Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:21:50 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LALBARRA
Fto No. : MP1738003_240423APB_FTO_17153
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-38-003-063-001/8
(BIRSOLA) 		1738003063NRG24240420230063191 24/04/2023 Manoj 1738003063WL003741 Manoj 00089 CBIN0281100 663 663 Processed 12/05/2023 645266827 Manoj CENTRAL BANK OF INDIA(607115)
SubTotal 663 663
2 LALBARRA MP-38-003-063-001/111
(BIRSOLA) 		1738003063NRG24240420230063194 24/04/2023 Vasanlal 1738003063WL003742 Vasanlal 00089 CBIN0281924 884 884 Processed 12/05/2023 645266827 Vasanlal UNION BANK OF INDIA(508500)
3 LALBARRA MP-38-003-063-001/111-A
(BIRSOLA) 		1738003063NRG24240420230063196 24/04/2023 bhumeswari 1738003063WL003742 bhumeswari 00089 CBIN0281924 884 884 Processed 12/05/2023 645266827 bhumeswari CENTRAL BANK OF INDIA(607115)
4 LALBARRA MP-38-003-063-001/163
(BIRSOLA) 		1738003063NRG24240420230063183 24/04/2023 Kanta 1738003063WL003741 Kanta 00089 CBIN0281924 663 663 Processed 12/05/2023 645266827 Kanta CENTRAL BANK OF INDIA(607115)
5 LALBARRA MP-38-003-063-001/181
(BIRSOLA) 		1738003063NRG24240420230063184 24/04/2023 Rayvata 1738003063WL003741 Rayvata 00089 CBIN0281924 663 663 Processed 12/05/2023 645266827 Rayvata CENTRAL BANK OF INDIA(607115)
6 LALBARRA MP-38-003-063-001/23-A
(BIRSOLA) 		1738003063NRG24240420230063185 24/04/2023 REVKA BAI ANGURE 1738003063WL003741 REVKA BAI ANGURE 00089 CBIN0281924 663 663 Processed 12/05/2023 645266827 REVKABAIANGURE CENTRAL BANK OF INDIA(607115)
7 LALBARRA MP-38-003-063-001/29
(BIRSOLA) 		1738003063NRG24240420230063187 24/04/2023 Gaynvanta 1738003063WL003741 Gaynvanta 00089 CBIN0281924 663 663 Processed 12/05/2023 645266827 Gaynvanta CENTRAL BANK OF INDIA(607115)
8 LALBARRA MP-38-003-063-001/36
(BIRSOLA) 		1738003063NRG24240420230063199 24/04/2023 Liladar 1738003063WL003742 Liladar 00089 CBIN0281924 884 884 Processed 12/05/2023 645266827 Liladar CENTRAL BANK OF INDIA(607115)
9 LALBARRA MP-38-003-063-001/371
(BIRSOLA) 		1738003063NRG24240420230063200 24/04/2023 SHANTA 1738003063WL003742 SHANTA 00089 CBIN0281924 884 884 Processed 12/05/2023 645266827 SHANTA FINCARE SMALL FINANCE BANK LTD(608304)
10 LALBARRA MP-38-003-063-001/40
(BIRSOLA) 		1738003063NRG24240420230063201 24/04/2023 sandhya 1738003063WL003742 sandhya 00089 CBIN0281924 221 221 Processed 12/05/2023 645266827 sandhya HDFC BANK LTD(607152)
11 LALBARRA MP-38-003-063-001/428
(BIRSOLA) 		1738003063NRG24240420230063177 24/04/2023 Saylesh 1738003063WL003738 Saylesh 00089 CBIN0281924 3315 3315 Processed 12/05/2023 645266827 Saylesh CENTRAL BANK OF INDIA(607115)
12 LALBARRA MP-38-003-063-001/47-A
(BIRSOLA) 		1738003063NRG24240420230063188 24/04/2023 Candrkala 1738003063WL003741 Candrkala 00089 CBIN0281924 663 663 Processed 12/05/2023 645266827 Candrkala CENTRAL BANK OF INDIA(607115)
13 LALBARRA MP-38-003-063-001/492-B
(BIRSOLA) 		1738003063NRG24240420230063202 24/04/2023 rajesh 1738003063WL003742 rajesh 00089 CBIN0281924 884 884 Processed 12/05/2023 645266827 rajesh CENTRAL BANK OF INDIA(607115)
14 LALBARRA MP-38-003-063-001/5
(BIRSOLA) 		1738003063NRG24240420230063189 24/04/2023 Sarita 1738003063WL003741 Sarita 00089 CBIN0281924 663 663 Processed 12/05/2023 645266827 Sarita CENTRAL BANK OF INDIA(607115)
15 LALBARRA MP-38-003-063-001/60
(BIRSOLA) 		1738003063NRG24240420230063203 24/04/2023 Catrulal 1738003063WL003742 Catrulal 00089 CBIN0281924 663 663 Processed 12/05/2023 645266827 Catrulal CENTRAL BANK OF INDIA(607115)
16 LALBARRA MP-38-003-063-001/65
(BIRSOLA) 		1738003063NRG24240420230063204 24/04/2023 Damaji 1738003063WL003742 Damaji 00089 CBIN0281924 442 442 Processed 12/05/2023 645266827 Damaji CENTRAL BANK OF INDIA(607115)
17 LALBARRA MP-38-003-063-001/65
(BIRSOLA) 		1738003063NRG24240420230063205 24/04/2023 premlata 1738003063WL003742 premlata 00089 CBIN0281924 442 442 Processed 12/05/2023 645266827 premlata CENTRAL BANK OF INDIA(607115)
18 LALBARRA MP-38-003-063-001/7
(BIRSOLA) 		1738003063NRG24240420230063181 24/04/2023 Khemraj 1738003063WL003740 Khemraj 00089 CBIN0281924 3315 3315 Processed 12/05/2023 645266827 Khemraj CENTRAL BANK OF INDIA(607115)
19 LALBARRA MP-38-003-063-001/77
(BIRSOLA) 		1738003063NRG24240420230063190 24/04/2023 Jayoti 1738003063WL003741 Jayoti 00089 CBIN0281924 663 663 Processed 12/05/2023 645266827 Jayoti CENTRAL BANK OF INDIA(607115)
20 LALBARRA MP-38-003-063-001/78
(BIRSOLA) 		1738003063NRG24240420230063179 24/04/2023 Prakash 1738003063WL003739 Prakash 00089 CBIN0281924 3315 3315 Processed 12/05/2023 645266827 Prakash CENTRAL BANK OF INDIA(607115)
21 LALBARRA MP-38-003-063-001/78
(BIRSOLA) 		1738003063NRG24240420230063180 24/04/2023 Savita 1738003063WL003739 Savita 00089 CBIN0281924 3315 3315 Processed 12/05/2023 645266827 Savita CENTRAL BANK OF INDIA(607115)
22 LALBARRA MP-38-003-063-001/98-A
(BIRSOLA) 		1738003063NRG24240420230063207 24/04/2023 gita 1738003063WL003742 gita 00089 CBIN0281924 884 884 Processed 12/05/2023 645266827 gita CENTRAL BANK OF INDIA(607115)
SubTotal 24973 24973
23 LALBARRA MP-38-003-063-001/111
(BIRSOLA) 		1738003063NRG24240420230063193 24/04/2023 Rakkan Bai 1738003063WL003742 Rakkan Bai 00089 CBIN0281986 884 884 Processed 12/05/2023 645266827 RakkanBai CENTRAL BANK OF INDIA(607115)
SubTotal 884 884
24 LALBARRA MP-38-003-063-001/7
(BIRSOLA) 		1738003063NRG24240420230063182 24/04/2023 Dileswari 1738003063WL003740 Dileswari 00415 SBIN0012150 3315 3315 Processed 12/05/2023 645266827 Dileswari STATE BANK OF INDIA(508548)
SubTotal 3315 3315
25 LALBARRA MP-38-003-063-001/111-A
(BIRSOLA) 		1738003063NRG24240420230063195 24/04/2023 Pawan 1738003063WL003742 Pawan 00468 UBIN0559440 884 884 Processed 12/05/2023 645266827 Pawan UNION BANK OF INDIA(508500)
26 LALBARRA MP-38-003-063-001/286
(BIRSOLA) 		1738003063NRG24240420230063186 24/04/2023 ishwar chawde 1738003063WL003741 ishwar chawde 00468 UBIN0559440 663 663 Processed 12/05/2023 645266827 ishwarchawde UNION BANK OF INDIA(508500)
SubTotal 1547 1547
Total 31382 31382

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_240423APB_FTO_17153 Central Bank Of India CBIN0281100 LALBURRA 663
2 LALBARRA MP1738003_240423APB_FTO_17153 Central Bank Of India CBIN0281924 MOHAGAON (DHAPERA) 24973
3 LALBARRA MP1738003_240423APB_FTO_17153 Central Bank Of India CBIN0281986 GARHA (KANKI) 884
4 LALBARRA MP1738003_240423APB_FTO_17153 State Bank of India SBIN0012150 LALBURRA 3315
5 LALBARRA MP1738003_240423APB_FTO_17153 Union Bank of India UBIN0559440 BALAGHAT BRANCH 1547

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