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The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 09:16:19 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LALBARRA
Fto No. : MP1738003_010723APB_FTO_142100
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-38-003-029-001/221
(BADGAON) 		1738003029NRG24010720230779729 01/07/2023 virendra 1738003029WL028006 virendra 00051 MAHB0000795 442 442 Processed 11/07/2023 799764051 virendra BANK OF MAHARASHTRA(607387)
2 LALBARRA MP-38-003-029-001/320
(BADGAON) 		1738003029NRG24010720230779730 01/07/2023 SAHSRAM 1738003029WL028006 SAHSRAM 00051 MAHB0000795 442 442 Processed 11/07/2023 799764051 SAHSRAM BANK OF MAHARASHTRA(607387)
3 LALBARRA MP-38-003-029-001/463
(BADGAON) 		1738003029NRG24010720230779731 01/07/2023 KHEMANLAL 1738003029WL028006 KHEMANLAL 00051 MAHB0000795 442 442 Processed 11/07/2023 799764051 KHEMANLAL BANK OF MAHARASHTRA(607387)
4 LALBARRA MP-38-003-029-001/510-A
(BADGAON) 		1738003029NRG24010720230779732 01/07/2023 manikram 1738003029WL028006 manikram 00051 MAHB0000795 442 442 Processed 11/07/2023 799764051 manikram BANK OF MAHARASHTRA(607387)
5 LALBARRA MP-38-003-053-001/186-A
(RATEGAON) 		1738003053NRG24010720230784145 01/07/2023 sarita 1738003053WL028144 sarita 00051 MAHB0000795 1105 1105 Processed 11/07/2023 799764051 sarita HDFC BANK LTD(607152)
6 LALBARRA MP-38-003-053-001/297
(RATEGAON) 		1738003053NRG24010720230784143 01/07/2023 devka 1738003053WL028142 devka 00051 MAHB0000795 221 221 Processed 11/07/2023 799764051 devka JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
7 LALBARRA MP-38-003-053-001/360
(RATEGAON) 		1738003053NRG24010720230784144 01/07/2023 kodulal 1738003053WL028143 kodulal 00051 MAHB0000795 442 442 Processed 11/07/2023 799764051 kodulal BANK OF MAHARASHTRA(607387)
8 LALBARRA MP-38-003-053-002/217
(RATEGAON) 		1738003053NRG24010720230784142 01/07/2023 nirmala 1738003053WL028141 nirmala 00051 MAHB0000795 221 221 Processed 11/07/2023 799764051 nirmala BANK OF MAHARASHTRA(607387)
9 LALBARRA MP-38-003-053-002/259
(RATEGAON) 		1738003053NRG24010720230784146 01/07/2023 roman 1738003053WL028145 roman 00051 MAHB0000795 663 663 Processed 11/07/2023 799764051 roman BANK OF MAHARASHTRA(607387)
SubTotal 4420 4420
10 LALBARRA MP-38-003-039-001/84-A
(BABARIYA) 		1738003039NRG24010720230784598 01/07/2023 sangeeta 1738003039WL028170 sangeeta 00089 CBIN0281100 1547 1547 Processed 12/07/2023 799764051 sangeeta CENTRAL BANK OF INDIA(607115)
11 LALBARRA MP-38-003-039-001/84-B
(BABARIYA) 		1738003039NRG24010720230784599 01/07/2023 rajendra 1738003039WL028170 rajendra 00089 CBIN0281100 1547 1547 Processed 12/07/2023 799764051 rajendra CENTRAL BANK OF INDIA(607115)
12 LALBARRA MP-38-003-039-001/84-B
(BABARIYA) 		1738003039NRG24010720230784600 01/07/2023 sunita 1738003039WL028170 sunita 00089 CBIN0281100 1547 1547 Processed 11/07/2023 799764051 sunita PUNJAB NATIONAL BANK(508568)
13 LALBARRA MP-38-003-039-001/89
(BABARIYA) 		1738003039NRG24010720230784603 01/07/2023 RUPESWARI 1738003039WL028170 RUPESWARI 00089 CBIN0281100 1547 1547 Processed 12/07/2023 799764051 RUPESWARI CENTRAL BANK OF INDIA(607115)
14 LALBARRA MP-38-003-039-001/89-D
(BABARIYA) 		1738003039NRG24010720230784605 01/07/2023 ANITA 1738003039WL028170 ANITA 00089 CBIN0281100 1547 1547 Processed 11/07/2023 799764051 ANITA STATE BANK OF INDIA(508548)
15 LALBARRA MP-38-003-039-001/93
(BABARIYA) 		1738003039NRG24010720230784608 01/07/2023 shailkumari 1738003039WL028170 shailkumari 00089 CBIN0281100 1547 1547 Processed 12/07/2023 799764051 shailkumari CENTRAL BANK OF INDIA(607115)
SubTotal 9282 9282
16 LALBARRA MP-38-003-039-001/86-A
(BABARIYA) 		1738003039NRG24010720230784601 01/07/2023 devla 1738003039WL028170 devla 00415 SBIN0012150 1547 1547 Processed 11/07/2023 799764051 devla JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
17 LALBARRA MP-38-003-039-001/89
(BABARIYA) 		1738003039NRG24010720230784602 01/07/2023 ramesh 1738003039WL028170 ramesh 00415 SBIN0012150 1547 1547 Processed 11/07/2023 799764051 ramesh STATE BANK OF INDIA(508548)
18 LALBARRA MP-38-003-039-001/91-B
(BABARIYA) 		1738003039NRG24010720230784607 01/07/2023 ANJULATA 1738003039WL028170 ANJULATA 00415 SBIN0012150 1547 1547 Processed 11/07/2023 799764051 ANJULATA STATE BANK OF INDIA(508548)
19 LALBARRA MP-38-003-074-001/145-B
(RAMPURI) 		1738003074NRG24010720230777852 01/07/2023 sumit 1738003074WL027932 sumit 00415 SBIN0012150 884 884 Processed 11/07/2023 799764051 sumit STATE BANK OF INDIA(508548)
20 LALBARRA MP-38-003-074-001/154
(RAMPURI) 		1738003074NRG24010720230777853 01/07/2023 ramesh 1738003074WL027932 ramesh 00415 SBIN0012150 663 663 Processed 11/07/2023 799764051 ramesh JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
SubTotal 6188 6188
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_010723APB_FTO_142100 Bank of Maharastra MAHB0000795 KHAMARIA 4420
2 LALBARRA MP1738003_010723APB_FTO_142100 Central Bank Of India CBIN0281100 LALBURRA 9282
3 LALBARRA MP1738003_010723APB_FTO_142100 State Bank of India SBIN0012150 LALBURRA 6188

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