Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:20:46 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738003_190124APB_FTO_437339
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-38-003-026-001/335
(KATANGJHARI) 		1738003026NRG24180120241378524 19/01/2024 SHRVAN 1738003026WL062081 SHRVAN 00051 MAHB0000795 1547 1547 Processed 28/03/2024 039303929 SHRVAN BANK OF MAHARASHTRA(607387)
SubTotal 1547 1547
2 LALBARRA MP-38-003-002-002/105
(DEORI) 		1738003002NRG24190120241385554 19/01/2024 Basanti kumre 1738003002WL062289 Basanti kumre 00415 SBIN0012150 1326 1326 Processed 28/03/2024 039303929 Basantikumre STATE BANK OF INDIA(508548)
3 LALBARRA MP-38-003-002-002/105
(DEORI) 		1738003002NRG24190120241385553 19/01/2024 Mangalsingh Kumre 1738003002WL062289 Mangalsingh Kumre 00415 SBIN0012150 1326 0
4 LALBARRA MP-38-003-002-002/280
(DEORI) 		1738003002NRG24190120241385555 19/01/2024 Rajendra Kumre 1738003002WL062289 Rajendra Kumre 00415 SBIN0012150 1326 1326 Processed 28/03/2024 039303929 RajendraKumre STATE BANK OF INDIA(508548)
5 LALBARRA MP-38-003-026-001/398-A
(KATANGJHARI) 		1738003026NRG24180120241378525 19/01/2024 RESHAMA 1738003026WL062081 RESHAMA 00415 SBIN0012150 1326 1326 Processed 28/03/2024 039303929 RESHAMA STATE BANK OF INDIA(508548)
SubTotal 5304 3978
6 LALBARRA MP-38-003-026-001/419
(KATANGJHARI) 		1738003026NRG24180120241378527 19/01/2024 JITENDRA 1738003026WL062081 JITENDRA 00688 FINO0001446 1547 1547 Processed 28/03/2024 039303929 JITENDRA FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
7 LALBARRA MP-38-003-026-001/405
(KATANGJHARI) 		1738003026NRG24180120241378526 19/01/2024 JHELAN BAI 1738003026WL062081 JHELAN BAI 00697 BKID0MG1301 1326 1326 Processed 28/03/2024 039303929 JHELANBAI JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
SubTotal 1326 1326
8 LALBARRA MP-38-003-026-001/238
(KATANGJHARI) 		1738003026NRG24180120241378522 19/01/2024 santoshi 1738003026WL062081 santoshi 00697 BKID0NAMRGB 1547 1547 Processed 28/03/2024 039303929 santoshi JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
9 LALBARRA MP-38-003-026-001/279
(KATANGJHARI) 		1738003026NRG24180120241378523 19/01/2024 ANIL 1738003026WL062081 ANIL 00697 BKID0NAMRGB 1547 1547 Processed 28/03/2024 039303929 ANIL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3094 3094
Total 12818 11492

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_190124APB_FTO_437339 Bank of Maharastra MAHB0000795 KHAMARIA 1547
2 LALBARRA MP1738003_190124APB_FTO_437339 State Bank of India SBIN0012150 LALBURRA 5304
3 LALBARRA MP1738003_190124APB_FTO_437339 Fino Payments Bank Ltd FINO0001446 MP RO 1547
4 LALBARRA MP1738003_190124APB_FTO_437339 Madhya Pradesh Gramin Bank BKID0MG1301 Balaghat 1326
5 LALBARRA MP1738003_190124APB_FTO_437339 Madhya Pradesh Gramin Bank BKID0NAMRGB LALBARRA 3094

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