Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 11:35:26 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LALBARRA
Fto No. : MP1738003_250923APB_FTO_287852
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-38-003-020-001/171-A
(SALHE MO) 		1738003020NRG24250920230942702 25/09/2023 khuvapchand 1738003020WL041983 khuvapchand 00089 CBIN0281924 884 884 Processed 10/11/2023 309427215 khuvapchand CENTRAL BANK OF INDIA(607115)
2 LALBARRA MP-38-003-020-001/171-A
(SALHE MO) 		1738003020NRG24250920230942703 25/09/2023 seema 1738003020WL041983 seema 00089 CBIN0281924 884 884 Processed 10/11/2023 309427215 seema INDIA POST PAYMENTS BANK LIMITED(508528)
3 LALBARRA MP-38-003-020-001/241
(SALHE MO) 		1738003020NRG24250920230942704 25/09/2023 lakesh 1738003020WL041983 lakesh 00089 CBIN0281924 884 884 Processed 10/11/2023 309427215 lakesh CENTRAL BANK OF INDIA(607115)
4 LALBARRA MP-38-003-033-001/310
(MOHGAON DH) 		1738003000NRG24250920230942729 25/09/2023 nandkishor 1738003WL041988 nandkishor 00089 CBIN0281924 1326 1326 Processed 10/11/2023 309427215 nandkishor CENTRAL BANK OF INDIA(607115)
5 LALBARRA MP-38-003-033-001/310
(MOHGAON DH) 		1738003000NRG24250920230942730 25/09/2023 shiromani 1738003WL041988 shiromani 00089 CBIN0281924 1326 1326 Processed 10/11/2023 309427215 shiromani CENTRAL BANK OF INDIA(607115)
6 LALBARRA MP-38-003-033-001/661
(MOHGAON DH) 		1738003000NRG24250920230942732 25/09/2023 basanti dashriye 1738003WL041988 basanti dashriye 00089 CBIN0281924 1326 1326 Processed 10/11/2023 309427215 basantidashriye CENTRAL BANK OF INDIA(607115)
7 LALBARRA MP-38-003-033-001/661
(MOHGAON DH) 		1738003000NRG24250920230942733 25/09/2023 nitesh dashriye 1738003WL041988 nitesh dashriye 00089 CBIN0281924 1326 1326 Processed 10/11/2023 309427215 niteshdashriye UNION BANK OF INDIA(508500)
8 LALBARRA MP-38-003-033-001/661
(MOHGAON DH) 		1738003000NRG24250920230942731 25/09/2023 punaram 1738003WL041988 punaram 00089 CBIN0281924 1326 1326 Processed 10/11/2023 309427215 punaram CENTRAL BANK OF INDIA(607115)
SubTotal 9282 9282
9 LALBARRA MP-38-003-012-001/120
(NEWARGAONLA) 		1738003012NRG24250920230942724 25/09/2023 Daswanti 1738003012WL041986 Daswanti 00089 CBIN0281982 1326 1326 Processed 10/11/2023 309427215 Daswanti CENTRAL BANK OF INDIA(607115)
10 LALBARRA MP-38-003-012-001/120
(NEWARGAONLA) 		1738003012NRG24250920230942723 25/09/2023 MAHIPAL 1738003012WL041986 MAHIPAL 00089 CBIN0281982 1326 1326 Processed 10/11/2023 309427215 MAHIPAL CENTRAL BANK OF INDIA(607115)
11 LALBARRA MP-38-003-012-001/121
(NEWARGAONLA) 		1738003012NRG24250920230942725 25/09/2023 jirabai 1738003012WL041986 jirabai 00089 CBIN0281982 1326 1326 Processed 10/11/2023 309427215 jirabai CENTRAL BANK OF INDIA(607115)
12 LALBARRA MP-38-003-012-001/46-A
(NEWARGAONLA) 		1738003012NRG24250920230942726 25/09/2023 jaywanta 1738003012WL041986 jaywanta 00089 CBIN0281982 1326 1326 Processed 10/11/2023 309427215 jaywanta CENTRAL BANK OF INDIA(607115)
13 LALBARRA MP-38-003-040-001/101
(MOHGAONJA) 		1738003040NRG24250920230942675 25/09/2023 Munna 1738003040WL041979 Munna 00089 CBIN0281982 1326 1326 Processed 10/11/2023 309427215 Munna CENTRAL BANK OF INDIA(607115)
14 LALBARRA MP-38-003-040-001/127-A
(MOHGAONJA) 		1738003040NRG24250920230942676 25/09/2023 Dinesh matre 1738003040WL041979 Dinesh matre 00089 CBIN0281982 1326 1326 Processed 10/11/2023 309427215 Dineshmatre FINO PAYMENTS BANK LTD(608001)
15 LALBARRA MP-38-003-040-001/13
(MOHGAONJA) 		1738003040NRG24250920230942677 25/09/2023 Jaysing 1738003040WL041979 Jaysing 00089 CBIN0281982 221 221 Processed 10/11/2023 309427215 Jaysing CENTRAL BANK OF INDIA(607115)
16 LALBARRA MP-38-003-040-001/156
(MOHGAONJA) 		1738003040NRG24250920230942679 25/09/2023 deviparsad 1738003040WL041979 deviparsad 00089 CBIN0281982 1105 1105 Processed 10/11/2023 309427215 deviparsad STATE BANK OF INDIA(508548)
17 LALBARRA MP-38-003-040-001/196
(MOHGAONJA) 		1738003040NRG24250920230942680 25/09/2023 Omkar 1738003040WL041979 Omkar 00089 CBIN0281982 1326 1326 Processed 10/11/2023 309427215 Omkar JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
18 LALBARRA MP-38-003-040-001/27
(MOHGAONJA) 		1738003040NRG24250920230942682 25/09/2023 Radhanbai 1738003040WL041979 Radhanbai 00089 CBIN0281982 663 663 Processed 10/11/2023 309427215 Radhanbai CENTRAL BANK OF INDIA(607115)
19 LALBARRA MP-38-003-040-001/62-A
(MOHGAONJA) 		1738003040NRG24250920230942683 25/09/2023 Pushpa 1738003040WL041979 Pushpa 00089 CBIN0281982 1105 1105 Processed 10/11/2023 309427215 Pushpa CENTRAL BANK OF INDIA(607115)
20 LALBARRA MP-38-003-040-001/8
(MOHGAONJA) 		1738003040NRG24250920230942684 25/09/2023 Samendra 1738003040WL041979 Samendra 00089 CBIN0281982 1326 1326 Processed 10/11/2023 309427215 Samendra CENTRAL BANK OF INDIA(607115)
21 LALBARRA MP-38-003-040-001/9
(MOHGAONJA) 		1738003040NRG24250920230942685 25/09/2023 ramcharan 1738003040WL041979 ramcharan 00089 CBIN0281982 663 663 Processed 10/11/2023 309427215 ramcharan CENTRAL BANK OF INDIA(607115)
SubTotal 14365 14365
22 LALBARRA MP-38-003-012-001/116
(NEWARGAONLA) 		1738003012NRG24250920230942722 25/09/2023 PRAKESH 1738003012WL041986 PRAKESH 00415 SBIN0012150 1326 1326 Processed 10/11/2023 309427215 PRAKESH STATE BANK OF INDIA(508548)
23 LALBARRA MP-38-003-040-001/197-A
(MOHGAONJA) 		1738003040NRG24250920230942681 25/09/2023 Likeshwar 1738003040WL041979 Likeshwar 00415 SBIN0012150 1326 1326 Processed 10/11/2023 309427215 Likeshwar STATE BANK OF INDIA(508548)
SubTotal 2652 2652
Total 26299 26299

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_250923APB_FTO_287852 Central Bank Of India CBIN0281924 MOHAGAON (DHAPERA) 9282
2 LALBARRA MP1738003_250923APB_FTO_287852 Central Bank Of India CBIN0281982 JAM 14365
3 LALBARRA MP1738003_250923APB_FTO_287852 State Bank of India SBIN0012150 LALBURRA 2652

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