Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 06:43:03 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LALBARRA
Fto No. : MP1738003_140423APB_FTO_9193
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-38-003-054-001/105-A
(CHHATERA) 		1738003000NRG24140420230016619 14/04/2023 pravin 1738003WL000980 pravin 00089 CBIN0281924 1105 1105 Processed 16/05/2023 639262114 pravin CENTRAL BANK OF INDIA(607115)
2 LALBARRA MP-38-003-054-001/133-B
(CHHATERA) 		1738003000NRG24140420230016620 14/04/2023 daliram 1738003WL000980 daliram 00089 CBIN0281924 1105 1105 Processed 16/05/2023 639262114 daliram CENTRAL BANK OF INDIA(607115)
3 LALBARRA MP-38-003-054-001/153-A
(CHHATERA) 		1738003000NRG24140420230016623 14/04/2023 lila 1738003WL000980 lila 00089 CBIN0281924 1105 1105 Processed 16/05/2023 639262114 lila CENTRAL BANK OF INDIA(607115)
4 LALBARRA MP-38-003-054-001/17
(CHHATERA) 		1738003000NRG24140420230016624 14/04/2023 kanchana 1738003WL000980 kanchana 00089 CBIN0281924 1105 1105 Processed 16/05/2023 639262114 kanchana CENTRAL BANK OF INDIA(607115)
5 LALBARRA MP-38-003-054-001/172
(CHHATERA) 		1738003000NRG24140420230016625 14/04/2023 pustakala 1738003WL000980 pustakala 00089 CBIN0281924 1105 1105 Processed 16/05/2023 639262114 pustakala CENTRAL BANK OF INDIA(607115)
6 LALBARRA MP-38-003-054-001/173-A
(CHHATERA) 		1738003000NRG24140420230016626 14/04/2023 laxmi 1738003WL000980 laxmi 00089 CBIN0281924 1105 1105 Processed 16/05/2023 639262114 laxmi CENTRAL BANK OF INDIA(607115)
7 LALBARRA MP-38-003-054-001/179
(CHHATERA) 		1738003000NRG24140420230016627 14/04/2023 lila 1738003WL000980 lila 00089 CBIN0281924 1105 1105 Processed 16/05/2023 639262114 lila CENTRAL BANK OF INDIA(607115)
8 LALBARRA MP-38-003-054-001/19
(CHHATERA) 		1738003000NRG24140420230016629 14/04/2023 pustakala 1738003WL000980 pustakala 00089 CBIN0281924 1105 1105 Processed 16/05/2023 639262114 pustakala CENTRAL BANK OF INDIA(607115)
9 LALBARRA MP-38-003-054-001/200
(CHHATERA) 		1738003000NRG24140420230016630 14/04/2023 kapura 1738003WL000980 kapura 00089 CBIN0281924 1105 1105 Processed 16/05/2023 639262114 kapura CENTRAL BANK OF INDIA(607115)
10 LALBARRA MP-38-003-054-001/238-A
(CHHATERA) 		1738003000NRG24140420230016631 14/04/2023 uman 1738003WL000980 uman 00089 CBIN0281924 1105 1105 Processed 16/05/2023 639262114 uman CENTRAL BANK OF INDIA(607115)
11 LALBARRA MP-38-003-054-001/32
(CHHATERA) 		1738003000NRG24140420230016633 14/04/2023 Fulchand 1738003WL000980 Fulchand 00089 CBIN0281924 1105 1105 Processed 16/05/2023 639262114 Fulchand CENTRAL BANK OF INDIA(607115)
12 LALBARRA MP-38-003-054-001/362
(CHHATERA) 		1738003000NRG24140420230016635 14/04/2023 hansa 1738003WL000980 hansa 00089 CBIN0281924 1105 1105 Processed 16/05/2023 639262114 hansa CENTRAL BANK OF INDIA(607115)
SubTotal 13260 13260
13 LALBARRA MP-38-003-054-001/27-B
(CHHATERA) 		1738003000NRG24140420230016632 14/04/2023 ankit 1738003WL000980 ankit 00089 CBIN0281986 1105 1105 Processed 17/05/2023 639262114 ankit BANK OF MAHARASHTRA(607387)
SubTotal 1105 1105
14 LALBARRA MP-38-003-054-001/387-A
(CHHATERA) 		1738003000NRG24140420230016636 14/04/2023 ramsingh 1738003WL000980 ramsingh 00415 SBIN0030394 1105 1105 Processed 16/05/2023 639262114 ramsingh CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
15 LALBARRA MP-38-003-054-001/32-A
(CHHATERA) 		1738003000NRG24140420230016634 14/04/2023 Basant 1738003WL000980 Basant 00688 FINO0001001 1105 1105 Processed 17/05/2023 639262114 Basant FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
Total 16575 16575

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_140423APB_FTO_9193 Central Bank Of India CBIN0281924 MOHAGAON (DHAPERA) 13260
2 LALBARRA MP1738003_140423APB_FTO_9193 Central Bank Of India CBIN0281986 GARHA (KANKI) 1105
3 LALBARRA MP1738003_140423APB_FTO_9193 State Bank of India SBIN0030394 SUBHASH CHOWK,BALAGHAT 1105
4 LALBARRA MP1738003_140423APB_FTO_9193 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1105

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