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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 10:20:14 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738003_120823APB_FTO_217136
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-38-003-027-001/108-A
(NAITRA) 		1738003000NRG24120820230897929 12/08/2023 ramkuvar 1738003WL036296 ramkuvar 00051 MAHB0000795 1326 1326 Processed 23/08/2023 679102608 ramkuvar BANK OF MAHARASHTRA(607387)
2 LALBARRA MP-38-003-027-001/134
(NAITRA) 		1738003000NRG24120820230897931 12/08/2023 JINSHERAM 1738003WL036296 JINSHERAM 00051 MAHB0000795 1326 1326 Processed 23/08/2023 679102608 JINSHERAM BANK OF MAHARASHTRA(607387)
3 LALBARRA MP-38-003-027-001/88
(NAITRA) 		1738003000NRG24120820230897933 12/08/2023 HEMLATA 1738003WL036296 HEMLATA 00051 MAHB0000795 1326 1326 Processed 23/08/2023 679102608 HEMLATA INDIA POST PAYMENTS BANK LIMITED(508528)
4 LALBARRA MP-38-003-052-001/70
(KHAMARIYA) 		1738003000NRG24120820230897945 12/08/2023 radhelal daryav kharole 1738003WL036300 radhelal daryav kharole 00051 MAHB0000795 1547 1547 Processed 23/08/2023 679102608 radhelaldaryavkharole BANK OF MAHARASHTRA(607387)
SubTotal 5525 5525
5 LALBARRA MP-38-003-013-001/171
(MURJHAD) 		1738003000NRG24120820230897935 12/08/2023 KUNJILAL 1738003WL036297 KUNJILAL 00089 CBIN0281924 884 884 Processed 23/08/2023 679102608 KUNJILAL CENTRAL BANK OF INDIA(607115)
6 LALBARRA MP-38-003-013-001/198
(MURJHAD) 		1738003000NRG24120820230897936 12/08/2023 rameshwar 1738003WL036297 rameshwar 00089 CBIN0281924 884 884 Processed 23/08/2023 679102608 rameshwar CENTRAL BANK OF INDIA(607115)
7 LALBARRA MP-38-003-013-001/279
(MURJHAD) 		1738003000NRG24120820230897937 12/08/2023 Rahul 1738003WL036297 Rahul 00089 CBIN0281924 884 884 Processed 23/08/2023 679102608 Rahul CENTRAL BANK OF INDIA(607115)
8 LALBARRA MP-38-003-013-001/325-A
(MURJHAD) 		1738003000NRG24120820230897938 12/08/2023 Suresh 1738003WL036297 Suresh 00089 CBIN0281924 884 884 Processed 23/08/2023 679102608 Suresh CENTRAL BANK OF INDIA(607115)
9 LALBARRA MP-38-003-013-001/38
(MURJHAD) 		1738003000NRG24120820230897939 12/08/2023 Dindayal 1738003WL036297 Dindayal 00089 CBIN0281924 884 884 Processed 23/08/2023 679102608 Dindayal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
SubTotal 4420 4420
10 LALBARRA MP-38-003-047-003/163
(LENDEJHARI) 		1738003000NRG24120820230897940 12/08/2023 Fhagulal 1738003WL036298 Fhagulal 00089 CBIN0281986 884 884 Processed 23/08/2023 679102608 Fhagulal CENTRAL BANK OF INDIA(607115)
11 LALBARRA MP-38-003-062-001/321-A
(LAWADA) 		1738003000NRG24120820230897942 12/08/2023 Manjulata 1738003WL036299 Manjulata 00089 CBIN0281986 2873 2873 Processed 23/08/2023 679102608 Manjulata CENTRAL BANK OF INDIA(607115)
12 LALBARRA MP-38-003-062-001/99
(LAWADA) 		1738003000NRG24120820230897944 12/08/2023 Rekha 1738003WL036299 Rekha 00089 CBIN0281986 3315 3315 Processed 23/08/2023 679102608 Rekha CENTRAL BANK OF INDIA(607115)
SubTotal 7072 7072
13 LALBARRA MP-38-003-027-001/78
(NAITRA) 		1738003000NRG24120820230897932 12/08/2023 puja 1738003WL036296 puja 00415 SBIN0012150 1326 1326 Processed 23/08/2023 679102608 puja INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
Total 18343 18343

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_120823APB_FTO_217136 Bank of Maharastra MAHB0000795 KHAMARIA 5525
2 LALBARRA MP1738003_120823APB_FTO_217136 Central Bank Of India CBIN0281924 MOHAGAON (DHAPERA) 4420
3 LALBARRA MP1738003_120823APB_FTO_217136 Central Bank Of India CBIN0281986 GARHA (KANKI) 7072
4 LALBARRA MP1738003_120823APB_FTO_217136 State Bank of India SBIN0012150 LALBURRA 1326

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