Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 06:18:43 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LALBARRA
Fto No. : MP1738003_020923APB_FTO_246980
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-38-003-024-001/251
(NEWARGAON WA) 		1738003024NRG24010920230914819 02/09/2023 kavita 1738003024WL038508 kavita 00051 MAHB0000795 3315 3315 Processed 07/09/2023 067084379 kavita PUNJAB NATIONAL BANK(508568)
2 LALBARRA MP-38-003-024-001/374
(NEWARGAON WA) 		1738003024NRG24010920230914820 02/09/2023 HIRADLAL 1738003024WL038508 HIRADLAL 00051 MAHB0000795 3315 3315 Processed 07/09/2023 067084379 HIRADLAL BANK OF MAHARASHTRA(607387)
3 LALBARRA MP-38-003-024-001/63-A
(NEWARGAON WA) 		1738003024NRG24010920230914822 02/09/2023 shyamrav 1738003024WL038508 shyamrav 00051 MAHB0000795 3315 3315 Processed 07/09/2023 067084379 shyamrav BANK OF MAHARASHTRA(607387)
4 LALBARRA MP-38-003-024-001/63-A
(NEWARGAON WA) 		1738003024NRG24010920230914823 02/09/2023 varsha 1738003024WL038508 varsha 00051 MAHB0000795 3315 3315 Processed 07/09/2023 067084379 varsha INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13260 13260
5 LALBARRA MP-38-003-007-001/135
(NAGPURA) 		1738003007NRG24020920230917226 02/09/2023 Naresh 1738003007WL038745 Naresh 00089 CBIN0282672 663 663 Processed 07/09/2023 067084379 Naresh CENTRAL BANK OF INDIA(607115)
6 LALBARRA MP-38-003-007-001/21
(NAGPURA) 		1738003007NRG24020920230917227 02/09/2023 manisha 1738003007WL038745 manisha 00089 CBIN0282672 663 663 Processed 07/09/2023 067084379 manisha CENTRAL BANK OF INDIA(607115)
7 LALBARRA MP-38-003-007-001/503
(NAGPURA) 		1738003007NRG24020920230917230 02/09/2023 trilok 1738003007WL038745 trilok 00089 CBIN0282672 663 663 Processed 07/09/2023 067084379 trilok CENTRAL BANK OF INDIA(607115)
8 LALBARRA MP-38-003-007-001/539
(NAGPURA) 		1738003007NRG24020920230917231 02/09/2023 CHAITRAM 1738003007WL038745 CHAITRAM 00089 CBIN0282672 663 663 Processed 07/09/2023 067084379 CHAITRAM CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
9 LALBARRA MP-38-003-007-001/225
(NAGPURA) 		1738003007NRG24020920230917229 02/09/2023 chandrbhan 1738003007WL038745 chandrbhan 00415 SBIN0012150 663 663 Processed 07/09/2023 067084379 chandrbhan STATE BANK OF INDIA(508548)
10 LALBARRA MP-38-003-007-001/576
(NAGPURA) 		1738003007NRG24020920230917232 02/09/2023 kishan lal 1738003007WL038745 kishan lal 00415 SBIN0012150 442 442 Processed 07/09/2023 067084379 kishanlal STATE BANK OF INDIA(508548)
SubTotal 1105 1105
11 LALBARRA MP-38-003-024-001/616-A
(NEWARGAON WA) 		1738003024NRG24010920230914821 02/09/2023 Changan bai 1738003024WL038508 Changan bai 00691 IPOS0000001 3315 3315 Processed 07/09/2023 067084379 Changanbai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3315 3315
Total 20332 20332

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_020923APB_FTO_246980 Bank of Maharastra MAHB0000795 KHAMARIA 13260
2 LALBARRA MP1738003_020923APB_FTO_246980 Central Bank Of India CBIN0282672 KANJAI 2652
3 LALBARRA MP1738003_020923APB_FTO_246980 State Bank of India SBIN0012150 LALBURRA 1105
4 LALBARRA MP1738003_020923APB_FTO_246980 India Post Payments Bank IPOS0000001 Balaghat 3315

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