Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:16:54 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738003_010623APB_FTO_68597
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-38-003-024-001/597
(NEWARGAON WA) 		1738003000NRG24010620230413176 01/06/2023 mansi patle 1738003WL017365 mansi patle 00051 MAHB0000795 3315 3315 Processed 07/06/2023 218253771 mansipatle BANK OF MAHARASHTRA(607387)
2 LALBARRA MP-38-003-024-001/597
(NEWARGAON WA) 		1738003000NRG24010620230413175 01/06/2023 ramdayal 1738003WL017365 ramdayal 00051 MAHB0000795 3315 3315 Processed 07/06/2023 218253771 ramdayal BANK OF MAHARASHTRA(607387)
3 LALBARRA MP-38-003-024-001/715
(NEWARGAON WA) 		1738003000NRG24010620230413177 01/06/2023 DILIP 1738003WL017365 DILIP 00051 MAHB0000795 3315 3315 Processed 08/06/2023 218253771 DILIP STATE BANK OF INDIA(508548)
4 LALBARRA MP-38-003-024-001/715
(NEWARGAON WA) 		1738003000NRG24010620230413178 01/06/2023 SARITA 1738003WL017365 SARITA 00051 MAHB0000795 3315 3315 Processed 07/06/2023 218253771 SARITA BANK OF MAHARASHTRA(607387)
5 LALBARRA MP-38-003-024-001/722
(NEWARGAON WA) 		1738003000NRG24010620230413180 01/06/2023 subhadra 1738003WL017365 subhadra 00051 MAHB0000795 3315 3315 Processed 07/06/2023 218253771 subhadra BANK OF MAHARASHTRA(607387)
6 LALBARRA MP-38-003-024-001/722
(NEWARGAON WA) 		1738003000NRG24010620230413179 01/06/2023 SUNIL 1738003WL017365 SUNIL 00051 MAHB0000795 3315 3315 Processed 07/06/2023 218253771 SUNIL BANK OF MAHARASHTRA(607387)
SubTotal 19890 19890
7 LALBARRA MP-38-003-042-001/144
(PANDHARWANI) 		1738003000NRG24010620230413164 01/06/2023 Kuntibai 1738003WL017363 Kuntibai 00089 CBIN0281100 3315 3315 Processed 07/06/2023 218253771 Kuntibai CENTRAL BANK OF INDIA(607115)
8 LALBARRA MP-38-003-042-001/176
(PANDHARWANI) 		1738003000NRG24010620230413165 01/06/2023 Phulchand 1738003WL017363 Phulchand 00089 CBIN0281100 3315 3315 Processed 07/06/2023 218253771 Phulchand CENTRAL BANK OF INDIA(607115)
9 LALBARRA MP-38-003-042-001/247
(PANDHARWANI) 		1738003000NRG24010620230413166 01/06/2023 kishori 1738003WL017363 kishori 00089 CBIN0281100 3315 3315 Processed 07/06/2023 218253771 kishori CENTRAL BANK OF INDIA(607115)
10 LALBARRA MP-38-003-042-001/298
(PANDHARWANI) 		1738003000NRG24010620230413171 01/06/2023 ankit 1738003WL017363 ankit 00089 CBIN0281100 3315 3315 Processed 08/06/2023 218253771 ankit STATE BANK OF INDIA(508548)
11 LALBARRA MP-38-003-042-001/298
(PANDHARWANI) 		1738003000NRG24010620230413170 01/06/2023 BASANTI 1738003WL017363 BASANTI 00089 CBIN0281100 3315 3315 Processed 07/06/2023 218253771 BASANTI CENTRAL BANK OF INDIA(607115)
12 LALBARRA MP-38-003-042-001/314
(PANDHARWANI) 		1738003000NRG24010620230413174 01/06/2023 RUKHMI 1738003WL017364 RUKHMI 00089 CBIN0281100 3315 3315 Processed 07/06/2023 218253771 RUKHMI CENTRAL BANK OF INDIA(607115)
13 LALBARRA MP-38-003-043-001/165
(AMOLI) 		1738003000NRG24010620230413247 01/06/2023 Dipak 1738003WL017367 Dipak 00089 CBIN0281100 3315 3315 Processed 07/06/2023 218253771 Dipak CENTRAL BANK OF INDIA(607115)
14 LALBARRA MP-38-003-043-001/234-A
(AMOLI) 		1738003000NRG24010620230413248 01/06/2023 Kheln 1738003WL017367 Kheln 00089 CBIN0281100 3315 3315 Processed 07/06/2023 218253771 Kheln CENTRAL BANK OF INDIA(607115)
15 LALBARRA MP-38-003-043-001/489-A
(AMOLI) 		1738003000NRG24010620230413251 01/06/2023 BASID 1738003WL017367 BASID 00089 CBIN0281100 2873 2873 Processed 07/06/2023 218253771 BASID NARMADA JHABUA GRAMIN BANK(508515)
16 LALBARRA MP-38-003-043-001/489-A
(AMOLI) 		1738003000NRG24010620230413252 01/06/2023 Jaharunisha 1738003WL017367 Jaharunisha 00089 CBIN0281100 663 663 Processed 08/06/2023 218253771 Jaharunisha STATE BANK OF INDIA(508548)
SubTotal 30056 30056
17 LALBARRA MP-38-003-042-001/374
(PANDHARWANI) 		1738003000NRG24010620230413173 01/06/2023 Devraj ghate 1738003WL017363 Devraj ghate 00415 SBIN0012150 2652 2652 Processed 07/06/2023 218253771 Devrajghate CENTRAL BANK OF INDIA(607115)
18 LALBARRA MP-38-003-042-001/374
(PANDHARWANI) 		1738003000NRG24010620230413172 01/06/2023 laxman ghate 1738003WL017363 laxman ghate 00415 SBIN0012150 2652 2652 Processed 08/06/2023 218253771 laxmanghate STATE BANK OF INDIA(508548)
SubTotal 5304 5304
Total 55250 55250

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_010623APB_FTO_68597 Bank of Maharastra MAHB0000795 KHAMARIA 19890
2 LALBARRA MP1738003_010623APB_FTO_68597 Central Bank Of India CBIN0281100 LALBURRA 30056
3 LALBARRA MP1738003_010623APB_FTO_68597 State Bank of India SBIN0012150 LALBURRA 5304

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