Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:28:28 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738003_310523APB_FTO_66050
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-38-003-020-001/64-B
(SALHE MO) 		1738003000NRG24310520230397403 31/05/2023 anil 1738003WL016926 anil 00089 CBIN0281924 2873 2873 Processed 03/06/2023 133978742 anil STATE BANK OF INDIA(508548)
2 LALBARRA MP-38-003-063-001/371
(BIRSOLA) 		1738003000NRG24310520230397392 31/05/2023 SHANTA 1738003WL016924 SHANTA 00089 CBIN0281924 1326 1326 Processed 03/06/2023 133978742 SHANTA FINCARE SMALL FINANCE BANK LTD(608304)
3 LALBARRA MP-38-003-063-001/412
(BIRSOLA) 		1738003000NRG24310520230397393 31/05/2023 Bhagan Bai 1738003WL016924 Bhagan Bai 00089 CBIN0281924 1326 1326 Processed 03/06/2023 133978742 BhaganBai CENTRAL BANK OF INDIA(607115)
4 LALBARRA MP-38-003-063-001/48
(BIRSOLA) 		1738003000NRG24310520230397394 31/05/2023 Jhelan Bai 1738003WL016924 Jhelan Bai 00089 CBIN0281924 1326 1326 Processed 03/06/2023 133978742 JhelanBai CENTRAL BANK OF INDIA(607115)
5 LALBARRA MP-38-003-063-001/48-A
(BIRSOLA) 		1738003000NRG24310520230397395 31/05/2023 harkanta 1738003WL016924 harkanta 00089 CBIN0281924 1326 1326 Processed 03/06/2023 133978742 harkanta FINO PAYMENTS BANK LTD(608001)
6 LALBARRA MP-38-003-063-001/514
(BIRSOLA) 		1738003000NRG24310520230397396 31/05/2023 kautika 1738003WL016924 kautika 00089 CBIN0281924 1105 1105 Processed 03/06/2023 133978742 kautika CENTRAL BANK OF INDIA(607115)
7 LALBARRA MP-38-003-063-001/56-A
(BIRSOLA) 		1738003000NRG24310520230397397 31/05/2023 Pradeep 1738003WL016924 Pradeep 00089 CBIN0281924 1326 1326 Processed 03/06/2023 133978742 Pradeep CENTRAL BANK OF INDIA(607115)
8 LALBARRA MP-38-003-063-001/65
(BIRSOLA) 		1738003000NRG24310520230397398 31/05/2023 Damaji 1738003WL016924 Damaji 00089 CBIN0281924 1326 1326 Processed 03/06/2023 133978742 Damaji CENTRAL BANK OF INDIA(607115)
9 LALBARRA MP-38-003-063-001/65
(BIRSOLA) 		1738003000NRG24310520230397399 31/05/2023 premlata 1738003WL016924 premlata 00089 CBIN0281924 1326 1326 Processed 03/06/2023 133978742 premlata CENTRAL BANK OF INDIA(607115)
10 LALBARRA MP-38-003-063-001/77
(BIRSOLA) 		1738003000NRG24310520230397400 31/05/2023 Jayoti 1738003WL016924 Jayoti 00089 CBIN0281924 1326 1326 Processed 03/06/2023 133978742 Jayoti CENTRAL BANK OF INDIA(607115)
SubTotal 14586 14586
11 LALBARRA MP-38-003-047-003/193-D
(LENDEJHARI) 		1738003000NRG24310520230397401 31/05/2023 dalichand 1738003WL016925 dalichand 00089 CBIN0281986 1326 1326 Processed 03/06/2023 133978742 dalichand CENTRAL BANK OF INDIA(607115)
12 LALBARRA MP-38-003-047-003/193-D
(LENDEJHARI) 		1738003000NRG24310520230397402 31/05/2023 kashan bai 1738003WL016925 kashan bai 00089 CBIN0281986 1326 1326 Processed 03/06/2023 133978742 kashanbai CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
13 LALBARRA MP-38-003-015-001/120
(BALHARPUR) 		1738003000NRG24310520230397386 31/05/2023 laxmi rajkumar 1738003WL016923 laxmi rajkumar 00415 SBIN0007244 1326 1326 Processed 03/06/2023 133978742 laxmirajkumar STATE BANK OF INDIA(508548)
SubTotal 1326 1326
14 LALBARRA MP-38-003-015-001/164
(BALHARPUR) 		1738003000NRG24310520230397387 31/05/2023 priyanka 1738003WL016923 priyanka 00415 SBIN0012150 1326 1326 Processed 03/06/2023 133978742 priyanka STATE BANK OF INDIA(508548)
15 LALBARRA MP-38-003-015-001/201
(BALHARPUR) 		1738003000NRG24310520230397388 31/05/2023 sarita 1738003WL016923 sarita 00415 SBIN0012150 1326 1326 Processed 03/06/2023 133978742 sarita STATE BANK OF INDIA(508548)
16 LALBARRA MP-38-003-015-001/93
(BALHARPUR) 		1738003000NRG24310520230397391 31/05/2023 mineshwari 1738003WL016923 mineshwari 00415 SBIN0012150 1326 1326 Processed 03/06/2023 133978742 mineshwari STATE BANK OF INDIA(508548)
SubTotal 3978 3978
17 LALBARRA MP-38-003-015-001/293
(BALHARPUR) 		1738003000NRG24310520230397389 31/05/2023 lalita 1738003WL016923 lalita 00697 BKID0MG1301 1326 1326 Processed 03/06/2023 133978742 lalita STATE BANK OF INDIA(508548)
18 LALBARRA MP-38-003-015-001/42
(BALHARPUR) 		1738003000NRG24310520230397390 31/05/2023 kapurchand 1738003WL016923 kapurchand 00697 BKID0MG1301 1326 1326 Processed 03/06/2023 133978742 kapurchand NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
Total 25194 25194

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_310523APB_FTO_66050 Central Bank Of India CBIN0281924 MOHAGAON (DHAPERA) 14586
2 LALBARRA MP1738003_310523APB_FTO_66050 Central Bank Of India CBIN0281986 GARHA (KANKI) 2652
3 LALBARRA MP1738003_310523APB_FTO_66050 State Bank of India SBIN0007244 BHOURGARH 1326
4 LALBARRA MP1738003_310523APB_FTO_66050 State Bank of India SBIN0012150 LALBURRA 3978
5 LALBARRA MP1738003_310523APB_FTO_66050 Madhya Pradesh Gramin Bank BKID0MG1301 Balaghat 2652

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