Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:41:39 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738003_050923APB_FTO_250952
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-38-003-003-001/136-A
(DHARPIWADA) 		1738003003NRG24050920230920492 05/09/2023 Pinki Nagargade 1738003003WL039101 Pinki Nagargade 00051 MAHB0000795 1105 1105 Processed 12/09/2023 161773385 PinkiNagargade INDIA POST PAYMENTS BANK LIMITED(508528)
2 LALBARRA MP-38-003-003-001/344
(DHARPIWADA) 		1738003003NRG24050920230920509 05/09/2023 Vaishali Meshram 1738003003WL039104 Vaishali Meshram 00051 MAHB0000795 1326 1326 Processed 12/09/2023 161773385 VaishaliMeshram INDIA POST PAYMENTS BANK LIMITED(508528)
3 LALBARRA MP-38-003-003-001/77-A
(DHARPIWADA) 		1738003003NRG24050920230920510 05/09/2023 Anju meshram 1738003003WL039104 Anju meshram 00051 MAHB0000795 1326 1326 Processed 12/09/2023 161773385 Anjumeshram BANK OF MAHARASHTRA(607387)
SubTotal 3757 3757
4 LALBARRA MP-38-003-039-001/342-A
(BABARIYA) 		1738003039NRG24050920230920692 05/09/2023 komalchand 1738003039WL039121 komalchand 00089 CBIN0281100 2210 2210 Processed 12/09/2023 161773385 komalchand CENTRAL BANK OF INDIA(607115)
5 LALBARRA MP-38-003-068-001/370-A
(BAKODA) 		1738003068NRG24050920230920808 05/09/2023 Yahoda 1738003068WL039136 Yahoda 00089 CBIN0281100 221 221 Processed 12/09/2023 161773385 Yahoda INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2431 2431
6 LALBARRA MP-38-003-037-003/223
(BAGDEHI) 		1738003037NRG24050920230920753 05/09/2023 lalita 1738003037WL039128 lalita 00089 CBIN0281982 3315 3315 Processed 12/09/2023 161773385 lalita CENTRAL BANK OF INDIA(607115)
SubTotal 3315 3315
7 LALBARRA MP-38-003-005-002/19
(DHARAWASI) 		1738003000NRG24050920230920598 05/09/2023 hariram 1738003WL039111 hariram 00089 CBIN0282672 1326 1326 Processed 12/09/2023 161773385 hariram CENTRAL BANK OF INDIA(607115)
8 LALBARRA MP-38-003-005-002/20
(DHARAWASI) 		1738003000NRG24050920230920599 05/09/2023 bastaram 1738003WL039111 bastaram 00089 CBIN0282672 1326 1326 Processed 12/09/2023 161773385 bastaram CENTRAL BANK OF INDIA(607115)
9 LALBARRA MP-38-003-005-002/201
(DHARAWASI) 		1738003000NRG24050920230920600 05/09/2023 saheblal 1738003WL039111 saheblal 00089 CBIN0282672 1326 1326 Processed 12/09/2023 161773385 saheblal CENTRAL BANK OF INDIA(607115)
10 LALBARRA MP-38-003-005-002/25
(DHARAWASI) 		1738003000NRG24050920230920601 05/09/2023 GULAB 1738003WL039111 GULAB 00089 CBIN0282672 1326 1326 Processed 12/09/2023 161773385 GULAB CENTRAL BANK OF INDIA(607115)
11 LALBARRA MP-38-003-005-002/48
(DHARAWASI) 		1738003000NRG24050920230920603 05/09/2023 gangotri 1738003WL039111 gangotri 00089 CBIN0282672 1326 1326 Processed 12/09/2023 161773385 gangotri CENTRAL BANK OF INDIA(607115)
SubTotal 6630 6630
12 LALBARRA MP-38-003-005-002/304-A
(DHARAWASI) 		1738003000NRG24050920230920602 05/09/2023 tulsiram 1738003WL039111 tulsiram 00415 SBIN0012150 1326 1326 Processed 12/09/2023 161773385 tulsiram CENTRAL BANK OF INDIA(607115)
13 LALBARRA MP-38-003-039-001/254-A
(BABARIYA) 		1738003039NRG24050920230920691 05/09/2023 geeta 1738003039WL039121 geeta 00415 SBIN0012150 2210 2210 Processed 12/09/2023 161773385 geeta STATE BANK OF INDIA(508548)
SubTotal 3536 3536
Total 19669 19669

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_050923APB_FTO_250952 Bank of Maharastra MAHB0000795 KHAMARIA 3757
2 LALBARRA MP1738003_050923APB_FTO_250952 Central Bank Of India CBIN0281100 LALBURRA 2431
3 LALBARRA MP1738003_050923APB_FTO_250952 Central Bank Of India CBIN0281982 JAM 3315
4 LALBARRA MP1738003_050923APB_FTO_250952 Central Bank Of India CBIN0282672 KANJAI 6630
5 LALBARRA MP1738003_050923APB_FTO_250952 State Bank of India SBIN0012150 LALBURRA 3536

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