Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 04:06:11 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LALBARRA
Fto No. : MP1738003_160723APB_FTO_171953
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-38-003-056-001/138
(CHANDPURI) 		1738003000NRG24160720230860962 16/07/2023 Rajendra 1738003WL031783 Rajendra 00089 CBIN0281986 1326 1326 Processed 20/07/2023 069932120 Rajendra CENTRAL BANK OF INDIA(607115)
2 LALBARRA MP-38-003-056-001/197
(CHANDPURI) 		1738003000NRG24160720230860963 16/07/2023 shishula 1738003WL031783 shishula 00089 CBIN0281986 1326 1326 Processed 20/07/2023 069932120 shishula CENTRAL BANK OF INDIA(607115)
3 LALBARRA MP-38-003-056-001/249
(CHANDPURI) 		1738003000NRG24160720230860966 16/07/2023 chhanubai 1738003WL031783 chhanubai 00089 CBIN0281986 1105 1105 Processed 20/07/2023 069932120 chhanubai CENTRAL BANK OF INDIA(607115)
4 LALBARRA MP-38-003-056-001/249
(CHANDPURI) 		1738003000NRG24160720230860965 16/07/2023 deenaram 1738003WL031783 deenaram 00089 CBIN0281986 1326 1326 Processed 20/07/2023 069932120 deenaram CENTRAL BANK OF INDIA(607115)
5 LALBARRA MP-38-003-056-001/297-A
(CHANDPURI) 		1738003000NRG24160720230860968 16/07/2023 chhaya 1738003WL031783 chhaya 00089 CBIN0281986 1326 1326 Processed 20/07/2023 069932120 chhaya STATE BANK OF INDIA(508548)
6 LALBARRA MP-38-003-056-001/30
(CHANDPURI) 		1738003000NRG24160720230860969 16/07/2023 saroj 1738003WL031783 saroj 00089 CBIN0281986 1326 1326 Processed 20/07/2023 069932120 saroj CENTRAL BANK OF INDIA(607115)
7 LALBARRA MP-38-003-056-001/319
(CHANDPURI) 		1738003000NRG24160720230860970 16/07/2023 rasid khan 1738003WL031783 rasid khan 00089 CBIN0281986 1326 1326 Processed 20/07/2023 069932120 rasidkhan CENTRAL BANK OF INDIA(607115)
8 LALBARRA MP-38-003-056-001/38
(CHANDPURI) 		1738003000NRG24160720230860971 16/07/2023 Pramod 1738003WL031783 Pramod 00089 CBIN0281986 1326 1326 Processed 20/07/2023 069932120 Pramod CENTRAL BANK OF INDIA(607115)
9 LALBARRA MP-38-003-056-001/58
(CHANDPURI) 		1738003000NRG24160720230860972 16/07/2023 Ramji 1738003WL031783 Ramji 00089 CBIN0281986 1326 1326 Processed 20/07/2023 069932120 Ramji STATE BANK OF INDIA(508548)
10 LALBARRA MP-38-003-056-001/59
(CHANDPURI) 		1738003000NRG24160720230860973 16/07/2023 Rfik 1738003WL031783 Rfik 00089 CBIN0281986 1326 1326 Processed 20/07/2023 069932120 Rfik STATE BANK OF INDIA(508548)
11 LALBARRA MP-38-003-056-001/65-A
(CHANDPURI) 		1738003000NRG24160720230860974 16/07/2023 sangita 1738003WL031783 sangita 00089 CBIN0281986 1326 1326 Processed 20/07/2023 069932120 sangita CENTRAL BANK OF INDIA(607115)
12 LALBARRA MP-38-003-056-001/70
(CHANDPURI) 		1738003000NRG24160720230860975 16/07/2023 sakuntala 1738003WL031783 sakuntala 00089 CBIN0281986 1326 1326 Processed 20/07/2023 069932120 sakuntala CENTRAL BANK OF INDIA(607115)
13 LALBARRA MP-38-003-056-001/97
(CHANDPURI) 		1738003000NRG24160720230860976 16/07/2023 Sunita 1738003WL031783 Sunita 00089 CBIN0281986 1326 1326 Processed 20/07/2023 069932120 Sunita CENTRAL BANK OF INDIA(607115)
SubTotal 17017 17017
14 LALBARRA MP-38-003-009-001/65
(RANIKUTHAR) 		1738003009NRG24160720230860933 16/07/2023 maharu 1738003009WL031780 maharu 00089 CBIN0282672 1326 1326 Processed 20/07/2023 069932120 maharu STATE BANK OF INDIA(508548)
15 LALBARRA MP-38-003-009-001/76
(RANIKUTHAR) 		1738003009NRG24160720230860934 16/07/2023 bhumeswari 1738003009WL031780 bhumeswari 00089 CBIN0282672 1326 1326 Processed 20/07/2023 069932120 bhumeswari CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
16 LALBARRA MP-38-003-056-001/208-B
(CHANDPURI) 		1738003000NRG24160720230860964 16/07/2023 ravikumar 1738003WL031783 ravikumar 00415 SBIN0012150 1326 1326 Processed 20/07/2023 069932120 ravikumar STATE BANK OF INDIA(508548)
17 LALBARRA MP-38-003-056-001/264-A
(CHANDPURI) 		1738003000NRG24160720230860967 16/07/2023 dinesh kumar 1738003WL031783 dinesh kumar 00415 SBIN0012150 1326 1326 Processed 20/07/2023 069932120 dineshkumar STATE BANK OF INDIA(508548)
SubTotal 2652 2652
Total 22321 22321

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_160723APB_FTO_171953 Central Bank Of India CBIN0281986 GARHA (KANKI) 17017
2 LALBARRA MP1738003_160723APB_FTO_171953 Central Bank Of India CBIN0282672 KANJAI 2652
3 LALBARRA MP1738003_160723APB_FTO_171953 State Bank of India SBIN0012150 LALBURRA 2652

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