Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 03:27:27 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LALBARRA
Fto No. : MP1738003_080124APB_FTO_423807
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-38-003-007-001/103
(NAGPURA) 		1738003007NRG24080120241305289 08/01/2024 indrkala 1738003007WL059839 indrkala 00089 CBIN0281100 1326 1326 Processed 13/03/2024 686839027 indrkala CENTRAL BANK OF INDIA(607115)
2 LALBARRA MP-38-003-007-001/21
(NAGPURA) 		1738003007NRG24080120241305294 08/01/2024 kishor 1738003007WL059839 kishor 00089 CBIN0281100 1326 1326 Processed 13/03/2024 686839027 kishor CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
3 LALBARRA MP-38-003-007-001/10
(NAGPURA) 		1738003007NRG24080120241305288 08/01/2024 kishor 1738003007WL059839 kishor 00089 CBIN0282672 1326 1326 Processed 13/03/2024 686839027 kishor CENTRAL BANK OF INDIA(607115)
4 LALBARRA MP-38-003-007-001/106
(NAGPURA) 		1738003007NRG24080120241305290 08/01/2024 devlabai 1738003007WL059839 devlabai 00089 CBIN0282672 1326 1326 Processed 13/03/2024 686839027 devlabai CENTRAL BANK OF INDIA(607115)
5 LALBARRA MP-38-003-007-001/124
(NAGPURA) 		1738003007NRG24080120241305291 08/01/2024 Usha 1738003007WL059839 Usha 00089 CBIN0282672 1326 1326 Processed 13/03/2024 686839027 Usha CENTRAL BANK OF INDIA(607115)
6 LALBARRA MP-38-003-007-001/208
(NAGPURA) 		1738003007NRG24080120241305293 08/01/2024 durga bai 1738003007WL059839 durga bai 00089 CBIN0282672 663 663 Processed 13/03/2024 686839027 durgabai CENTRAL BANK OF INDIA(607115)
7 LALBARRA MP-38-003-007-001/248
(NAGPURA) 		1738003007NRG24080120241305297 08/01/2024 DAYARAM 1738003007WL059839 DAYARAM 00089 CBIN0282672 1326 1326 Processed 13/03/2024 686839027 DAYARAM STATE BANK OF INDIA(508548)
8 LALBARRA MP-38-003-007-001/28-B
(NAGPURA) 		1738003007NRG24080120241305298 08/01/2024 Sukchand 1738003007WL059839 Sukchand 00089 CBIN0282672 1326 1326 Processed 13/03/2024 686839027 Sukchand CENTRAL BANK OF INDIA(607115)
9 LALBARRA MP-38-003-007-001/296
(NAGPURA) 		1738003007NRG24080120241305299 08/01/2024 Santoshi 1738003007WL059839 Santoshi 00089 CBIN0282672 1326 1326 Processed 13/03/2024 686839027 Santoshi CENTRAL BANK OF INDIA(607115)
10 LALBARRA MP-38-003-007-001/320
(NAGPURA) 		1738003007NRG24080120241305300 08/01/2024 Jalil 1738003007WL059839 Jalil 00089 CBIN0282672 1326 1326 Processed 13/03/2024 686839027 Jalil CENTRAL BANK OF INDIA(607115)
11 LALBARRA MP-38-003-007-001/565
(NAGPURA) 		1738003007NRG24080120241305301 08/01/2024 Subhadrabai 1738003007WL059839 Subhadrabai 00089 CBIN0282672 1326 1326 Processed 13/03/2024 686839027 Subhadrabai CENTRAL BANK OF INDIA(607115)
12 LALBARRA MP-38-003-007-001/612
(NAGPURA) 		1738003007NRG24080120241305302 08/01/2024 RAGHULAL 1738003007WL059839 RAGHULAL 00089 CBIN0282672 1326 1326 Processed 13/03/2024 686839027 RAGHULAL CENTRAL BANK OF INDIA(607115)
SubTotal 12597 12597
13 LALBARRA MP-38-003-045-001/424-B
(GARRA) 		1738003000NRG24080120241304760 08/01/2024 Mukesh Mishra 1738003WL059831 Mukesh Mishra 00415 SBIN0000318 3536 3536 Processed 13/03/2024 686839027 MukeshMishra CENTRAL BANK OF INDIA(607115)
SubTotal 3536 3536
14 LALBARRA MP-38-003-002-001/116
(DEORI) 		1738003002NRG24080120241304708 08/01/2024 Narmada Rohidas waghade 1738003002WL059829 Narmada Rohidas waghade 00415 SBIN0012150 221 221 Processed 13/03/2024 686839027 NarmadaRohidaswaghade STATE BANK OF INDIA(508548)
15 LALBARRA MP-38-003-002-001/176
(DEORI) 		1738003002NRG24080120241304709 08/01/2024 Bhumeshwari Anil Bondre 1738003002WL059829 Bhumeshwari Anil Bondre 00415 SBIN0012150 221 221 Processed 13/03/2024 686839027 BhumeshwariAnilBondre STATE BANK OF INDIA(508548)
16 LALBARRA MP-38-003-007-001/170-A
(NAGPURA) 		1738003007NRG24080120241305292 08/01/2024 SANJAY 1738003007WL059839 SANJAY 00415 SBIN0012150 1326 1326 Processed 13/03/2024 686839027 SANJAY STATE BANK OF INDIA(508548)
17 LALBARRA MP-38-003-007-001/232-A
(NAGPURA) 		1738003007NRG24080120241305295 08/01/2024 SARITA 1738003007WL059839 SARITA 00415 SBIN0012150 1326 1326 Processed 13/03/2024 686839027 SARITA CENTRAL BANK OF INDIA(607115)
18 LALBARRA MP-38-003-007-001/241-A
(NAGPURA) 		1738003007NRG24080120241305296 08/01/2024 NISHA LILHARE 1738003007WL059839 NISHA LILHARE 00415 SBIN0012150 1326 1326 Processed 13/03/2024 686839027 NISHALILHARE STATE BANK OF INDIA(508548)
SubTotal 4420 4420
Total 23205 23205

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_080124APB_FTO_423807 Central Bank Of India CBIN0281100 LALBURRA 2652
2 LALBARRA MP1738003_080124APB_FTO_423807 Central Bank Of India CBIN0282672 KANJAI 12597
3 LALBARRA MP1738003_080124APB_FTO_423807 State Bank of India SBIN0000318 BALAGHAT 3536
4 LALBARRA MP1738003_080124APB_FTO_423807 State Bank of India SBIN0012150 LALBURRA 4420

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