Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 06:48:16 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LALBARRA
Fto No. : MP1738003_150923APB_FTO_266947
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-38-003-025-001/308
(LOHARA) 		1738003000NRG24150920230931531 15/09/2023 khileswari 1738003WL040433 khileswari 00051 MAHB0000795 1547 1547 Processed 25/09/2023 395137914 khileswari STATE BANK OF INDIA(508548)
SubTotal 1547 1547
2 LALBARRA MP-38-003-068-001/126
(BAKODA) 		1738003000NRG24150920230931523 15/09/2023 ashok 1738003WL040431 ashok 00089 CBIN0281100 884 884 Processed 25/09/2023 395137914 ashok GENERAL POST OFFICE(607245)
3 LALBARRA MP-38-003-072-001/111
(PANBIHARI) 		1738003072NRG24150920230931387 15/09/2023 RAMLAL 1738003072WL040409 RAMLAL 00089 CBIN0281100 663 663 Processed 25/09/2023 395137914 RAMLAL CENTRAL BANK OF INDIA(607115)
4 LALBARRA MP-38-003-072-001/233
(PANBIHARI) 		1738003072NRG24150920230931388 15/09/2023 dinesh 1738003072WL040409 dinesh 00089 CBIN0281100 663 663 Processed 25/09/2023 395137914 dinesh CENTRAL BANK OF INDIA(607115)
5 LALBARRA MP-38-003-072-001/248
(PANBIHARI) 		1738003072NRG24150920230931385 15/09/2023 Rohit 1738003072WL040408 Rohit 00089 CBIN0281100 1326 1326 Processed 25/09/2023 395137914 Rohit CENTRAL BANK OF INDIA(607115)
6 LALBARRA MP-38-003-072-001/423
(PANBIHARI) 		1738003072NRG24150920230931390 15/09/2023 ravindra 1738003072WL040409 ravindra 00089 CBIN0281100 663 663 Processed 25/09/2023 395137914 ravindra CENTRAL BANK OF INDIA(607115)
7 LALBARRA MP-38-003-072-001/457
(PANBIHARI) 		1738003072NRG24150920230931386 15/09/2023 gajesh 1738003072WL040408 gajesh 00089 CBIN0281100 1326 1326 Processed 25/09/2023 395137914 gajesh CENTRAL BANK OF INDIA(607115)
8 LALBARRA MP-38-003-072-001/84
(PANBIHARI) 		1738003072NRG24150920230931391 15/09/2023 surendra 1738003072WL040409 surendra 00089 CBIN0281100 442 442 Processed 25/09/2023 395137914 surendra AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 5967 5967
9 LALBARRA MP-38-003-038-002/81
(CHHINDLAI) 		1738003038NRG24150920230931133 15/09/2023 samalbati 1738003038WL040394 samalbati 00089 CBIN0281982 1547 1547 Processed 25/09/2023 395137914 samalbati JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
10 LALBARRA MP-38-003-038-002/81
(CHHINDLAI) 		1738003038NRG24150920230931134 15/09/2023 Tameshwaree 1738003038WL040394 Tameshwaree 00089 CBIN0281982 1547 1547 Processed 25/09/2023 395137914 Tameshwaree CENTRAL BANK OF INDIA(607115)
SubTotal 3094 3094
11 LALBARRA MP-38-003-068-001/146
(BAKODA) 		1738003000NRG24150920230931524 15/09/2023 sanjay 1738003WL040431 sanjay 00415 SBIN0012150 884 884 Processed 25/09/2023 395137914 sanjay GENERAL POST OFFICE(607245)
12 LALBARRA MP-38-003-068-001/153
(BAKODA) 		1738003000NRG24150920230931525 15/09/2023 Doma 1738003WL040431 Doma 00415 SBIN0012150 221 221 Processed 25/09/2023 395137914 Doma INDIA POST PAYMENTS BANK LIMITED(508528)
13 LALBARRA MP-38-003-068-001/355
(BAKODA) 		1738003000NRG24150920230931526 15/09/2023 dinesh baheshwar 1738003WL040431 dinesh baheshwar 00415 SBIN0012150 884 884 Processed 25/09/2023 395137914 dineshbaheshwar INDIA POST PAYMENTS BANK LIMITED(508528)
14 LALBARRA MP-38-003-068-001/359
(BAKODA) 		1738003000NRG24150920230931527 15/09/2023 ramesh 1738003WL040431 ramesh 00415 SBIN0012150 884 884 Processed 25/09/2023 395137914 ramesh INDIA POST PAYMENTS BANK LIMITED(508528)
15 LALBARRA MP-38-003-068-001/98
(BAKODA) 		1738003000NRG24150920230931529 15/09/2023 NIleshwari 1738003WL040431 NIleshwari 00415 SBIN0012150 884 884 Processed 25/09/2023 395137914 NIleshwari STATE BANK OF INDIA(508548)
16 LALBARRA MP-38-003-072-001/400-A
(PANBIHARI) 		1738003072NRG24150920230931389 15/09/2023 Manisha 1738003072WL040409 Manisha 00415 SBIN0012150 442 442 Processed 25/09/2023 395137914 Manisha STATE BANK OF INDIA(508548)
SubTotal 4199 4199
17 LALBARRA MP-38-003-051-001/70-B
(PANDEWADA) 		1738003000NRG24150920230931530 15/09/2023 Anita Marskole 1738003WL040432 Anita Marskole 00697 BKID0NAMRGB 1547 1547 Processed 25/09/2023 395137914 AnitaMarskole NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
Total 16354 16354

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_150923APB_FTO_266947 Bank of Maharastra MAHB0000795 KHAMARIA 1547
2 LALBARRA MP1738003_150923APB_FTO_266947 Central Bank Of India CBIN0281100 LALBURRA 5967
3 LALBARRA MP1738003_150923APB_FTO_266947 Central Bank Of India CBIN0281982 JAM 3094
4 LALBARRA MP1738003_150923APB_FTO_266947 State Bank of India SBIN0012150 LALBURRA 4199
5 LALBARRA MP1738003_150923APB_FTO_266947 Madhya Pradesh Gramin Bank BKID0NAMRGB LALBARRA 1547

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