639 KARNATAKA BANK KARB0000127 BHOPAL 1326
4 LALBARRA MP1738003_090923APB_FTO_258639 State Bank of India SBIN0012150 LALBURRA 7072
5 LALBARRA MP1738003_090923APB_FTO_258639 Union Bank of India UBIN0559440 BALAGHAT BRANCH 1326
6 LALBARRA MP1738003_090923APB_FTO_258639 IndusInd Bank Ltd. INDB0000122 JABALPUR 1326
7 LALBARRA MP1738003_090923APB_FTO_258639 India Post Payments Bank IPOS0000001 Balaghat 2652

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