Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 09:01:25 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LALBARRA
Fto No. : MP1738003_010423APB_FTO_648
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-38-003-001-002/371
(AWALIYAKANHAR) 		1738003000NRG23010420231787290 01/04/2023 Anil 1738003WL189082 Anil 00089 CBIN0281100 1632 1632 Processed 06/05/2023 531078547 Anil JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
SubTotal 1632 1632
2 LALBARRA MP-38-003-012-001/150
(NEWARGAONLA) 		1738003000NRG23010420231787345 01/04/2023 Pramlal 1738003WL189088 Pramlal 00089 CBIN0281982 612 612 Processed 06/05/2023 531078547 Pramlal CENTRAL BANK OF INDIA(607115)
3 LALBARRA MP-38-003-012-001/16-A
(NEWARGAONLA) 		1738003000NRG23010420231787346 01/04/2023 SUNIL 1738003WL189088 SUNIL 00089 CBIN0281982 612 612 Processed 06/05/2023 531078547 SUNIL CENTRAL BANK OF INDIA(607115)
4 LALBARRA MP-38-003-012-001/164
(NEWARGAONLA) 		1738003000NRG23010420231787347 01/04/2023 ARJUN 1738003WL189088 ARJUN 00089 CBIN0281982 612 612 Processed 06/05/2023 531078547 ARJUN CENTRAL BANK OF INDIA(607115)
5 LALBARRA MP-38-003-012-001/168
(NEWARGAONLA) 		1738003000NRG23010420231787348 01/04/2023 Rajendra 1738003WL189088 Rajendra 00089 CBIN0281982 612 612 Processed 06/05/2023 531078547 Rajendra CENTRAL BANK OF INDIA(607115)
6 LALBARRA MP-38-003-012-001/169
(NEWARGAONLA) 		1738003000NRG23010420231787349 01/04/2023 GANPAT 1738003WL189088 GANPAT 00089 CBIN0281982 612 612 Processed 06/05/2023 531078547 GANPAT CENTRAL BANK OF INDIA(607115)
7 LALBARRA MP-38-003-012-001/18-B
(NEWARGAONLA) 		1738003000NRG23010420231787350 01/04/2023 DEVENDRA 1738003WL189088 DEVENDRA 00089 CBIN0281982 612 612 Processed 06/05/2023 531078547 DEVENDRA CENTRAL BANK OF INDIA(607115)
8 LALBARRA MP-38-003-012-001/189
(NEWARGAONLA) 		1738003000NRG23010420231787351 01/04/2023 shasikala 1738003WL189088 shasikala 00089 CBIN0281982 612 612 Processed 06/05/2023 531078547 shasikala CENTRAL BANK OF INDIA(607115)
9 LALBARRA MP-38-003-012-001/48
(NEWARGAONLA) 		1738003000NRG23010420231787352 01/04/2023 Swarup 1738003WL189088 Swarup 00089 CBIN0281982 612 612 Processed 06/05/2023 531078547 Swarup CENTRAL BANK OF INDIA(607115)
10 LALBARRA MP-38-003-012-002/15
(NEWARGAONLA) 		1738003000NRG23010420231787355 01/04/2023 MAHARU 1738003WL189088 MAHARU 00089 CBIN0281982 204 204 Processed 06/05/2023 531078547 MAHARU CENTRAL BANK OF INDIA(607115)
11 LALBARRA MP-38-003-012-002/15-A
(NEWARGAONLA) 		1738003000NRG23010420231787356 01/04/2023 SHRIRAM 1738003WL189088 SHRIRAM 00089 CBIN0281982 204 204 Processed 06/05/2023 531078547 SHRIRAM CENTRAL BANK OF INDIA(607115)
SubTotal 5304 5304
12 LALBARRA MP-38-003-005-002/193
(DHARAWASI) 		1738003000NRG23010420231787336 01/04/2023 Gulab 1738003WL189085 Gulab 00089 CBIN0282672 1224 1224 Processed 06/05/2023 531078547 Gulab CENTRAL BANK OF INDIA(607115)
13 LALBARRA MP-38-003-005-002/37
(DHARAWASI) 		1738003000NRG23010420231787338 01/04/2023 meena 1738003WL189085 meena 00089 CBIN0282672 1224 1224 Processed 06/05/2023 531078547 meena CENTRAL BANK OF INDIA(607115)
14 LALBARRA MP-38-003-005-002/37
(DHARAWASI) 		1738003000NRG23010420231787339 01/04/2023 Sangita 1738003WL189085 Sangita 00089 CBIN0282672 1224 1224 Processed 06/05/2023 531078547 Sangita CENTRAL BANK OF INDIA(607115)
15 LALBARRA MP-38-003-005-002/37
(DHARAWASI) 		1738003000NRG23010420231787337 01/04/2023 Sundarlal 1738003WL189085 Sundarlal 00089 CBIN0282672 1224 1224 Processed 06/05/2023 531078547 Sundarlal CENTRAL BANK OF INDIA(607115)
16 LALBARRA MP-38-003-005-002/81
(DHARAWASI) 		1738003000NRG23010420231787340 01/04/2023 lalchand 1738003WL189085 lalchand 00089 CBIN0282672 1224 1224 Processed 06/05/2023 531078547 lalchand CENTRAL BANK OF INDIA(607115)
17 LALBARRA MP-38-003-012-001/79-A
(NEWARGAONLA) 		1738003000NRG23010420231787353 01/04/2023 aman 1738003WL189088 aman 00089 CBIN0282672 612 612 Processed 06/05/2023 531078547 aman CENTRAL BANK OF INDIA(607115)
SubTotal 6732 6732
18 LALBARRA MP-38-003-005-002/81-A
(DHARAWASI) 		1738003000NRG23010420231787341 01/04/2023 leeladhar 1738003WL189085 leeladhar 00415 SBIN0012150 1224 1224 Processed 06/05/2023 531078547 leeladhar STATE BANK OF INDIA(508548)
19 LALBARRA MP-38-003-007-001/446
(NAGPURA) 		1738003000NRG23010420231787291 01/04/2023 ramprsad 1738003WL189083 ramprsad 00415 SBIN0012150 1224 1224 Processed 06/05/2023 531078547 ramprsad STATE BANK OF INDIA(508548)
20 LALBARRA MP-38-003-012-001/148
(NEWARGAONLA) 		1738003000NRG23010420231787344 01/04/2023 RAHUL 1738003WL189088 RAHUL 00415 SBIN0012150 612 612 Processed 06/05/2023 531078547 RAHUL CENTRAL BANK OF INDIA(607115)
21 LALBARRA MP-38-003-012-002/140
(NEWARGAONLA) 		1738003000NRG23010420231787354 01/04/2023 RASMI 1738003WL189088 RASMI 00415 SBIN0012150 204 204 Processed 06/05/2023 531078547 RASMI CENTRAL BANK OF INDIA(607115)
SubTotal 3264 3264
Total 16932 16932

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_010423APB_FTO_648 Central Bank Of India CBIN0281100 LALBURRA 1632
2 LALBARRA MP1738003_010423APB_FTO_648 Central Bank Of India CBIN0281982 JAM 5304
3 LALBARRA MP1738003_010423APB_FTO_648 Central Bank Of India CBIN0282672 KANJAI 6732
4 LALBARRA MP1738003_010423APB_FTO_648 State Bank of India SBIN0012150 LALBURRA 3264

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