Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 09:24:11 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LALBARRA
Fto No. : MP1738003_020423APB_FTO_1197
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-38-003-063-001/1
(BIRSOLA) 		1738003000NRG23020420231790835 02/04/2023 NARENDRA 1738003WL189288 NARENDRA 00089 CBIN0281924 816 816 Processed 06/05/2023 531055639 NARENDRA CENTRAL BANK OF INDIA(607115)
2 LALBARRA MP-38-003-063-001/109
(BIRSOLA) 		1738003000NRG23020420231790836 02/04/2023 Mamta 1738003WL189288 Mamta 00089 CBIN0281924 816 816 Processed 06/05/2023 531055639 Mamta CENTRAL BANK OF INDIA(607115)
3 LALBARRA MP-38-003-063-001/163
(BIRSOLA) 		1738003000NRG23020420231790837 02/04/2023 Kanta 1738003WL189288 Kanta 00089 CBIN0281924 816 816 Processed 06/05/2023 531055639 Kanta CENTRAL BANK OF INDIA(607115)
4 LALBARRA MP-38-003-063-001/181
(BIRSOLA) 		1738003000NRG23020420231790838 02/04/2023 Rayvata 1738003WL189288 Rayvata 00089 CBIN0281924 816 816 Processed 06/05/2023 531055639 Rayvata CENTRAL BANK OF INDIA(607115)
5 LALBARRA MP-38-003-063-001/20
(BIRSOLA) 		1738003000NRG23020420231790839 02/04/2023 Pustkala 1738003WL189288 Pustkala 00089 CBIN0281924 816 816 Processed 06/05/2023 531055639 Pustkala CENTRAL BANK OF INDIA(607115)
6 LALBARRA MP-38-003-063-001/212
(BIRSOLA) 		1738003000NRG23020420231790840 02/04/2023 Kiran 1738003WL189288 Kiran 00089 CBIN0281924 816 816 Processed 06/05/2023 531055639 Kiran CENTRAL BANK OF INDIA(607115)
7 LALBARRA MP-38-003-063-001/215-A
(BIRSOLA) 		1738003000NRG23020420231790841 02/04/2023 Sarupa 1738003WL189288 Sarupa 00089 CBIN0281924 816 816 Processed 06/05/2023 531055639 Sarupa CENTRAL BANK OF INDIA(607115)
8 LALBARRA MP-38-003-063-001/215-B
(BIRSOLA) 		1738003000NRG23020420231790842 02/04/2023 Siyavati 1738003WL189288 Siyavati 00089 CBIN0281924 816 816 Processed 06/05/2023 531055639 Siyavati STATE BANK OF INDIA(508548)
9 LALBARRA MP-38-003-063-001/29
(BIRSOLA) 		1738003000NRG23020420231790845 02/04/2023 Gaynvanta 1738003WL189288 Gaynvanta 00089 CBIN0281924 816 816 Processed 06/05/2023 531055639 Gaynvanta CENTRAL BANK OF INDIA(607115)
10 LALBARRA MP-38-003-063-001/313
(BIRSOLA) 		1738003000NRG23020420231790846 02/04/2023 Saroj 1738003WL189288 Saroj 00089 CBIN0281924 816 816 Processed 06/05/2023 531055639 Saroj CENTRAL BANK OF INDIA(607115)
11 LALBARRA MP-38-003-063-001/379
(BIRSOLA) 		1738003000NRG23020420231790847 02/04/2023 Nisha bai 1738003WL189288 Nisha bai 00089 CBIN0281924 816 816 Processed 06/05/2023 531055639 Nishabai STATE BANK OF INDIA(508548)
12 LALBARRA MP-38-003-063-001/46
(BIRSOLA) 		1738003000NRG23020420231790849 02/04/2023 Ushabai 1738003WL189288 Ushabai 00089 CBIN0281924 816 816 Processed 06/05/2023 531055639 Ushabai CENTRAL BANK OF INDIA(607115)
13 LALBARRA MP-38-003-063-001/50
(BIRSOLA) 		1738003000NRG23020420231790850 02/04/2023 Sureka 1738003WL189288 Sureka 00089 CBIN0281924 816 816 Processed 06/05/2023 531055639 Sureka CENTRAL BANK OF INDIA(607115)
SubTotal 10608 10608
14 LALBARRA MP-38-003-063-001/265
(BIRSOLA) 		1738003000NRG23020420231790844 02/04/2023 pramila 1738003WL189288 pramila 00415 SBIN0002872 816 816 Processed 06/05/2023 531055639 pramila STATE BANK OF INDIA(508548)
SubTotal 816 816
15 LALBARRA MP-38-003-063-001/233-B
(BIRSOLA) 		1738003000NRG23020420231790843 02/04/2023 SANGITA 1738003WL189288 SANGITA 00415 SBIN0012150 816 816 Processed 06/05/2023 531055639 SANGITA STATE BANK OF INDIA(508548)
16 LALBARRA MP-38-003-063-001/410
(BIRSOLA) 		1738003000NRG23020420231790848 02/04/2023 premlata 1738003WL189288 premlata 00415 SBIN0012150 816 816 Processed 06/05/2023 531055639 premlata STATE BANK OF INDIA(508548)
SubTotal 1632 1632
Total 13056 13056

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_020423APB_FTO_1197 Central Bank Of India CBIN0281924 MOHAGAON (DHAPERA) 10608
2 LALBARRA MP1738003_020423APB_FTO_1197 State Bank of India SBIN0002872 LANJI 816
3 LALBARRA MP1738003_020423APB_FTO_1197 State Bank of India SBIN0012150 LALBURRA 1632

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