Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 08:05:21 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LALBARRA
Fto No. : MP1738003_150423APB_FTO_9580
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-38-003-051-001/36-A
(PANDEWADA) 		1738003000NRG24150420230019795 15/04/2023 sukavan 1738003WL001139 sukavan 00051 MAHB0000795 1326 1326 Processed 15/05/2023 690878436 sukavan BANK OF MAHARASHTRA(607387)
2 LALBARRA MP-38-003-051-001/72-A
(PANDEWADA) 		1738003000NRG24150420230019807 15/04/2023 PUSHPA 1738003WL001139 PUSHPA 00051 MAHB0000795 1326 1326 Processed 15/05/2023 690878436 PUSHPA BANK OF MAHARASHTRA(607387)
SubTotal 2652 2652
3 LALBARRA MP-38-003-051-001/26-A
(PANDEWADA) 		1738003000NRG24150420230019791 15/04/2023 shyamkali 1738003WL001139 shyamkali 00089 CBIN0281100 1326 1326 Processed 15/05/2023 690878436 shyamkali CENTRAL BANK OF INDIA(607115)
4 LALBARRA MP-38-003-051-003/75-A
(PANDEWADA) 		1738003000NRG24150420230019822 15/04/2023 surajlal 1738003WL001140 surajlal 00089 CBIN0281100 1326 1326 Processed 15/05/2023 690878436 surajlal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
SubTotal 2652 2652
5 LALBARRA MP-38-003-051-001/72-A
(PANDEWADA) 		1738003000NRG24150420230019806 15/04/2023 fula bai 1738003WL001139 fula bai 00089 CBIN0282672 1326 1326 Processed 15/05/2023 690878436 fulabai CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
6 LALBARRA MP-38-003-051-001/115-A
(PANDEWADA) 		1738003000NRG24150420230019787 15/04/2023 Kavita 1738003WL001139 Kavita 00415 SBIN0000499 1326 1326 Processed 15/05/2023 690878436 Kavita STATE BANK OF INDIA(508548)
7 LALBARRA MP-38-003-051-001/47-A
(PANDEWADA) 		1738003000NRG24150420230019802 15/04/2023 chandrprabha 1738003WL001139 chandrprabha 00415 SBIN0000499 1326 1326 Processed 15/05/2023 690878436 chandrprabha STATE BANK OF INDIA(508548)
SubTotal 2652 2652
8 LALBARRA MP-38-003-051-001/20-B
(PANDEWADA) 		1738003000NRG24150420230019790 15/04/2023 karan 1738003WL001139 karan 00415 SBIN0012150 1326 1326 Processed 15/05/2023 690878436 karan STATE BANK OF INDIA(508548)
9 LALBARRA MP-38-003-051-001/31-A
(PANDEWADA) 		1738003000NRG24150420230019792 15/04/2023 BHAGYASHREE 1738003WL001139 BHAGYASHREE 00415 SBIN0012150 221 221 Processed 15/05/2023 690878436 BHAGYASHREE STATE BANK OF INDIA(508548)
10 LALBARRA MP-38-003-051-001/35-B
(PANDEWADA) 		1738003000NRG24150420230019794 15/04/2023 lalita 1738003WL001139 lalita 00415 SBIN0012150 1326 1326 Processed 15/05/2023 690878436 lalita STATE BANK OF INDIA(508548)
11 LALBARRA MP-38-003-051-001/39-B
(PANDEWADA) 		1738003000NRG24150420230019797 15/04/2023 budhhulal 1738003WL001139 budhhulal 00415 SBIN0012150 1105 1105 Processed 15/05/2023 690878436 budhhulal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
12 LALBARRA MP-38-003-051-001/42-B
(PANDEWADA) 		1738003000NRG24150420230019801 15/04/2023 mina 1738003WL001139 mina 00415 SBIN0012150 1326 1326 Processed 15/05/2023 690878436 mina STATE BANK OF INDIA(508548)
13 LALBARRA MP-38-003-051-001/72-B
(PANDEWADA) 		1738003000NRG24150420230019808 15/04/2023 geeta 1738003WL001139 geeta 00415 SBIN0012150 1326 1326 Processed 15/05/2023 690878436 geeta STATE BANK OF INDIA(508548)
14 LALBARRA MP-38-003-051-001/96-A
(PANDEWADA) 		1738003000NRG24150420230019815 15/04/2023 Bimaleshwari 1738003WL001139 Bimaleshwari 00415 SBIN0012150 1326 1326 Processed 15/05/2023 690878436 Bimaleshwari STATE BANK OF INDIA(508548)
15 LALBARRA MP-38-003-051-003/89-A
(PANDEWADA) 		1738003000NRG24150420230019818 15/04/2023 digmbar 1738003WL001139 digmbar 00415 SBIN0012150 1326 1326 Processed 15/05/2023 690878436 digmbar STATE BANK OF INDIA(508548)
SubTotal 9282 9282
16 LALBARRA MP-38-003-051-001/12-A
(PANDEWADA) 		1738003000NRG24150420230019788 15/04/2023 chainlal 1738003WL001139 chainlal 00697 BKID0MG1301 1105 1105 Processed 15/05/2023 690878436 chainlal STATE BANK OF INDIA(508548)
17 LALBARRA MP-38-003-051-001/4-A
(PANDEWADA) 		1738003000NRG24150420230019798 15/04/2023 NARBAD 1738003WL001139 NARBAD 00697 BKID0MG1301 1326 1326 Processed 15/05/2023 690878436 NARBAD NARMADA JHABUA GRAMIN BANK(508515)
18 LALBARRA MP-38-003-051-001/41-A
(PANDEWADA) 		1738003000NRG24150420230019800 15/04/2023 SHILA 1738003WL001139 SHILA 00697 BKID0MG1301 1326 1326 Processed 15/05/2023 690878436 SHILA NARMADA JHABUA GRAMIN BANK(508515)
19 LALBARRA MP-38-003-051-001/41-A
(PANDEWADA) 		1738003000NRG24150420230019799 15/04/2023 SUKDEV 1738003WL001139 SUKDEV 00697 BKID0MG1301 1326 1326 Processed 15/05/2023 690878436 SUKDEV CENTRAL BANK OF INDIA(607115)
20 LALBARRA MP-38-003-051-001/53-B
(PANDEWADA) 		1738003000NRG24150420230019804 15/04/2023 HIRKAN 1738003WL001139 HIRKAN 00697 BKID0MG1301 1326 1326 Processed 15/05/2023 690878436 HIRKAN NARMADA JHABUA GRAMIN BANK(508515)
21 LALBARRA MP-38-003-051-001/66-A
(PANDEWADA) 		1738003000NRG24150420230019805 15/04/2023 durga 1738003WL001139 durga 00697 BKID0MG1301 1326 1326 Processed 15/05/2023 690878436 durga NARMADA JHABUA GRAMIN BANK(508515)
22 LALBARRA MP-38-003-051-001/74-A
(PANDEWADA) 		1738003000NRG24150420230019809 15/04/2023 Bhagchand 1738003WL001139 Bhagchand 00697 BKID0MG1301 1326 1326 Processed 15/05/2023 690878436 Bhagchand NARMADA JHABUA GRAMIN BANK(508515)
23 LALBARRA MP-38-003-051-001/74-A
(PANDEWADA) 		1738003000NRG24150420230019810 15/04/2023 prmila 1738003WL001139 prmila 00697 BKID0MG1301 1326 1326 Processed 15/05/2023 690878436 prmila NARMADA JHABUA GRAMIN BANK(508515)
24 LALBARRA MP-38-003-051-001/87-A
(PANDEWADA) 		1738003000NRG24150420230019814 15/04/2023 rekha 1738003WL001139 rekha 00697 BKID0MG1301 1105 1105 Processed 15/05/2023 690878436 rekha NARMADA JHABUA GRAMIN BANK(508515)
25 LALBARRA MP-38-003-051-001/97-A
(PANDEWADA) 		1738003000NRG24150420230019816 15/04/2023 sulava 1738003WL001139 sulava 00697 BKID0MG1301 1326 1326 Processed 15/05/2023 690878436 sulava NARMADA JHABUA GRAMIN BANK(508515)
26 LALBARRA MP-38-003-051-003/32-A
(PANDEWADA) 		1738003000NRG24150420230019821 15/04/2023 hariprasad 1738003WL001140 hariprasad 00697 BKID0MG1301 1326 1326 Processed 15/05/2023 690878436 hariprasad STATE BANK OF INDIA(508548)
27 LALBARRA MP-38-003-051-003/32-A
(PANDEWADA) 		1738003000NRG24150420230019820 15/04/2023 hariprasad 1738003WL001140 hariprasad 00697 BKID0MG1301 1326 1326 Processed 15/05/2023 690878436 hariprasad NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 15470 15470
28 LALBARRA MP-38-003-051-003/94-A
(PANDEWADA) 		1738003000NRG24150420230019819 15/04/2023 kanhaiya 1738003WL001139 kanhaiya 00697 BKID0NAMRGB 1326 1326 Processed 15/05/2023 690878436 kanhaiya NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
Total 35360 35360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_150423APB_FTO_9580 Bank of Maharastra MAHB0000795 KHAMARIA 2652
2 LALBARRA MP1738003_150423APB_FTO_9580 Central Bank Of India CBIN0281100 LALBURRA 2652
3 LALBARRA MP1738003_150423APB_FTO_9580 Central Bank Of India CBIN0282672 KANJAI 1326
4 LALBARRA MP1738003_150423APB_FTO_9580 State Bank of India SBIN0000499 WARASEONI 2652
5 LALBARRA MP1738003_150423APB_FTO_9580 State Bank of India SBIN0012150 LALBURRA 9282
6 LALBARRA MP1738003_150423APB_FTO_9580 Madhya Pradesh Gramin Bank BKID0MG1301 Balaghat 15470
7 LALBARRA MP1738003_150423APB_FTO_9580 Madhya Pradesh Gramin Bank BKID0NAMRGB LALBARRA 1326

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