Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:04:43 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738003_260923APB_FTO_290553
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-38-003-013-001/150
(MURJHAD) 		1738003013NRG24260920230944168 26/09/2023 samla 1738003013WL042193 samla 00089 CBIN0281924 1547 1547 Processed 09/11/2023 299541863 samla JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
2 LALBARRA MP-38-003-013-001/214-A
(MURJHAD) 		1738003013NRG24260920230944086 26/09/2023 Raju 1738003013WL042179 Raju 00089 CBIN0281924 1547 1547 Processed 09/11/2023 299541863 Raju CENTRAL BANK OF INDIA(607115)
3 LALBARRA MP-38-003-013-001/214-A
(MURJHAD) 		1738003013NRG24260920230944087 26/09/2023 Rajvanti Bai 1738003013WL042179 Rajvanti Bai 00089 CBIN0281924 1547 1547 Processed 09/11/2023 299541863 RajvantiBai CENTRAL BANK OF INDIA(607115)
4 LALBARRA MP-38-003-013-001/334
(MURJHAD) 		1738003013NRG24260920230944142 26/09/2023 Yeshwanti 1738003013WL042190 Yeshwanti 00089 CBIN0281924 1547 1547 Processed 09/11/2023 299541863 Yeshwanti JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
5 LALBARRA MP-38-003-013-001/336
(MURJHAD) 		1738003013NRG24260920230944082 26/09/2023 Omkar 1738003013WL042176 Omkar 00089 CBIN0281924 1547 1547 Processed 09/11/2023 299541863 Omkar JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
6 LALBARRA MP-38-003-013-001/336
(MURJHAD) 		1738003013NRG24260920230944083 26/09/2023 Sarbha 1738003013WL042176 Sarbha 00089 CBIN0281924 1547 1547 Processed 09/11/2023 299541863 Sarbha CENTRAL BANK OF INDIA(607115)
7 LALBARRA MP-38-003-013-001/352-A
(MURJHAD) 		1738003013NRG24260920230944135 26/09/2023 Koduram 1738003013WL042187 Koduram 00089 CBIN0281924 1547 1547 Processed 09/11/2023 299541863 Koduram CENTRAL BANK OF INDIA(607115)
8 LALBARRA MP-38-003-013-001/360
(MURJHAD) 		1738003013NRG24260920230944169 26/09/2023 Omkar 1738003013WL042194 Omkar 00089 CBIN0281924 663 663 Processed 09/11/2023 299541863 Omkar JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
9 LALBARRA MP-38-003-013-001/426
(MURJHAD) 		1738003013NRG24260920230944141 26/09/2023 shatrughan 1738003013WL042189 shatrughan 00089 CBIN0281924 884 884 Processed 09/11/2023 299541863 shatrughan CENTRAL BANK OF INDIA(607115)
10 LALBARRA MP-38-003-013-002/473
(MURJHAD) 		1738003013NRG24260920230944103 26/09/2023 Laxmi 1738003013WL042182 Laxmi 00089 CBIN0281924 1547 1547 Processed 09/11/2023 299541863 Laxmi CENTRAL BANK OF INDIA(607115)
11 LALBARRA MP-38-003-013-002/473
(MURJHAD) 		1738003013NRG24260920230944102 26/09/2023 Lomanchand 1738003013WL042182 Lomanchand 00089 CBIN0281924 1547 1547 Processed 09/11/2023 299541863 Lomanchand CENTRAL BANK OF INDIA(607115)
12 LALBARRA MP-38-003-013-002/523
(MURJHAD) 		1738003013NRG24260920230944081 26/09/2023 Durga Bai 1738003013WL042175 Durga Bai 00089 CBIN0281924 1547 1547 Processed 09/11/2023 299541863 DurgaBai CENTRAL BANK OF INDIA(607115)
13 LALBARRA MP-38-003-013-002/523
(MURJHAD) 		1738003013NRG24260920230944080 26/09/2023 rekhlal 1738003013WL042175 rekhlal 00089 CBIN0281924 1547 1547 Processed 09/11/2023 299541863 rekhlal CENTRAL BANK OF INDIA(607115)
14 LALBARRA MP-38-003-013-002/581
(MURJHAD) 		1738003013NRG24260920230944079 26/09/2023 Dinesh 1738003013WL042174 Dinesh 00089 CBIN0281924 1547 1547 Processed 09/11/2023 299541863 Dinesh CENTRAL BANK OF INDIA(607115)
15 LALBARRA MP-38-003-013-002/588
(MURJHAD) 		1738003013NRG24260920230944132 26/09/2023 Karuna 1738003013WL042185 Karuna 00089 CBIN0281924 1547 1547 Processed 09/11/2023 299541863 Karuna CENTRAL BANK OF INDIA(607115)
SubTotal 21658 21658
16 LALBARRA MP-38-003-013-001/410
(MURJHAD) 		1738003013NRG24260920230944191 26/09/2023 Raywanti 1738003013WL042197 Raywanti 00415 SBIN0012150 1547 1547 Processed 09/11/2023 299541863 Raywanti STATE BANK OF INDIA(508548)
SubTotal 1547 1547
Total 23205 23205

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_260923APB_FTO_290553 Central Bank Of India CBIN0281924 MOHAGAON (DHAPERA) 21658
2 LALBARRA MP1738003_260923APB_FTO_290553 State Bank of India SBIN0012150 LALBURRA 1547

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