Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:50:15 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LALBARRA
Fto No. : MP1738003_020423APB_FTO_1192
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-38-003-026-001/134
(KATANGJHARI) 		1738003000NRG23020420231790677 02/04/2023 INDRAJIT 1738003WL189284 INDRAJIT 00051 MAHB0000721 612 612 Processed 06/05/2023 531061307 INDRAJIT BANK OF MAHARASHTRA(607387)
2 LALBARRA MP-38-003-026-001/212
(KATANGJHARI) 		1738003000NRG23020420231790682 02/04/2023 SUNITA 1738003WL189284 SUNITA 00051 MAHB0000721 612 612 Processed 06/05/2023 531061307 SUNITA BANK OF MAHARASHTRA(607387)
SubTotal 1224 1224
3 LALBARRA MP-38-003-034-001/86
(KHURPUDI) 		1738003000NRG23020420231790814 02/04/2023 fulchand 1738003WL189286 fulchand 00089 CBIN0281982 1224 1224 Processed 06/05/2023 531061307 fulchand CENTRAL BANK OF INDIA(607115)
4 LALBARRA MP-38-003-034-001/95
(KHURPUDI) 		1738003000NRG23020420231790820 02/04/2023 Bhagwanti 1738003WL189286 Bhagwanti 00089 CBIN0281982 1224 1224 Processed 06/05/2023 531061307 Bhagwanti CENTRAL BANK OF INDIA(607115)
SubTotal 2448 2448
5 LALBARRA MP-38-003-026-001/199
(KATANGJHARI) 		1738003000NRG23020420231790681 02/04/2023 GANESH PRASAD KELKAR 1738003WL189284 GANESH PRASAD KELKAR 00415 SBIN0006963 612 612 Processed 06/05/2023 531061307 GANESHPRASADKELKAR STATE BANK OF INDIA(508548)
6 LALBARRA MP-38-003-026-001/239
(KATANGJHARI) 		1738003000NRG23020420231790686 02/04/2023 anupchand 1738003WL189284 anupchand 00415 SBIN0006963 612 612 Processed 06/05/2023 531061307 anupchand UNION BANK OF INDIA(508500)
7 LALBARRA MP-38-003-026-001/434
(KATANGJHARI) 		1738003000NRG23020420231790694 02/04/2023 krishna 1738003WL189284 krishna 00415 SBIN0006963 612 612 Processed 06/05/2023 531061307 krishna STATE BANK OF INDIA(508548)
8 LALBARRA MP-38-003-026-001/554
(KATANGJHARI) 		1738003000NRG23020420231790700 02/04/2023 prity 1738003WL189284 prity 00415 SBIN0006963 612 612 Processed 06/05/2023 531061307 prity CENTRAL BANK OF INDIA(607115)
9 LALBARRA MP-38-003-026-001/80-A
(KATANGJHARI) 		1738003000NRG23020420231790707 02/04/2023 RAVINDRA 1738003WL189284 RAVINDRA 00415 SBIN0006963 612 612 Processed 06/05/2023 531061307 RAVINDRA UNION BANK OF INDIA(508500)
SubTotal 3060 3060
10 LALBARRA MP-38-003-026-001/224-A
(KATANGJHARI) 		1738003000NRG23020420231790685 02/04/2023 OMESHWARI 1738003WL189284 OMESHWARI 00415 SBIN0012150 612 612 Processed 06/05/2023 531061307 OMESHWARI STATE BANK OF INDIA(508548)
11 LALBARRA MP-38-003-026-001/239
(KATANGJHARI) 		1738003000NRG23020420231790687 02/04/2023 urmila 1738003WL189284 urmila 00415 SBIN0012150 612 612 Processed 06/05/2023 531061307 urmila STATE BANK OF INDIA(508548)
12 LALBARRA MP-38-003-026-001/278
(KATANGJHARI) 		1738003000NRG23020420231790689 02/04/2023 sila 1738003WL189284 sila 00415 SBIN0012150 612 612 Processed 06/05/2023 531061307 sila STATE BANK OF INDIA(508548)
13 LALBARRA MP-38-003-026-001/339
(KATANGJHARI) 		1738003000NRG23020420231790692 02/04/2023 manoj pandre 1738003WL189284 manoj pandre 00415 SBIN0012150 612 612 Processed 06/05/2023 531061307 manojpandre STATE BANK OF INDIA(508548)
14 LALBARRA MP-38-003-026-001/48
(KATANGJHARI) 		1738003000NRG23020420231790695 02/04/2023 LOHARSINH UIKEY 1738003WL189284 LOHARSINH UIKEY 00415 SBIN0012150 612 612 Processed 06/05/2023 531061307 LOHARSINHUIKEY STATE BANK OF INDIA(508548)
15 LALBARRA MP-38-003-026-001/500-A
(KATANGJHARI) 		1738003000NRG23020420231790696 02/04/2023 hemlata 1738003WL189284 hemlata 00415 SBIN0012150 612 612 Processed 06/05/2023 531061307 hemlata STATE BANK OF INDIA(508548)
16 LALBARRA MP-38-003-026-001/78
(KATANGJHARI) 		1738003000NRG23020420231790703 02/04/2023 meera 1738003WL189284 meera 00415 SBIN0012150 612 612 Processed 06/05/2023 531061307 meera STATE BANK OF INDIA(508548)
17 LALBARRA MP-38-003-026-001/78
(KATANGJHARI) 		1738003000NRG23020420231790704 02/04/2023 omprakash 1738003WL189284 omprakash 00415 SBIN0012150 612 612 Processed 06/05/2023 531061307 omprakash STATE BANK OF INDIA(508548)
18 LALBARRA MP-38-003-034-001/75
(KHURPUDI) 		1738003000NRG23020420231790813 02/04/2023 BHUMESHWARI 1738003WL189286 BHUMESHWARI 00415 SBIN0012150 1224 1224 Processed 06/05/2023 531061307 BHUMESHWARI STATE BANK OF INDIA(508548)
19 LALBARRA MP-38-003-034-001/75
(KHURPUDI) 		1738003000NRG23020420231790810 02/04/2023 DHANULAL 1738003WL189286 DHANULAL 00415 SBIN0012150 1224 1224 Processed 06/05/2023 531061307 DHANULAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
20 LALBARRA MP-38-003-034-001/75
(KHURPUDI) 		1738003000NRG23020420231790811 02/04/2023 LAXMI 1738003WL189286 LAXMI 00415 SBIN0012150 1224 1224 Processed 06/05/2023 531061307 LAXMI CENTRAL BANK OF INDIA(607115)
21 LALBARRA MP-38-003-034-001/75
(KHURPUDI) 		1738003000NRG23020420231790812 02/04/2023 MAHESH 1738003WL189286 MAHESH 00415 SBIN0012150 1224 1224 Processed 06/05/2023 531061307 MAHESH STATE BANK OF INDIA(508548)
22 LALBARRA MP-38-003-034-001/86
(KHURPUDI) 		1738003000NRG23020420231790816 02/04/2023 JITENDRA 1738003WL189286 JITENDRA 00415 SBIN0012150 1224 1224 Processed 06/05/2023 531061307 JITENDRA STATE BANK OF INDIA(508548)
23 LALBARRA MP-38-003-034-001/86
(KHURPUDI) 		1738003000NRG23020420231790815 02/04/2023 RAMKALI 1738003WL189286 RAMKALI 00415 SBIN0012150 1224 1224 Processed 06/05/2023 531061307 RAMKALI CENTRAL BANK OF INDIA(607115)
24 LALBARRA MP-38-003-034-001/93
(KHURPUDI) 		1738003000NRG23020420231790818 02/04/2023 LALITA 1738003WL189286 LALITA 00415 SBIN0012150 1224 1224 Processed 06/05/2023 531061307 LALITA STATE BANK OF INDIA(508548)
25 LALBARRA MP-38-003-034-001/99
(KHURPUDI) 		1738003000NRG23020420231790821 02/04/2023 RADHESHYAM 1738003WL189286 RADHESHYAM 00415 SBIN0012150 1224 1224 Processed 06/05/2023 531061307 RADHESHYAM PUNJAB NATIONAL BANK(508568)
26 LALBARRA MP-38-003-043-001/225
(AMOLI) 		1738003000NRG23020420231790708 02/04/2023 dinesh 1738003WL189285 dinesh 00415 SBIN0012150 1020 1020 Processed 06/05/2023 531061307 dinesh STATE BANK OF INDIA(508548)
SubTotal 15708 15708
27 LALBARRA MP-38-003-026-001/686
(KATANGJHARI) 		1738003000NRG23020420231790702 02/04/2023 damansingh 1738003WL189284 damansingh 00688 FINO0001446 612 612 Processed 06/05/2023 531061307 damansingh FINO PAYMENTS BANK LTD(608001)
SubTotal 612 612
28 LALBARRA MP-38-003-026-001/224-A
(KATANGJHARI) 		1738003000NRG23020420231790684 02/04/2023 SOMARU 1738003WL189284 SOMARU 00697 BKID0NAMRGB 612 612 Processed 06/05/2023 531061307 SOMARU JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
SubTotal 612 612
Total 23664 23664

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_020423APB_FTO_1192 Bank of Maharastra MAHB0000721 BUDBUDA 1224
2 LALBARRA MP1738003_020423APB_FTO_1192 Central Bank Of India CBIN0281982 JAM 2448
3 LALBARRA MP1738003_020423APB_FTO_1192 State Bank of India SBIN0006963 KOCHEWAHI 3060
4 LALBARRA MP1738003_020423APB_FTO_1192 State Bank of India SBIN0012150 LALBURRA 15708
5 LALBARRA MP1738003_020423APB_FTO_1192 Fino Payments Bank Ltd FINO0001446 MP RO 612
6 LALBARRA MP1738003_020423APB_FTO_1192 Madhya Pradesh Gramin Bank BKID0NAMRGB LALBARRA 612

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