Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 02:03:01 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LALBARRA
Fto No. : MP1738003_070723APB_FTO_153783
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-38-003-055-001/13
(NILJI) 		1738003000NRG24070720230829819 07/07/2023 Janki 1738003WL029971 Janki 00051 MAHB0000795 1326 1326 Processed 13/07/2023 843991797 Janki INDIA POST PAYMENTS BANK LIMITED(508528)
2 LALBARRA MP-38-003-055-001/13
(NILJI) 		1738003000NRG24070720230829820 07/07/2023 Priti 1738003WL029971 Priti 00051 MAHB0000795 1326 1326 Processed 13/07/2023 843991797 Priti BANK OF MAHARASHTRA(607387)
3 LALBARRA MP-38-003-055-001/162
(NILJI) 		1738003000NRG24070720230829823 07/07/2023 rajkumar 1738003WL029971 rajkumar 00051 MAHB0000795 1326 1326 Processed 13/07/2023 843991797 rajkumar BANK OF MAHARASHTRA(607387)
4 LALBARRA MP-38-003-055-001/365-A
(NILJI) 		1738003000NRG24070720230829825 07/07/2023 durgaprasad 1738003WL029971 durgaprasad 00051 MAHB0000795 1326 1326 Processed 13/07/2023 843991797 durgaprasad BANK OF MAHARASHTRA(607387)
5 LALBARRA MP-38-003-055-001/618
(NILJI) 		1738003000NRG24070720230829827 07/07/2023 jitendra 1738003WL029971 jitendra 00051 MAHB0000795 1326 1326 Processed 13/07/2023 843991797 jitendra BANK OF MAHARASHTRA(607387)
6 LALBARRA MP-38-003-055-001/67
(NILJI) 		1738003000NRG24070720230829828 07/07/2023 Kirthi 1738003WL029971 Kirthi 00051 MAHB0000795 1326 1326 Processed 13/07/2023 843991797 Kirthi BANK OF MAHARASHTRA(607387)
SubTotal 7956 7956
7 LALBARRA MP-38-003-057-001/183
(ATRI) 		1738003000NRG24070720230829830 07/07/2023 jaigin 1738003WL029972 jaigin 00089 CBIN0281100 3315 3315 Processed 13/07/2023 843991797 jaigin CENTRAL BANK OF INDIA(607115)
8 LALBARRA MP-38-003-057-001/215
(ATRI) 		1738003000NRG24070720230829831 07/07/2023 suresh 1738003WL029972 suresh 00089 CBIN0281100 3315 3315 Processed 13/07/2023 843991797 suresh CENTRAL BANK OF INDIA(607115)
SubTotal 6630 6630
9 LALBARRA MP-38-003-055-001/13-A
(NILJI) 		1738003000NRG24070720230829821 07/07/2023 Lata 1738003WL029971 Lata 00415 SBIN0012150 1326 1326 Processed 13/07/2023 843991797 Lata NARMADA JHABUA GRAMIN BANK(508515)
10 LALBARRA MP-38-003-055-001/317
(NILJI) 		1738003000NRG24070720230829824 07/07/2023 ravina 1738003WL029971 ravina 00415 SBIN0012150 1326 1326 Processed 13/07/2023 843991797 ravina BANK OF MAHARASHTRA(607387)
11 LALBARRA MP-38-003-055-001/365-A
(NILJI) 		1738003000NRG24070720230829826 07/07/2023 asha 1738003WL029971 asha 00415 SBIN0012150 1326 1326 Processed 13/07/2023 843991797 asha BANK OF MAHARASHTRA(607387)
SubTotal 3978 3978
12 LALBARRA MP-38-003-055-001/162
(NILJI) 		1738003000NRG24070720230829822 07/07/2023 geeta 1738003WL029971 geeta 00688 FINO0001446 1326 1326 Processed 13/07/2023 843991797 geeta FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
Total 19890 19890

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_070723APB_FTO_153783 Bank of Maharastra MAHB0000795 KHAMARIA 7956
2 LALBARRA MP1738003_070723APB_FTO_153783 Central Bank Of India CBIN0281100 LALBURRA 6630
3 LALBARRA MP1738003_070723APB_FTO_153783 State Bank of India SBIN0012150 LALBURRA 3978
4 LALBARRA MP1738003_070723APB_FTO_153783 Fino Payments Bank Ltd FINO0001446 MP RO 1326

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