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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:19:22 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738003_040923APB_FTO_250390
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-38-003-042-001/1011
(PANDHARWANI) 		1738003000NRG24040920230920199 04/09/2023 shayma 1738003WL039063 shayma 00089 CBIN0281100 1547 1547 Processed 07/09/2023 066538196 shayma CENTRAL BANK OF INDIA(607115)
2 LALBARRA MP-38-003-042-001/1017-A
(PANDHARWANI) 		1738003000NRG24040920230920200 04/09/2023 puranlal 1738003WL039063 puranlal 00089 CBIN0281100 1547 1547 Processed 07/09/2023 066538196 puranlal CENTRAL BANK OF INDIA(607115)
3 LALBARRA MP-38-003-042-001/1093
(PANDHARWANI) 		1738003000NRG24040920230920201 04/09/2023 Eshwarlal 1738003WL039063 Eshwarlal 00089 CBIN0281100 1547 1547 Processed 07/09/2023 066538196 Eshwarlal CENTRAL BANK OF INDIA(607115)
4 LALBARRA MP-38-003-042-001/200
(PANDHARWANI) 		1738003000NRG24040920230920202 04/09/2023 DILCHAND 1738003WL039063 DILCHAND 00089 CBIN0281100 1547 1547 Processed 07/09/2023 066538196 DILCHAND CENTRAL BANK OF INDIA(607115)
5 LALBARRA MP-38-003-042-001/57
(PANDHARWANI) 		1738003000NRG24040920230920205 04/09/2023 gouri 1738003WL039063 gouri 00089 CBIN0281100 1547 1547 Processed 07/09/2023 066538196 gouri CENTRAL BANK OF INDIA(607115)
SubTotal 7735 7735
6 LALBARRA MP-38-003-005-002/100
(DHARAWASI) 		1738003000NRG24040920230920216 04/09/2023 kamla 1738003WL039066 kamla 00089 CBIN0282672 3315 3315 Processed 07/09/2023 066538196 kamla CENTRAL BANK OF INDIA(607115)
7 LALBARRA MP-38-003-005-002/136
(DHARAWASI) 		1738003000NRG24040920230920218 04/09/2023 gyanta 1738003WL039066 gyanta 00089 CBIN0282672 3315 3315 Processed 07/09/2023 066538196 gyanta CENTRAL BANK OF INDIA(607115)
8 LALBARRA MP-38-003-005-002/136
(DHARAWASI) 		1738003000NRG24040920230920217 04/09/2023 sukhram 1738003WL039066 sukhram 00089 CBIN0282672 3315 3315 Processed 07/09/2023 066538196 sukhram CENTRAL BANK OF INDIA(607115)
9 LALBARRA MP-38-003-005-002/25-A
(DHARAWASI) 		1738003000NRG24040920230920219 04/09/2023 YOGITA 1738003WL039066 YOGITA 00089 CBIN0282672 3315 3315 Processed 07/09/2023 066538196 YOGITA CENTRAL BANK OF INDIA(607115)
10 LALBARRA MP-38-003-005-002/323
(DHARAWASI) 		1738003000NRG24040920230920220 04/09/2023 Sunita 1738003WL039066 Sunita 00089 CBIN0282672 3315 3315 Processed 07/09/2023 066538196 Sunita CENTRAL BANK OF INDIA(607115)
11 LALBARRA MP-38-003-005-002/336
(DHARAWASI) 		1738003000NRG24040920230920221 04/09/2023 Goshai 1738003WL039066 Goshai 00089 CBIN0282672 3315 3315 Processed 07/09/2023 066538196 Goshai JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
SubTotal 19890 19890
12 LALBARRA MP-38-003-002-001/164-B
(DEORI) 		1738003000NRG24040920230920206 04/09/2023 Sarita Bondre 1738003WL039064 Sarita Bondre 00415 SBIN0012150 3094 3094 Processed 07/09/2023 066538196 SaritaBondre STATE BANK OF INDIA(508548)
SubTotal 3094 3094
13 LALBARRA MP-38-003-042-001/227
(PANDHARWANI) 		1738003000NRG24040920230920203 04/09/2023 ashud kumar 1738003WL039063 ashud kumar 00697 BKID0MG8007 1547 1547 Processed 07/09/2023 066538196 ashudkumar JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
SubTotal 1547 1547
Total 32266 32266

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_040923APB_FTO_250390 Central Bank Of India CBIN0281100 LALBURRA 7735
2 LALBARRA MP1738003_040923APB_FTO_250390 Central Bank Of India CBIN0282672 KANJAI 19890
3 LALBARRA MP1738003_040923APB_FTO_250390 State Bank of India SBIN0012150 LALBURRA 3094
4 LALBARRA MP1738003_040923APB_FTO_250390 Madhya Pradesh Gramin Bank BKID0MG8007 Chhindwara 1547

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