Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:22:12 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738003_190423APB_FTO_12511
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-38-003-044-001/130
(MIREGAON) 		1738003044NRG24190420230036126 19/04/2023 rambati 1738003044WL002234 rambati 00089 CBIN0281100 663 663 Processed 12/05/2023 648039519 rambati JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
2 LALBARRA MP-38-003-044-001/135
(MIREGAON) 		1738003044NRG24190420230036127 19/04/2023 manjubai 1738003044WL002234 manjubai 00089 CBIN0281100 663 663 Processed 13/05/2023 648039519 manjubai INDIA POST PAYMENTS BANK LIMITED(508528)
3 LALBARRA MP-38-003-044-001/230
(MIREGAON) 		1738003044NRG24190420230036138 19/04/2023 vimla 1738003044WL002234 vimla 00089 CBIN0281100 663 663 Processed 12/05/2023 648039519 vimla CENTRAL BANK OF INDIA(607115)
4 LALBARRA MP-38-003-044-001/308
(MIREGAON) 		1738003044NRG24190420230036140 19/04/2023 virendra 1738003044WL002234 virendra 00089 CBIN0281100 663 663 Processed 12/05/2023 648039519 virendra CENTRAL BANK OF INDIA(607115)
5 LALBARRA MP-38-003-044-001/83-A
(MIREGAON) 		1738003044NRG24190420230036144 19/04/2023 Kavita 1738003044WL002234 Kavita 00089 CBIN0281100 221 221 Processed 12/05/2023 648039519 Kavita JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
6 LALBARRA MP-38-003-044-001/97
(MIREGAON) 		1738003044NRG24190420230036145 19/04/2023 omprakash 1738003044WL002234 omprakash 00089 CBIN0281100 884 884 Processed 12/05/2023 648039519 omprakash CENTRAL BANK OF INDIA(607115)
SubTotal 3757 3757
7 LALBARRA MP-38-003-044-001/230
(MIREGAON) 		1738003044NRG24190420230036137 19/04/2023 anhayraj 1738003044WL002234 anhayraj 00152 HDFC0001766 884 884 Rejected 12/05/2023 648039519 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 884 884
8 LALBARRA MP-38-003-044-001/101-A
(MIREGAON) 		1738003044NRG24190420230036123 19/04/2023 jaya 1738003044WL002234 jaya 00415 SBIN0012150 884 884 Processed 12/05/2023 648039519 jaya STATE BANK OF INDIA(508548)
9 LALBARRA MP-38-003-044-001/116
(MIREGAON) 		1738003044NRG24190420230036124 19/04/2023 sapura 1738003044WL002234 sapura 00415 SBIN0012150 884 884 Processed 13/05/2023 648039519 sapura INDIA POST PAYMENTS BANK LIMITED(508528)
10 LALBARRA MP-38-003-044-001/128-A
(MIREGAON) 		1738003044NRG24190420230036125 19/04/2023 Sheela 1738003044WL002234 Sheela 00415 SBIN0012150 884 884 Processed 12/05/2023 648039519 Sheela STATE BANK OF INDIA(508548)
11 LALBARRA MP-38-003-044-001/154-A
(MIREGAON) 		1738003044NRG24190420230036128 19/04/2023 seema 1738003044WL002234 seema 00415 SBIN0012150 663 663 Processed 13/05/2023 648039519 seema INDIA POST PAYMENTS BANK LIMITED(508528)
12 LALBARRA MP-38-003-044-001/159
(MIREGAON) 		1738003044NRG24190420230036129 19/04/2023 shashikala 1738003044WL002234 shashikala 00415 SBIN0012150 884 884 Processed 12/05/2023 648039519 shashikala JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
13 LALBARRA MP-38-003-044-001/172
(MIREGAON) 		1738003044NRG24190420230036130 19/04/2023 Kabirdas 1738003044WL002234 Kabirdas 00415 SBIN0012150 442 442 Processed 12/05/2023 648039519 Kabirdas STATE BANK OF INDIA(508548)
14 LALBARRA MP-38-003-044-001/181-A
(MIREGAON) 		1738003044NRG24190420230036131 19/04/2023 yedan 1738003044WL002234 yedan 00415 SBIN0012150 442 442 Processed 12/05/2023 648039519 yedan STATE BANK OF INDIA(508548)
15 LALBARRA MP-38-003-044-001/184-A
(MIREGAON) 		1738003044NRG24190420230036132 19/04/2023 purnima 1738003044WL002234 purnima 00415 SBIN0012150 663 663 Processed 12/05/2023 648039519 purnima STATE BANK OF INDIA(508548)
16 LALBARRA MP-38-003-044-001/184-B
(MIREGAON) 		1738003044NRG24190420230036133 19/04/2023 mousam 1738003044WL002234 mousam 00415 SBIN0012150 663 663 Processed 12/05/2023 648039519 mousam STATE BANK OF INDIA(508548)
17 LALBARRA MP-38-003-044-001/189
(MIREGAON) 		1738003044NRG24190420230036134 19/04/2023 Shushant 1738003044WL002234 Shushant 00415 SBIN0012150 884 884 Processed 12/05/2023 648039519 Shushant CENTRAL BANK OF INDIA(607115)
18 LALBARRA MP-38-003-044-001/190-A
(MIREGAON) 		1738003044NRG24190420230036135 19/04/2023 durgeshwari 1738003044WL002234 durgeshwari 00415 SBIN0012150 663 663 Processed 12/05/2023 648039519 durgeshwari STATE BANK OF INDIA(508548)
19 LALBARRA MP-38-003-044-001/209
(MIREGAON) 		1738003044NRG24190420230036136 19/04/2023 seema 1738003044WL002234 seema 00415 SBIN0012150 442 442 Rejected 12/05/2023 648039519 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20 LALBARRA MP-38-003-044-001/26-A
(MIREGAON) 		1738003044NRG24190420230036139 19/04/2023 SAVITA 1738003044WL002234 SAVITA 00415 SBIN0012150 442 442 Processed 13/05/2023 648039519 SAVITA INDIA POST PAYMENTS BANK LIMITED(508528)
21 LALBARRA MP-38-003-044-001/41
(MIREGAON) 		1738003044NRG24190420230036141 19/04/2023 sandeep 1738003044WL002234 sandeep 00415 SBIN0012150 442 442 Processed 12/05/2023 648039519 sandeep CENTRAL BANK OF INDIA(607115)
22 LALBARRA MP-38-003-044-001/52
(MIREGAON) 		1738003044NRG24190420230036142 19/04/2023 mamta 1738003044WL002234 mamta 00415 SBIN0012150 221 221 Processed 12/05/2023 648039519 mamta JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
SubTotal 9503 9503
Total 14144 14144

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_190423APB_FTO_12511 Central Bank Of India CBIN0281100 LALBURRA 3757
2 LALBARRA MP1738003_190423APB_FTO_12511 HDFC bank HDFC0001766 BALAGHAT 884
3 LALBARRA MP1738003_190423APB_FTO_12511 State Bank of India SBIN0012150 LALBURRA 9503

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