Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:39:56 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738003_020423APB_FTO_1205
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-38-003-071-001/1025
(KANKI) 		1738003000NRG23020420231790851 02/04/2023 LAXMI 1738003WL189289 LAXMI 00089 CBIN0281986 1020 1020 Processed 06/05/2023 531055748 LAXMI CENTRAL BANK OF INDIA(607115)
2 LALBARRA MP-38-003-071-001/1052
(KANKI) 		1738003000NRG23020420231790853 02/04/2023 Puspa 1738003WL189289 Puspa 00089 CBIN0281986 1020 1020 Processed 06/05/2023 531055748 Puspa UNION BANK OF INDIA(508500)
3 LALBARRA MP-38-003-071-001/107-A
(KANKI) 		1738003000NRG23020420231790854 02/04/2023 RAMSULA 1738003WL189289 RAMSULA 00089 CBIN0281986 1020 1020 Processed 06/05/2023 531055748 RAMSULA CENTRAL BANK OF INDIA(607115)
4 LALBARRA MP-38-003-071-001/118
(KANKI) 		1738003000NRG23020420231790855 02/04/2023 sunita 1738003WL189289 sunita 00089 CBIN0281986 1020 1020 Processed 06/05/2023 531055748 sunita CENTRAL BANK OF INDIA(607115)
5 LALBARRA MP-38-003-071-001/162
(KANKI) 		1738003000NRG23020420231790856 02/04/2023 VANDANA 1738003WL189289 VANDANA 00089 CBIN0281986 1020 1020 Processed 06/05/2023 531055748 VANDANA CENTRAL BANK OF INDIA(607115)
6 LALBARRA MP-38-003-071-001/198
(KANKI) 		1738003000NRG23020420231790857 02/04/2023 kisna 1738003WL189289 kisna 00089 CBIN0281986 816 816 Processed 06/05/2023 531055748 kisna CENTRAL BANK OF INDIA(607115)
7 LALBARRA MP-38-003-071-001/201
(KANKI) 		1738003000NRG23020420231790858 02/04/2023 ARUNA 1738003WL189289 ARUNA 00089 CBIN0281986 1020 1020 Processed 06/05/2023 531055748 ARUNA CENTRAL BANK OF INDIA(607115)
8 LALBARRA MP-38-003-071-001/205
(KANKI) 		1738003000NRG23020420231790859 02/04/2023 VANDANA 1738003WL189289 VANDANA 00089 CBIN0281986 1020 1020 Processed 06/05/2023 531055748 VANDANA CENTRAL BANK OF INDIA(607115)
9 LALBARRA MP-38-003-071-001/206
(KANKI) 		1738003000NRG23020420231790860 02/04/2023 MANTI 1738003WL189289 MANTI 00089 CBIN0281986 1020 1020 Processed 06/05/2023 531055748 MANTI CENTRAL BANK OF INDIA(607115)
10 LALBARRA MP-38-003-071-001/207
(KANKI) 		1738003000NRG23020420231790861 02/04/2023 Geeta 1738003WL189289 Geeta 00089 CBIN0281986 816 816 Processed 06/05/2023 531055748 Geeta CENTRAL BANK OF INDIA(607115)
11 LALBARRA MP-38-003-071-001/28
(KANKI) 		1738003000NRG23020420231790863 02/04/2023 shanta 1738003WL189289 shanta 00089 CBIN0281986 816 816 Processed 06/05/2023 531055748 shanta CENTRAL BANK OF INDIA(607115)
12 LALBARRA MP-38-003-071-001/313
(KANKI) 		1738003000NRG23020420231790867 02/04/2023 GEETA 1738003WL189289 GEETA 00089 CBIN0281986 1020 1020 Processed 06/05/2023 531055748 GEETA CENTRAL BANK OF INDIA(607115)
13 LALBARRA MP-38-003-071-001/32
(KANKI) 		1738003000NRG23020420231790868 02/04/2023 sunita 1738003WL189289 sunita 00089 CBIN0281986 816 816 Processed 06/05/2023 531055748 sunita CENTRAL BANK OF INDIA(607115)
14 LALBARRA MP-38-003-071-001/339
(KANKI) 		1738003000NRG23020420231790870 02/04/2023 sangita 1738003WL189289 sangita 00089 CBIN0281986 612 612 Processed 06/05/2023 531055748 sangita CENTRAL BANK OF INDIA(607115)
15 LALBARRA MP-38-003-071-001/400
(KANKI) 		1738003000NRG23020420231790871 02/04/2023 Parbati 1738003WL189289 Parbati 00089 CBIN0281986 1020 1020 Processed 06/05/2023 531055748 Parbati INDUSIND BANK(607189)
16 LALBARRA MP-38-003-071-001/430
(KANKI) 		1738003000NRG23020420231790873 02/04/2023 radhika 1738003WL189289 radhika 00089 CBIN0281986 1020 1020 Processed 06/05/2023 531055748 radhika CENTRAL BANK OF INDIA(607115)
17 LALBARRA MP-38-003-071-001/446
(KANKI) 		1738003000NRG23020420231790874 02/04/2023 heman 1738003WL189289 heman 00089 CBIN0281986 1020 1020 Processed 06/05/2023 531055748 heman BANK OF BARODA(606985)
18 LALBARRA MP-38-003-071-001/486
(KANKI) 		1738003000NRG23020420231790876 02/04/2023 REVTIN 1738003WL189289 REVTIN 00089 CBIN0281986 1020 1020 Processed 06/05/2023 531055748 REVTIN CENTRAL BANK OF INDIA(607115)
19 LALBARRA MP-38-003-071-001/521
(KANKI) 		1738003000NRG23020420231790877 02/04/2023 NITU 1738003WL189289 NITU 00089 CBIN0281986 1020 1020 Processed 06/05/2023 531055748 NITU CENTRAL BANK OF INDIA(607115)
20 LALBARRA MP-38-003-071-001/539
(KANKI) 		1738003000NRG23020420231790878 02/04/2023 DIPIKA 1738003WL189289 DIPIKA 00089 CBIN0281986 816 816 Processed 06/05/2023 531055748 DIPIKA NARMADA JHABUA GRAMIN BANK(508515)
21 LALBARRA MP-38-003-071-001/613
(KANKI) 		1738003000NRG23020420231790879 02/04/2023 Vandana 1738003WL189289 Vandana 00089 CBIN0281986 1020 1020 Processed 06/05/2023 531055748 Vandana CENTRAL BANK OF INDIA(607115)
22 LALBARRA MP-38-003-071-001/627
(KANKI) 		1738003000NRG23020420231790880 02/04/2023 sukwara 1738003WL189289 sukwara 00089 CBIN0281986 1020 1020 Processed 06/05/2023 531055748 sukwara CENTRAL BANK OF INDIA(607115)
23 LALBARRA MP-38-003-071-001/63
(KANKI) 		1738003000NRG23020420231790881 02/04/2023 ANJANA 1738003WL189289 ANJANA 00089 CBIN0281986 1020 1020 Processed 06/05/2023 531055748 ANJANA CENTRAL BANK OF INDIA(607115)
24 LALBARRA MP-38-003-071-001/755-A
(KANKI) 		1738003000NRG23020420231790884 02/04/2023 sushila 1738003WL189289 sushila 00089 CBIN0281986 1020 1020 Processed 06/05/2023 531055748 sushila CENTRAL BANK OF INDIA(607115)
25 LALBARRA MP-38-003-071-001/761-A
(KANKI) 		1738003000NRG23020420231790885 02/04/2023 durgeshvari 1738003WL189289 durgeshvari 00089 CBIN0281986 1020 1020 Processed 06/05/2023 531055748 durgeshvari CENTRAL BANK OF INDIA(607115)
SubTotal 24072 24072
26 LALBARRA MP-38-003-071-001/429
(KANKI) 		1738003000NRG23020420231790872 02/04/2023 MADHURI 1738003WL189289 MADHURI 00415 SBIN0012150 1020 1020 Processed 06/05/2023 531055748 MADHURI STATE BANK OF INDIA(508548)
SubTotal 1020 1020
Total 25092 25092

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_020423APB_FTO_1205 Central Bank Of India CBIN0281986 GARHA (KANKI) 24072
2 LALBARRA MP1738003_020423APB_FTO_1205 State Bank of India SBIN0012150 LALBURRA 1020

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