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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 10:06:18 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LALBARRA
Fto No. : MP1738003_210723APB_FTO_180610
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-38-003-026-001/182
(KATANGJHARI) 		1738003026NRG24210720230872180 21/07/2023 NANKISHOR 1738003026WL032738 NANKISHOR 00051 MAHB0000721 1105 1105 Processed 28/07/2023 208769035 NANKISHOR BANK OF MAHARASHTRA(607387)
2 LALBARRA MP-38-003-026-001/255-A
(KATANGJHARI) 		1738003026NRG24210720230872187 21/07/2023 GHANSHYAM 1738003026WL032738 GHANSHYAM 00051 MAHB0000721 1105 1105 Processed 29/07/2023 208769035 GHANSHYAM FINO PAYMENTS BANK LTD(608001)
3 LALBARRA MP-38-003-026-001/302
(KATANGJHARI) 		1738003026NRG24210720230872192 21/07/2023 sanmukhadas 1738003026WL032738 sanmukhadas 00051 MAHB0000721 1105 1105 Processed 28/07/2023 208769035 sanmukhadas BANK OF MAHARASHTRA(607387)
4 LALBARRA MP-38-003-026-001/378
(KATANGJHARI) 		1738003026NRG24210720230872196 21/07/2023 manjulal 1738003026WL032738 manjulal 00051 MAHB0000721 663 663 Processed 28/07/2023 208769035 manjulal BANK OF MAHARASHTRA(607387)
SubTotal 3978 3978
5 LALBARRA MP-38-003-026-001/599
(KATANGJHARI) 		1738003026NRG24210720230872201 21/07/2023 sanjana 1738003026WL032738 sanjana 00051 MAHB0000795 884 884 Processed 28/07/2023 208769035 sanjana INDIAN OVERSEAS BANK(508541)
SubTotal 884 884
6 LALBARRA MP-38-003-026-001/396
(KATANGJHARI) 		1738003000NRG24210720230873780 21/07/2023 HARAKLAL 1738003WL032966 HARAKLAL 00089 CBIN0281785 442 442 Processed 28/07/2023 208769035 HARAKLAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
SubTotal 442 442
7 LALBARRA MP-38-003-026-001/451-C
(KATANGJHARI) 		1738003026NRG24210720230872199 21/07/2023 Mahanand 1738003026WL032738 Mahanand 00415 SBIN0000499 884 884 Processed 29/07/2023 208769035 Mahanand INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 884 884
8 LALBARRA MP-38-003-026-001/186
(KATANGJHARI) 		1738003026NRG24210720230872181 21/07/2023 AACHAL 1738003026WL032738 AACHAL 00415 SBIN0006963 1105 1105 Processed 28/07/2023 208769035 AACHAL STATE BANK OF INDIA(508548)
9 LALBARRA MP-38-003-026-001/274
(KATANGJHARI) 		1738003026NRG24210720230872188 21/07/2023 jivatra bai 1738003026WL032738 jivatra bai 00415 SBIN0006963 1105 1105 Processed 28/07/2023 208769035 jivatrabai STATE BANK OF INDIA(508548)
10 LALBARRA MP-38-003-026-001/334-A
(KATANGJHARI) 		1738003026NRG24210720230872194 21/07/2023 BHAJAN 1738003026WL032738 BHAJAN 00415 SBIN0006963 1105 1105 Processed 28/07/2023 208769035 BHAJAN STATE BANK OF INDIA(508548)
SubTotal 3315 3315
11 LALBARRA MP-38-003-001-001/323-A
(AWALIYAKANHAR) 		1738003000NRG24210720230873779 21/07/2023 Dipak Kobde 1738003WL032965 Dipak Kobde 00415 SBIN0012150 2652 2652 Processed 28/07/2023 208769035 DipakKobde STATE BANK OF INDIA(508548)
12 LALBARRA MP-38-003-026-001/203
(KATANGJHARI) 		1738003026NRG24210720230872183 21/07/2023 ANITA 1738003026WL032738 ANITA 00415 SBIN0012150 442 442 Processed 28/07/2023 208769035 ANITA STATE BANK OF INDIA(508548)
13 LALBARRA MP-38-003-026-001/203
(KATANGJHARI) 		1738003026NRG24210720230872182 21/07/2023 durgawanti 1738003026WL032738 durgawanti 00415 SBIN0012150 884 884 Processed 28/07/2023 208769035 durgawanti JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
14 LALBARRA MP-38-003-026-001/208
(KATANGJHARI) 		1738003026NRG24210720230872184 21/07/2023 DASMI 1738003026WL032738 DASMI 00415 SBIN0012150 1105 1105 Processed 28/07/2023 208769035 DASMI STATE BANK OF INDIA(508548)
15 LALBARRA MP-38-003-026-001/253
(KATANGJHARI) 		1738003026NRG24210720230872185 21/07/2023 ANITA 1738003026WL032738 ANITA 00415 SBIN0012150 221 221 Processed 28/07/2023 208769035 ANITA STATE BANK OF INDIA(508548)
16 LALBARRA MP-38-003-026-001/255
(KATANGJHARI) 		1738003026NRG24210720230872186 21/07/2023 lalita 1738003026WL032738 lalita 00415 SBIN0012150 884 884 Processed 28/07/2023 208769035 lalita STATE BANK OF INDIA(508548)
17 LALBARRA MP-38-003-026-001/289
(KATANGJHARI) 		1738003026NRG24210720230872190 21/07/2023 devkibai 1738003026WL032738 devkibai 00415 SBIN0012150 1105 1105 Processed 28/07/2023 208769035 devkibai STATE BANK OF INDIA(508548)
18 LALBARRA MP-38-003-026-001/292
(KATANGJHARI) 		1738003026NRG24210720230872191 21/07/2023 Roshani 1738003026WL032738 Roshani 00415 SBIN0012150 884 884 Processed 28/07/2023 208769035 Roshani STATE BANK OF INDIA(508548)
19 LALBARRA MP-38-003-026-001/306-A
(KATANGJHARI) 		1738003026NRG24210720230872193 21/07/2023 SATULA BAI 1738003026WL032738 SATULA BAI 00415 SBIN0012150 1105 1105 Processed 28/07/2023 208769035 SATULABAI STATE BANK OF INDIA(508548)
20 LALBARRA MP-38-003-026-001/367
(KATANGJHARI) 		1738003026NRG24210720230872195 21/07/2023 DIPAK 1738003026WL032738 DIPAK 00415 SBIN0012150 1105 1105 Processed 28/07/2023 208769035 DIPAK STATE BANK OF INDIA(508548)
21 LALBARRA MP-38-003-026-001/485-A
(KATANGJHARI) 		1738003026NRG24210720230872200 21/07/2023 MINA 1738003026WL032738 MINA 00415 SBIN0012150 1105 1105 Processed 28/07/2023 208769035 MINA JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
22 LALBARRA MP-38-003-026-001/69
(KATANGJHARI) 		1738003026NRG24160720230860059 21/07/2023 RAIVAN BAI 1738003026WL031730 RAIVAN BAI 00415 SBIN0012150 3094 3094 Processed 28/07/2023 208769035 RAIVANBAI STATE BANK OF INDIA(508548)
SubTotal 14586 14586
23 LALBARRA MP-38-003-026-001/428
(KATANGJHARI) 		1738003026NRG24210720230872198 21/07/2023 YASVANTN BAI 1738003026WL032738 YASVANTN BAI 00697 BKID0MG1301 663 663 Processed 29/07/2023 208769035 YASVANTNBAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 663 663
Total 24752 24752

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_210723APB_FTO_180610 Bank of Maharastra MAHB0000721 BUDBUDA 3978
2 LALBARRA MP1738003_210723APB_FTO_180610 Bank of Maharastra MAHB0000795 KHAMARIA 884
3 LALBARRA MP1738003_210723APB_FTO_180610 Central Bank Of India CBIN0281785 WARASEONI 442
4 LALBARRA MP1738003_210723APB_FTO_180610 State Bank of India SBIN0000499 WARASEONI 884
5 LALBARRA MP1738003_210723APB_FTO_180610 State Bank of India SBIN0006963 KOCHEWAHI 3315
6 LALBARRA MP1738003_210723APB_FTO_180610 State Bank of India SBIN0012150 LALBURRA 14586
7 LALBARRA MP1738003_210723APB_FTO_180610 Madhya Pradesh Gramin Bank BKID0MG1301 Balaghat 663

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