Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 07:36:03 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LALBARRA
Fto No. : MP1738003_160923APB_FTO_268260
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-38-003-071-001/64
(KANKI) 		1738003000NRG24160920230932964 16/09/2023 maya 1738003WL040606 maya 00089 CBIN0281981 1105 1105 Processed 10/11/2023 309562362 maya INDUSIND BANK(607189)
SubTotal 1105 1105
2 LALBARRA MP-38-003-035-001/502-A
(JAM) 		1738003000NRG24160920230932955 16/09/2023 rupvati 1738003WL040605 rupvati 00089 CBIN0281982 3094 3094 Processed 10/11/2023 309562362 rupvati CENTRAL BANK OF INDIA(607115)
3 LALBARRA MP-38-003-035-001/746
(JAM) 		1738003000NRG24160920230932956 16/09/2023 nandkishor 1738003WL040605 nandkishor 00089 CBIN0281982 3094 3094 Processed 10/11/2023 309562362 nandkishor CENTRAL BANK OF INDIA(607115)
4 LALBARRA MP-38-003-035-001/746
(JAM) 		1738003000NRG24160920230932957 16/09/2023 PUSHPA 1738003WL040605 PUSHPA 00089 CBIN0281982 3094 3094 Processed 10/11/2023 309562362 PUSHPA CENTRAL BANK OF INDIA(607115)
SubTotal 9282 9282
5 LALBARRA MP-38-003-071-001/1053-A
(KANKI) 		1738003000NRG24160920230932958 16/09/2023 Ragini 1738003WL040606 Ragini 00089 CBIN0281986 1105 1105 Processed 10/11/2023 309562362 Ragini INDUSIND BANK(607189)
6 LALBARRA MP-38-003-071-001/17-C
(KANKI) 		1738003000NRG24160920230932959 16/09/2023 Pustkala 1738003WL040606 Pustkala 00089 CBIN0281986 1105 1105 Processed 10/11/2023 309562362 Pustkala CENTRAL BANK OF INDIA(607115)
7 LALBARRA MP-38-003-071-001/244
(KANKI) 		1738003000NRG24160920230932960 16/09/2023 SHYAMBATTI 1738003WL040606 SHYAMBATTI 00089 CBIN0281986 1105 1105 Processed 10/11/2023 309562362 SHYAMBATTI CENTRAL BANK OF INDIA(607115)
8 LALBARRA MP-38-003-071-001/323
(KANKI) 		1738003000NRG24160920230932961 16/09/2023 GEETA 1738003WL040606 GEETA 00089 CBIN0281986 1105 1105 Processed 10/11/2023 309562362 GEETA CENTRAL BANK OF INDIA(607115)
9 LALBARRA MP-38-003-071-001/340
(KANKI) 		1738003000NRG24160920230932962 16/09/2023 CHITRA 1738003WL040606 CHITRA 00089 CBIN0281986 1105 1105 Processed 10/11/2023 309562362 CHITRA INDUSIND BANK(607189)
10 LALBARRA MP-38-003-071-001/561
(KANKI) 		1738003000NRG24160920230932963 16/09/2023 PRAMILA 1738003WL040606 PRAMILA 00089 CBIN0281986 1105 1105 Processed 10/11/2023 309562362 PRAMILA INDUSIND BANK(607189)
11 LALBARRA MP-38-003-071-001/708
(KANKI) 		1738003000NRG24160920230932965 16/09/2023 Bablu 1738003WL040606 Bablu 00089 CBIN0281986 1105 1105 Processed 10/11/2023 309562362 Bablu CENTRAL BANK OF INDIA(607115)
SubTotal 7735 7735
12 LALBARRA MP-38-003-014-002/2-B
(BAHIYATIKUR) 		1738003000NRG24160920230932944 16/09/2023 SARITA 1738003WL040604 SARITA 00415 SBIN0012150 884 884 Processed 10/11/2023 309562362 SARITA STATE BANK OF INDIA(508548)
13 LALBARRA MP-38-003-014-002/399-A
(BAHIYATIKUR) 		1738003000NRG24160920230932947 16/09/2023 ANITA 1738003WL040604 ANITA 00415 SBIN0012150 442 442 Processed 10/11/2023 309562362 ANITA STATE BANK OF INDIA(508548)
14 LALBARRA MP-38-003-014-002/407
(BAHIYATIKUR) 		1738003000NRG24160920230932950 16/09/2023 ASHARAM 1738003WL040604 ASHARAM 00415 SBIN0012150 442 442 Processed 10/11/2023 309562362 ASHARAM JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
15 LALBARRA MP-38-003-014-002/409
(BAHIYATIKUR) 		1738003000NRG24160920230932951 16/09/2023 dulan 1738003WL040604 dulan 00415 SBIN0012150 1105 1105 Processed 11/11/2023 309562362 dulan BANK OF MAHARASHTRA(607387)
SubTotal 2873 2873
16 LALBARRA MP-38-003-014-002/1-A
(BAHIYATIKUR) 		1738003000NRG24160920230932937 16/09/2023 sarsata 1738003WL040604 sarsata 00697 BKID0MG1301 1105 1105 Processed 10/11/2023 309562362 sarsata JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
17 LALBARRA MP-38-003-014-002/102
(BAHIYATIKUR) 		1738003000NRG24160920230932938 16/09/2023 radhika 1738003WL040604 radhika 00697 BKID0MG1301 1105 1105 Processed 10/11/2023 309562362 radhika NARMADA JHABUA GRAMIN BANK(508515)
18 LALBARRA MP-38-003-014-002/11-A
(BAHIYATIKUR) 		1738003000NRG24160920230932940 16/09/2023 ghansyam 1738003WL040604 ghansyam 00697 BKID0MG1301 1105 1105 Processed 10/11/2023 309562362 ghansyam NARMADA JHABUA GRAMIN BANK(508515)
19 LALBARRA MP-38-003-014-002/12
(BAHIYATIKUR) 		1738003000NRG24160920230932941 16/09/2023 PRAMBATTI 1738003WL040604 PRAMBATTI 00697 BKID0MG1301 884 884 Processed 10/11/2023 309562362 PRAMBATTI NARMADA JHABUA GRAMIN BANK(508515)
20 LALBARRA MP-38-003-014-002/152-B
(BAHIYATIKUR) 		1738003000NRG24160920230932942 16/09/2023 santosh 1738003WL040604 santosh 00697 BKID0MG1301 1105 1105 Processed 10/11/2023 309562362 santosh NARMADA JHABUA GRAMIN BANK(508515)
21 LALBARRA MP-38-003-014-002/2
(BAHIYATIKUR) 		1738003000NRG24160920230932943 16/09/2023 JANKIBAI 1738003WL040604 JANKIBAI 00697 BKID0MG1301 1105 1105 Processed 10/11/2023 309562362 JANKIBAI NARMADA JHABUA GRAMIN BANK(508515)
22 LALBARRA MP-38-003-014-002/25
(BAHIYATIKUR) 		1738003000NRG24160920230932946 16/09/2023 SISHULA 1738003WL040604 SISHULA 00697 BKID0MG1301 1105 1105 Processed 10/11/2023 309562362 SISHULA NARMADA JHABUA GRAMIN BANK(508515)
23 LALBARRA MP-38-003-014-002/400
(BAHIYATIKUR) 		1738003000NRG24160920230932948 16/09/2023 subhbra 1738003WL040604 subhbra 00697 BKID0MG1301 1105 1105 Processed 10/11/2023 309562362 subhbra NARMADA JHABUA GRAMIN BANK(508515)
24 LALBARRA MP-38-003-014-002/400-A
(BAHIYATIKUR) 		1738003000NRG24160920230932949 16/09/2023 SUNITA 1738003WL040604 SUNITA 00697 BKID0MG1301 1105 1105 Processed 10/11/2023 309562362 SUNITA NARMADA JHABUA GRAMIN BANK(508515)
25 LALBARRA MP-38-003-014-002/6
(BAHIYATIKUR) 		1738003000NRG24160920230932952 16/09/2023 shonka 1738003WL040604 shonka 00697 BKID0MG1301 1105 1105 Processed 10/11/2023 309562362 shonka NARMADA JHABUA GRAMIN BANK(508515)
26 LALBARRA MP-38-003-014-002/7
(BAHIYATIKUR) 		1738003000NRG24160920230932953 16/09/2023 jaivanta 1738003WL040604 jaivanta 00697 BKID0MG1301 1105 1105 Processed 10/11/2023 309562362 jaivanta NARMADA JHABUA GRAMIN BANK(508515)
27 LALBARRA MP-38-003-014-002/8
(BAHIYATIKUR) 		1738003000NRG24160920230932954 16/09/2023 syambatti 1738003WL040604 syambatti 00697 BKID0MG1301 1105 1105 Processed 10/11/2023 309562362 syambatti NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 13039 13039
Total 34034 34034

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_160923APB_FTO_268260 Central Bank Of India CBIN0281981 BHATERA (KHERI) 1105
2 LALBARRA MP1738003_160923APB_FTO_268260 Central Bank Of India CBIN0281982 JAM 9282
3 LALBARRA MP1738003_160923APB_FTO_268260 Central Bank Of India CBIN0281986 GARHA (KANKI) 7735
4 LALBARRA MP1738003_160923APB_FTO_268260 State Bank of India SBIN0012150 LALBURRA 2873
5 LALBARRA MP1738003_160923APB_FTO_268260 Madhya Pradesh Gramin Bank BKID0MG1301 Balaghat 13039

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