Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:05:56 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738003_180923APB_FTO_272128
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-38-003-029-001/275-A
(BADGAON) 		1738003029NRG24180920230934027 18/09/2023 omprakash 1738003029WL040697 omprakash 00051 MAHB0000795 663 663 Processed 11/11/2023 309499042 omprakash BANK OF MAHARASHTRA(607387)
2 LALBARRA MP-38-003-029-001/288
(BADGAON) 		1738003029NRG24180920230934028 18/09/2023 chandrakala 1738003029WL040697 chandrakala 00051 MAHB0000795 1105 1105 Processed 11/11/2023 309499042 chandrakala BANK OF MAHARASHTRA(607387)
3 LALBARRA MP-38-003-029-001/321
(BADGAON) 		1738003029NRG24180920230934030 18/09/2023 chandrakala 1738003029WL040697 chandrakala 00051 MAHB0000795 1105 1105 Processed 10/11/2023 309499042 chandrakala INDIA POST PAYMENTS BANK LIMITED(508528)
4 LALBARRA MP-38-003-029-001/334
(BADGAON) 		1738003029NRG24180920230934031 18/09/2023 TEEKARAM 1738003029WL040697 TEEKARAM 00051 MAHB0000795 884 884 Processed 10/11/2023 309499042 TEEKARAM JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
5 LALBARRA MP-38-003-029-001/348
(BADGAON) 		1738003029NRG24180920230934032 18/09/2023 DEVENDRA 1738003029WL040697 DEVENDRA 00051 MAHB0000795 1105 1105 Processed 11/11/2023 309499042 DEVENDRA BANK OF MAHARASHTRA(607387)
6 LALBARRA MP-38-003-029-001/357
(BADGAON) 		1738003029NRG24180920230934033 18/09/2023 meera 1738003029WL040697 meera 00051 MAHB0000795 1105 1105 Processed 11/11/2023 309499042 meera BANK OF MAHARASHTRA(607387)
7 LALBARRA MP-38-003-029-001/430
(BADGAON) 		1738003029NRG24180920230934037 18/09/2023 naha 1738003029WL040697 naha 00051 MAHB0000795 1105 1105 Processed 10/11/2023 309499042 naha STATE BANK OF INDIA(508548)
8 LALBARRA MP-38-003-029-001/505
(BADGAON) 		1738003029NRG24180920230934038 18/09/2023 mamta 1738003029WL040697 mamta 00051 MAHB0000795 1105 1105 Processed 11/11/2023 309499042 mamta BANK OF MAHARASHTRA(607387)
9 LALBARRA MP-38-003-029-002/376-A
(BADGAON) 		1738003029NRG24180920230934039 18/09/2023 YOGRAJ 1738003029WL040697 YOGRAJ 00051 MAHB0000795 884 884 Processed 11/11/2023 309499042 YOGRAJ BANK OF MAHARASHTRA(607387)
10 LALBARRA MP-38-003-051-002/208
(PANDEWADA) 		1738003051NRG24170920230933342 18/09/2023 chainlal 1738003051WL040644 chainlal 00051 MAHB0000795 965 965 Processed 11/11/2023 309499042 chainlal BANK OF MAHARASHTRA(607387)
11 LALBARRA MP-38-003-051-002/82
(PANDEWADA) 		1738003051NRG24170920230933343 18/09/2023 jyoti bhagwat bisen 1738003051WL040644 jyoti bhagwat bisen 00051 MAHB0000795 965 965 Processed 10/11/2023 309499042 jyotibhagwatbisen STATE BANK OF INDIA(508548)
12 LALBARRA MP-38-003-061-001/287
(PIPARIYA BAD) 		1738003061NRG24180920230934783 18/09/2023 HEMRAJ 1738003061WL040767 HEMRAJ 00051 MAHB0000795 1105 1105 Processed 11/11/2023 309499042 HEMRAJ BANK OF MAHARASHTRA(607387)
SubTotal 12096 12096
13 LALBARRA MP-38-003-021-001/70
(CHICHGAON) 		1738003021NRG24180920230934073 18/09/2023 krasna 1738003021WL040704 krasna 00089 CBIN0281100 1326 1326 Processed 10/11/2023 309499042 krasna CENTRAL BANK OF INDIA(607115)
14 LALBARRA MP-38-003-039-001/103
(BABARIYA) 		1738003039NRG24180920230934025 18/09/2023 gampat 1738003039WL040696 gampat 00089 CBIN0281100 1326 1326 Processed 10/11/2023 309499042 gampat CENTRAL BANK OF INDIA(607115)
15 LALBARRA MP-38-003-039-001/264-C
(BABARIYA) 		1738003039NRG24180920230934026 18/09/2023 Khilendra 1738003039WL040696 Khilendra 00089 CBIN0281100 1326 1326 Processed 10/11/2023 309499042 Khilendra STATE BANK OF INDIA(508548)
SubTotal 3978 3978
16 LALBARRA MP-38-003-036-001/21-B
(BAHEGAON) 		1738003036NRG24180920230934850 18/09/2023 Narayan 1738003036WL040788 Narayan 00089 CBIN0281982 1547 1547 Processed 10/11/2023 309499042 Narayan CENTRAL BANK OF INDIA(607115)
17 LALBARRA MP-38-003-036-001/310
(BAHEGAON) 		1738003036NRG24180920230934852 18/09/2023 Kamini 1738003036WL040788 Kamini 00089 CBIN0281982 1547 1547 Processed 10/11/2023 309499042 Kamini CENTRAL BANK OF INDIA(607115)
18 LALBARRA MP-38-003-036-001/310
(BAHEGAON) 		1738003036NRG24180920230934851 18/09/2023 Rimendra 1738003036WL040788 Rimendra 00089 CBIN0281982 1547 1547 Processed 10/11/2023 309499042 Rimendra JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
SubTotal 4641 4641
19 LALBARRA MP-38-003-029-001/358
(BADGAON) 		1738003029NRG24180920230934034 18/09/2023 pradip 1738003029WL040697 pradip 00415 SBIN0012150 1105 1105 Processed 10/11/2023 309499042 pradip STATE BANK OF INDIA(508548)
20 LALBARRA MP-38-003-029-001/397
(BADGAON) 		1738003029NRG24180920230934035 18/09/2023 gateshwari 1738003029WL040697 gateshwari 00415 SBIN0012150 1105 1105 Processed 10/11/2023 309499042 gateshwari STATE BANK OF INDIA(508548)
21 LALBARRA MP-38-003-029-001/405
(BADGAON) 		1738003029NRG24180920230934036 18/09/2023 lata 1738003029WL040697 lata 00415 SBIN0012150 1105 1105 Processed 10/11/2023 309499042 lata STATE BANK OF INDIA(508548)
SubTotal 3315 3315
Total 24030 24030

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_180923APB_FTO_272128 Bank of Maharastra MAHB0000795 KHAMARIA 12096
2 LALBARRA MP1738003_180923APB_FTO_272128 Central Bank Of India CBIN0281100 LALBURRA 3978
3 LALBARRA MP1738003_180923APB_FTO_272128 Central Bank Of India CBIN0281982 JAM 4641
4 LALBARRA MP1738003_180923APB_FTO_272128 State Bank of India SBIN0012150 LALBURRA 3315

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