Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:02:50 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LALBARRA
Fto No. : MP1738003_020923APB_FTO_246994
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-38-003-041-001/299-A
(MANPUR) 		1738003000NRG24020920230917394 02/09/2023 Sangita Singre 1738003WL038755 Sangita Singre 00089 CBIN0281100 1547 1547 Processed 07/09/2023 067084406 SangitaSingre CENTRAL BANK OF INDIA(607115)
2 LALBARRA MP-38-003-041-001/61-B
(MANPUR) 		1738003000NRG24020920230917398 02/09/2023 Heena 1738003WL038755 Heena 00089 CBIN0281100 1326 1326 Processed 07/09/2023 067084406 Heena STATE BANK OF INDIA(508548)
3 LALBARRA MP-38-003-041-001/87
(MANPUR) 		1738003000NRG24020920230917399 02/09/2023 kishor 1738003WL038755 kishor 00089 CBIN0281100 1326 1326 Processed 07/09/2023 067084406 kishor JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
4 LALBARRA MP-38-003-041-001/95-A
(MANPUR) 		1738003000NRG24020920230917400 02/09/2023 satish 1738003WL038755 satish 00089 CBIN0281100 1326 1326 Processed 07/09/2023 067084406 satish STATE BANK OF INDIA(508548)
SubTotal 5525 5525
5 LALBARRA MP-38-003-014-001/258
(BAHIYATIKUR) 		1738003000NRG24020920230917366 02/09/2023 megha 1738003WL038752 megha 00415 SBIN0012150 1105 1105 Processed 07/09/2023 067084406 megha STATE BANK OF INDIA(508548)
6 LALBARRA MP-38-003-014-001/263
(BAHIYATIKUR) 		1738003000NRG24020920230917367 02/09/2023 umesh 1738003WL038752 umesh 00415 SBIN0012150 1105 1105 Processed 07/09/2023 067084406 umesh STATE BANK OF INDIA(508548)
7 LALBARRA MP-38-003-014-002/31
(BAHIYATIKUR) 		1738003000NRG24020920230917383 02/09/2023 faglal 1738003WL038752 faglal 00415 SBIN0012150 663 663 Processed 07/09/2023 067084406 faglal STATE BANK OF INDIA(508548)
8 LALBARRA MP-38-003-041-001/10-B
(MANPUR) 		1738003000NRG24020920230917392 02/09/2023 SARITA CHOUDHARI 1738003WL038755 SARITA CHOUDHARI 00415 SBIN0012150 1326 1326 Processed 07/09/2023 067084406 SARITACHOUDHARI STATE BANK OF INDIA(508548)
9 LALBARRA MP-38-003-041-001/10-B
(MANPUR) 		1738003000NRG24020920230917391 02/09/2023 SUNIL CHOUDHARI 1738003WL038755 SUNIL CHOUDHARI 00415 SBIN0012150 1326 1326 Processed 07/09/2023 067084406 SUNILCHOUDHARI AIRTEL PAYMENTS BANK LIMITED(990288)
10 LALBARRA MP-38-003-041-001/230-A
(MANPUR) 		1738003000NRG24020920230917393 02/09/2023 Rita Pancheshwar 1738003WL038755 Rita Pancheshwar 00415 SBIN0012150 1547 1547 Processed 07/09/2023 067084406 RitaPancheshwar STATE BANK OF INDIA(508548)
11 LALBARRA MP-38-003-041-001/357-A
(MANPUR) 		1738003000NRG24020920230917395 02/09/2023 geeta 1738003WL038755 geeta 00415 SBIN0012150 1326 1326 Processed 07/09/2023 067084406 geeta STATE BANK OF INDIA(508548)
12 LALBARRA MP-38-003-041-001/58
(MANPUR) 		1738003000NRG24020920230917396 02/09/2023 salikram marthe 1738003WL038755 salikram marthe 00415 SBIN0012150 1326 1326 Processed 07/09/2023 067084406 salikrammarthe STATE BANK OF INDIA(508548)
SubTotal 9724 9724
13 LALBARRA MP-38-003-014-001/194
(BAHIYATIKUR) 		1738003000NRG24020920230917365 02/09/2023 Shankarsing 1738003WL038752 Shankarsing 00697 BKID0MG1301 884 884 Processed 07/09/2023 067084406 Shankarsing NARMADA JHABUA GRAMIN BANK(508515)
14 LALBARRA MP-38-003-014-001/281
(BAHIYATIKUR) 		1738003000NRG24020920230917368 02/09/2023 surmila 1738003WL038752 surmila 00697 BKID0MG1301 1105 1105 Processed 07/09/2023 067084406 surmila NARMADA JHABUA GRAMIN BANK(508515)
15 LALBARRA MP-38-003-014-001/286
(BAHIYATIKUR) 		1738003000NRG24020920230917369 02/09/2023 tundilal 1738003WL038752 tundilal 00697 BKID0MG1301 884 884 Processed 07/09/2023 067084406 tundilal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
16 LALBARRA MP-38-003-014-001/310
(BAHIYATIKUR) 		1738003000NRG24020920230917370 02/09/2023 manikram 1738003WL038752 manikram 00697 BKID0MG1301 1105 1105 Processed 07/09/2023 067084406 manikram NARMADA JHABUA GRAMIN BANK(508515)
17 LALBARRA MP-38-003-014-001/352
(BAHIYATIKUR) 		1738003000NRG24020920230917373 02/09/2023 noharshinh 1738003WL038752 noharshinh 00697 BKID0MG1301 663 663 Processed 07/09/2023 067084406 noharshinh JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
18 LALBARRA MP-38-003-014-001/355-A
(BAHIYATIKUR) 		1738003000NRG24020920230917374 02/09/2023 shershih 1738003WL038752 shershih 00697 BKID0MG1301 663 663 Processed 07/09/2023 067084406 shershih NARMADA JHABUA GRAMIN BANK(508515)
19 LALBARRA MP-38-003-014-002/101-A
(BAHIYATIKUR) 		1738003000NRG24020920230917376 02/09/2023 kavita 1738003WL038752 kavita 00697 BKID0MG1301 1105 1105 Processed 07/09/2023 067084406 kavita STATE BANK OF INDIA(508548)
20 LALBARRA MP-38-003-014-002/11-A
(BAHIYATIKUR) 		1738003000NRG24020920230917377 02/09/2023 ghansyam 1738003WL038752 ghansyam 00697 BKID0MG1301 1105 1105 Processed 07/09/2023 067084406 ghansyam NARMADA JHABUA GRAMIN BANK(508515)
21 LALBARRA MP-38-003-014-002/118
(BAHIYATIKUR) 		1738003000NRG24020920230917378 02/09/2023 ratiram 1738003WL038752 ratiram 00697 BKID0MG1301 1105 1105 Processed 07/09/2023 067084406 ratiram NARMADA JHABUA GRAMIN BANK(508515)
22 LALBARRA MP-38-003-014-002/152-B
(BAHIYATIKUR) 		1738003000NRG24020920230917379 02/09/2023 santosh 1738003WL038752 santosh 00697 BKID0MG1301 1105 1105 Processed 07/09/2023 067084406 santosh NARMADA JHABUA GRAMIN BANK(508515)
23 LALBARRA MP-38-003-014-002/22
(BAHIYATIKUR) 		1738003000NRG24020920230917380 02/09/2023 PANCHSILA 1738003WL038752 PANCHSILA 00697 BKID0MG1301 442 442 Processed 07/09/2023 067084406 PANCHSILA NARMADA JHABUA GRAMIN BANK(508515)
24 LALBARRA MP-38-003-014-002/27
(BAHIYATIKUR) 		1738003000NRG24020920230917381 02/09/2023 KANTA 1738003WL038752 KANTA 00697 BKID0MG1301 1105 1105 Processed 07/09/2023 067084406 KANTA NARMADA JHABUA GRAMIN BANK(508515)
25 LALBARRA MP-38-003-014-002/28
(BAHIYATIKUR) 		1738003000NRG24020920230917382 02/09/2023 manju 1738003WL038752 manju 00697 BKID0MG1301 1105 1105 Processed 07/09/2023 067084406 manju NARMADA JHABUA GRAMIN BANK(508515)
26 LALBARRA MP-38-003-014-002/42
(BAHIYATIKUR) 		1738003000NRG24020920230917385 02/09/2023 bhumesvri 1738003WL038752 bhumesvri 00697 BKID0MG1301 1105 1105 Processed 07/09/2023 067084406 bhumesvri NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 13481 13481
Total 28730 28730

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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_246994 Central Bank Of India CBIN0281100 LALBURRA 5525
2 LALBARRA MP1738003_020923APB_FTO_246994 State Bank of India SBIN0012150 LALBURRA 9724
3 LALBARRA MP1738003_020923APB_FTO_246994 Madhya Pradesh Gramin Bank BKID0MG1301 Balaghat 13481

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