Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:05:03 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LALBARRA
Fto No. : MP1738003_190623APB_FTO_109760
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-38-003-054-001/101-A
(CHHATERA) 		1738003054NRG24190620230630579 19/06/2023 yoglal 1738003054WL023681 yoglal 00089 CBIN0281924 1105 1105 Processed 23/06/2023 513366924 yoglal CENTRAL BANK OF INDIA(607115)
2 LALBARRA MP-38-003-054-001/105-A
(CHHATERA) 		1738003054NRG24190620230630580 19/06/2023 pravin 1738003054WL023681 pravin 00089 CBIN0281924 1105 1105 Processed 23/06/2023 513366924 pravin CENTRAL BANK OF INDIA(607115)
3 LALBARRA MP-38-003-054-001/106
(CHHATERA) 		1738003054NRG24190620230630581 19/06/2023 sampata 1738003054WL023681 sampata 00089 CBIN0281924 663 663 Processed 23/06/2023 513366924 sampata CENTRAL BANK OF INDIA(607115)
4 LALBARRA MP-38-003-054-001/112
(CHHATERA) 		1738003054NRG24190620230630582 19/06/2023 shaiwanta 1738003054WL023681 shaiwanta 00089 CBIN0281924 1105 1105 Processed 23/06/2023 513366924 shaiwanta CENTRAL BANK OF INDIA(607115)
5 LALBARRA MP-38-003-054-001/12
(CHHATERA) 		1738003054NRG24190620230630583 19/06/2023 sarsata 1738003054WL023681 sarsata 00089 CBIN0281924 884 884 Processed 23/06/2023 513366924 sarsata CENTRAL BANK OF INDIA(607115)
6 LALBARRA MP-38-003-054-001/15
(CHHATERA) 		1738003054NRG24190620230630584 19/06/2023 shanta 1738003054WL023681 shanta 00089 CBIN0281924 1105 1105 Processed 23/06/2023 513366924 shanta CENTRAL BANK OF INDIA(607115)
7 LALBARRA MP-38-003-054-001/215
(CHHATERA) 		1738003054NRG24190620230630586 19/06/2023 dharmaraj 1738003054WL023681 dharmaraj 00089 CBIN0281924 1105 1105 Processed 23/06/2023 513366924 dharmaraj CENTRAL BANK OF INDIA(607115)
8 LALBARRA MP-38-003-054-001/29
(CHHATERA) 		1738003054NRG24190620230630587 19/06/2023 sampata 1738003054WL023681 sampata 00089 CBIN0281924 1105 1105 Processed 23/06/2023 513366924 sampata CENTRAL BANK OF INDIA(607115)
9 LALBARRA MP-38-003-054-001/347
(CHHATERA) 		1738003054NRG24190620230630588 19/06/2023 pustakala 1738003054WL023681 pustakala 00089 CBIN0281924 1105 1105 Processed 23/06/2023 513366924 pustakala CENTRAL BANK OF INDIA(607115)
10 LALBARRA MP-38-003-054-001/371
(CHHATERA) 		1738003054NRG24190620230630589 19/06/2023 lalita 1738003054WL023681 lalita 00089 CBIN0281924 884 884 Processed 23/06/2023 513366924 lalita CENTRAL BANK OF INDIA(607115)
11 LALBARRA MP-38-003-054-001/56
(CHHATERA) 		1738003054NRG24190620230630591 19/06/2023 Santura 1738003054WL023681 Santura 00089 CBIN0281924 884 884 Processed 23/06/2023 513366924 Santura INDIAN OVERSEAS BANK(508541)
12 LALBARRA MP-38-003-054-001/56-A
(CHHATERA) 		1738003054NRG24190620230630592 19/06/2023 seeta 1738003054WL023681 seeta 00089 CBIN0281924 884 884 Processed 23/06/2023 513366924 seeta CENTRAL BANK OF INDIA(607115)
13 LALBARRA MP-38-003-054-001/65
(CHHATERA) 		1738003054NRG24190620230630593 19/06/2023 bikam 1738003054WL023681 bikam 00089 CBIN0281924 884 884 Processed 23/06/2023 513366924 bikam CENTRAL BANK OF INDIA(607115)
14 LALBARRA MP-38-003-054-001/80
(CHHATERA) 		1738003054NRG24190620230630594 19/06/2023 mantura 1738003054WL023681 mantura 00089 CBIN0281924 884 884 Processed 23/06/2023 513366924 mantura CENTRAL BANK OF INDIA(607115)
SubTotal 13702 13702
15 LALBARRA MP-38-003-010-003/204
(TENGNIKHURD) 		1738003010NRG24190620230633413 19/06/2023 umesh 1738003010WL023741 umesh 00089 CBIN0282672 1326 1326 Processed 23/06/2023 513366924 umesh CENTRAL BANK OF INDIA(607115)
16 LALBARRA MP-38-003-010-003/207
(TENGNIKHURD) 		1738003010NRG24190620230633414 19/06/2023 manikraam 1738003010WL023741 manikraam 00089 CBIN0282672 1326 1326 Processed 23/06/2023 513366924 manikraam CENTRAL BANK OF INDIA(607115)
17 LALBARRA MP-38-003-010-003/207
(TENGNIKHURD) 		1738003010NRG24190620230633415 19/06/2023 manikram 1738003010WL023741 manikram 00089 CBIN0282672 1326 1326 Processed 23/06/2023 513366924 manikram CENTRAL BANK OF INDIA(607115)
18 LALBARRA MP-38-003-010-003/209-A
(TENGNIKHURD) 		1738003010NRG24190620230633417 19/06/2023 rina 1738003010WL023741 rina 00089 CBIN0282672 1326 1326 Processed 23/06/2023 513366924 rina CENTRAL BANK OF INDIA(607115)
19 LALBARRA MP-38-003-010-003/210-C
(TENGNIKHURD) 		1738003010NRG24190620230633418 19/06/2023 indrakala 1738003010WL023741 indrakala 00089 CBIN0282672 1326 1326 Processed 23/06/2023 513366924 indrakala CENTRAL BANK OF INDIA(607115)
20 LALBARRA MP-38-003-010-003/221
(TENGNIKHURD) 		1738003010NRG24190620230633419 19/06/2023 mansing 1738003010WL023741 mansing 00089 CBIN0282672 1326 1326 Processed 23/06/2023 513366924 mansing CENTRAL BANK OF INDIA(607115)
21 LALBARRA MP-38-003-010-003/225-A
(TENGNIKHURD) 		1738003010NRG24190620230633420 19/06/2023 bhojeshvri 1738003010WL023741 bhojeshvri 00089 CBIN0282672 1326 1326 Processed 23/06/2023 513366924 bhojeshvri CENTRAL BANK OF INDIA(607115)
22 LALBARRA MP-38-003-010-003/228-C
(TENGNIKHURD) 		1738003010NRG24190620230633421 19/06/2023 Anil sharnagat 1738003010WL023741 Anil sharnagat 00089 CBIN0282672 1326 1326 Processed 23/06/2023 513366924 Anilsharnagat CENTRAL BANK OF INDIA(607115)
23 LALBARRA MP-38-003-010-003/254
(TENGNIKHURD) 		1738003010NRG24190620230633423 19/06/2023 dhanwanta 1738003010WL023741 dhanwanta 00089 CBIN0282672 1326 1326 Processed 23/06/2023 513366924 dhanwanta CENTRAL BANK OF INDIA(607115)
24 LALBARRA MP-38-003-010-003/254
(TENGNIKHURD) 		1738003010NRG24190620230633422 19/06/2023 kuvarsing 1738003010WL023741 kuvarsing 00089 CBIN0282672 1326 1326 Processed 23/06/2023 513366924 kuvarsing CENTRAL BANK OF INDIA(607115)
SubTotal 13260 13260
25 LALBARRA MP-38-003-054-001/15-B
(CHHATERA) 		1738003054NRG24190620230630585 19/06/2023 bhagwanti 1738003054WL023681 bhagwanti 00415 SBIN0012150 884 884 Processed 23/06/2023 513366924 bhagwanti STATE BANK OF INDIA(508548)
SubTotal 884 884
26 LALBARRA MP-38-003-054-001/387-A
(CHHATERA) 		1738003054NRG24190620230630590 19/06/2023 ramsingh 1738003054WL023681 ramsingh 00415 SBIN0030394 884 884 Processed 23/06/2023 513366924 ramsingh CENTRAL BANK OF INDIA(607115)
SubTotal 884 884
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_190623APB_FTO_109760 Central Bank Of India CBIN0281924 MOHAGAON (DHAPERA) 13702
2 LALBARRA MP1738003_190623APB_FTO_109760 Central Bank Of India CBIN0282672 KANJAI 13260
3 LALBARRA MP1738003_190623APB_FTO_109760 State Bank of India SBIN0012150 LALBURRA 884
4 LALBARRA MP1738003_190623APB_FTO_109760 State Bank of India SBIN0030394 SUBHASH CHOWK,BALAGHAT 884

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