Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:57:34 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LALBARRA
Fto No. : MP1738003_090823APB_FTO_212341
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-38-003-027-001/113
(NAITRA) 		1738003000NRG24090820230894806 09/08/2023 KISHNA 1738003WL035789 KISHNA 00051 MAHB0000795 1326 1326 Processed 15/08/2023 534295116 KISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
2 LALBARRA MP-38-003-027-001/134
(NAITRA) 		1738003000NRG24090820230894807 09/08/2023 JINSHERAM 1738003WL035789 JINSHERAM 00051 MAHB0000795 1326 1326 Processed 15/08/2023 534295116 JINSHERAM BANK OF MAHARASHTRA(607387)
3 LALBARRA MP-38-003-027-001/205-A
(NAITRA) 		1738003000NRG24090820230894808 09/08/2023 ramesh 1738003WL035789 ramesh 00051 MAHB0000795 663 663 Processed 15/08/2023 534295116 ramesh BANK OF MAHARASHTRA(607387)
SubTotal 3315 3315
4 LALBARRA MP-38-003-030-001/25
(TEKADI LA) 		1738003000NRG24090820230894779 09/08/2023 koishal 1738003WL035788 koishal 00089 CBIN0281100 442 442 Processed 15/08/2023 534295116 koishal CENTRAL BANK OF INDIA(607115)
5 LALBARRA MP-38-003-030-003/166
(TEKADI LA) 		1738003000NRG24090820230894781 09/08/2023 lalita 1738003WL035788 lalita 00089 CBIN0281100 2873 2873 Processed 15/08/2023 534295116 lalita CENTRAL BANK OF INDIA(607115)
6 LALBARRA MP-38-003-030-003/173
(TEKADI LA) 		1738003000NRG24090820230894784 09/08/2023 chandrakala 1738003WL035788 chandrakala 00089 CBIN0281100 2873 2873 Processed 15/08/2023 534295116 chandrakala CENTRAL BANK OF INDIA(607115)
7 LALBARRA MP-38-003-030-003/174
(TEKADI LA) 		1738003000NRG24090820230894785 09/08/2023 rampyari 1738003WL035788 rampyari 00089 CBIN0281100 2873 2873 Processed 15/08/2023 534295116 rampyari CENTRAL BANK OF INDIA(607115)
8 LALBARRA MP-38-003-030-003/175
(TEKADI LA) 		1738003000NRG24090820230894787 09/08/2023 Raivantabai 1738003WL035788 Raivantabai 00089 CBIN0281100 2873 2873 Processed 15/08/2023 534295116 Raivantabai FINO PAYMENTS BANK LTD(608001)
9 LALBARRA MP-38-003-030-003/177
(TEKADI LA) 		1738003000NRG24090820230894788 09/08/2023 Ghanaram 1738003WL035788 Ghanaram 00089 CBIN0281100 2873 2873 Processed 15/08/2023 534295116 Ghanaram IDBI BANK(607095)
10 LALBARRA MP-38-003-030-003/179
(TEKADI LA) 		1738003000NRG24090820230894789 09/08/2023 Anita 1738003WL035788 Anita 00089 CBIN0281100 442 442 Processed 15/08/2023 534295116 Anita CENTRAL BANK OF INDIA(607115)
11 LALBARRA MP-38-003-030-003/184
(TEKADI LA) 		1738003000NRG24090820230894790 09/08/2023 Sevsinh 1738003WL035788 Sevsinh 00089 CBIN0281100 442 442 Processed 15/08/2023 534295116 Sevsinh CENTRAL BANK OF INDIA(607115)
12 LALBARRA MP-38-003-030-003/185
(TEKADI LA) 		1738003000NRG24090820230894792 09/08/2023 Dharmibai 1738003WL035788 Dharmibai 00089 CBIN0281100 442 442 Processed 15/08/2023 534295116 Dharmibai STATE BANK OF INDIA(508548)
13 LALBARRA MP-38-003-030-003/185-A
(TEKADI LA) 		1738003000NRG24090820230894794 09/08/2023 Gunita 1738003WL035788 Gunita 00089 CBIN0281100 442 442 Processed 15/08/2023 534295116 Gunita INDUSIND BANK(607189)
14 LALBARRA MP-38-003-030-003/189-A
(TEKADI LA) 		1738003000NRG24090820230894796 09/08/2023 Yashoda bai 1738003WL035788 Yashoda bai 00089 CBIN0281100 442 442 Processed 15/08/2023 534295116 Yashodabai STATE BANK OF INDIA(508548)
15 LALBARRA MP-38-003-030-004/297
(TEKADI LA) 		1738003000NRG24090820230894797 09/08/2023 Samlabai 1738003WL035788 Samlabai 00089 CBIN0281100 442 442 Processed 15/08/2023 534295116 Samlabai STATE BANK OF INDIA(508548)
16 LALBARRA MP-38-003-030-005/158-A
(TEKADI LA) 		1738003000NRG24090820230894804 09/08/2023 Suresh 1738003WL035788 Suresh 00089 CBIN0281100 442 442 Processed 15/08/2023 534295116 Suresh STATE BANK OF INDIA(508548)
SubTotal 17901 17901
17 LALBARRA MP-38-003-034-001/185
(KHURPUDI) 		1738003000NRG24090820230894942 09/08/2023 sawat 1738003WL035791 sawat 00089 CBIN0281982 1768 1768 Processed 15/08/2023 534295116 sawat CENTRAL BANK OF INDIA(607115)
SubTotal 1768 1768
18 LALBARRA MP-38-003-030-005/133-A
(TEKADI LA) 		1738003000NRG24090820230894800 09/08/2023 Dinesh 1738003WL035788 Dinesh 00089 CBIN0282672 442 442 Processed 15/08/2023 534295116 Dinesh CENTRAL BANK OF INDIA(607115)
SubTotal 442 442
19 LALBARRA MP-38-003-030-001/127
(TEKADI LA) 		1738003000NRG24090820230894777 09/08/2023 ramkisan 1738003WL035788 ramkisan 00415 SBIN0012150 442 442 Processed 15/08/2023 534295116 ramkisan STATE BANK OF INDIA(508548)
20 LALBARRA MP-38-003-030-001/127
(TEKADI LA) 		1738003000NRG24090820230894778 09/08/2023 Ramula 1738003WL035788 Ramula 00415 SBIN0012150 442 442 Processed 15/08/2023 534295116 Ramula STATE BANK OF INDIA(508548)
21 LALBARRA MP-38-003-030-003/165
(TEKADI LA) 		1738003000NRG24090820230894780 09/08/2023 Rajendra 1738003WL035788 Rajendra 00415 SBIN0012150 2873 2873 Processed 15/08/2023 534295116 Rajendra FINO PAYMENTS BANK LTD(608001)
22 LALBARRA MP-38-003-030-003/167
(TEKADI LA) 		1738003000NRG24090820230894782 09/08/2023 punaram 1738003WL035788 punaram 00415 SBIN0012150 2873 2873 Processed 15/08/2023 534295116 punaram STATE BANK OF INDIA(508548)
23 LALBARRA MP-38-003-030-003/173
(TEKADI LA) 		1738003000NRG24090820230894783 09/08/2023 Shersinh 1738003WL035788 Shersinh 00415 SBIN0012150 2873 2873 Processed 15/08/2023 534295116 Shersinh STATE BANK OF INDIA(508548)
24 LALBARRA MP-38-003-030-003/175
(TEKADI LA) 		1738003000NRG24090820230894786 09/08/2023 Dhyansinh 1738003WL035788 Dhyansinh 00415 SBIN0012150 2873 2873 Processed 15/08/2023 534295116 Dhyansinh STATE BANK OF INDIA(508548)
25 LALBARRA MP-38-003-030-003/184-A
(TEKADI LA) 		1738003000NRG24090820230894791 09/08/2023 Sevakram 1738003WL035788 Sevakram 00415 SBIN0012150 442 442 Processed 15/08/2023 534295116 Sevakram STATE BANK OF INDIA(508548)
26 LALBARRA MP-38-003-030-003/185-A
(TEKADI LA) 		1738003000NRG24090820230894793 09/08/2023 Molsingh 1738003WL035788 Molsingh 00415 SBIN0012150 442 442 Processed 15/08/2023 534295116 Molsingh STATE BANK OF INDIA(508548)
27 LALBARRA MP-38-003-030-003/189-A
(TEKADI LA) 		1738003000NRG24090820230894795 09/08/2023 Dinesh 1738003WL035788 Dinesh 00415 SBIN0012150 442 442 Processed 15/08/2023 534295116 Dinesh CENTRAL BANK OF INDIA(607115)
28 LALBARRA MP-38-003-030-005/128
(TEKADI LA) 		1738003000NRG24090820230894799 09/08/2023 kalabai 1738003WL035788 kalabai 00415 SBIN0012150 442 442 Processed 15/08/2023 534295116 kalabai STATE BANK OF INDIA(508548)
29 LALBARRA MP-38-003-030-005/128
(TEKADI LA) 		1738003000NRG24090820230894798 09/08/2023 Varsingh 1738003WL035788 Varsingh 00415 SBIN0012150 442 442 Processed 15/08/2023 534295116 Varsingh STATE BANK OF INDIA(508548)
30 LALBARRA MP-38-003-030-005/133-A
(TEKADI LA) 		1738003000NRG24090820230894801 09/08/2023 Minakshi 1738003WL035788 Minakshi 00415 SBIN0012150 442 442 Processed 15/08/2023 534295116 Minakshi STATE BANK OF INDIA(508548)
31 LALBARRA MP-38-003-030-005/139
(TEKADI LA) 		1738003000NRG24090820230894802 09/08/2023 Saganbai 1738003WL035788 Saganbai 00415 SBIN0012150 442 442 Processed 15/08/2023 534295116 Saganbai STATE BANK OF INDIA(508548)
32 LALBARRA MP-38-003-030-005/147-A
(TEKADI LA) 		1738003000NRG24090820230894803 09/08/2023 membati 1738003WL035788 membati 00415 SBIN0012150 442 442 Processed 15/08/2023 534295116 membati STATE BANK OF INDIA(508548)
33 LALBARRA MP-38-003-034-001/167-C
(KHURPUDI) 		1738003000NRG24090820230894940 09/08/2023 GANEERAM KAWRE 1738003WL035791 GANEERAM KAWRE 00415 SBIN0012150 1768 1768 Processed 15/08/2023 534295116 GANEERAMKAWRE PUNJAB NATIONAL BANK(508568)
34 LALBARRA MP-38-003-051-001/38-B
(PANDEWADA) 		1738003000NRG24090820230894944 09/08/2023 JAITURA 1738003WL035792 JAITURA 00415 SBIN0012150 3094 3094 Processed 15/08/2023 534295116 JAITURA CENTRAL BANK OF INDIA(607115)
SubTotal 20774 20774
Total 44200 44200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_090823APB_FTO_212341 Bank of Maharastra MAHB0000795 KHAMARIA 3315
2 LALBARRA MP1738003_090823APB_FTO_212341 Central Bank Of India CBIN0281100 LALBURRA 17901
3 LALBARRA MP1738003_090823APB_FTO_212341 Central Bank Of India CBIN0281982 JAM 1768
4 LALBARRA MP1738003_090823APB_FTO_212341 Central Bank Of India CBIN0282672 KANJAI 442
5 LALBARRA MP1738003_090823APB_FTO_212341 State Bank of India SBIN0012150 LALBURRA 20774

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