Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 05:10:06 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LALBARRA
Fto No. : MP1738003_251223APB_FTO_406707
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-38-003-002-002/108
(DEORI) 		1738003002NRG22100320222240295 25/12/2023 Rukhaman Bai Kare 1738003002WL166288 Rukhaman Bai Kare 00415 SBIN0012150 965 965 Processed 12/03/2024 664172755 RukhamanBaiKare STATE BANK OF INDIA(508548)
2 LALBARRA MP-38-003-002-002/234-A
(DEORI) 		1738003002NRG22100320222240299 25/12/2023 Khelan Tilakram Bante 1738003002WL166288 Khelan Tilakram Bante 00415 SBIN0012150 965 965 Processed 12/03/2024 664172755 KhelanTilakramBante STATE BANK OF INDIA(508548)
3 LALBARRA MP-38-003-002-002/234-A
(DEORI) 		1738003002NRG22100320222240298 25/12/2023 Tilakram Bante 1738003002WL166288 Tilakram Bante 00415 SBIN0012150 965 965 Processed 12/03/2024 664172755 TilakramBante STATE BANK OF INDIA(508548)
4 LALBARRA MP-38-003-002-002/234-B
(DEORI) 		1738003002NRG22100320222240300 25/12/2023 Bhumeshwari Bante 1738003002WL166288 Bhumeshwari Bante 00415 SBIN0012150 965 965 Processed 12/03/2024 664172755 BhumeshwariBante STATE BANK OF INDIA(508548)
5 LALBARRA MP-38-003-002-002/250
(DEORI) 		1738003002NRG22100320222240304 25/12/2023 Lalita Bopche 1738003002WL166288 Lalita Bopche 00415 SBIN0012150 965 965 Processed 12/03/2024 664172755 LalitaBopche STATE BANK OF INDIA(508548)
6 LALBARRA MP-38-003-002-002/251
(DEORI) 		1738003002NRG22100320222240306 25/12/2023 Manikram marskole 1738003002WL166288 Manikram marskole 00415 SBIN0012150 965 965 Processed 12/03/2024 664172755 Manikrammarskole STATE BANK OF INDIA(508548)
7 LALBARRA MP-38-003-002-002/275
(DEORI) 		1738003002NRG22100320222240309 25/12/2023 Ymuna Marskole 1738003002WL166288 Ymuna Marskole 00415 SBIN0012150 579 579 Processed 12/03/2024 664172755 YmunaMarskole STATE BANK OF INDIA(508548)
8 LALBARRA MP-38-003-002-002/280
(DEORI) 		1738003002NRG22100320222240311 25/12/2023 Ishvara Kumre 1738003002WL166288 Ishvara Kumre 00415 SBIN0012150 965 965 Processed 12/03/2024 664172755 IshvaraKumre STATE BANK OF INDIA(508548)
9 LALBARRA MP-38-003-002-002/280
(DEORI) 		1738003002NRG22100320222240310 25/12/2023 Rajendra Kumre 1738003002WL166288 Rajendra Kumre 00415 SBIN0012150 965 965 Processed 12/03/2024 664172755 RajendraKumre STATE BANK OF INDIA(508548)
10 LALBARRA MP-38-003-002-002/417
(DEORI) 		1738003002NRG22100320222240313 25/12/2023 Pamita Maraskole 1738003002WL166288 Pamita Maraskole 00415 SBIN0012150 579 579 Processed 12/03/2024 664172755 PamitaMaraskole STATE BANK OF INDIA(508548)
11 LALBARRA MP-38-003-002-002/49
(DEORI) 		1738003002NRG22100320222240317 25/12/2023 Chandrabati Kosre 1738003002WL166288 Chandrabati Kosre 00415 SBIN0012150 965 965 Processed 12/03/2024 664172755 ChandrabatiKosre STATE BANK OF INDIA(508548)
12 LALBARRA MP-38-003-002-002/76
(DEORI) 		1738003002NRG22100320222240321 25/12/2023 Sulmat Marskole 1738003002WL166288 Sulmat Marskole 00415 SBIN0012150 965 965 Processed 12/03/2024 664172755 SulmatMarskole STATE BANK OF INDIA(508548)
13 LALBARRA MP-38-003-002-002/89
(DEORI) 		1738003002NRG22100320222240323 25/12/2023 Biran Kosare 1738003002WL166288 Biran Kosare 00415 SBIN0012150 965 965 Processed 12/03/2024 664172755 BiranKosare STATE BANK OF INDIA(508548)
14 LALBARRA MP-38-003-002-002/95-A
(DEORI) 		1738003002NRG22100320222240326 25/12/2023 Pramila Dayre 1738003002WL166288 Pramila Dayre 00415 SBIN0012150 965 965 Processed 12/03/2024 664172755 PramilaDayre STATE BANK OF INDIA(508548)
15 LALBARRA MP-38-003-002-002/95-B
(DEORI) 		1738003002NRG22100320222240327 25/12/2023 Anita Bhagat 1738003002WL166288 Anita Bhagat 00415 SBIN0012150 965 965 Processed 12/03/2024 664172755 AnitaBhagat STATE BANK OF INDIA(508548)
SubTotal 13703 13703
Total 13703 13703

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_251223APB_FTO_406707 State Bank of India SBIN0012150 LALBURRA 13703

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