Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 12:19:12 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LALBARRA
Fto No. : MP1738003_180423APB_FTO_11733
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-38-003-064-001/362-B
(DOKARBANDI) 		1738003064NRG24180420230029964 18/04/2023 pinki 1738003064WL001822 pinki 00415 SBIN0012150 663 663 Processed 12/05/2023 649280900 pinki STATE BANK OF INDIA(508548)
2 LALBARRA MP-38-003-064-001/366
(DOKARBANDI) 		1738003064NRG24180420230029965 18/04/2023 dinesh 1738003064WL001822 dinesh 00415 SBIN0012150 663 663 Processed 12/05/2023 649280900 dinesh STATE BANK OF INDIA(508548)
3 LALBARRA MP-38-003-064-001/37
(DOKARBANDI) 		1738003064NRG24180420230029966 18/04/2023 dulichand 1738003064WL001822 dulichand 00415 SBIN0012150 663 663 Processed 12/05/2023 649280900 dulichand STATE BANK OF INDIA(508548)
4 LALBARRA MP-38-003-064-001/37-A
(DOKARBANDI) 		1738003064NRG24180420230029967 18/04/2023 rameshwari 1738003064WL001822 rameshwari 00415 SBIN0012150 663 663 Processed 12/05/2023 649280900 rameshwari STATE BANK OF INDIA(508548)
5 LALBARRA MP-38-003-064-001/390
(DOKARBANDI) 		1738003064NRG24180420230029968 18/04/2023 Rohansing 1738003064WL001822 Rohansing 00415 SBIN0012150 663 663 Processed 12/05/2023 649280900 Rohansing STATE BANK OF INDIA(508548)
6 LALBARRA MP-38-003-064-001/390-A
(DOKARBANDI) 		1738003064NRG24180420230029969 18/04/2023 ajit 1738003064WL001822 ajit 00415 SBIN0012150 663 663 Processed 12/05/2023 649280900 ajit STATE BANK OF INDIA(508548)
7 LALBARRA MP-38-003-064-001/393
(DOKARBANDI) 		1738003064NRG24180420230029970 18/04/2023 kirta 1738003064WL001822 kirta 00415 SBIN0012150 663 663 Processed 12/05/2023 649280900 kirta STATE BANK OF INDIA(508548)
8 LALBARRA MP-38-003-064-001/41-B
(DOKARBANDI) 		1738003064NRG24180420230029971 18/04/2023 anjani 1738003064WL001822 anjani 00415 SBIN0012150 663 663 Processed 12/05/2023 649280900 anjani STATE BANK OF INDIA(508548)
9 LALBARRA MP-38-003-064-001/44
(DOKARBANDI) 		1738003064NRG24180420230029972 18/04/2023 Taranbai 1738003064WL001822 Taranbai 00415 SBIN0012150 663 663 Processed 12/05/2023 649280900 Taranbai JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
10 LALBARRA MP-38-003-064-001/44-A
(DOKARBANDI) 		1738003064NRG24180420230029973 18/04/2023 sarita 1738003064WL001822 sarita 00415 SBIN0012150 663 663 Processed 12/05/2023 649280900 sarita STATE BANK OF INDIA(508548)
11 LALBARRA MP-38-003-064-001/442
(DOKARBANDI) 		1738003064NRG24180420230029974 18/04/2023 Taranbai 1738003064WL001822 Taranbai 00415 SBIN0012150 663 663 Processed 12/05/2023 649280900 Taranbai STATE BANK OF INDIA(508548)
12 LALBARRA MP-38-003-064-001/447
(DOKARBANDI) 		1738003064NRG24180420230029975 18/04/2023 yasvata 1738003064WL001822 yasvata 00415 SBIN0012150 663 663 Processed 12/05/2023 649280900 yasvata STATE BANK OF INDIA(508548)
13 LALBARRA MP-38-003-064-001/448
(DOKARBANDI) 		1738003064NRG24180420230029952 18/04/2023 dileswari 1738003064WL001820 dileswari 00415 SBIN0012150 663 663 Processed 12/05/2023 649280900 dileswari STATE BANK OF INDIA(508548)
14 LALBARRA MP-38-003-064-001/449
(DOKARBANDI) 		1738003064NRG24180420230029976 18/04/2023 amruta 1738003064WL001822 amruta 00415 SBIN0012150 663 663 Processed 12/05/2023 649280900 amruta STATE BANK OF INDIA(508548)
15 LALBARRA MP-38-003-064-001/459
(DOKARBANDI) 		1738003064NRG24180420230029953 18/04/2023 mamta 1738003064WL001820 mamta 00415 SBIN0012150 663 663 Processed 12/05/2023 649280900 mamta STATE BANK OF INDIA(508548)
16 LALBARRA MP-38-003-064-001/46
(DOKARBANDI) 		1738003064NRG24180420230029977 18/04/2023 savita 1738003064WL001822 savita 00415 SBIN0012150 663 663 Processed 12/05/2023 649280900 savita STATE BANK OF INDIA(508548)
17 LALBARRA MP-38-003-064-001/466
(DOKARBANDI) 		1738003064NRG24180420230029955 18/04/2023 daramchand 1738003064WL001820 daramchand 00415 SBIN0012150 663 663 Processed 12/05/2023 649280900 daramchand STATE BANK OF INDIA(508548)
18 LALBARRA MP-38-003-064-001/468
(DOKARBANDI) 		1738003064NRG24180420230029956 18/04/2023 bhumeswari 1738003064WL001820 bhumeswari 00415 SBIN0012150 663 663 Processed 12/05/2023 649280900 bhumeswari STATE BANK OF INDIA(508548)
19 LALBARRA MP-38-003-064-001/52
(DOKARBANDI) 		1738003064NRG24180420230029957 18/04/2023 khusal bai 1738003064WL001820 khusal bai 00415 SBIN0012150 663 663 Processed 12/05/2023 649280900 khusalbai CENTRAL BANK OF INDIA(607115)
20 LALBARRA MP-38-003-064-001/56
(DOKARBANDI) 		1738003064NRG24180420230029958 18/04/2023 Punaji 1738003064WL001820 Punaji 00415 SBIN0012150 663 663 Processed 12/05/2023 649280900 Punaji STATE BANK OF INDIA(508548)
21 LALBARRA MP-38-003-064-001/62
(DOKARBANDI) 		1738003064NRG24180420230029978 18/04/2023 Sushilabai 1738003064WL001822 Sushilabai 00415 SBIN0012150 663 663 Processed 12/05/2023 649280900 Sushilabai STATE BANK OF INDIA(508548)
22 LALBARRA MP-38-003-064-001/72
(DOKARBANDI) 		1738003064NRG24180420230029959 18/04/2023 manju bai 1738003064WL001820 manju bai 00415 SBIN0012150 663 663 Processed 12/05/2023 649280900 manjubai STATE BANK OF INDIA(508548)
23 LALBARRA MP-38-003-064-001/77
(DOKARBANDI) 		1738003064NRG24180420230029960 18/04/2023 jiran bai 1738003064WL001820 jiran bai 00415 SBIN0012150 663 663 Processed 12/05/2023 649280900 jiranbai STATE BANK OF INDIA(508548)
24 LALBARRA MP-38-003-064-001/86
(DOKARBANDI) 		1738003064NRG24180420230029961 18/04/2023 vivendra 1738003064WL001820 vivendra 00415 SBIN0012150 663 663 Processed 12/05/2023 649280900 vivendra STATE BANK OF INDIA(508548)
SubTotal 15912 15912
Total 15912 15912

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_180423APB_FTO_11733 State Bank of India SBIN0012150 LALBURRA 15912

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