Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 02:26:42 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LALBARRA
Fto No. : MP1738003_200923APB_FTO_278332
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-38-003-024-001/251
(NEWARGAON WA) 		1738003000NRG24200920230937308 20/09/2023 kavita 1738003WL041184 kavita 00051 MAHB0000795 3315 3315 Processed 10/11/2023 309482316 kavita PUNJAB NATIONAL BANK(508568)
2 LALBARRA MP-38-003-024-001/374
(NEWARGAON WA) 		1738003000NRG24200920230937309 20/09/2023 HIRADLAL 1738003WL041184 HIRADLAL 00051 MAHB0000795 3315 3315 Processed 11/11/2023 309482316 HIRADLAL BANK OF MAHARASHTRA(607387)
3 LALBARRA MP-38-003-025-001/308
(LOHARA) 		1738003000NRG24200920230937316 20/09/2023 lilanbai 1738003WL041186 lilanbai 00051 MAHB0000795 221 221 Processed 11/11/2023 309482316 lilanbai BANK OF MAHARASHTRA(607387)
4 LALBARRA MP-38-003-048-001/288-C
(KOPE) 		1738003048NRG24200920230937287 20/09/2023 Taran Bhurekar 1738003048WL041179 Taran Bhurekar 00051 MAHB0000795 1326 1326 Rejected 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5 LALBARRA MP-38-003-048-001/288-C
(KOPE) 		1738003048NRG24200920230937288 20/09/2023 Vinod Bhurekar 1738003048WL041179 Vinod Bhurekar 00051 MAHB0000795 1326 1326 Processed 10/11/2023 309482316 VinodBhurekar STATE BANK OF INDIA(508548)
SubTotal 9503 9503
6 LALBARRA MP-38-003-041-001/299-A
(MANPUR) 		1738003000NRG24200920230937312 20/09/2023 Sangita Singre 1738003WL041185 Sangita Singre 00089 CBIN0281100 1326 1326 Processed 10/11/2023 309482316 SangitaSingre CENTRAL BANK OF INDIA(607115)
7 LALBARRA MP-38-003-041-001/61-B
(MANPUR) 		1738003000NRG24200920230937314 20/09/2023 Heena 1738003WL041185 Heena 00089 CBIN0281100 1326 1326 Processed 10/11/2023 309482316 Heena STATE BANK OF INDIA(508548)
8 LALBARRA MP-38-003-041-001/87
(MANPUR) 		1738003000NRG24200920230937315 20/09/2023 kishor 1738003WL041185 kishor 00089 CBIN0281100 1326 1326 Processed 10/11/2023 309482316 kishor JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
9 LALBARRA MP-38-003-042-001/171-A
(PANDHARWANI) 		1738003000NRG24200920230937307 20/09/2023 harish 1738003WL041183 harish 00089 CBIN0281100 663 663 Processed 10/11/2023 309482316 harish CENTRAL BANK OF INDIA(607115)
10 LALBARRA MP-38-003-059-002/232-A
(BAMHANI) 		1738003000NRG24200920230937320 20/09/2023 Chitra 1738003WL041189 Chitra 00089 CBIN0281100 1547 1547 Processed 10/11/2023 309482316 Chitra CENTRAL BANK OF INDIA(607115)
11 LALBARRA MP-38-003-059-002/242-A
(BAMHANI) 		1738003000NRG24200920230937321 20/09/2023 rohit 1738003WL041189 rohit 00089 CBIN0281100 1547 1547 Processed 10/11/2023 309482316 rohit CENTRAL BANK OF INDIA(607115)
12 LALBARRA MP-38-003-059-002/34-A
(BAMHANI) 		1738003000NRG24200920230937322 20/09/2023 bhagvanti 1738003WL041189 bhagvanti 00089 CBIN0281100 1547 1547 Processed 10/11/2023 309482316 bhagvanti CENTRAL BANK OF INDIA(607115)
13 LALBARRA MP-38-003-067-001/198-A
(GHOTI) 		1738003000NRG24200920230937319 20/09/2023 mamta 1738003WL041188 mamta 00089 CBIN0281100 221 221 Processed 10/11/2023 309482316 mamta CENTRAL BANK OF INDIA(607115)
SubTotal 9503 9503
14 LALBARRA MP-38-003-048-001/298-A
(KOPE) 		1738003048NRG24200920230937289 20/09/2023 Anusaya 1738003048WL041179 Anusaya 00089 CBIN0281986 1326 1326 Processed 10/11/2023 309482316 Anusaya JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
SubTotal 1326 1326
15 LALBARRA MP-38-003-006-001/205-A
(KHARI) 		1738003000NRG24200920230937318 20/09/2023 Manish Prabhudyal Tember 1738003WL041187 Manish Prabhudyal Tember 00415 SBIN0012150 3315 3315 Processed 10/11/2023 309482316 ManishPrabhudyalTember STATE BANK OF INDIA(508548)
16 LALBARRA MP-38-003-006-001/205-A
(KHARI) 		1738003000NRG24200920230937317 20/09/2023 Prabhudayal Tembre 1738003WL041187 Prabhudayal Tembre 00415 SBIN0012150 3315 3315 Processed 10/11/2023 309482316 PrabhudayalTembre STATE BANK OF INDIA(508548)
17 LALBARRA MP-38-003-041-001/10-B
(MANPUR) 		1738003000NRG24200920230937310 20/09/2023 SUNIL CHOUDHARI 1738003WL041185 SUNIL CHOUDHARI 00415 SBIN0012150 1326 1326 Processed 10/11/2023 309482316 SUNILCHOUDHARI AIRTEL PAYMENTS BANK LIMITED(990288)
18 LALBARRA MP-38-003-041-001/230-A
(MANPUR) 		1738003000NRG24200920230937311 20/09/2023 Rita Pancheshwar 1738003WL041185 Rita Pancheshwar 00415 SBIN0012150 1326 1326 Processed 10/11/2023 309482316 RitaPancheshwar STATE BANK OF INDIA(508548)
19 LALBARRA MP-38-003-041-001/58
(MANPUR) 		1738003000NRG24200920230937313 20/09/2023 salikram marthe 1738003WL041185 salikram marthe 00415 SBIN0012150 1326 1326 Processed 10/11/2023 309482316 salikrammarthe STATE BANK OF INDIA(508548)
20 LALBARRA MP-38-003-059-002/79-A
(BAMHANI) 		1738003000NRG24200920230937323 20/09/2023 Tursan 1738003WL041189 Tursan 00415 SBIN0012150 1547 1547 Processed 10/11/2023 309482316 Tursan STATE BANK OF INDIA(508548)
SubTotal 12155 12155
Total 32487 32487

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_200923APB_FTO_278332 Bank of Maharastra MAHB0000795 KHAMARIA 9503
2 LALBARRA MP1738003_200923APB_FTO_278332 Central Bank Of India CBIN0281100 LALBURRA 9503
3 LALBARRA MP1738003_200923APB_FTO_278332 Central Bank Of India CBIN0281986 GARHA (KANKI) 1326
4 LALBARRA MP1738003_200923APB_FTO_278332 State Bank of India SBIN0012150 LALBURRA 12155

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