Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 08:41:38 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LALBARRA
Fto No. : MP1738003_290723APB_FTO_193801
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-38-003-048-001/176
(KOPE) 		1738003000NRG24290720230885779 29/07/2023 Beneshwri 1738003WL034261 Beneshwri 00051 MAHB0000795 1326 1326 Processed 02/08/2023 299059121 Beneshwri BANK OF MAHARASHTRA(607387)
2 LALBARRA MP-38-003-048-001/188
(KOPE) 		1738003000NRG24290720230885780 29/07/2023 Anusya 1738003WL034261 Anusya 00051 MAHB0000795 1326 1326 Processed 02/08/2023 299059121 Anusya BANK OF MAHARASHTRA(607387)
3 LALBARRA MP-38-003-048-001/191-A
(KOPE) 		1738003000NRG24290720230885781 29/07/2023 Anusiya 1738003WL034261 Anusiya 00051 MAHB0000795 1326 1326 Processed 02/08/2023 299059121 Anusiya BANK OF MAHARASHTRA(607387)
4 LALBARRA MP-38-003-048-001/2-A
(KOPE) 		1738003000NRG24290720230885782 29/07/2023 Chitulal 1738003WL034261 Chitulal 00051 MAHB0000795 1326 1326 Processed 02/08/2023 299059121 Chitulal BANK OF MAHARASHTRA(607387)
5 LALBARRA MP-38-003-048-001/288-C
(KOPE) 		1738003000NRG24290720230885783 29/07/2023 Taran Bhurekar 1738003WL034261 Taran Bhurekar 00051 MAHB0000795 1547 1547 Processed 02/08/2023 299059121 TaranBhurekar BANK OF MAHARASHTRA(607387)
6 LALBARRA MP-38-003-048-001/288-C
(KOPE) 		1738003000NRG24290720230885784 29/07/2023 Vinod Bhurekar 1738003WL034261 Vinod Bhurekar 00051 MAHB0000795 1547 1547 Processed 02/08/2023 299059121 VinodBhurekar STATE BANK OF INDIA(508548)
7 LALBARRA MP-38-003-048-001/306
(KOPE) 		1738003000NRG24290720230885786 29/07/2023 Laxman 1738003WL034261 Laxman 00051 MAHB0000795 1326 1326 Processed 02/08/2023 299059121 Laxman BANK OF MAHARASHTRA(607387)
8 LALBARRA MP-38-003-048-001/346-B
(KOPE) 		1738003000NRG24290720230885788 29/07/2023 Aasha Hanvat 1738003WL034261 Aasha Hanvat 00051 MAHB0000795 1326 1326 Processed 02/08/2023 299059121 AashaHanvat BANK OF MAHARASHTRA(607387)
9 LALBARRA MP-38-003-048-001/346-B
(KOPE) 		1738003000NRG24290720230885787 29/07/2023 Antram Hanwat 1738003WL034261 Antram Hanwat 00051 MAHB0000795 1105 1105 Processed 02/08/2023 299059121 AntramHanwat BANK OF MAHARASHTRA(607387)
10 LALBARRA MP-38-003-048-001/394-B
(KOPE) 		1738003000NRG24290720230885790 29/07/2023 Neharu lal Thakre 1738003WL034261 Neharu lal Thakre 00051 MAHB0000795 1326 1326 Processed 02/08/2023 299059121 NeharulalThakre STATE BANK OF INDIA(508548)
11 LALBARRA MP-38-003-048-001/394-B
(KOPE) 		1738003000NRG24290720230885789 29/07/2023 Sarja Thakre 1738003WL034261 Sarja Thakre 00051 MAHB0000795 1326 1326 Processed 02/08/2023 299059121 SarjaThakre BANK OF MAHARASHTRA(607387)
SubTotal 14807 14807
12 LALBARRA MP-38-003-048-001/298-A
(KOPE) 		1738003000NRG24290720230885785 29/07/2023 Anusaya 1738003WL034261 Anusaya 00089 CBIN0281986 1547 1547 Processed 02/08/2023 299059121 Anusaya JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
SubTotal 1547 1547
13 LALBARRA MP-38-003-005-002/160
(DHARAWASI) 		1738003000NRG24290720230885794 29/07/2023 anil 1738003WL034263 anil 00089 CBIN0282672 1547 1547 Processed 02/08/2023 299059121 anil CENTRAL BANK OF INDIA(607115)
14 LALBARRA MP-38-003-005-002/160-A
(DHARAWASI) 		1738003000NRG24290720230885795 29/07/2023 Sunil 1738003WL034263 Sunil 00089 CBIN0282672 1547 1547 Processed 02/08/2023 299059121 Sunil CENTRAL BANK OF INDIA(607115)
15 LALBARRA MP-38-003-005-002/88
(DHARAWASI) 		1738003000NRG24290720230885798 29/07/2023 jitendra 1738003WL034263 jitendra 00089 CBIN0282672 1547 1547 Processed 02/08/2023 299059121 jitendra CENTRAL BANK OF INDIA(607115)
16 LALBARRA MP-38-003-005-002/88
(DHARAWASI) 		1738003000NRG24290720230885799 29/07/2023 Rajendra 1738003WL034263 Rajendra 00089 CBIN0282672 1547 1547 Processed 02/08/2023 299059121 Rajendra STATE BANK OF INDIA(508548)
SubTotal 6188 6188
17 LALBARRA MP-38-003-005-002/488
(DHARAWASI) 		1738003000NRG24290720230885797 29/07/2023 Sarita 1738003WL034263 Sarita 00415 SBIN0012150 1547 1547 Processed 02/08/2023 299059121 Sarita STATE BANK OF INDIA(508548)
18 LALBARRA MP-38-003-048-001/394-B
(KOPE) 		1738003000NRG24290720230885791 29/07/2023 Chandrkala Thakre 1738003WL034261 Chandrkala Thakre 00415 SBIN0012150 1326 1326 Processed 02/08/2023 299059121 ChandrkalaThakre STATE BANK OF INDIA(508548)
SubTotal 2873 2873
Total 25415 25415

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_290723APB_FTO_193801 Bank of Maharastra MAHB0000795 KHAMARIA 14807
2 LALBARRA MP1738003_290723APB_FTO_193801 Central Bank Of India CBIN0281986 GARHA (KANKI) 1547
3 LALBARRA MP1738003_290723APB_FTO_193801 Central Bank Of India CBIN0282672 KANJAI 6188
4 LALBARRA MP1738003_290723APB_FTO_193801 State Bank of India SBIN0012150 LALBURRA 2873

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