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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:37:21 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LALBARRA
Fto No. : MP1738003_130523APB_FTO_40744
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-38-003-001-001/206
(AWALIYAKANHAR) 		1738003000NRG24130520230211376 13/05/2023 shreelal 1738003WL010495 shreelal 00089 CBIN0281100 442 442 Processed 19/05/2023 775851107 shreelal FINO PAYMENTS BANK LTD(608001)
2 LALBARRA MP-38-003-001-001/242
(AWALIYAKANHAR) 		1738003000NRG24130520230211386 13/05/2023 komal 1738003WL010496 komal 00089 CBIN0281100 3315 3315 Processed 19/05/2023 775851107 komal CENTRAL BANK OF INDIA(607115)
3 LALBARRA MP-38-003-001-001/260-B
(AWALIYAKANHAR) 		1738003000NRG24130520230211387 13/05/2023 POKHANLAL 1738003WL010496 POKHANLAL 00089 CBIN0281100 3315 3315 Processed 19/05/2023 775851107 POKHANLAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
4 LALBARRA MP-38-003-001-001/352
(AWALIYAKANHAR) 		1738003000NRG24130520230211389 13/05/2023 Dipchand 1738003WL010496 Dipchand 00089 CBIN0281100 3315 3315 Processed 19/05/2023 775851107 Dipchand JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
5 LALBARRA MP-38-003-001-002/1
(AWALIYAKANHAR) 		1738003000NRG24130520230211377 13/05/2023 Dewaka 1738003WL010495 Dewaka 00089 CBIN0281100 442 442 Processed 19/05/2023 775851107 Dewaka CENTRAL BANK OF INDIA(607115)
6 LALBARRA MP-38-003-001-002/381
(AWALIYAKANHAR) 		1738003000NRG24130520230211380 13/05/2023 Deveshwari 1738003WL010495 Deveshwari 00089 CBIN0281100 221 221 Processed 19/05/2023 775851107 Deveshwari CENTRAL BANK OF INDIA(607115)
7 LALBARRA MP-38-003-001-002/65
(AWALIYAKANHAR) 		1738003000NRG24130520230211382 13/05/2023 Satish 1738003WL010495 Satish 00089 CBIN0281100 3315 3315 Processed 19/05/2023 775851107 Satish CENTRAL BANK OF INDIA(607115)
8 LALBARRA MP-38-003-001-002/67-A
(AWALIYAKANHAR) 		1738003000NRG24130520230211392 13/05/2023 kanta 1738003WL010496 kanta 00089 CBIN0281100 3315 3315 Processed 19/05/2023 775851107 kanta CENTRAL BANK OF INDIA(607115)
9 LALBARRA MP-38-003-001-002/76
(AWALIYAKANHAR) 		1738003000NRG24130520230211384 13/05/2023 Homchand Bhaku Nagesh 1738003WL010495 Homchand Bhaku Nagesh 00089 CBIN0281100 3315 3315 Processed 19/05/2023 775851107 HomchandBhakuNagesh INDIAN BANK(607105)
10 LALBARRA MP-38-003-001-002/76
(AWALIYAKANHAR) 		1738003000NRG24130520230211383 13/05/2023 Jaitura 1738003WL010495 Jaitura 00089 CBIN0281100 663 663 Processed 19/05/2023 775851107 Jaitura CENTRAL BANK OF INDIA(607115)
11 LALBARRA MP-38-003-001-002/83
(AWALIYAKANHAR) 		1738003000NRG24130520230211394 13/05/2023 manohar 1738003WL010496 manohar 00089 CBIN0281100 2652 2652 Processed 19/05/2023 775851107 manohar CENTRAL BANK OF INDIA(607115)
SubTotal 24310 24310
12 LALBARRA MP-38-003-001-001/260-B
(AWALIYAKANHAR) 		1738003000NRG24130520230211388 13/05/2023 Kanta 1738003WL010496 Kanta 00415 SBIN0012150 3315 3315 Processed 19/05/2023 775851107 Kanta STATE BANK OF INDIA(508548)
13 LALBARRA MP-38-003-001-002/45
(AWALIYAKANHAR) 		1738003000NRG24130520230211391 13/05/2023 Surendra 1738003WL010496 Surendra 00415 SBIN0012150 3315 3315 Processed 19/05/2023 775851107 Surendra STATE BANK OF INDIA(508548)
14 LALBARRA MP-38-003-001-002/65
(AWALIYAKANHAR) 		1738003000NRG24130520230211381 13/05/2023 pwarlal 1738003WL010495 pwarlal 00415 SBIN0012150 3315 3315 Processed 19/05/2023 775851107 pwarlal STATE BANK OF INDIA(508548)
15 LALBARRA MP-38-003-001-002/73
(AWALIYAKANHAR) 		1738003000NRG24130520230211393 13/05/2023 Sejal 1738003WL010496 Sejal 00415 SBIN0012150 3315 3315 Processed 19/05/2023 775851107 Sejal STATE BANK OF INDIA(508548)
SubTotal 13260 13260
Total 37570 37570

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_130523APB_FTO_40744 Central Bank Of India CBIN0281100 LALBURRA 24310
2 LALBARRA MP1738003_130523APB_FTO_40744 State Bank of India SBIN0012150 LALBURRA 13260

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