Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:30:57 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LALBARRA
Fto No. : MP1738003_230523APB_FTO_54369
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-38-003-050-001/3
(KAMTHI) 		1738003000NRG24230520230306631 23/05/2023 chitrasen 1738003WL013967 chitrasen 00051 MAHB0000795 1326 1326 Processed 29/05/2023 040468926 chitrasen BANK OF MAHARASHTRA(607387)
2 LALBARRA MP-38-003-051-002/163-A
(PANDEWADA) 		1738003000NRG24230520230306624 23/05/2023 rajkumar 1738003WL013965 rajkumar 00051 MAHB0000795 884 884 Processed 29/05/2023 040468926 rajkumar BANK OF BARODA(606985)
3 LALBARRA MP-38-003-051-002/167
(PANDEWADA) 		1738003000NRG24230520230306625 23/05/2023 kheman tekchand bhagat 1738003WL013965 kheman tekchand bhagat 00051 MAHB0000795 884 884 Processed 29/05/2023 040468926 khemantekchandbhagat BANK OF MAHARASHTRA(607387)
4 LALBARRA MP-38-003-051-002/188
(PANDEWADA) 		1738003000NRG24230520230306627 23/05/2023 gouri 1738003WL013965 gouri 00051 MAHB0000795 884 884 Processed 29/05/2023 040468926 gouri BANK OF MAHARASHTRA(607387)
5 LALBARRA MP-38-003-051-002/19
(PANDEWADA) 		1738003000NRG24230520230306628 23/05/2023 MAHARULAL 1738003WL013965 MAHARULAL 00051 MAHB0000795 884 884 Processed 29/05/2023 040468926 MAHARULAL BANK OF MAHARASHTRA(607387)
SubTotal 4862 4862
6 LALBARRA MP-38-003-043-001/230
(AMOLI) 		1738003000NRG24230520230306621 23/05/2023 SARITA 1738003WL013964 SARITA 00089 CBIN0281100 1547 1547 Processed 29/05/2023 040468926 SARITA CENTRAL BANK OF INDIA(607115)
SubTotal 1547 1547
7 LALBARRA MP-38-003-051-002/184
(PANDEWADA) 		1738003000NRG24230520230306626 23/05/2023 DURGESH SHARNAGAT 1738003WL013965 DURGESH SHARNAGAT 00415 SBIN0000499 884 884 Processed 29/05/2023 040468926 DURGESHSHARNAGAT ICICI BANK LTD(508534)
SubTotal 884 884
8 LALBARRA MP-38-003-015-001/155-A
(BALHARPUR) 		1738003000NRG24230520230306633 23/05/2023 BHAGAVANTI 1738003WL013968 BHAGAVANTI 00415 SBIN0012150 2210 2210 Processed 29/05/2023 040468926 BHAGAVANTI STATE BANK OF INDIA(508548)
9 LALBARRA MP-38-003-015-001/255
(BALHARPUR) 		1738003000NRG24230520230306635 23/05/2023 Bhabhulal ukkey 1738003WL013968 Bhabhulal ukkey 00415 SBIN0012150 3315 3315 Processed 29/05/2023 040468926 Bhabhulalukkey JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
10 LALBARRA MP-38-003-015-001/315
(BALHARPUR) 		1738003000NRG24230520230306637 23/05/2023 revaram 1738003WL013968 revaram 00415 SBIN0012150 2873 2873 Processed 29/05/2023 040468926 revaram STATE BANK OF INDIA(508548)
11 LALBARRA MP-38-003-015-001/317
(BALHARPUR) 		1738003000NRG24230520230306638 23/05/2023 yogendra 1738003WL013968 yogendra 00415 SBIN0012150 2873 2873 Processed 29/05/2023 040468926 yogendra STATE BANK OF INDIA(508548)
12 LALBARRA MP-38-003-043-001/276
(AMOLI) 		1738003000NRG24230520230306622 23/05/2023 FIRDOUS JAHAN 1738003WL013964 FIRDOUS JAHAN 00415 SBIN0012150 1547 1547 Processed 29/05/2023 040468926 FIRDOUSJAHAN STATE BANK OF INDIA(508548)
13 LALBARRA MP-38-003-043-001/276-A
(AMOLI) 		1738003000NRG24230520230306623 23/05/2023 SAESTA 1738003WL013964 SAESTA 00415 SBIN0012150 1547 1547 Processed 29/05/2023 040468926 SAESTA STATE BANK OF INDIA(508548)
SubTotal 14365 14365
14 LALBARRA MP-38-003-015-001/231
(BALHARPUR) 		1738003000NRG24230520230306634 23/05/2023 tejlal 1738003WL013968 tejlal 00697 BKID0MG1301 3315 3315 Processed 29/05/2023 040468926 tejlal NARMADA JHABUA GRAMIN BANK(508515)
15 LALBARRA MP-38-003-015-001/315
(BALHARPUR) 		1738003000NRG24230520230306636 23/05/2023 bhagavanta 1738003WL013968 bhagavanta 00697 BKID0MG1301 2873 2873 Processed 29/05/2023 040468926 bhagavanta STATE BANK OF INDIA(508548)
SubTotal 6188 6188
16 LALBARRA MP-38-003-015-001/155-A
(BALHARPUR) 		1738003000NRG24230520230306632 23/05/2023 pawan 1738003WL013968 pawan 00697 BKID0NAMRGB 3315 3315 Processed 29/05/2023 040468926 pawan JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
SubTotal 3315 3315
Total 31161 31161

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_230523APB_FTO_54369 Bank of Maharastra MAHB0000795 KHAMARIA 4862
2 LALBARRA MP1738003_230523APB_FTO_54369 Central Bank Of India CBIN0281100 LALBURRA 1547
3 LALBARRA MP1738003_230523APB_FTO_54369 State Bank of India SBIN0000499 WARASEONI 884
4 LALBARRA MP1738003_230523APB_FTO_54369 State Bank of India SBIN0012150 LALBURRA 14365
5 LALBARRA MP1738003_230523APB_FTO_54369 Madhya Pradesh Gramin Bank BKID0MG1301 Balaghat 6188
6 LALBARRA MP1738003_230523APB_FTO_54369 Madhya Pradesh Gramin Bank BKID0NAMRGB LALBARRA 3315

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