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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:59:16 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738003_240923APB_FTO_286086
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-38-003-021-001/23-A
(CHICHGAON) 		1738003021NRG24240920230941132 24/09/2023 dhanwanti 1738003021WL041765 dhanwanti 00089 CBIN0281100 1547 1547 Processed 10/11/2023 309448960 dhanwanti CENTRAL BANK OF INDIA(607115)
2 LALBARRA MP-38-003-042-001/144
(PANDHARWANI) 		1738003042NRG24240920230941395 24/09/2023 Kuntibai 1738003042WL041806 Kuntibai 00089 CBIN0281100 2431 2431 Processed 10/11/2023 309448960 Kuntibai CENTRAL BANK OF INDIA(607115)
3 LALBARRA MP-38-003-042-001/182
(PANDHARWANI) 		1738003042NRG24240920230941391 24/09/2023 seema bai 1738003042WL041805 seema bai 00089 CBIN0281100 3315 3315 Processed 10/11/2023 309448960 seemabai CENTRAL BANK OF INDIA(607115)
4 LALBARRA MP-38-003-042-001/272
(PANDHARWANI) 		1738003042NRG24240920230941393 24/09/2023 sohan 1738003042WL041805 sohan 00089 CBIN0281100 2210 2210 Processed 10/11/2023 309448960 sohan CENTRAL BANK OF INDIA(607115)
5 LALBARRA MP-38-003-042-001/288-A
(PANDHARWANI) 		1738003042NRG24240920230941403 24/09/2023 puspa 1738003042WL041807 puspa 00089 CBIN0281100 2873 2873 Processed 10/11/2023 309448960 puspa CENTRAL BANK OF INDIA(607115)
6 LALBARRA MP-38-003-042-001/291
(PANDHARWANI) 		1738003042NRG24240920230941396 24/09/2023 aasharam 1738003042WL041806 aasharam 00089 CBIN0281100 2873 2873 Processed 10/11/2023 309448960 aasharam CENTRAL BANK OF INDIA(607115)
7 LALBARRA MP-38-003-042-001/291
(PANDHARWANI) 		1738003042NRG24240920230941397 24/09/2023 bijanbai 1738003042WL041806 bijanbai 00089 CBIN0281100 2873 2873 Processed 10/11/2023 309448960 bijanbai JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
8 LALBARRA MP-38-003-042-001/303
(PANDHARWANI) 		1738003042NRG24240920230941398 24/09/2023 shakun 1738003042WL041806 shakun 00089 CBIN0281100 3094 3094 Processed 10/11/2023 309448960 shakun CENTRAL BANK OF INDIA(607115)
9 LALBARRA MP-38-003-042-001/310
(PANDHARWANI) 		1738003042NRG24240920230941399 24/09/2023 vimla 1738003042WL041806 vimla 00089 CBIN0281100 3094 3094 Processed 10/11/2023 309448960 vimla CENTRAL BANK OF INDIA(607115)
10 LALBARRA MP-38-003-042-001/359
(PANDHARWANI) 		1738003042NRG24240920230941394 24/09/2023 MALTI 1738003042WL041805 MALTI 00089 CBIN0281100 2873 2873 Processed 10/11/2023 309448960 MALTI CENTRAL BANK OF INDIA(607115)
11 LALBARRA MP-38-003-042-001/501
(PANDHARWANI) 		1738003042NRG24240920230941385 24/09/2023 shyamkali 1738003042WL041804 shyamkali 00089 CBIN0281100 3094 3094 Processed 10/11/2023 309448960 shyamkali CENTRAL BANK OF INDIA(607115)
12 LALBARRA MP-38-003-042-001/588
(PANDHARWANI) 		1738003042NRG24240920230941401 24/09/2023 aniita 1738003042WL041806 aniita 00089 CBIN0281100 3315 3315 Processed 10/11/2023 309448960 aniita INDIA POST PAYMENTS BANK LIMITED(508528)
13 LALBARRA MP-38-003-042-001/588
(PANDHARWANI) 		1738003042NRG24240920230941400 24/09/2023 SAHASRAM 1738003042WL041806 SAHASRAM 00089 CBIN0281100 3315 3315 Processed 10/11/2023 309448960 SAHASRAM GENERAL POST OFFICE(607245)
14 LALBARRA MP-38-003-042-001/62
(PANDHARWANI) 		1738003042NRG24240920230941405 24/09/2023 mahesh 1738003042WL041807 mahesh 00089 CBIN0281100 2652 2652 Processed 10/11/2023 309448960 mahesh CENTRAL BANK OF INDIA(607115)
15 LALBARRA MP-38-003-042-001/62
(PANDHARWANI) 		1738003042NRG24240920230941406 24/09/2023 rekha 1738003042WL041807 rekha 00089 CBIN0281100 2652 2652 Processed 10/11/2023 309448960 rekha CENTRAL BANK OF INDIA(607115)
16 LALBARRA MP-38-003-042-001/983
(PANDHARWANI) 		1738003042NRG24240920230941408 24/09/2023 SATOKA 1738003042WL041807 SATOKA 00089 CBIN0281100 2873 2873 Processed 10/11/2023 309448960 SATOKA CENTRAL BANK OF INDIA(607115)
SubTotal 45084 45084
17 LALBARRA MP-38-003-036-001/310
(BAHEGAON) 		1738003036NRG24230920230940743 24/09/2023 Kamini 1738003036WL041709 Kamini 00089 CBIN0281982 1105 1105 Processed 10/11/2023 309448960 Kamini CENTRAL BANK OF INDIA(607115)
18 LALBARRA MP-38-003-036-001/310
(BAHEGAON) 		1738003036NRG24230920230940742 24/09/2023 Rimendra 1738003036WL041709 Rimendra 00089 CBIN0281982 1105 1105 Processed 10/11/2023 309448960 Rimendra JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
SubTotal 2210 2210
19 LALBARRA MP-38-003-042-001/1179
(PANDHARWANI) 		1738003042NRG24240920230941389 24/09/2023 muddsir nazar 1738003042WL041805 muddsir nazar 00415 SBIN0000499 3315 3315 Processed 10/11/2023 309448960 muddsirnazar STATE BANK OF INDIA(508548)
SubTotal 3315 3315
20 LALBARRA MP-38-003-042-001/156-B
(PANDHARWANI) 		1738003042NRG24240920230941402 24/09/2023 sunita 1738003042WL041807 sunita 00415 SBIN0012150 3315 3315 Processed 10/11/2023 309448960 sunita STATE BANK OF INDIA(508548)
21 LALBARRA MP-38-003-042-001/41
(PANDHARWANI) 		1738003042NRG24240920230941404 24/09/2023 mamta 1738003042WL041807 mamta 00415 SBIN0012150 2873 2873 Processed 10/11/2023 309448960 mamta NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6188 6188
Total 56797 56797

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_240923APB_FTO_286086 Central Bank Of India CBIN0281100 LALBURRA 45084
2 LALBARRA MP1738003_240923APB_FTO_286086 Central Bank Of India CBIN0281982 JAM 2210
3 LALBARRA MP1738003_240923APB_FTO_286086 State Bank of India SBIN0000499 WARASEONI 3315
4 LALBARRA MP1738003_240923APB_FTO_286086 State Bank of India SBIN0012150 LALBURRA 6188

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