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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:33:20 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LALBARRA
Fto No. : MP1738003_300423APB_FTO_23945
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-38-003-054-001/153-A
(CHHATERA) 		1738003054NRG24300420230105875 30/04/2023 lila 1738003054WL005830 lila 00089 CBIN0281924 1326 1326 Processed 12/05/2023 641346562 lila CENTRAL BANK OF INDIA(607115)
2 LALBARRA MP-38-003-054-001/153-A
(CHHATERA) 		1738003054NRG24300420230105855 30/04/2023 lila 1738003054WL005829 lila 00089 CBIN0281924 663 663 Processed 12/05/2023 641346562 lila CENTRAL BANK OF INDIA(607115)
3 LALBARRA MP-38-003-054-001/17
(CHHATERA) 		1738003054NRG24300420230105856 30/04/2023 kanchana 1738003054WL005829 kanchana 00089 CBIN0281924 663 663 Processed 12/05/2023 641346562 kanchana CENTRAL BANK OF INDIA(607115)
4 LALBARRA MP-38-003-054-001/17
(CHHATERA) 		1738003054NRG24300420230105876 30/04/2023 kanchana 1738003054WL005830 kanchana 00089 CBIN0281924 1326 1326 Processed 12/05/2023 641346562 kanchana CENTRAL BANK OF INDIA(607115)
5 LALBARRA MP-38-003-054-001/172
(CHHATERA) 		1738003054NRG24300420230105877 30/04/2023 pustakala 1738003054WL005830 pustakala 00089 CBIN0281924 1326 1326 Processed 12/05/2023 641346562 pustakala CENTRAL BANK OF INDIA(607115)
6 LALBARRA MP-38-003-054-001/172
(CHHATERA) 		1738003054NRG24300420230105857 30/04/2023 pustakala 1738003054WL005829 pustakala 00089 CBIN0281924 884 884 Processed 12/05/2023 641346562 pustakala CENTRAL BANK OF INDIA(607115)
7 LALBARRA MP-38-003-054-001/173-A
(CHHATERA) 		1738003054NRG24300420230105858 30/04/2023 laxmi 1738003054WL005829 laxmi 00089 CBIN0281924 884 884 Processed 12/05/2023 641346562 laxmi CENTRAL BANK OF INDIA(607115)
8 LALBARRA MP-38-003-054-001/173-A
(CHHATERA) 		1738003054NRG24300420230105878 30/04/2023 laxmi 1738003054WL005830 laxmi 00089 CBIN0281924 1326 1326 Processed 12/05/2023 641346562 laxmi CENTRAL BANK OF INDIA(607115)
9 LALBARRA MP-38-003-054-001/179
(CHHATERA) 		1738003054NRG24300420230105880 30/04/2023 lila 1738003054WL005830 lila 00089 CBIN0281924 1326 1326 Processed 12/05/2023 641346562 lila CENTRAL BANK OF INDIA(607115)
10 LALBARRA MP-38-003-054-001/179
(CHHATERA) 		1738003054NRG24300420230105860 30/04/2023 lila 1738003054WL005829 lila 00089 CBIN0281924 884 884 Processed 12/05/2023 641346562 lila CENTRAL BANK OF INDIA(607115)
11 LALBARRA MP-38-003-054-001/182
(CHHATERA) 		1738003054NRG24300420230105861 30/04/2023 komal 1738003054WL005829 komal 00089 CBIN0281924 663 663 Processed 12/05/2023 641346562 komal CENTRAL BANK OF INDIA(607115)
12 LALBARRA MP-38-003-054-001/182
(CHHATERA) 		1738003054NRG24300420230105881 30/04/2023 komal 1738003054WL005830 komal 00089 CBIN0281924 1326 1326 Processed 12/05/2023 641346562 komal CENTRAL BANK OF INDIA(607115)
13 LALBARRA MP-38-003-054-001/19
(CHHATERA) 		1738003054NRG24300420230105863 30/04/2023 pustakala 1738003054WL005829 pustakala 00089 CBIN0281924 663 663 Processed 12/05/2023 641346562 pustakala CENTRAL BANK OF INDIA(607115)
14 LALBARRA MP-38-003-054-001/200
(CHHATERA) 		1738003054NRG24300420230105866 30/04/2023 kapura 1738003054WL005829 kapura 00089 CBIN0281924 884 884 Processed 12/05/2023 641346562 kapura CENTRAL BANK OF INDIA(607115)
15 LALBARRA MP-38-003-054-001/200
(CHHATERA) 		1738003054NRG24300420230105885 30/04/2023 kapura 1738003054WL005830 kapura 00089 CBIN0281924 1326 1326 Processed 12/05/2023 641346562 kapura CENTRAL BANK OF INDIA(607115)
16 LALBARRA MP-38-003-054-001/215
(CHHATERA) 		1738003054NRG24300420230105886 30/04/2023 dharmaraj 1738003054WL005830 dharmaraj 00089 CBIN0281924 1326 1326 Processed 12/05/2023 641346562 dharmaraj CENTRAL BANK OF INDIA(607115)
17 LALBARRA MP-38-003-054-001/215
(CHHATERA) 		1738003054NRG24300420230105867 30/04/2023 dharmaraj 1738003054WL005829 dharmaraj 00089 CBIN0281924 1105 1105 Processed 12/05/2023 641346562 dharmaraj CENTRAL BANK OF INDIA(607115)
18 LALBARRA MP-38-003-054-001/217
(CHHATERA) 		1738003054NRG24300420230105887 30/04/2023 hemraj 1738003054WL005830 hemraj 00089 CBIN0281924 1326 1326 Processed 12/05/2023 641346562 hemraj CENTRAL BANK OF INDIA(607115)
19 LALBARRA MP-38-003-054-001/273
(CHHATERA) 		1738003054NRG24300420230105888 30/04/2023 topram 1738003054WL005830 topram 00089 CBIN0281924 1326 1326 Processed 12/05/2023 641346562 topram CENTRAL BANK OF INDIA(607115)
20 LALBARRA MP-38-003-054-001/273
(CHHATERA) 		1738003054NRG24300420230105869 30/04/2023 topram 1738003054WL005829 topram 00089 CBIN0281924 1105 1105 Processed 12/05/2023 641346562 topram CENTRAL BANK OF INDIA(607115)
21 LALBARRA MP-38-003-054-001/32
(CHHATERA) 		1738003054NRG24300420230105870 30/04/2023 Fulchand 1738003054WL005829 Fulchand 00089 CBIN0281924 1105 1105 Processed 12/05/2023 641346562 Fulchand CENTRAL BANK OF INDIA(607115)
22 LALBARRA MP-38-003-054-001/32
(CHHATERA) 		1738003054NRG24300420230105889 30/04/2023 Fulchand 1738003054WL005830 Fulchand 00089 CBIN0281924 1326 1326 Processed 12/05/2023 641346562 Fulchand CENTRAL BANK OF INDIA(607115)
23 LALBARRA MP-38-003-054-001/362
(CHHATERA) 		1738003054NRG24300420230105890 30/04/2023 hansa 1738003054WL005830 hansa 00089 CBIN0281924 1326 1326 Processed 12/05/2023 641346562 hansa CENTRAL BANK OF INDIA(607115)
24 LALBARRA MP-38-003-054-001/362
(CHHATERA) 		1738003054NRG24300420230105871 30/04/2023 hansa 1738003054WL005829 hansa 00089 CBIN0281924 884 884 Processed 12/05/2023 641346562 hansa CENTRAL BANK OF INDIA(607115)
25 LALBARRA MP-38-003-054-001/371
(CHHATERA) 		1738003054NRG24300420230105891 30/04/2023 lalita 1738003054WL005830 lalita 00089 CBIN0281924 1105 1105 Processed 12/05/2023 641346562 lalita CENTRAL BANK OF INDIA(607115)
26 LALBARRA MP-38-003-054-001/50
(CHHATERA) 		1738003054NRG24300420230105892 30/04/2023 shila 1738003054WL005830 shila 00089 CBIN0281924 1326 1326 Processed 12/05/2023 641346562 shila CENTRAL BANK OF INDIA(607115)
27 LALBARRA MP-38-003-054-001/50
(CHHATERA) 		1738003054NRG24300420230105872 30/04/2023 shila 1738003054WL005829 shila 00089 CBIN0281924 884 884 Processed 12/05/2023 641346562 shila CENTRAL BANK OF INDIA(607115)
28 LALBARRA MP-38-003-054-001/50-A
(CHHATERA) 		1738003054NRG24300420230105893 30/04/2023 Sushila 1738003054WL005830 Sushila 00089 CBIN0281924 1326 1326 Processed 12/05/2023 641346562 Sushila CENTRAL BANK OF INDIA(607115)
SubTotal 30940 30940
29 LALBARRA MP-38-003-054-001/27-B
(CHHATERA) 		1738003054NRG24300420230105868 30/04/2023 ankit 1738003054WL005829 ankit 00089 CBIN0281986 1105 1105 Processed 12/05/2023 641346562 ankit BANK OF MAHARASHTRA(607387)
SubTotal 1105 1105
30 LALBARRA MP-38-003-054-001/71-A
(CHHATERA) 		1738003054NRG24300420230105873 30/04/2023 anita 1738003054WL005829 anita 00468 UBIN0559440 663 663 Processed 12/05/2023 641346562 anita UNION BANK OF INDIA(508500)
31 LALBARRA MP-38-003-054-001/71-A
(CHHATERA) 		1738003054NRG24300420230105894 30/04/2023 anita 1738003054WL005830 anita 00468 UBIN0559440 1326 1326 Processed 12/05/2023 641346562 anita UNION BANK OF INDIA(508500)
SubTotal 1989 1989
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_300423APB_FTO_23945 Central Bank Of India CBIN0281924 MOHAGAON (DHAPERA) 30940
2 LALBARRA MP1738003_300423APB_FTO_23945 Central Bank Of India CBIN0281986 GARHA (KANKI) 1105
3 LALBARRA MP1738003_300423APB_FTO_23945 Union Bank of India UBIN0559440 BALAGHAT BRANCH 1989

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