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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:24:55 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LALBARRA
Fto No. : MP1738003_280923APB_FTO_293865
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-38-003-003-001/327-A
(DHARPIWADA) 		1738003000NRG24280920230946151 28/09/2023 Vinita shrivas 1738003WL042460 Vinita shrivas 00051 MAHB0000795 3315 3315 Processed 09/11/2023 296290655 Vinitashrivas STATE BANK OF INDIA(508548)
2 LALBARRA MP-38-003-025-001/303
(LOHARA) 		1738003000NRG24280920230946150 28/09/2023 nisha 1738003WL042459 nisha 00051 MAHB0000795 221 221 Processed 09/11/2023 296290655 nisha BANK OF MAHARASHTRA(607387)
3 LALBARRA MP-38-003-025-001/434
(LOHARA) 		1738003000NRG24280920230946153 28/09/2023 DWARKA BAI SAHARE 1738003WL042461 DWARKA BAI SAHARE 00051 MAHB0000795 221 221 Rejected 15/11/2023 Aadhaar Number not Mapped to Account Number
SubTotal 3757 3757
4 LALBARRA MP-38-003-001-002/20
(AWALIYAKANHAR) 		1738003000NRG24280920230946098 28/09/2023 shiv prasad 1738003WL042452 shiv prasad 00089 CBIN0281100 442 442 Processed 09/11/2023 296290655 shivprasad CENTRAL BANK OF INDIA(607115)
5 LALBARRA MP-38-003-001-002/37
(AWALIYAKANHAR) 		1738003000NRG24280920230946099 28/09/2023 NIRMALA 1738003WL042452 NIRMALA 00089 CBIN0281100 442 442 Processed 09/11/2023 296290655 NIRMALA CENTRAL BANK OF INDIA(607115)
6 LALBARRA MP-38-003-058-001/217-A
(TENGNI KALAN) 		1738003000NRG24280920230946154 28/09/2023 jiranbai 1738003WL042462 jiranbai 00089 CBIN0281100 2210 2210 Processed 09/11/2023 296290655 jiranbai STATE BANK OF INDIA(508548)
7 LALBARRA MP-38-003-058-001/286
(TENGNI KALAN) 		1738003000NRG24280920230946156 28/09/2023 bhimraj 1738003WL042462 bhimraj 00089 CBIN0281100 2210 2210 Processed 09/11/2023 296290655 bhimraj JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
SubTotal 5304 5304
8 LALBARRA MP-38-003-077-001/73-A
(DONGARIYA) 		1738003000NRG24280920230946105 28/09/2023 urmila 1738003WL042454 urmila 00089 CBIN0281986 3536 3536 Processed 09/11/2023 296290655 urmila CENTRAL BANK OF INDIA(607115)
SubTotal 3536 3536
9 LALBARRA MP-38-003-010-002/3-A
(TENGNIKHURD) 		1738003000NRG24280920230946226 28/09/2023 Ramesh 1738003WL042464 Ramesh 00089 CBIN0282672 221 221 Processed 09/11/2023 296290655 Ramesh JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
10 LALBARRA MP-38-003-065-001/290-B
(BHANDAMURRI) 		1738003000NRG24280920230946101 28/09/2023 Savita 1738003WL042453 Savita 00089 CBIN0282672 2873 2873 Processed 09/11/2023 296290655 Savita CENTRAL BANK OF INDIA(607115)
11 LALBARRA MP-38-003-065-001/339
(BHANDAMURRI) 		1738003000NRG24280920230946103 28/09/2023 kunti bai 1738003WL042453 kunti bai 00089 CBIN0282672 2873 2873 Processed 09/11/2023 296290655 kuntibai CENTRAL BANK OF INDIA(607115)
12 LALBARRA MP-38-003-065-001/339
(BHANDAMURRI) 		1738003000NRG24280920230946102 28/09/2023 rampasad 1738003WL042453 rampasad 00089 CBIN0282672 2873 2873 Processed 09/11/2023 296290655 rampasad CENTRAL BANK OF INDIA(607115)
SubTotal 8840 8840
13 LALBARRA MP-38-003-003-001/327-A
(DHARPIWADA) 		1738003000NRG24280920230946152 28/09/2023 Yagesh Shriwas 1738003WL042460 Yagesh Shriwas 00415 SBIN0012150 3315 3315 Processed 09/11/2023 296290655 YageshShriwas BANK OF MAHARASHTRA(607387)
14 LALBARRA MP-38-003-010-002/2
(TENGNIKHURD) 		1738003000NRG24280920230946225 28/09/2023 vinod 1738003WL042464 vinod 00415 SBIN0012150 221 221 Processed 09/11/2023 296290655 vinod CENTRAL BANK OF INDIA(607115)
15 LALBARRA MP-38-003-065-001/290-B
(BHANDAMURRI) 		1738003000NRG24280920230946100 28/09/2023 Mahesh 1738003WL042453 Mahesh 00415 SBIN0012150 2873 2873 Processed 09/11/2023 296290655 Mahesh STATE BANK OF INDIA(508548)
SubTotal 6409 6409
Total 27846 27846

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_280923APB_FTO_293865 Bank of Maharastra MAHB0000795 KHAMARIA 3757
2 LALBARRA MP1738003_280923APB_FTO_293865 Central Bank Of India CBIN0281100 LALBURRA 5304
3 LALBARRA MP1738003_280923APB_FTO_293865 Central Bank Of India CBIN0281986 GARHA (KANKI) 3536
4 LALBARRA MP1738003_280923APB_FTO_293865 Central Bank Of India CBIN0282672 KANJAI 8840
5 LALBARRA MP1738003_280923APB_FTO_293865 State Bank of India SBIN0012150 LALBURRA 6409

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