Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 11:28:01 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LALBARRA
Fto No. : MP1738003_290423APB_FTO_23010
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-38-003-069-001/401
(CHILLOD) 		1738003069NRG24290420230099643 29/04/2023 Sunita 1738003069WL005493 Sunita 00089 CBIN0281924 1547 1547 Processed 13/05/2023 641820478 Sunita INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
2 LALBARRA MP-38-003-069-001/179-A
(CHILLOD) 		1738003069NRG24290420230099621 29/04/2023 Tijan 1738003069WL005493 Tijan 00089 CBIN0281986 1105 1105 Processed 12/05/2023 641820478 Tijan CENTRAL BANK OF INDIA(607115)
3 LALBARRA MP-38-003-069-001/181-A
(CHILLOD) 		1738003069NRG24290420230099622 29/04/2023 Indresh 1738003069WL005493 Indresh 00089 CBIN0281986 1326 1326 Processed 13/05/2023 641820478 Indresh INDIA POST PAYMENTS BANK LIMITED(508528)
4 LALBARRA MP-38-003-069-001/188-A
(CHILLOD) 		1738003069NRG24290420230099623 29/04/2023 usha 1738003069WL005493 usha 00089 CBIN0281986 1547 1547 Processed 12/05/2023 641820478 usha CENTRAL BANK OF INDIA(607115)
5 LALBARRA MP-38-003-069-001/190
(CHILLOD) 		1738003069NRG24290420230099625 29/04/2023 dulichand 1738003069WL005493 dulichand 00089 CBIN0281986 1547 1547 Processed 12/05/2023 641820478 dulichand JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
6 LALBARRA MP-38-003-069-001/194
(CHILLOD) 		1738003069NRG24290420230099627 29/04/2023 Parbati 1738003069WL005493 Parbati 00089 CBIN0281986 1326 1326 Rejected 12/05/2023 641820478 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7 LALBARRA MP-38-003-069-001/199-B
(CHILLOD) 		1738003069NRG24290420230099629 29/04/2023 bhagarata 1738003069WL005493 bhagarata 00089 CBIN0281986 884 884 Processed 12/05/2023 641820478 bhagarata CENTRAL BANK OF INDIA(607115)
8 LALBARRA MP-38-003-069-001/203
(CHILLOD) 		1738003069NRG24290420230099630 29/04/2023 Suraj 1738003069WL005493 Suraj 00089 CBIN0281986 1547 1547 Processed 12/05/2023 641820478 Suraj JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
9 LALBARRA MP-38-003-069-001/203-A
(CHILLOD) 		1738003069NRG24290420230099631 29/04/2023 Pramod 1738003069WL005493 Pramod 00089 CBIN0281986 1547 1547 Processed 12/05/2023 641820478 Pramod CENTRAL BANK OF INDIA(607115)
10 LALBARRA MP-38-003-069-001/209
(CHILLOD) 		1738003069NRG24290420230099634 29/04/2023 Laxmi 1738003069WL005493 Laxmi 00089 CBIN0281986 1326 1326 Processed 12/05/2023 641820478 Laxmi CENTRAL BANK OF INDIA(607115)
11 LALBARRA MP-38-003-069-001/210-A
(CHILLOD) 		1738003069NRG24290420230099635 29/04/2023 Uttam 1738003069WL005493 Uttam 00089 CBIN0281986 1105 1105 Processed 12/05/2023 641820478 Uttam CENTRAL BANK OF INDIA(607115)
12 LALBARRA MP-38-003-069-001/220
(CHILLOD) 		1738003069NRG24290420230099636 29/04/2023 dasvanti 1738003069WL005493 dasvanti 00089 CBIN0281986 1326 1326 Processed 13/05/2023 641820478 dasvanti INDIA POST PAYMENTS BANK LIMITED(508528)
13 LALBARRA MP-38-003-069-001/232-A
(CHILLOD) 		1738003069NRG24290420230099638 29/04/2023 Sardha 1738003069WL005493 Sardha 00089 CBIN0281986 1326 1326 Processed 12/05/2023 641820478 Sardha CENTRAL BANK OF INDIA(607115)
14 LALBARRA MP-38-003-069-001/235
(CHILLOD) 		1738003069NRG24290420230099639 29/04/2023 Sandiya 1738003069WL005493 Sandiya 00089 CBIN0281986 1326 1326 Processed 12/05/2023 641820478 Sandiya CENTRAL BANK OF INDIA(607115)
15 LALBARRA MP-38-003-069-001/237
(CHILLOD) 		1738003069NRG24290420230099640 29/04/2023 fagani 1738003069WL005493 fagani 00089 CBIN0281986 1326 1326 Processed 12/05/2023 641820478 fagani CENTRAL BANK OF INDIA(607115)
16 LALBARRA MP-38-003-069-001/247
(CHILLOD) 		1738003069NRG24290420230099641 29/04/2023 dinaram 1738003069WL005493 dinaram 00089 CBIN0281986 1547 1547 Processed 12/05/2023 641820478 dinaram CENTRAL BANK OF INDIA(607115)
17 LALBARRA MP-38-003-069-001/248
(CHILLOD) 		1738003069NRG24290420230099642 29/04/2023 Mehatrin 1738003069WL005493 Mehatrin 00089 CBIN0281986 221 221 Processed 12/05/2023 641820478 Mehatrin CENTRAL BANK OF INDIA(607115)
18 LALBARRA MP-38-003-069-001/409
(CHILLOD) 		1738003069NRG24290420230099644 29/04/2023 nisha 1738003069WL005493 nisha 00089 CBIN0281986 1547 1547 Processed 12/05/2023 641820478 nisha CENTRAL BANK OF INDIA(607115)
19 LALBARRA MP-38-003-069-001/528
(CHILLOD) 		1738003069NRG24290420230099645 29/04/2023 Lxmi 1738003069WL005493 Lxmi 00089 CBIN0281986 221 221 Processed 12/05/2023 641820478 Lxmi CENTRAL BANK OF INDIA(607115)
20 LALBARRA MP-38-003-069-001/97
(CHILLOD) 		1738003069NRG24290420230099646 29/04/2023 Amarbati 1738003069WL005493 Amarbati 00089 CBIN0281986 1326 1326 Processed 12/05/2023 641820478 Amarbati CENTRAL BANK OF INDIA(607115)
21 LALBARRA MP-38-003-069-001/98
(CHILLOD) 		1738003069NRG24290420230099647 29/04/2023 Fattelal 1738003069WL005493 Fattelal 00089 CBIN0281986 663 663 Processed 12/05/2023 641820478 Fattelal CENTRAL BANK OF INDIA(607115)
22 LALBARRA MP-38-003-069-001/99
(CHILLOD) 		1738003069NRG24290420230099648 29/04/2023 Gita 1738003069WL005493 Gita 00089 CBIN0281986 1326 1326 Processed 12/05/2023 641820478 Gita CENTRAL BANK OF INDIA(607115)
SubTotal 25415 25415
23 LALBARRA MP-38-003-069-001/198
(CHILLOD) 		1738003069NRG24290420230099628 29/04/2023 Mona 1738003069WL005493 Mona 00415 SBIN0000499 1326 1326 Processed 12/05/2023 641820478 Mona STATE BANK OF INDIA(508548)
SubTotal 1326 1326
24 LALBARRA MP-38-003-069-001/190-A
(CHILLOD) 		1738003069NRG24290420230099626 29/04/2023 Neha 1738003069WL005493 Neha 00415 SBIN0012150 1547 1547 Processed 12/05/2023 641820478 Neha STATE BANK OF INDIA(508548)
25 LALBARRA MP-38-003-069-001/228-A
(CHILLOD) 		1738003069NRG24290420230099637 29/04/2023 shushila 1738003069WL005493 shushila 00415 SBIN0012150 1326 1326 Processed 12/05/2023 641820478 shushila CENTRAL BANK OF INDIA(607115)
SubTotal 2873 2873
Total 31161 31161

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_290423APB_FTO_23010 Central Bank Of India CBIN0281924 MOHAGAON (DHAPERA) 1547
2 LALBARRA MP1738003_290423APB_FTO_23010 Central Bank Of India CBIN0281986 GARHA (KANKI) 25415
3 LALBARRA MP1738003_290423APB_FTO_23010 State Bank of India SBIN0000499 WARASEONI 1326
4 LALBARRA MP1738003_290423APB_FTO_23010 State Bank of India SBIN0012150 LALBURRA 2873

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