Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 08:04:15 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LALBARRA
Fto No. : MP1738003_240423APB_FTO_17351
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-38-003-068-001/200
(BAKODA) 		1738003068NRG24200420230041467 24/04/2023 rameshwar 1738003068WL002554 rameshwar 00089 CBIN0281100 1326 1326 Processed 13/05/2023 645404597 rameshwar INDIA POST PAYMENTS BANK LIMITED(508528)
2 LALBARRA MP-38-003-068-001/205
(BAKODA) 		1738003068NRG24200420230041468 24/04/2023 Bhumeshwari 1738003068WL002554 Bhumeshwari 00089 CBIN0281100 1326 1326 Processed 12/05/2023 645404597 Bhumeshwari CENTRAL BANK OF INDIA(607115)
3 LALBARRA MP-38-003-068-001/25
(BAKODA) 		1738003068NRG24200420230041472 24/04/2023 satwanti 1738003068WL002554 satwanti 00089 CBIN0281100 1326 1326 Processed 12/05/2023 645404597 satwanti CENTRAL BANK OF INDIA(607115)
4 LALBARRA MP-38-003-068-001/358
(BAKODA) 		1738003068NRG24200420230041475 24/04/2023 laxmi bai 1738003068WL002554 laxmi bai 00089 CBIN0281100 1105 1105 Processed 12/05/2023 645404597 laxmibai CENTRAL BANK OF INDIA(607115)
5 LALBARRA MP-38-003-068-001/40
(BAKODA) 		1738003068NRG24200420230041478 24/04/2023 savnlal 1738003068WL002554 savnlal 00089 CBIN0281100 1326 1326 Processed 12/05/2023 645404597 savnlal CENTRAL BANK OF INDIA(607115)
6 LALBARRA MP-38-003-068-001/65
(BAKODA) 		1738003068NRG24200420230041480 24/04/2023 rajeshwar 1738003068WL002554 rajeshwar 00089 CBIN0281100 1326 1326 Processed 13/05/2023 645404597 rajeshwar INDIA POST PAYMENTS BANK LIMITED(508528)
7 LALBARRA MP-38-003-068-001/65
(BAKODA) 		1738003068NRG24200420230041479 24/04/2023 sangeeta 1738003068WL002554 sangeeta 00089 CBIN0281100 1105 1105 Processed 12/05/2023 645404597 sangeeta CENTRAL BANK OF INDIA(607115)
8 LALBARRA MP-38-003-068-001/82
(BAKODA) 		1738003068NRG24200420230041485 24/04/2023 akhachay 1738003068WL002554 akhachay 00089 CBIN0281100 1326 1326 Processed 13/05/2023 645404597 akhachay INDIA POST PAYMENTS BANK LIMITED(508528)
9 LALBARRA MP-38-003-068-001/83
(BAKODA) 		1738003068NRG24200420230041487 24/04/2023 klibai 1738003068WL002554 klibai 00089 CBIN0281100 1326 1326 Processed 12/05/2023 645404597 klibai CENTRAL BANK OF INDIA(607115)
SubTotal 11492 11492
10 LALBARRA MP-38-003-068-001/153
(BAKODA) 		1738003068NRG24200420230041465 24/04/2023 Doma 1738003068WL002554 Doma 00415 SBIN0012150 1326 1326 Processed 13/05/2023 645404597 Doma INDIA POST PAYMENTS BANK LIMITED(508528)
11 LALBARRA MP-38-003-068-001/155
(BAKODA) 		1738003068NRG24200420230041466 24/04/2023 Nandlal 1738003068WL002554 Nandlal 00415 SBIN0012150 663 663 Processed 13/05/2023 645404597 Nandlal INDIA POST PAYMENTS BANK LIMITED(508528)
12 LALBARRA MP-38-003-068-001/355
(BAKODA) 		1738003068NRG24200420230041474 24/04/2023 dinesh baheshwar 1738003068WL002554 dinesh baheshwar 00415 SBIN0012150 1326 1326 Processed 12/05/2023 645404597 dineshbaheshwar STATE BANK OF INDIA(508548)
13 LALBARRA MP-38-003-068-001/359
(BAKODA) 		1738003068NRG24200420230041477 24/04/2023 ramesh 1738003068WL002554 ramesh 00415 SBIN0012150 1326 1326 Processed 13/05/2023 645404597 ramesh INDIA POST PAYMENTS BANK LIMITED(508528)
14 LALBARRA MP-38-003-068-001/74
(BAKODA) 		1738003068NRG24200420230041481 24/04/2023 asharam 1738003068WL002554 asharam 00415 SBIN0012150 1326 1326 Processed 12/05/2023 645404597 asharam STATE BANK OF INDIA(508548)
15 LALBARRA MP-38-003-068-001/80-A
(BAKODA) 		1738003068NRG24200420230041483 24/04/2023 hirwanti 1738003068WL002554 hirwanti 00415 SBIN0012150 1105 1105 Processed 12/05/2023 645404597 hirwanti STATE BANK OF INDIA(508548)
16 LALBARRA MP-38-003-068-001/80-C
(BAKODA) 		1738003068NRG24200420230041484 24/04/2023 maya 1738003068WL002554 maya 00415 SBIN0012150 1105 1105 Processed 13/05/2023 645404597 maya INDIA POST PAYMENTS BANK LIMITED(508528)
17 LALBARRA MP-38-003-068-001/82
(BAKODA) 		1738003068NRG24200420230041486 24/04/2023 Nandani 1738003068WL002554 Nandani 00415 SBIN0012150 1326 1326 Processed 13/05/2023 645404597 Nandani INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9503 9503
18 LALBARRA MP-38-003-068-001/358
(BAKODA) 		1738003068NRG24200420230041476 24/04/2023 Yogesh Kawre 1738003068WL002554 Yogesh Kawre 00691 IPOS0000001 1326 1326 Processed 13/05/2023 645404597 YogeshKawre INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
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_240423APB_FTO_17351 Central Bank Of India CBIN0281100 LALBURRA 11492
2 LALBARRA MP1738003_240423APB_FTO_17351 State Bank of India SBIN0012150 LALBURRA 9503
3 LALBARRA MP1738003_240423APB_FTO_17351 India Post Payments Bank IPOS0000001 Balaghat 1326

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