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The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 07:09:33 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LALBARRA
Fto No. : MP1738003_050423APB_FTO_3451
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-38-003-048-001/210-B
(KOPE) 		1738003000NRG23050420231797374 05/04/2023 surmanbai 1738003WL189605 surmanbai 00051 MAHB0000795 2448 2448 Processed 17/05/2023 640543486 surmanbai BANK OF MAHARASHTRA(607387)
SubTotal 2448 2448
2 LALBARRA MP-38-003-039-002/30-A
(BABARIYA) 		1738003000NRG23050420231797372 05/04/2023 Anita 1738003WL189604 Anita 00089 CBIN0281100 1224 1224 Processed 16/05/2023 640543486 Anita CENTRAL BANK OF INDIA(607115)
SubTotal 1224 1224
3 LALBARRA MP-38-003-033-001/129
(MOHGAON DH) 		1738003000NRG23050420231797357 05/04/2023 sanjay 1738003WL189603 sanjay 00089 CBIN0281924 1224 1224 Processed 16/05/2023 640543486 sanjay STATE BANK OF INDIA(508548)
4 LALBARRA MP-38-003-033-001/307
(MOHGAON DH) 		1738003000NRG23050420231797360 05/04/2023 nupchand 1738003WL189603 nupchand 00089 CBIN0281924 1224 1224 Processed 16/05/2023 640543486 nupchand CENTRAL BANK OF INDIA(607115)
5 LALBARRA MP-38-003-033-001/32
(MOHGAON DH) 		1738003000NRG23050420231797361 05/04/2023 Sukhchand Barkya 1738003WL189603 Sukhchand Barkya 00089 CBIN0281924 1224 1224 Processed 17/05/2023 640543486 SukhchandBarkya JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
6 LALBARRA MP-38-003-033-001/399
(MOHGAON DH) 		1738003000NRG23050420231797362 05/04/2023 bhagrata 1738003WL189603 bhagrata 00089 CBIN0281924 204 204 Processed 16/05/2023 640543486 bhagrata CENTRAL BANK OF INDIA(607115)
7 LALBARRA MP-38-003-033-001/414
(MOHGAON DH) 		1738003000NRG23050420231797363 05/04/2023 sanatlal 1738003WL189603 sanatlal 00089 CBIN0281924 1224 1224 Processed 16/05/2023 640543486 sanatlal CENTRAL BANK OF INDIA(607115)
8 LALBARRA MP-38-003-033-001/431
(MOHGAON DH) 		1738003000NRG23050420231797364 05/04/2023 dipak 1738003WL189603 dipak 00089 CBIN0281924 1224 1224 Processed 16/05/2023 640543486 dipak CENTRAL BANK OF INDIA(607115)
9 LALBARRA MP-38-003-033-001/557
(MOHGAON DH) 		1738003000NRG23050420231797366 05/04/2023 Dineshwari 1738003WL189603 Dineshwari 00089 CBIN0281924 1224 1224 Processed 17/05/2023 640543486 Dineshwari BANK OF MAHARASHTRA(607387)
10 LALBARRA MP-38-003-033-001/858
(MOHGAON DH) 		1738003000NRG23050420231797369 05/04/2023 rajwanti 1738003WL189603 rajwanti 00089 CBIN0281924 816 816 Processed 17/05/2023 640543486 rajwanti JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
11 LALBARRA MP-38-003-033-001/963-A
(MOHGAON DH) 		1738003000NRG23050420231797370 05/04/2023 Abhay 1738003WL189603 Abhay 00089 CBIN0281924 1020 1020 Processed 16/05/2023 640543486 Abhay CENTRAL BANK OF INDIA(607115)
12 LALBARRA MP-38-003-054-001/209
(CHHATERA) 		1738003000NRG23050420231797375 05/04/2023 sampata 1738003WL189606 sampata 00089 CBIN0281924 612 612 Processed 16/05/2023 640543486 sampata CENTRAL BANK OF INDIA(607115)
13 LALBARRA MP-38-003-054-001/239-C
(CHHATERA) 		1738003000NRG23050420231797376 05/04/2023 raman 1738003WL189606 raman 00089 CBIN0281924 612 612 Processed 16/05/2023 640543486 raman CENTRAL BANK OF INDIA(607115)
14 LALBARRA MP-38-003-054-001/27-A
(CHHATERA) 		1738003000NRG23050420231797380 05/04/2023 urmila 1738003WL189606 urmila 00089 CBIN0281924 204 204 Processed 16/05/2023 640543486 urmila CENTRAL BANK OF INDIA(607115)
15 LALBARRA MP-38-003-054-001/29-A
(CHHATERA) 		1738003000NRG23050420231797381 05/04/2023 harilal 1738003WL189606 harilal 00089 CBIN0281924 612 612 Processed 16/05/2023 640543486 harilal CENTRAL BANK OF INDIA(607115)
16 LALBARRA MP-38-003-054-001/345
(CHHATERA) 		1738003000NRG23050420231797383 05/04/2023 ramkaran 1738003WL189606 ramkaran 00089 CBIN0281924 204 204 Processed 16/05/2023 640543486 ramkaran CENTRAL BANK OF INDIA(607115)
17 LALBARRA MP-38-003-054-001/72
(CHHATERA) 		1738003000NRG23050420231797386 05/04/2023 maniram 1738003WL189606 maniram 00089 CBIN0281924 612 612 Processed 16/05/2023 640543486 maniram CENTRAL BANK OF INDIA(607115)
18 LALBARRA MP-38-003-054-001/9
(CHHATERA) 		1738003000NRG23050420231797387 05/04/2023 kavita 1738003WL189606 kavita 00089 CBIN0281924 816 816 Processed 17/05/2023 640543486 kavita FINO PAYMENTS BANK LTD(608001)
SubTotal 13056 13056
19 LALBARRA MP-38-003-033-001/197
(MOHGAON DH) 		1738003000NRG23050420231797358 05/04/2023 lalita 1738003WL189603 lalita 00415 SBIN0012150 1224 1224 Processed 16/05/2023 640543486 lalita STATE BANK OF INDIA(508548)
20 LALBARRA MP-38-003-033-001/565-A
(MOHGAON DH) 		1738003000NRG23050420231797367 05/04/2023 Parbati 1738003WL189603 Parbati 00415 SBIN0012150 1020 1020 Processed 16/05/2023 640543486 Parbati STATE BANK OF INDIA(508548)
21 LALBARRA MP-38-003-033-001/778
(MOHGAON DH) 		1738003000NRG23050420231797368 05/04/2023 gita 1738003WL189603 gita 00415 SBIN0012150 1020 1020 Processed 16/05/2023 640543486 gita CENTRAL BANK OF INDIA(607115)
SubTotal 3264 3264
22 LALBARRA MP-38-003-054-001/32-A
(CHHATERA) 		1738003000NRG23050420231797382 05/04/2023 Basant 1738003WL189606 Basant 00688 FINO0001001 612 612 Processed 17/05/2023 640543486 Basant FINO PAYMENTS BANK LTD(608001)
SubTotal 612 612
Total 20604 20604

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_050423APB_FTO_3451 Bank of Maharastra MAHB0000795 KHAMARIA 2448
2 LALBARRA MP1738003_050423APB_FTO_3451 Central Bank Of India CBIN0281100 LALBURRA 1224
3 LALBARRA MP1738003_050423APB_FTO_3451 Central Bank Of India CBIN0281924 MOHAGAON (DHAPERA) 13056
4 LALBARRA MP1738003_050423APB_FTO_3451 State Bank of India SBIN0012150 LALBURRA 3264
5 LALBARRA MP1738003_050423APB_FTO_3451 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 612

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