Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 09:41:35 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LALBARRA
Fto No. : MP1738003_190823APB_FTO_227042
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-38-003-049-001/117
(PATHRI) 		1738003000NRG24190820230904167 19/08/2023 nandkishor 1738003WL037177 nandkishor 00051 MAHB0000795 1105 1105 Processed 25/08/2023 728429508 nandkishor BANK OF INDIA(508505)
2 LALBARRA MP-38-003-049-001/290
(PATHRI) 		1738003000NRG24190820230904168 19/08/2023 Devanand 1738003WL037177 Devanand 00051 MAHB0000795 1105 1105 Processed 25/08/2023 728429508 Devanand BANK OF MAHARASHTRA(607387)
3 LALBARRA MP-38-003-049-001/290
(PATHRI) 		1738003000NRG24190820230904169 19/08/2023 Mina Vaidh 1738003WL037177 Mina Vaidh 00051 MAHB0000795 1105 1105 Processed 25/08/2023 728429508 MinaVaidh INDIA POST PAYMENTS BANK LIMITED(508528)
4 LALBARRA MP-38-003-049-001/551
(PATHRI) 		1738003000NRG24190820230904170 19/08/2023 chitula 1738003WL037177 chitula 00051 MAHB0000795 2210 2210 Processed 25/08/2023 728429508 chitula BANK OF MAHARASHTRA(607387)
SubTotal 5525 5525
5 LALBARRA MP-38-003-042-001/245
(PANDHARWANI) 		1738003000NRG24190820230904166 19/08/2023 Julekhabai 1738003WL037176 Julekhabai 00089 CBIN0281100 1547 1547 Processed 25/08/2023 728429508 Julekhabai CENTRAL BANK OF INDIA(607115)
6 LALBARRA MP-38-003-063-001/8
(BIRSOLA) 		1738003063NRG24190820230904177 19/08/2023 Manoj 1738003063WL037178 Manoj 00089 CBIN0281100 1105 1105 Processed 25/08/2023 728429508 Manoj CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
7 LALBARRA MP-38-003-063-001/163
(BIRSOLA) 		1738003063NRG24190820230904174 19/08/2023 Attarsingh 1738003063WL037178 Attarsingh 00089 CBIN0281924 1105 1105 Processed 25/08/2023 728429508 Attarsingh CENTRAL BANK OF INDIA(607115)
8 LALBARRA MP-38-003-063-001/163
(BIRSOLA) 		1738003063NRG24190820230904173 19/08/2023 Kanta 1738003063WL037178 Kanta 00089 CBIN0281924 1105 1105 Processed 25/08/2023 728429508 Kanta CENTRAL BANK OF INDIA(607115)
9 LALBARRA MP-38-003-063-001/487
(BIRSOLA) 		1738003063NRG24190820230904175 19/08/2023 Ravisankar 1738003063WL037178 Ravisankar 00089 CBIN0281924 1105 1105 Processed 25/08/2023 728429508 Ravisankar CENTRAL BANK OF INDIA(607115)
SubTotal 3315 3315
10 LALBARRA MP-38-003-065-001/166
(BHANDAMURRI) 		1738003000NRG24190820230904165 19/08/2023 bhagatlal 1738003WL037175 bhagatlal 00089 CBIN0282672 221 221 Processed 25/08/2023 728429508 bhagatlal INDIAN OVERSEAS BANK(508541)
SubTotal 221 221
11 LALBARRA MP-38-003-063-001/132-A
(BIRSOLA) 		1738003063NRG24190820230904172 19/08/2023 aasha 1738003063WL037178 aasha 00415 SBIN0012150 1105 1105 Processed 25/08/2023 728429508 aasha CENTRAL BANK OF INDIA(607115)
12 LALBARRA MP-38-003-063-001/132-A
(BIRSOLA) 		1738003063NRG24190820230904171 19/08/2023 mahendra 1738003063WL037178 mahendra 00415 SBIN0012150 1105 1105 Processed 25/08/2023 728429508 mahendra STATE BANK OF INDIA(508548)
SubTotal 2210 2210
Total 13923 13923

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_190823APB_FTO_227042 Bank of Maharastra MAHB0000795 KHAMARIA 5525
2 LALBARRA MP1738003_190823APB_FTO_227042 Central Bank Of India CBIN0281100 LALBURRA 2652
3 LALBARRA MP1738003_190823APB_FTO_227042 Central Bank Of India CBIN0281924 MOHAGAON (DHAPERA) 3315
4 LALBARRA MP1738003_190823APB_FTO_227042 Central Bank Of India CBIN0282672 KANJAI 221
5 LALBARRA MP1738003_190823APB_FTO_227042 State Bank of India SBIN0012150 LALBURRA 2210

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