Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:02:54 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LALBARRA
Fto No. : MP1738003_120324APB_FTO_498695
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-38-003-014-001/324
(BAHIYATIKUR) 		1738003014NRG24090320241622261 12/03/2024 syama 1738003014WL071327 syama 00089 CBIN0281100 221 221 Processed 23/04/2024 472652345 syama NARMADA JHABUA GRAMIN BANK(508515)
2 LALBARRA MP-38-003-014-002/145
(BAHIYATIKUR) 		1738003014NRG24090320241622251 12/03/2024 Jasvanta 1738003014WL071326 Jasvanta 00089 CBIN0281100 1326 1326 Processed 23/04/2024 472652345 Jasvanta CENTRAL BANK OF INDIA(607115)
3 LALBARRA MP-38-003-014-002/170-A
(BAHIYATIKUR) 		1738003014NRG24090320241622256 12/03/2024 mahesh 1738003014WL071326 mahesh 00089 CBIN0281100 1326 1326 Processed 23/04/2024 472652345 mahesh CENTRAL BANK OF INDIA(607115)
SubTotal 2873 2873
4 LALBARRA MP-38-003-014-001/213-A
(BAHIYATIKUR) 		1738003014NRG24090320241622244 12/03/2024 GAYTRI 1738003014WL071326 GAYTRI 00415 SBIN0012150 1326 1326 Processed 23/04/2024 472652345 GAYTRI STATE BANK OF INDIA(508548)
5 LALBARRA MP-38-003-014-001/309-A
(BAHIYATIKUR) 		1738003014NRG24090320241622247 12/03/2024 Dinesh 1738003014WL071326 Dinesh 00415 SBIN0012150 1326 1326 Processed 23/04/2024 472652345 Dinesh STATE BANK OF INDIA(508548)
6 LALBARRA MP-38-003-014-001/71
(BAHIYATIKUR) 		1738003014NRG24090320241622248 12/03/2024 Gendlal 1738003014WL071326 Gendlal 00415 SBIN0012150 1105 1105 Processed 23/04/2024 472652345 Gendlal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
7 LALBARRA MP-38-003-014-001/71
(BAHIYATIKUR) 		1738003014NRG24090320241622249 12/03/2024 SUNITA 1738003014WL071326 SUNITA 00415 SBIN0012150 1326 1326 Processed 23/04/2024 472652345 SUNITA STATE BANK OF INDIA(508548)
8 LALBARRA MP-38-003-014-002/157-A
(BAHIYATIKUR) 		1738003014NRG24090320241622253 12/03/2024 arjun 1738003014WL071326 arjun 00415 SBIN0012150 1326 1326 Processed 23/04/2024 472652345 arjun STATE BANK OF INDIA(508548)
9 LALBARRA MP-38-003-014-002/157-A
(BAHIYATIKUR) 		1738003014NRG24090320241622254 12/03/2024 ASHA 1738003014WL071326 ASHA 00415 SBIN0012150 1326 1326 Processed 23/04/2024 472652345 ASHA STATE BANK OF INDIA(508548)
10 LALBARRA MP-38-003-014-002/88-A
(BAHIYATIKUR) 		1738003014NRG24090320241622265 12/03/2024 Yogita 1738003014WL071327 Yogita 00415 SBIN0012150 1105 1105 Processed 23/04/2024 472652345 Yogita STATE BANK OF INDIA(508548)
SubTotal 8840 8840
11 LALBARRA MP-38-003-014-001/114
(BAHIYATIKUR) 		1738003014NRG24090320241622242 12/03/2024 khemchand 1738003014WL071326 khemchand 00697 BKID0MG1301 1326 1326 Processed 23/04/2024 472652345 khemchand JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
12 LALBARRA MP-38-003-014-001/130
(BAHIYATIKUR) 		1738003014NRG24090320241622259 12/03/2024 dilesvare 1738003014WL071327 dilesvare 00697 BKID0MG1301 1105 1105 Processed 23/04/2024 472652345 dilesvare NARMADA JHABUA GRAMIN BANK(508515)
13 LALBARRA MP-38-003-014-001/213
(BAHIYATIKUR) 		1738003014NRG24090320241622243 12/03/2024 yograj 1738003014WL071326 yograj 00697 BKID0MG1301 1326 1326 Processed 23/04/2024 472652345 yograj NARMADA JHABUA GRAMIN BANK(508515)
14 LALBARRA MP-38-003-014-001/230
(BAHIYATIKUR) 		1738003014NRG24090320241622245 12/03/2024 santura 1738003014WL071326 santura 00697 BKID0MG1301 1326 1326 Rejected 23/04/2024 472652345 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15 LALBARRA MP-38-003-014-001/245
(BAHIYATIKUR) 		1738003014NRG24090320241622246 12/03/2024 bhimla 1738003014WL071326 bhimla 00697 BKID0MG1301 663 663 Processed 23/04/2024 472652345 bhimla NARMADA JHABUA GRAMIN BANK(508515)
16 LALBARRA MP-38-003-014-001/252
(BAHIYATIKUR) 		1738003014NRG24090320241622260 12/03/2024 laxmibai 1738003014WL071327 laxmibai 00697 BKID0MG1301 1105 1105 Processed 23/04/2024 472652345 laxmibai NARMADA JHABUA GRAMIN BANK(508515)
17 LALBARRA MP-38-003-014-001/77
(BAHIYATIKUR) 		1738003014NRG24090320241622262 12/03/2024 netlal 1738003014WL071327 netlal 00697 BKID0MG1301 1105 1105 Processed 23/04/2024 472652345 netlal NARMADA JHABUA GRAMIN BANK(508515)
18 LALBARRA MP-38-003-014-002/136-A
(BAHIYATIKUR) 		1738003014NRG24090320241622263 12/03/2024 biranlal 1738003014WL071327 biranlal 00697 BKID0MG1301 884 884 Processed 23/04/2024 472652345 biranlal NARMADA JHABUA GRAMIN BANK(508515)
19 LALBARRA MP-38-003-014-002/146
(BAHIYATIKUR) 		1738003014NRG24090320241622252 12/03/2024 Deliram 1738003014WL071326 Deliram 00697 BKID0MG1301 1326 1326 Processed 23/04/2024 472652345 Deliram JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
20 LALBARRA MP-38-003-014-002/154-B
(BAHIYATIKUR) 		1738003014NRG24090320241622264 12/03/2024 Lalita 1738003014WL071327 Lalita 00697 BKID0MG1301 1105 1105 Processed 23/04/2024 472652345 Lalita NARMADA JHABUA GRAMIN BANK(508515)
21 LALBARRA MP-38-003-014-002/43
(BAHIYATIKUR) 		1738003014NRG24090320241622257 12/03/2024 ramlal 1738003014WL071326 ramlal 00697 BKID0MG1301 1326 1326 Processed 23/04/2024 472652345 ramlal STATE BANK OF INDIA(508548)
22 LALBARRA MP-38-003-014-002/48
(BAHIYATIKUR) 		1738003014NRG24090320241622258 12/03/2024 santa 1738003014WL071326 santa 00697 BKID0MG1301 1326 1326 Processed 23/04/2024 472652345 santa NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 13923 13923
23 LALBARRA MP-38-003-014-002/145
(BAHIYATIKUR) 		1738003014NRG24090320241622250 12/03/2024 nirmal 1738003014WL071326 nirmal 00697 BKID0NAMRGB 1326 1326 Processed 23/04/2024 472652345 nirmal NARMADA JHABUA GRAMIN BANK(508515)
24 LALBARRA MP-38-003-014-002/167
(BAHIYATIKUR) 		1738003014NRG24090320241622255 12/03/2024 L R 1738003014WL071326 L R 00697 BKID0NAMRGB 1326 1326 Processed 23/04/2024 472652345 LR JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
SubTotal 2652 2652
Total 28288 28288

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_120324APB_FTO_498695 Central Bank Of India CBIN0281100 LALBURRA 2873
2 LALBARRA MP1738003_120324APB_FTO_498695 State Bank of India SBIN0012150 LALBURRA 8840
3 LALBARRA MP1738003_120324APB_FTO_498695 Madhya Pradesh Gramin Bank BKID0MG1301 Balaghat 13923
4 LALBARRA MP1738003_120324APB_FTO_498695 Madhya Pradesh Gramin Bank BKID0NAMRGB BALAGHAT 2652

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