Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:38:29 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LALBARRA
Fto No. : MP1738003_280523APB_FTO_61609
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-38-003-044-001/176
(MIREGAON) 		1738003000NRG24280520230363607 28/05/2023 saNGITA 1738003WL015820 saNGITA 00089 CBIN0281100 221 221 Processed 31/05/2023 078639165 saNGITA FINO PAYMENTS BANK LTD(608001)
SubTotal 221 221
2 LALBARRA MP-38-003-054-001/341
(CHHATERA) 		1738003000NRG24280520230363598 28/05/2023 chansing 1738003WL015819 chansing 00089 CBIN0281924 442 442 Processed 31/05/2023 078639165 chansing CENTRAL BANK OF INDIA(607115)
3 LALBARRA MP-38-003-054-001/354
(CHHATERA) 		1738003000NRG24280520230363601 28/05/2023 anita 1738003WL015819 anita 00089 CBIN0281924 442 442 Processed 31/05/2023 078639165 anita CENTRAL BANK OF INDIA(607115)
4 LALBARRA MP-38-003-054-001/354
(CHHATERA) 		1738003000NRG24280520230363600 28/05/2023 laxman 1738003WL015819 laxman 00089 CBIN0281924 442 442 Processed 31/05/2023 078639165 laxman CENTRAL BANK OF INDIA(607115)
5 LALBARRA MP-38-003-054-001/386-B
(CHHATERA) 		1738003000NRG24280520230363602 28/05/2023 kishor 1738003WL015819 kishor 00089 CBIN0281924 442 442 Processed 31/05/2023 078639165 kishor CENTRAL BANK OF INDIA(607115)
6 LALBARRA MP-38-003-054-001/386-C
(CHHATERA) 		1738003000NRG24280520230363605 28/05/2023 sachin 1738003WL015819 sachin 00089 CBIN0281924 442 442 Processed 31/05/2023 078639165 sachin FINO PAYMENTS BANK LTD(608001)
7 LALBARRA MP-38-003-054-001/39
(CHHATERA) 		1738003000NRG24280520230363606 28/05/2023 rukhama 1738003WL015819 rukhama 00089 CBIN0281924 442 442 Processed 31/05/2023 078639165 rukhama CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
8 LALBARRA MP-38-003-054-001/386-B
(CHHATERA) 		1738003000NRG24280520230363603 28/05/2023 krashna 1738003WL015819 krashna 00089 CBIN0281986 442 442 Processed 31/05/2023 078639165 krashna CENTRAL BANK OF INDIA(607115)
SubTotal 442 442
9 LALBARRA MP-38-003-026-001/104
(KATANGJHARI) 		1738003026NRG24280520230363595 28/05/2023 DURGAPRASAD 1738003026WL015818 DURGAPRASAD 00697 BKID0NAMRGB 3094 3094 Processed 31/05/2023 078639165 DURGAPRASAD JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
10 LALBARRA MP-38-003-026-001/104
(KATANGJHARI) 		1738003026NRG24280520230363596 28/05/2023 Yashoda 1738003026WL015818 Yashoda 00697 BKID0NAMRGB 3094 3094 Processed 31/05/2023 078639165 Yashoda NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6188 6188
Total 9503 9503

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_280523APB_FTO_61609 Central Bank Of India CBIN0281100 LALBURRA 221
2 LALBARRA MP1738003_280523APB_FTO_61609 Central Bank Of India CBIN0281924 MOHAGAON (DHAPERA) 2652
3 LALBARRA MP1738003_280523APB_FTO_61609 Central Bank Of India CBIN0281986 GARHA (KANKI) 442
4 LALBARRA MP1738003_280523APB_FTO_61609 Madhya Pradesh Gramin Bank BKID0NAMRGB LALBARRA 6188

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