Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 02:17:36 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LALBARRA
Fto No. : MP1738003_060523APB_FTO_30904
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-38-003-011-001/197
(BANDRI) 		1738003000NRG24060520230150903 06/05/2023 kalpna Thakre 1738003WL007951 kalpna Thakre 00089 CBIN0281100 1105 1105 Processed 15/05/2023 688651654 kalpnaThakre CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
2 LALBARRA MP-38-003-011-001/223
(BANDRI) 		1738003000NRG24060520230150907 06/05/2023 komal 1738003WL007951 komal 00089 CBIN0281982 1105 1105 Processed 15/05/2023 688651654 komal CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
3 LALBARRA MP-38-003-011-001/213
(BANDRI) 		1738003000NRG24060520230150904 06/05/2023 hemraj 1738003WL007951 hemraj 00089 CBIN0282672 221 221 Processed 15/05/2023 688651654 hemraj CENTRAL BANK OF INDIA(607115)
4 LALBARRA MP-38-003-011-001/214
(BANDRI) 		1738003000NRG24060520230150905 06/05/2023 kapurchand 1738003WL007951 kapurchand 00089 CBIN0282672 1105 1105 Processed 15/05/2023 688651654 kapurchand CENTRAL BANK OF INDIA(607115)
5 LALBARRA MP-38-003-011-001/226
(BANDRI) 		1738003000NRG24060520230150908 06/05/2023 meena 1738003WL007951 meena 00089 CBIN0282672 1105 1105 Processed 15/05/2023 688651654 meena CENTRAL BANK OF INDIA(607115)
6 LALBARRA MP-38-003-011-001/356-A
(BANDRI) 		1738003000NRG24060520230151133 06/05/2023 ragini 1738003WL007958 ragini 00089 CBIN0282672 221 221 Processed 15/05/2023 688651654 ragini CENTRAL BANK OF INDIA(607115)
7 LALBARRA MP-38-003-011-001/356-A
(BANDRI) 		1738003000NRG24060520230151132 06/05/2023 SANTOSH 1738003WL007958 SANTOSH 00089 CBIN0282672 221 221 Processed 15/05/2023 688651654 SANTOSH CENTRAL BANK OF INDIA(607115)
SubTotal 2873 2873
8 LALBARRA MP-38-003-011-001/367
(BANDRI) 		1738003000NRG24060520230151134 06/05/2023 Rajesh 1738003WL007958 Rajesh 00415 SBIN0012150 221 221 Rejected 15/05/2023 688651654 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 221 221
Total 5304 5304

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_060523APB_FTO_30904 Central Bank Of India CBIN0281100 LALBURRA 1105
2 LALBARRA MP1738003_060523APB_FTO_30904 Central Bank Of India CBIN0281982 JAM 1105
3 LALBARRA MP1738003_060523APB_FTO_30904 Central Bank Of India CBIN0282672 KANJAI 2873
4 LALBARRA MP1738003_060523APB_FTO_30904 State Bank of India SBIN0012150 LALBURRA 221

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