Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 09:10:00 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LALBARRA
Fto No. : MP1738003_220823APB_FTO_230518
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-38-003-007-001/135
(NAGPURA) 		1738003007NRG24220820230906678 22/08/2023 Naresh 1738003007WL037481 Naresh 00089 CBIN0282672 663 663 Processed 28/08/2023 765090193 Naresh CENTRAL BANK OF INDIA(607115)
2 LALBARRA MP-38-003-007-001/21
(NAGPURA) 		1738003007NRG24220820230906679 22/08/2023 manisha 1738003007WL037481 manisha 00089 CBIN0282672 663 663 Processed 28/08/2023 765090193 manisha CENTRAL BANK OF INDIA(607115)
3 LALBARRA MP-38-003-007-001/503
(NAGPURA) 		1738003007NRG24220820230906682 22/08/2023 trilok 1738003007WL037481 trilok 00089 CBIN0282672 663 663 Processed 28/08/2023 765090193 trilok CENTRAL BANK OF INDIA(607115)
4 LALBARRA MP-38-003-007-001/539
(NAGPURA) 		1738003007NRG24220820230906683 22/08/2023 CHAITRAM 1738003007WL037481 CHAITRAM 00089 CBIN0282672 663 663 Processed 28/08/2023 765090193 CHAITRAM CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
5 LALBARRA MP-38-003-007-001/225
(NAGPURA) 		1738003007NRG24220820230906681 22/08/2023 chandrbhan 1738003007WL037481 chandrbhan 00415 SBIN0012150 663 663 Processed 28/08/2023 765090193 chandrbhan STATE BANK OF INDIA(508548)
6 LALBARRA MP-38-003-007-001/576
(NAGPURA) 		1738003007NRG24220820230906684 22/08/2023 kishan lal 1738003007WL037481 kishan lal 00415 SBIN0012150 663 663 Processed 28/08/2023 765090193 kishanlal STATE BANK OF INDIA(508548)
7 LALBARRA MP-38-003-075-001/52
(KHIRRI) 		1738003075NRG24220820230906612 22/08/2023 Radheshyam Mate 1738003075WL037472 Radheshyam Mate 00415 SBIN0012150 1326 1326 Processed 28/08/2023 765090193 RadheshyamMate STATE BANK OF INDIA(508548)
8 LALBARRA MP-38-003-075-001/52
(KHIRRI) 		1738003075NRG24220820230906611 22/08/2023 Sevakran Mate 1738003075WL037472 Sevakran Mate 00415 SBIN0012150 1326 1326 Processed 28/08/2023 765090193 SevakranMate STATE BANK OF INDIA(508548)
SubTotal 3978 3978
Total 6630 6630

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_220823APB_FTO_230518 Central Bank Of India CBIN0282672 KANJAI 2652
2 LALBARRA MP1738003_220823APB_FTO_230518 State Bank of India SBIN0012150 LALBURRA 3978

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