Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 09:06:10 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LALBARRA
Fto No. : MP1738003_300723APB_FTO_194931
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-38-003-043-001/260
(AMOLI) 		1738003000NRG24300720230886422 30/07/2023 RAJKUMARI 1738003WL034335 RAJKUMARI 00089 CBIN0281100 1768 1768 Processed 02/08/2023 298824929 RAJKUMARI CENTRAL BANK OF INDIA(607115)
2 LALBARRA MP-38-003-060-001/305
(DADIYA) 		1738003000NRG24300720230886418 30/07/2023 BHAJANLAL PARTE 1738003WL034333 BHAJANLAL PARTE 00089 CBIN0281100 884 884 Processed 02/08/2023 298824929 BHAJANLALPARTE CENTRAL BANK OF INDIA(607115)
3 LALBARRA MP-38-003-060-001/305
(DADIYA) 		1738003000NRG24300720230886419 30/07/2023 LILABAI PARTE 1738003WL034333 LILABAI PARTE 00089 CBIN0281100 884 884 Processed 02/08/2023 298824929 LILABAIPARTE CENTRAL BANK OF INDIA(607115)
SubTotal 3536 3536
4 LALBARRA MP-38-003-060-001/258-A
(DADIYA) 		1738003000NRG24300720230886417 30/07/2023 AABULAL BOPCHE 1738003WL034333 AABULAL BOPCHE 00089 CBIN0281982 1105 1105 Processed 02/08/2023 298824929 AABULALBOPCHE JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
SubTotal 1105 1105
5 LALBARRA MP-38-003-014-002/399-A
(BAHIYATIKUR) 		1738003000NRG24300720230886420 30/07/2023 ANITA 1738003WL034334 ANITA 00415 SBIN0012150 884 884 Processed 02/08/2023 298824929 ANITA STATE BANK OF INDIA(508548)
6 LALBARRA MP-38-003-060-001/127-B
(DADIYA) 		1738003000NRG24300720230886415 30/07/2023 YASWANTRAO CHHIRSAGAR 1738003WL034333 YASWANTRAO CHHIRSAGAR 00415 SBIN0012150 1547 1547 Processed 02/08/2023 298824929 YASWANTRAOCHHIRSAGAR STATE BANK OF INDIA(508548)
7 LALBARRA MP-38-003-068-001/155
(BAKODA) 		1738003000NRG24300720230886423 30/07/2023 Devendra Kawre 1738003WL034336 Devendra Kawre 00415 SBIN0012150 1326 1326 Processed 03/08/2023 298824929 DevendraKawre INDIA POST PAYMENTS BANK LIMITED(508528)
8 LALBARRA MP-38-003-068-001/223-B
(BAKODA) 		1738003000NRG24300720230886425 30/07/2023 Rajkumar 1738003WL034336 Rajkumar 00415 SBIN0012150 1326 1326 Processed 02/08/2023 298824929 Rajkumar STATE BANK OF INDIA(508548)
9 LALBARRA MP-38-003-068-001/239
(BAKODA) 		1738003000NRG24300720230886426 30/07/2023 shailendra 1738003WL034336 shailendra 00415 SBIN0012150 1326 1326 Processed 02/08/2023 298824929 shailendra STATE BANK OF INDIA(508548)
SubTotal 6409 6409
10 LALBARRA MP-38-003-068-001/221
(BAKODA) 		1738003000NRG24300720230886424 30/07/2023 yeshula 1738003WL034336 yeshula 450001 1326 1326 Processed 03/08/2023 298824929 yeshula INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
Total 12376 12376

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_300723APB_FTO_194931 48144101 1326
2 LALBARRA MP1738003_300723APB_FTO_194931 Central Bank Of India CBIN0281100 LALBURRA 3536
3 LALBARRA MP1738003_300723APB_FTO_194931 Central Bank Of India CBIN0281982 JAM 1105
4 LALBARRA MP1738003_300723APB_FTO_194931 State Bank of India SBIN0012150 LALBURRA 6409

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