Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:14:27 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LALBARRA
Fto No. : MP1738003_180823APB_FTO_224917
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-38-003-004-001/311
(BELGAON) 		1738003000NRG24180820230902525 18/08/2023 dhannalal 1738003WL036997 dhannalal 00089 CBIN0281100 1326 1326 Processed 25/08/2023 728192693 dhannalal CENTRAL BANK OF INDIA(607115)
2 LALBARRA MP-38-003-004-001/335
(BELGAON) 		1738003000NRG24180820230902526 18/08/2023 Dharamraj 1738003WL036997 Dharamraj 00089 CBIN0281100 442 442 Processed 25/08/2023 728192693 Dharamraj CENTRAL BANK OF INDIA(607115)
3 LALBARRA MP-38-003-022-001/14
(SALHE LA) 		1738003000NRG24180820230902529 18/08/2023 mohnis 1738003WL036999 mohnis 00089 CBIN0281100 884 884 Processed 25/08/2023 728192693 mohnis CENTRAL BANK OF INDIA(607115)
4 LALBARRA MP-38-003-022-001/140-C
(SALHE LA) 		1738003000NRG24180820230902531 18/08/2023 bhumeswari 1738003WL036999 bhumeswari 00089 CBIN0281100 884 884 Processed 25/08/2023 728192693 bhumeswari INDUSIND BANK(607189)
5 LALBARRA MP-38-003-022-001/140-C
(SALHE LA) 		1738003000NRG24180820230902530 18/08/2023 devendra 1738003WL036999 devendra 00089 CBIN0281100 884 884 Processed 25/08/2023 728192693 devendra CENTRAL BANK OF INDIA(607115)
6 LALBARRA MP-38-003-022-001/151
(SALHE LA) 		1738003000NRG24180820230902533 18/08/2023 sukchand 1738003WL036999 sukchand 00089 CBIN0281100 884 884 Processed 25/08/2023 728192693 sukchand CENTRAL BANK OF INDIA(607115)
7 LALBARRA MP-38-003-022-001/187
(SALHE LA) 		1738003000NRG24180820230902534 18/08/2023 suresh 1738003WL036999 suresh 00089 CBIN0281100 884 884 Processed 25/08/2023 728192693 suresh CENTRAL BANK OF INDIA(607115)
8 LALBARRA MP-38-003-022-001/34
(SALHE LA) 		1738003000NRG24180820230902537 18/08/2023 durgaprasad 1738003WL036999 durgaprasad 00089 CBIN0281100 884 884 Processed 25/08/2023 728192693 durgaprasad CENTRAL BANK OF INDIA(607115)
9 LALBARRA MP-38-003-022-001/51
(SALHE LA) 		1738003000NRG24180820230902538 18/08/2023 jaglal 1738003WL036999 jaglal 00089 CBIN0281100 884 884 Processed 25/08/2023 728192693 jaglal CENTRAL BANK OF INDIA(607115)
10 LALBARRA MP-38-003-022-001/51
(SALHE LA) 		1738003000NRG24180820230902539 18/08/2023 Reena Patle 1738003WL036999 Reena Patle 00089 CBIN0281100 884 884 Processed 25/08/2023 728192693 ReenaPatle CENTRAL BANK OF INDIA(607115)
11 LALBARRA MP-38-003-022-001/54-A
(SALHE LA) 		1738003000NRG24180820230902540 18/08/2023 mahesh 1738003WL036999 mahesh 00089 CBIN0281100 221 221 Processed 25/08/2023 728192693 mahesh CENTRAL BANK OF INDIA(607115)
12 LALBARRA MP-38-003-022-001/57
(SALHE LA) 		1738003000NRG24180820230902541 18/08/2023 Nandkishor 1738003WL036999 Nandkishor 00089 CBIN0281100 884 884 Processed 25/08/2023 728192693 Nandkishor INDIA POST PAYMENTS BANK LIMITED(508528)
13 LALBARRA MP-38-003-022-001/74
(SALHE LA) 		1738003000NRG24180820230902542 18/08/2023 naresh 1738003WL036999 naresh 00089 CBIN0281100 884 884 Processed 25/08/2023 728192693 naresh CENTRAL BANK OF INDIA(607115)
14 LALBARRA MP-38-003-022-002/223
(SALHE LA) 		1738003000NRG24180820230902543 18/08/2023 khelanbai 1738003WL036999 khelanbai 00089 CBIN0281100 884 884 Processed 25/08/2023 728192693 khelanbai CENTRAL BANK OF INDIA(607115)
15 LALBARRA MP-38-003-022-002/241
(SALHE LA) 		1738003000NRG24180820230902544 18/08/2023 siv 1738003WL036999 siv 00089 CBIN0281100 884 884 Processed 25/08/2023 728192693 siv CENTRAL BANK OF INDIA(607115)
16 LALBARRA MP-38-003-022-002/248
(SALHE LA) 		1738003000NRG24180820230902545 18/08/2023 kautinbai 1738003WL036999 kautinbai 00089 CBIN0281100 884 884 Processed 25/08/2023 728192693 kautinbai CENTRAL BANK OF INDIA(607115)
17 LALBARRA MP-38-003-022-002/257
(SALHE LA) 		1738003000NRG24180820230902546 18/08/2023 inkarsingh 1738003WL036999 inkarsingh 00089 CBIN0281100 884 884 Processed 25/08/2023 728192693 inkarsingh CENTRAL BANK OF INDIA(607115)
18 LALBARRA MP-38-003-022-002/257
(SALHE LA) 		1738003000NRG24180820230902547 18/08/2023 rambati 1738003WL036999 rambati 00089 CBIN0281100 884 884 Processed 25/08/2023 728192693 rambati CENTRAL BANK OF INDIA(607115)
19 LALBARRA MP-38-003-022-002/271
(SALHE LA) 		1738003000NRG24180820230902548 18/08/2023 ramkumar 1738003WL036999 ramkumar 00089 CBIN0281100 884 884 Processed 25/08/2023 728192693 ramkumar CENTRAL BANK OF INDIA(607115)
SubTotal 16133 16133
20 LALBARRA MP-38-003-007-001/42
(NAGPURA) 		1738003007NRG24180820230902493 18/08/2023 Mahesh 1738003007WL036989 Mahesh 00089 CBIN0282672 442 442 Processed 25/08/2023 728192693 Mahesh BANK OF INDIA(508505)
SubTotal 442 442
21 LALBARRA MP-38-003-073-001/204
(BORI) 		1738003000NRG24180820230902551 18/08/2023 hukumchand maneshwar 1738003WL037001 hukumchand maneshwar 00415 SBIN0012150 1105 1105 Processed 25/08/2023 728192693 hukumchandmaneshwar STATE BANK OF INDIA(508548)
SubTotal 1105 1105
22 LALBARRA MP-38-003-073-001/204
(BORI) 		1738003000NRG24180820230902550 18/08/2023 Shanta Maneshwar 1738003WL037001 Shanta Maneshwar 00697 BKID0MG1301 1105 1105 Processed 25/08/2023 728192693 ShantaManeshwar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
Total 18785 18785

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_180823APB_FTO_224917 Central Bank Of India CBIN0281100 LALBURRA 16133
2 LALBARRA MP1738003_180823APB_FTO_224917 Central Bank Of India CBIN0282672 KANJAI 442
3 LALBARRA MP1738003_180823APB_FTO_224917 State Bank of India SBIN0012150 LALBURRA 1105
4 LALBARRA MP1738003_180823APB_FTO_224917 Madhya Pradesh Gramin Bank BKID0MG1301 Balaghat 1105

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