Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:45:58 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LALBARRA
Fto No. : MP1738003_240523APB_FTO_55253
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-38-003-031-001/497
(BAGHOLI) 		1738003000NRG24240520230311950 24/05/2023 prabha 1738003WL014159 prabha 00089 CBIN0281100 1326 1326 Processed 30/05/2023 050418116 prabha CENTRAL BANK OF INDIA(607115)
2 LALBARRA MP-38-003-031-001/51
(BAGHOLI) 		1738003000NRG24240520230311951 24/05/2023 PRAKASH 1738003WL014159 PRAKASH 00089 CBIN0281100 1326 1326 Processed 30/05/2023 050418116 PRAKASH CENTRAL BANK OF INDIA(607115)
3 LALBARRA MP-38-003-031-001/517-C
(BAGHOLI) 		1738003000NRG24240520230311952 24/05/2023 ganga 1738003WL014159 ganga 00089 CBIN0281100 1326 1326 Processed 30/05/2023 050418116 ganga CENTRAL BANK OF INDIA(607115)
4 LALBARRA MP-38-003-031-001/522
(BAGHOLI) 		1738003000NRG24240520230311953 24/05/2023 lata 1738003WL014159 lata 00089 CBIN0281100 1326 1326 Processed 30/05/2023 050418116 lata CENTRAL BANK OF INDIA(607115)
5 LALBARRA MP-38-003-031-001/528
(BAGHOLI) 		1738003000NRG24240520230311956 24/05/2023 afsana 1738003WL014159 afsana 00089 CBIN0281100 1326 1326 Processed 30/05/2023 050418116 afsana STATE BANK OF INDIA(508548)
6 LALBARRA MP-38-003-031-001/529
(BAGHOLI) 		1738003000NRG24240520230311957 24/05/2023 sarita 1738003WL014159 sarita 00089 CBIN0281100 1326 1326 Processed 30/05/2023 050418116 sarita STATE BANK OF INDIA(508548)
7 LALBARRA MP-38-003-031-001/6
(BAGHOLI) 		1738003000NRG24240520230311958 24/05/2023 sadhan 1738003WL014159 sadhan 00089 CBIN0281100 442 442 Processed 30/05/2023 050418116 sadhan STATE BANK OF INDIA(508548)
8 LALBARRA MP-38-003-031-001/6
(BAGHOLI) 		1738003000NRG24240520230311959 24/05/2023 sagan 1738003WL014159 sagan 00089 CBIN0281100 1326 1326 Processed 30/05/2023 050418116 sagan CENTRAL BANK OF INDIA(607115)
9 LALBARRA MP-38-003-031-001/63
(BAGHOLI) 		1738003000NRG24240520230311961 24/05/2023 halima 1738003WL014159 halima 00089 CBIN0281100 1326 1326 Processed 30/05/2023 050418116 halima CENTRAL BANK OF INDIA(607115)
10 LALBARRA MP-38-003-031-001/63
(BAGHOLI) 		1738003000NRG24240520230311960 24/05/2023 mujif 1738003WL014159 mujif 00089 CBIN0281100 1326 1326 Processed 30/05/2023 050418116 mujif CENTRAL BANK OF INDIA(607115)
11 LALBARRA MP-38-003-031-001/7
(BAGHOLI) 		1738003000NRG24240520230311962 24/05/2023 rambata 1738003WL014159 rambata 00089 CBIN0281100 1326 1326 Processed 30/05/2023 050418116 rambata STATE BANK OF INDIA(508548)
12 LALBARRA MP-38-003-031-001/87
(BAGHOLI) 		1738003000NRG24240520230311964 24/05/2023 bhavan 1738003WL014159 bhavan 00089 CBIN0281100 1326 1326 Processed 30/05/2023 050418116 bhavan CENTRAL BANK OF INDIA(607115)
13 LALBARRA MP-38-003-031-001/87
(BAGHOLI) 		1738003000NRG24240520230311963 24/05/2023 eman 1738003WL014159 eman 00089 CBIN0281100 1326 1326 Processed 30/05/2023 050418116 eman CENTRAL BANK OF INDIA(607115)
14 LALBARRA MP-38-003-031-001/93
(BAGHOLI) 		1738003000NRG24240520230311966 24/05/2023 sarita 1738003WL014159 sarita 00089 CBIN0281100 1326 1326 Processed 30/05/2023 050418116 sarita CENTRAL BANK OF INDIA(607115)
15 LALBARRA MP-38-003-031-001/98
(BAGHOLI) 		1738003000NRG24240520230311968 24/05/2023 sima 1738003WL014159 sima 00089 CBIN0281100 884 884 Processed 30/05/2023 050418116 sima CENTRAL BANK OF INDIA(607115)
16 LALBARRA MP-38-003-031-001/98-A
(BAGHOLI) 		1738003000NRG24240520230311969 24/05/2023 puspa 1738003WL014159 puspa 00089 CBIN0281100 1326 1326 Processed 30/05/2023 050418116 puspa CENTRAL BANK OF INDIA(607115)
17 LALBARRA MP-38-003-031-001/99
(BAGHOLI) 		1738003000NRG24240520230311970 24/05/2023 lalita 1738003WL014159 lalita 00089 CBIN0281100 1326 1326 Processed 30/05/2023 050418116 lalita STATE BANK OF INDIA(508548)
18 LALBARRA MP-38-003-039-001/20-A
(BABARIYA) 		1738003039NRG24240520230308112 24/05/2023 dhurpta 1738003039WL014015 dhurpta 00089 CBIN0281100 1326 1326 Processed 30/05/2023 050418116 dhurpta INDIA POST PAYMENTS BANK LIMITED(508528)
19 LALBARRA MP-38-003-039-001/24
(BABARIYA) 		1738003039NRG24240520230308115 24/05/2023 ranjeeta 1738003039WL014015 ranjeeta 00089 CBIN0281100 1326 1326 Processed 30/05/2023 050418116 ranjeeta CENTRAL BANK OF INDIA(607115)
SubTotal 23868 23868
20 LALBARRA MP-38-003-039-001/96
(BABARIYA) 		1738003039NRG24240520230308121 24/05/2023 rekha 1738003039WL014015 rekha 00089 CBIN0281982 1326 1326 Processed 30/05/2023 050418116 rekha CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
21 LALBARRA MP-38-003-031-001/524
(BAGHOLI) 		1738003000NRG24240520230311954 24/05/2023 sima 1738003WL014159 sima 00415 SBIN0012150 1105 1105 Processed 30/05/2023 050418116 sima STATE BANK OF INDIA(508548)
22 LALBARRA MP-38-003-031-001/526-A
(BAGHOLI) 		1738003000NRG24240520230311955 24/05/2023 abhilash 1738003WL014159 abhilash 00415 SBIN0012150 1326 1326 Processed 30/05/2023 050418116 abhilash STATE BANK OF INDIA(508548)
23 LALBARRA MP-38-003-039-001/278
(BABARIYA) 		1738003039NRG24240520230308116 24/05/2023 jhanaklal 1738003039WL014015 jhanaklal 00415 SBIN0012150 1326 1326 Processed 30/05/2023 050418116 jhanaklal STATE BANK OF INDIA(508548)
24 LALBARRA MP-38-003-039-001/278
(BABARIYA) 		1738003039NRG24240520230308117 24/05/2023 khumendra 1738003039WL014015 khumendra 00415 SBIN0012150 1326 1326 Processed 30/05/2023 050418116 khumendra STATE BANK OF INDIA(508548)
SubTotal 5083 5083
Total 30277 30277

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_240523APB_FTO_55253 Central Bank Of India CBIN0281100 LALBURRA 23868
2 LALBARRA MP1738003_240523APB_FTO_55253 Central Bank Of India CBIN0281982 JAM 1326
3 LALBARRA MP1738003_240523APB_FTO_55253 State Bank of India SBIN0012150 LALBURRA 5083

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