Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:49:58 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738003_170523APB_FTO_46343
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-38-003-058-001/107
(TENGNI KALAN) 		1738003000NRG24170520230247253 17/05/2023 suresh 1738003WL011862 suresh 00089 CBIN0281100 1326 1326 Processed 24/05/2023 836158561 suresh CENTRAL BANK OF INDIA(607115)
2 LALBARRA MP-38-003-058-001/120
(TENGNI KALAN) 		1738003000NRG24170520230247254 17/05/2023 KHEMCHAND 1738003WL011862 KHEMCHAND 00089 CBIN0281100 1105 1105 Processed 24/05/2023 836158561 KHEMCHAND CENTRAL BANK OF INDIA(607115)
3 LALBARRA MP-38-003-058-001/128
(TENGNI KALAN) 		1738003000NRG24170520230247255 17/05/2023 CHANGULA 1738003WL011862 CHANGULA 00089 CBIN0281100 1326 1326 Processed 24/05/2023 836158561 CHANGULA INDIA POST PAYMENTS BANK LIMITED(508528)
4 LALBARRA MP-38-003-058-001/135
(TENGNI KALAN) 		1738003000NRG24170520230247257 17/05/2023 HEMANT 1738003WL011862 HEMANT 00089 CBIN0281100 1326 1326 Processed 24/05/2023 836158561 HEMANT INDIA POST PAYMENTS BANK LIMITED(508528)
5 LALBARRA MP-38-003-058-001/135
(TENGNI KALAN) 		1738003000NRG24170520230247256 17/05/2023 HEMANT 1738003WL011862 HEMANT 00089 CBIN0281100 1326 1326 Processed 24/05/2023 836158561 HEMANT INDIA POST PAYMENTS BANK LIMITED(508528)
6 LALBARRA MP-38-003-058-001/142
(TENGNI KALAN) 		1738003000NRG24170520230247258 17/05/2023 MOTIRAM 1738003WL011862 MOTIRAM 00089 CBIN0281100 1326 1326 Processed 24/05/2023 836158561 MOTIRAM JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
7 LALBARRA MP-38-003-058-001/142-B
(TENGNI KALAN) 		1738003000NRG24170520230247259 17/05/2023 KOUTIKA 1738003WL011862 KOUTIKA 00089 CBIN0281100 1326 1326 Processed 24/05/2023 836158561 KOUTIKA CENTRAL BANK OF INDIA(607115)
8 LALBARRA MP-38-003-058-001/55
(TENGNI KALAN) 		1738003000NRG24170520230247262 17/05/2023 DALENDRA 1738003WL011862 DALENDRA 00089 CBIN0281100 1326 1326 Processed 24/05/2023 836158561 DALENDRA FINO PAYMENTS BANK LTD(608001)
9 LALBARRA MP-38-003-058-001/73
(TENGNI KALAN) 		1738003000NRG24170520230247264 17/05/2023 BHADULAL 1738003WL011862 BHADULAL 00089 CBIN0281100 1326 1326 Processed 24/05/2023 836158561 BHADULAL CENTRAL BANK OF INDIA(607115)
10 LALBARRA MP-38-003-058-001/75-B
(TENGNI KALAN) 		1738003000NRG24170520230247266 17/05/2023 RAVISHANKAR 1738003WL011862 RAVISHANKAR 00089 CBIN0281100 1326 1326 Processed 24/05/2023 836158561 RAVISHANKAR STATE BANK OF INDIA(508548)
11 LALBARRA MP-38-003-058-001/76
(TENGNI KALAN) 		1738003000NRG24170520230247267 17/05/2023 Chandrakala 1738003WL011862 Chandrakala 00089 CBIN0281100 884 884 Processed 24/05/2023 836158561 Chandrakala CENTRAL BANK OF INDIA(607115)
12 LALBARRA MP-38-003-058-001/76-A
(TENGNI KALAN) 		1738003000NRG24170520230247268 17/05/2023 geeta selokar 1738003WL011862 geeta selokar 00089 CBIN0281100 1105 1105 Processed 24/05/2023 836158561 geetaselokar CENTRAL BANK OF INDIA(607115)
13 LALBARRA MP-38-003-058-001/77-A
(TENGNI KALAN) 		1738003000NRG24170520230247269 17/05/2023 babita 1738003WL011862 babita 00089 CBIN0281100 1326 1326 Processed 24/05/2023 836158561 babita STATE BANK OF INDIA(508548)
14 LALBARRA MP-38-003-058-001/78-C
(TENGNI KALAN) 		1738003000NRG24170520230247270 17/05/2023 MULCHAND 1738003WL011862 MULCHAND 00089 CBIN0281100 1326 1326 Processed 24/05/2023 836158561 MULCHAND INDIA POST PAYMENTS BANK LIMITED(508528)
15 LALBARRA MP-38-003-058-001/8-B
(TENGNI KALAN) 		1738003000NRG24170520230247271 17/05/2023 RAJKUMARI 1738003WL011862 RAJKUMARI 00089 CBIN0281100 1326 1326 Processed 24/05/2023 836158561 RAJKUMARI CENTRAL BANK OF INDIA(607115)
16 LALBARRA MP-38-003-060-001/289
(DADIYA) 		1738003000NRG24170520230247376 17/05/2023 JIVAN RAUT 1738003WL011865 JIVAN RAUT 00089 CBIN0281100 3315 3315 Processed 24/05/2023 836158561 JIVANRAUT CENTRAL BANK OF INDIA(607115)
17 LALBARRA MP-38-003-060-001/308-A
(DADIYA) 		1738003000NRG24170520230247377 17/05/2023 SANGITA DHABALE 1738003WL011865 SANGITA DHABALE 00089 CBIN0281100 3315 3315 Processed 24/05/2023 836158561 SANGITADHABALE CENTRAL BANK OF INDIA(607115)
18 LALBARRA MP-38-003-060-001/422
(DADIYA) 		1738003000NRG24170520230247378 17/05/2023 Ashok Bopche 1738003WL011865 Ashok Bopche 00089 CBIN0281100 3315 3315 Processed 24/05/2023 836158561 AshokBopche CENTRAL BANK OF INDIA(607115)
19 LALBARRA MP-38-003-060-001/422
(DADIYA) 		1738003000NRG24170520230247379 17/05/2023 Gitabai Ashok Bopche 1738003WL011865 Gitabai Ashok Bopche 00089 CBIN0281100 3315 3315 Processed 24/05/2023 836158561 GitabaiAshokBopche CENTRAL BANK OF INDIA(607115)
20 LALBARRA MP-38-003-060-001/78-A
(DADIYA) 		1738003000NRG24170520230247383 17/05/2023 ATUL SURENDRA THAKRE 1738003WL011865 ATUL SURENDRA THAKRE 00089 CBIN0281100 3315 3315 Processed 24/05/2023 836158561 ATULSURENDRATHAKRE CENTRAL BANK OF INDIA(607115)
SubTotal 35581 35581
21 LALBARRA MP-38-003-060-001/422
(DADIYA) 		1738003000NRG24170520230247380 17/05/2023 ABHISHEKH BOPCHE 1738003WL011865 ABHISHEKH BOPCHE 00415 SBIN0012150 3315 3315 Processed 24/05/2023 836158561 ABHISHEKHBOPCHE STATE BANK OF INDIA(508548)
22 LALBARRA MP-38-003-060-001/78-A
(DADIYA) 		1738003000NRG24170520230247381 17/05/2023 Surendra Thakre 1738003WL011865 Surendra Thakre 00415 SBIN0012150 3315 3315 Processed 24/05/2023 836158561 SurendraThakre STATE BANK OF INDIA(508548)
23 LALBARRA MP-38-003-060-001/78-A
(DADIYA) 		1738003000NRG24170520230247382 17/05/2023 UMESHWARI THAKRE 1738003WL011865 UMESHWARI THAKRE 00415 SBIN0012150 3315 3315 Processed 24/05/2023 836158561 UMESHWARITHAKRE STATE BANK OF INDIA(508548)
SubTotal 9945 9945
Total 45526 45526

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_170523APB_FTO_46343 Central Bank Of India CBIN0281100 LALBURRA 35581
2 LALBARRA MP1738003_170523APB_FTO_46343 State Bank of India SBIN0012150 LALBURRA 9945

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