Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:43:02 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LALBARRA
Fto No. : MP1738003_140723APB_FTO_168861
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-38-003-026-001/429
(KATANGJHARI) 		1738003000NRG24140720230856105 14/07/2023 agnusing 1738003WL031506 agnusing 00051 MAHB0000721 1326 1326 Processed 20/07/2023 069565507 agnusing BANK OF MAHARASHTRA(607387)
SubTotal 1326 1326
2 LALBARRA MP-38-003-022-001/114-A
(SALHE LA) 		1738003000NRG24140720230856115 14/07/2023 RANGEETA 1738003WL031508 RANGEETA 00089 CBIN0281100 884 884 Processed 20/07/2023 069565507 RANGEETA CENTRAL BANK OF INDIA(607115)
3 LALBARRA MP-38-003-059-002/118
(BAMHANI) 		1738003000NRG24140720230856091 14/07/2023 Dimagchand 1738003WL031504 Dimagchand 00089 CBIN0281100 884 884 Processed 20/07/2023 069565507 Dimagchand JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
4 LALBARRA MP-38-003-059-002/144
(BAMHANI) 		1738003000NRG24140720230856094 14/07/2023 Omkar 1738003WL031504 Omkar 00089 CBIN0281100 1326 1326 Processed 20/07/2023 069565507 Omkar CENTRAL BANK OF INDIA(607115)
5 LALBARRA MP-38-003-059-002/7
(BAMHANI) 		1738003000NRG24140720230856098 14/07/2023 Bhagrata 1738003WL031504 Bhagrata 00089 CBIN0281100 1326 1326 Processed 20/07/2023 069565507 Bhagrata CENTRAL BANK OF INDIA(607115)
SubTotal 4420 4420
6 LALBARRA MP-38-003-026-001/695
(KATANGJHARI) 		1738003000NRG24140720230856109 14/07/2023 NITIN 1738003WL031506 NITIN 00089 CBIN0281785 1326 1326 Processed 20/07/2023 069565507 NITIN BANK OF MAHARASHTRA(607387)
SubTotal 1326 1326
7 LALBARRA MP-38-003-026-001/625
(KATANGJHARI) 		1738003000NRG24140720230856108 14/07/2023 Yogeshwari 1738003WL031506 Yogeshwari 00354 PUNB0641900 1326 1326 Processed 20/07/2023 069565507 Yogeshwari JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
SubTotal 1326 1326
8 LALBARRA MP-38-003-026-001/178
(KATANGJHARI) 		1738003000NRG24140720230856104 14/07/2023 sampat lal 1738003WL031506 sampat lal 00415 SBIN0000499 1326 1326 Processed 20/07/2023 069565507 sampatlal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
SubTotal 1326 1326
9 LALBARRA MP-38-003-026-001/483
(KATANGJHARI) 		1738003000NRG24140720230856106 14/07/2023 dahnalal 1738003WL031506 dahnalal 00415 SBIN0006963 1326 1326 Processed 20/07/2023 069565507 dahnalal STATE BANK OF INDIA(508548)
10 LALBARRA MP-38-003-026-001/483-A
(KATANGJHARI) 		1738003000NRG24140720230856107 14/07/2023 Devendra 1738003WL031506 Devendra 00415 SBIN0006963 1326 1326 Processed 20/07/2023 069565507 Devendra STATE BANK OF INDIA(508548)
SubTotal 2652 2652
11 LALBARRA MP-38-003-006-001/243
(KHARI) 		1738003000NRG24140720230856099 14/07/2023 leela 1738003WL031505 leela 00415 SBIN0012150 1326 1326 Processed 20/07/2023 069565507 leela STATE BANK OF INDIA(508548)
12 LALBARRA MP-38-003-006-001/253-A
(KHARI) 		1738003000NRG24140720230856100 14/07/2023 Jagesh lange 1738003WL031505 Jagesh lange 00415 SBIN0012150 1326 1326 Processed 20/07/2023 069565507 Jageshlange STATE BANK OF INDIA(508548)
13 LALBARRA MP-38-003-006-001/275
(KHARI) 		1738003000NRG24140720230856101 14/07/2023 Mahesh 1738003WL031505 Mahesh 00415 SBIN0012150 1326 1326 Processed 20/07/2023 069565507 Mahesh JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
14 LALBARRA MP-38-003-006-001/291
(KHARI) 		1738003000NRG24140720230856102 14/07/2023 KAMLESH HALKAR 1738003WL031505 KAMLESH HALKAR 00415 SBIN0012150 1326 1326 Processed 20/07/2023 069565507 KAMLESHHALKAR STATE BANK OF INDIA(508548)
15 LALBARRA MP-38-003-026-001/178
(KATANGJHARI) 		1738003000NRG24140720230856103 14/07/2023 DILESHVARI 1738003WL031506 DILESHVARI 00415 SBIN0012150 1326 1326 Processed 20/07/2023 069565507 DILESHVARI INDIA POST PAYMENTS BANK LIMITED(508528)
16 LALBARRA MP-38-003-059-002/118-A
(BAMHANI) 		1738003000NRG24140720230856093 14/07/2023 Gangotri 1738003WL031504 Gangotri 00415 SBIN0012150 1326 1326 Processed 20/07/2023 069565507 Gangotri STATE BANK OF INDIA(508548)
17 LALBARRA MP-38-003-059-002/219
(BAMHANI) 		1738003000NRG24140720230856095 14/07/2023 Dhanendra 1738003WL031504 Dhanendra 00415 SBIN0012150 1326 1326 Processed 20/07/2023 069565507 Dhanendra STATE BANK OF INDIA(508548)
18 LALBARRA MP-38-003-059-002/219
(BAMHANI) 		1738003000NRG24140720230856096 14/07/2023 kalpana 1738003WL031504 kalpana 00415 SBIN0012150 1326 1326 Processed 20/07/2023 069565507 kalpana INDUSIND BANK(607189)
SubTotal 10608 10608
Total 22984 22984

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_140723APB_FTO_168861 Bank of Maharastra MAHB0000721 BUDBUDA 1326
2 LALBARRA MP1738003_140723APB_FTO_168861 Central Bank Of India CBIN0281100 LALBURRA 4420
3 LALBARRA MP1738003_140723APB_FTO_168861 Central Bank Of India CBIN0281785 WARASEONI 1326
4 LALBARRA MP1738003_140723APB_FTO_168861 Punjab National Bank PUNB0641900 WARASEONI (MP) 1326
5 LALBARRA MP1738003_140723APB_FTO_168861 State Bank of India SBIN0000499 WARASEONI 1326
6 LALBARRA MP1738003_140723APB_FTO_168861 State Bank of India SBIN0006963 KOCHEWAHI 2652
7 LALBARRA MP1738003_140723APB_FTO_168861 State Bank of India SBIN0012150 LALBURRA 10608

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