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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 04:28:33 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LALBARRA
Fto No. : MP1738003_081023APB_FTO_309060
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-38-003-048-001/153
(KOPE) 		1738003048NRG24081020230961773 08/10/2023 Yeshula 1738003048WL044341 Yeshula 00051 MAHB0000795 663 663 Processed 09/11/2023 305375885 Yeshula BANK OF MAHARASHTRA(607387)
2 LALBARRA MP-38-003-048-001/60
(KOPE) 		1738003048NRG24081020230961774 08/10/2023 Pustkala 1738003048WL044341 Pustkala 00051 MAHB0000795 663 663 Processed 09/11/2023 305375885 Pustkala BANK OF MAHARASHTRA(607387)
SubTotal 1326 1326
3 LALBARRA MP-38-003-003-001/213-A
(DHARPIWADA) 		1738003003NRG24071020230960068 08/10/2023 Taran Maneshwar 1738003003WL044126 Taran Maneshwar 00089 CBIN0281100 1547 1547 Processed 10/11/2023 305375885 TaranManeshwar STATE BANK OF INDIA(508548)
SubTotal 1547 1547
4 LALBARRA MP-38-003-010-002/144
(TENGNIKHURD) 		1738003010NRG24081020230961172 08/10/2023 vahid 1738003010WL044268 vahid 00089 CBIN0282672 884 884 Processed 09/11/2023 305375885 vahid CENTRAL BANK OF INDIA(607115)
5 LALBARRA MP-38-003-010-002/144-D
(TENGNIKHURD) 		1738003010NRG24081020230961173 08/10/2023 juber 1738003010WL044268 juber 00089 CBIN0282672 884 884 Processed 09/11/2023 305375885 juber CENTRAL BANK OF INDIA(607115)
6 LALBARRA MP-38-003-010-002/163
(TENGNIKHURD) 		1738003010NRG24081020230961174 08/10/2023 yakub 1738003010WL044268 yakub 00089 CBIN0282672 884 884 Processed 09/11/2023 305375885 yakub CENTRAL BANK OF INDIA(607115)
7 LALBARRA MP-38-003-010-002/164-A
(TENGNIKHURD) 		1738003010NRG24081020230961175 08/10/2023 bharat 1738003010WL044268 bharat 00089 CBIN0282672 884 884 Processed 09/11/2023 305375885 bharat CENTRAL BANK OF INDIA(607115)
8 LALBARRA MP-38-003-010-002/18
(TENGNIKHURD) 		1738003010NRG24081020230961178 08/10/2023 lakhan 1738003010WL044268 lakhan 00089 CBIN0282672 884 884 Processed 09/11/2023 305375885 lakhan INDIAN OVERSEAS BANK(508541)
9 LALBARRA MP-38-003-010-002/19
(TENGNIKHURD) 		1738003010NRG24081020230961179 08/10/2023 minesvari 1738003010WL044268 minesvari 00089 CBIN0282672 884 884 Processed 09/11/2023 305375885 minesvari CENTRAL BANK OF INDIA(607115)
10 LALBARRA MP-38-003-010-002/21-A
(TENGNIKHURD) 		1738003010NRG24081020230961180 08/10/2023 pushpa 1738003010WL044268 pushpa 00089 CBIN0282672 884 884 Processed 09/11/2023 305375885 pushpa CENTRAL BANK OF INDIA(607115)
11 LALBARRA MP-38-003-010-002/29
(TENGNIKHURD) 		1738003010NRG24081020230961181 08/10/2023 shanti 1738003010WL044268 shanti 00089 CBIN0282672 884 884 Processed 09/11/2023 305375885 shanti CENTRAL BANK OF INDIA(607115)
12 LALBARRA MP-38-003-010-002/39
(TENGNIKHURD) 		1738003010NRG24081020230961182 08/10/2023 BATUN BI 1738003010WL044268 BATUN BI 00089 CBIN0282672 884 884 Processed 09/11/2023 305375885 BATUNBI CENTRAL BANK OF INDIA(607115)
13 LALBARRA MP-38-003-010-002/51
(TENGNIKHURD) 		1738003010NRG24081020230961184 08/10/2023 mustkim 1738003010WL044268 mustkim 00089 CBIN0282672 884 884 Processed 09/11/2023 305375885 mustkim CENTRAL BANK OF INDIA(607115)
14 LALBARRA MP-38-003-010-002/63-A
(TENGNIKHURD) 		1738003010NRG24081020230961185 08/10/2023 lalita 1738003010WL044268 lalita 00089 CBIN0282672 884 884 Processed 09/11/2023 305375885 lalita CENTRAL BANK OF INDIA(607115)
15 LALBARRA MP-38-003-010-002/64
(TENGNIKHURD) 		1738003010NRG24081020230961186 08/10/2023 mangli 1738003010WL044268 mangli 00089 CBIN0282672 884 884 Processed 09/11/2023 305375885 mangli CENTRAL BANK OF INDIA(607115)
16 LALBARRA MP-38-003-010-002/66-A
(TENGNIKHURD) 		1738003010NRG24081020230961187 08/10/2023 esundalal 1738003010WL044268 esundalal 00089 CBIN0282672 884 884 Processed 09/11/2023 305375885 esundalal CENTRAL BANK OF INDIA(607115)
17 LALBARRA MP-38-003-011-001/175
(BANDRI) 		1738003011NRG24081020230961582 08/10/2023 hiralal 1738003011WL044308 hiralal 00089 CBIN0282672 1989 1989 Processed 09/11/2023 305375885 hiralal CENTRAL BANK OF INDIA(607115)
SubTotal 13481 13481
18 LALBARRA MP-38-003-010-002/17-B
(TENGNIKHURD) 		1738003010NRG24081020230961177 08/10/2023 rajvanti 1738003010WL044268 rajvanti 00415 SBIN0012150 884 884 Processed 10/11/2023 305375885 rajvanti STATE BANK OF INDIA(508548)
19 LALBARRA MP-38-003-010-002/39-B
(TENGNIKHURD) 		1738003010NRG24081020230961183 08/10/2023 sakila 1738003010WL044268 sakila 00415 SBIN0012150 884 884 Processed 10/11/2023 305375885 sakila STATE BANK OF INDIA(508548)
20 LALBARRA MP-38-003-010-002/75
(TENGNIKHURD) 		1738003010NRG24081020230961188 08/10/2023 rakhi 1738003010WL044268 rakhi 00415 SBIN0012150 884 884 Processed 10/11/2023 305375885 rakhi STATE BANK OF INDIA(508548)
21 LALBARRA MP-38-003-010-002/76-A
(TENGNIKHURD) 		1738003010NRG24081020230961189 08/10/2023 sevanti 1738003010WL044268 sevanti 00415 SBIN0012150 884 884 Processed 10/11/2023 305375885 sevanti STATE BANK OF INDIA(508548)
22 LALBARRA MP-38-003-068-001/370-B
(BAKODA) 		1738003068NRG24081020230961871 08/10/2023 Uman 1738003068WL044354 Uman 00415 SBIN0012150 221 221 Processed 10/11/2023 305375885 Uman STATE BANK OF INDIA(508548)
SubTotal 3757 3757
Total 20111 20111

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_081023APB_FTO_309060 Bank of Maharastra MAHB0000795 KHAMARIA 1326
2 LALBARRA MP1738003_081023APB_FTO_309060 Central Bank Of India CBIN0281100 LALBURRA 1547
3 LALBARRA MP1738003_081023APB_FTO_309060 Central Bank Of India CBIN0282672 KANJAI 13481
4 LALBARRA MP1738003_081023APB_FTO_309060 State Bank of India SBIN0012150 LALBURRA 3757

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