Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 12:36:08 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LALBARRA
Fto No. : MP1738003_140523APB_FTO_41666
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-38-003-026-001/231
(KATANGJHARI) 		1738003000NRG24140520230219158 14/05/2023 MAHESH 1738003WL010821 MAHESH 00051 MAHB0000721 1326 1326 Processed 19/05/2023 775755755 MAHESH JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
SubTotal 1326 1326
2 LALBARRA MP-38-003-026-001/311
(KATANGJHARI) 		1738003000NRG24140520230219160 14/05/2023 Kalavati 1738003WL010821 Kalavati 00089 CBIN0281785 1326 1326 Processed 19/05/2023 775755755 Kalavati NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
3 LALBARRA MP-38-003-026-001/325
(KATANGJHARI) 		1738003000NRG24140520230219162 14/05/2023 SIDHARTH 1738003WL010821 SIDHARTH 00354 PUNB0641900 1326 1326 Processed 19/05/2023 775755755 SIDHARTH PAYTM PAYMENTS BANK LTD(608032)
SubTotal 1326 1326
4 LALBARRA MP-38-003-026-001/521-A
(KATANGJHARI) 		1738003000NRG24140520230219164 14/05/2023 Madanlal 1738003WL010821 Madanlal 00415 SBIN0000499 1326 1326 Processed 19/05/2023 775755755 Madanlal STATE BANK OF INDIA(508548)
SubTotal 1326 1326
5 LALBARRA MP-38-003-026-001/209
(KATANGJHARI) 		1738003000NRG24140520230219156 14/05/2023 DVARKA PRASAD 1738003WL010821 DVARKA PRASAD 00415 SBIN0006963 1326 1326 Processed 19/05/2023 775755755 DVARKAPRASAD STATE BANK OF INDIA(508548)
SubTotal 1326 1326
6 LALBARRA MP-38-003-026-001/231
(KATANGJHARI) 		1738003000NRG24140520230219159 14/05/2023 manotabai 1738003WL010821 manotabai 00415 SBIN0012150 1326 1326 Processed 19/05/2023 775755755 manotabai STATE BANK OF INDIA(508548)
7 LALBARRA MP-38-003-026-001/325
(KATANGJHARI) 		1738003000NRG24140520230219161 14/05/2023 geeta 1738003WL010821 geeta 00415 SBIN0012150 1326 1326 Processed 19/05/2023 775755755 geeta STATE BANK OF INDIA(508548)
8 LALBARRA MP-38-003-026-001/533-A
(KATANGJHARI) 		1738003000NRG24140520230219165 14/05/2023 Prachi Nageshwar 1738003WL010821 Prachi Nageshwar 00415 SBIN0012150 1326 1326 Processed 19/05/2023 775755755 PrachiNageshwar STATE BANK OF INDIA(508548)
SubTotal 3978 3978
9 LALBARRA MP-38-003-026-001/209
(KATANGJHARI) 		1738003000NRG24140520230219155 14/05/2023 Dhanaalal 1738003WL010821 Dhanaalal 00697 BKID0MG1301 1326 1326 Processed 19/05/2023 775755755 Dhanaalal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
10 LALBARRA MP-38-003-026-001/209
(KATANGJHARI) 		1738003000NRG24140520230219157 14/05/2023 nirmala 1738003WL010821 nirmala 00697 BKID0MG1301 1326 1326 Processed 19/05/2023 775755755 nirmala NARMADA JHABUA GRAMIN BANK(508515)
11 LALBARRA MP-38-003-026-001/457-A
(KATANGJHARI) 		1738003000NRG24140520230219163 14/05/2023 SHYAM PRAKASH 1738003WL010821 SHYAM PRAKASH 00697 BKID0MG1301 1326 1326 Processed 19/05/2023 775755755 SHYAMPRAKASH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
12 LALBARRA MP-38-003-026-001/104
(KATANGJHARI) 		1738003000NRG24140520230219153 14/05/2023 DURGAPRASAD 1738003WL010821 DURGAPRASAD 00697 BKID0NAMRGB 1326 1326 Processed 19/05/2023 775755755 DURGAPRASAD JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
13 LALBARRA MP-38-003-026-001/104
(KATANGJHARI) 		1738003000NRG24140520230219154 14/05/2023 Yashoda 1738003WL010821 Yashoda 00697 BKID0NAMRGB 1326 1326 Processed 19/05/2023 775755755 Yashoda NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
Total 17238 17238

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_140523APB_FTO_41666 Bank of Maharastra MAHB0000721 BUDBUDA 1326
2 LALBARRA MP1738003_140523APB_FTO_41666 Central Bank Of India CBIN0281785 WARASEONI 1326
3 LALBARRA MP1738003_140523APB_FTO_41666 Punjab National Bank PUNB0641900 WARASEONI (MP) 1326
4 LALBARRA MP1738003_140523APB_FTO_41666 State Bank of India SBIN0000499 WARASEONI 1326
5 LALBARRA MP1738003_140523APB_FTO_41666 State Bank of India SBIN0006963 KOCHEWAHI 1326
6 LALBARRA MP1738003_140523APB_FTO_41666 State Bank of India SBIN0012150 LALBURRA 3978
7 LALBARRA MP1738003_140523APB_FTO_41666 Madhya Pradesh Gramin Bank BKID0MG1301 Balaghat 3978
8 LALBARRA MP1738003_140523APB_FTO_41666 Madhya Pradesh Gramin Bank BKID0NAMRGB LALBARRA 2652

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