Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:32:26 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738003_150623APB_FTO_94679
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-38-003-058-001/101-A
(TENGNI KALAN) 		1738003000NRG24150620230582347 15/06/2023 atul 1738003WL022365 atul 00089 CBIN0281100 1326 1326 Processed 21/06/2023 465184151 atul SOUTH INDIAN BANK(607167)
2 LALBARRA MP-38-003-058-001/106
(TENGNI KALAN) 		1738003000NRG24150620230582349 15/06/2023 ANITA 1738003WL022365 ANITA 00089 CBIN0281100 1326 1326 Processed 21/06/2023 465184151 ANITA CENTRAL BANK OF INDIA(607115)
3 LALBARRA MP-38-003-058-001/11
(TENGNI KALAN) 		1738003000NRG24150620230582350 15/06/2023 GOURA BAI 1738003WL022365 GOURA BAI 00089 CBIN0281100 1326 1326 Processed 21/06/2023 465184151 GOURABAI FINO PAYMENTS BANK LTD(608001)
4 LALBARRA MP-38-003-058-001/12-B
(TENGNI KALAN) 		1738003000NRG24150620230582351 15/06/2023 manisha 1738003WL022365 manisha 00089 CBIN0281100 1326 1326 Processed 21/06/2023 465184151 manisha INDIA POST PAYMENTS BANK LIMITED(508528)
5 LALBARRA MP-38-003-058-001/120
(TENGNI KALAN) 		1738003000NRG24150620230582352 15/06/2023 KHEMCHAND 1738003WL022365 KHEMCHAND 00089 CBIN0281100 1326 1326 Processed 21/06/2023 465184151 KHEMCHAND CENTRAL BANK OF INDIA(607115)
6 LALBARRA MP-38-003-058-001/121
(TENGNI KALAN) 		1738003000NRG24150620230582353 15/06/2023 ANTLAL 1738003WL022365 ANTLAL 00089 CBIN0281100 1326 1326 Processed 21/06/2023 465184151 ANTLAL STATE BANK OF INDIA(508548)
7 LALBARRA MP-38-003-058-001/124
(TENGNI KALAN) 		1738003000NRG24150620230582354 15/06/2023 pramila 1738003WL022365 pramila 00089 CBIN0281100 1326 1326 Processed 21/06/2023 465184151 pramila INDIA POST PAYMENTS BANK LIMITED(508528)
8 LALBARRA MP-38-003-058-001/125
(TENGNI KALAN) 		1738003000NRG24150620230582355 15/06/2023 YENKATRAO 1738003WL022365 YENKATRAO 00089 CBIN0281100 1326 1326 Processed 21/06/2023 465184151 YENKATRAO CENTRAL BANK OF INDIA(607115)
9 LALBARRA MP-38-003-058-001/126
(TENGNI KALAN) 		1738003000NRG24150620230582356 15/06/2023 NEMAJI 1738003WL022365 NEMAJI 00089 CBIN0281100 1326 1326 Processed 21/06/2023 465184151 NEMAJI CENTRAL BANK OF INDIA(607115)
10 LALBARRA MP-38-003-058-001/130
(TENGNI KALAN) 		1738003000NRG24150620230582357 15/06/2023 KALPANA 1738003WL022365 KALPANA 00089 CBIN0281100 1326 1326 Processed 21/06/2023 465184151 KALPANA CENTRAL BANK OF INDIA(607115)
11 LALBARRA MP-38-003-058-001/131
(TENGNI KALAN) 		1738003000NRG24150620230582358 15/06/2023 THANULAL 1738003WL022365 THANULAL 00089 CBIN0281100 1326 1326 Processed 21/06/2023 465184151 THANULAL CENTRAL BANK OF INDIA(607115)
12 LALBARRA MP-38-003-058-001/132
(TENGNI KALAN) 		1738003000NRG24150620230582359 15/06/2023 SHISULA 1738003WL022365 SHISULA 00089 CBIN0281100 1326 1326 Processed 21/06/2023 465184151 SHISULA STATE BANK OF INDIA(508548)
13 LALBARRA MP-38-003-058-001/132-B
(TENGNI KALAN) 		1738003000NRG24150620230582360 15/06/2023 DEVENDRA 1738003WL022365 DEVENDRA 00089 CBIN0281100 1326 1326 Processed 21/06/2023 465184151 DEVENDRA CENTRAL BANK OF INDIA(607115)
14 LALBARRA MP-38-003-058-001/137
(TENGNI KALAN) 		1738003000NRG24150620230582362 15/06/2023 SANJAY 1738003WL022365 SANJAY 00089 CBIN0281100 1326 1326 Processed 21/06/2023 465184151 SANJAY CENTRAL BANK OF INDIA(607115)
15 LALBARRA MP-38-003-058-001/14-B
(TENGNI KALAN) 		1738003000NRG24150620230582364 15/06/2023 SITAL 1738003WL022365 SITAL 00089 CBIN0281100 1326 1326 Processed 21/06/2023 465184151 SITAL INDIA POST PAYMENTS BANK LIMITED(508528)
16 LALBARRA MP-38-003-058-001/142-C
(TENGNI KALAN) 		1738003000NRG24150620230582365 15/06/2023 SUNITA SELOKAR 1738003WL022365 SUNITA SELOKAR 00089 CBIN0281100 1326 1326 Processed 21/06/2023 465184151 SUNITASELOKAR CENTRAL BANK OF INDIA(607115)
17 LALBARRA MP-38-003-058-001/15
(TENGNI KALAN) 		1738003000NRG24150620230582366 15/06/2023 JYOTI HUMNEKR 1738003WL022365 JYOTI HUMNEKR 00089 CBIN0281100 1326 1326 Processed 21/06/2023 465184151 JYOTIHUMNEKR CENTRAL BANK OF INDIA(607115)
18 LALBARRA MP-38-003-058-001/160-A
(TENGNI KALAN) 		1738003000NRG24150620230582367 15/06/2023 URMILA BAI 1738003WL022365 URMILA BAI 00089 CBIN0281100 1326 1326 Processed 21/06/2023 465184151 URMILABAI INDIA POST PAYMENTS BANK LIMITED(508528)
19 LALBARRA MP-38-003-058-001/160-C
(TENGNI KALAN) 		1738003000NRG24150620230582368 15/06/2023 LAXMI 1738003WL022365 LAXMI 00089 CBIN0281100 1326 1326 Processed 21/06/2023 465184151 LAXMI CENTRAL BANK OF INDIA(607115)
20 LALBARRA MP-38-003-058-001/72
(TENGNI KALAN) 		1738003000NRG24150620230582369 15/06/2023 revtan 1738003WL022365 revtan 00089 CBIN0281100 1326 1326 Processed 21/06/2023 465184151 revtan CENTRAL BANK OF INDIA(607115)
21 LALBARRA MP-38-003-058-001/75-B
(TENGNI KALAN) 		1738003000NRG24150620230582370 15/06/2023 RAVISHANKAR 1738003WL022365 RAVISHANKAR 00089 CBIN0281100 1326 1326 Processed 21/06/2023 465184151 RAVISHANKAR CENTRAL BANK OF INDIA(607115)
22 LALBARRA MP-38-003-058-001/78
(TENGNI KALAN) 		1738003000NRG24150620230582371 15/06/2023 SARITA 1738003WL022365 SARITA 00089 CBIN0281100 1326 1326 Processed 21/06/2023 465184151 SARITA CENTRAL BANK OF INDIA(607115)
23 LALBARRA MP-38-003-058-001/8
(TENGNI KALAN) 		1738003000NRG24150620230582372 15/06/2023 SHRIRAM 1738003WL022365 SHRIRAM 00089 CBIN0281100 1326 1326 Processed 21/06/2023 465184151 SHRIRAM CENTRAL BANK OF INDIA(607115)
24 LALBARRA MP-38-003-058-001/8-B
(TENGNI KALAN) 		1738003000NRG24150620230582373 15/06/2023 RAJKUMARI 1738003WL022365 RAJKUMARI 00089 CBIN0281100 1326 1326 Processed 21/06/2023 465184151 RAJKUMARI CENTRAL BANK OF INDIA(607115)
25 LALBARRA MP-38-003-058-001/90-C
(TENGNI KALAN) 		1738003000NRG24150620230582374 15/06/2023 OMPRASHAD 1738003WL022365 OMPRASHAD 00089 CBIN0281100 1326 1326 Processed 21/06/2023 465184151 OMPRASHAD CENTRAL BANK OF INDIA(607115)
SubTotal 33150 33150
26 LALBARRA MP-38-003-058-001/102
(TENGNI KALAN) 		1738003000NRG24150620230582348 15/06/2023 lalita 1738003WL022365 lalita 00415 SBIN0012150 1326 1326 Processed 21/06/2023 465184151 lalita STATE BANK OF INDIA(508548)
SubTotal 1326 1326
Total 34476 34476

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_150623APB_FTO_94679 Central Bank Of India CBIN0281100 LALBURRA 33150
2 LALBARRA MP1738003_150623APB_FTO_94679 State Bank of India SBIN0012150 LALBURRA 1326

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