Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 03:29:51 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LALBARRA
Fto No. : MP1738003_050923APB_FTO_251376
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-38-003-067-001/302
(GHOTI) 		1738003067NRG24050920230920981 05/09/2023 ramprasad 1738003067WL039167 ramprasad 00089 CBIN0281100 1547 1547 Processed 12/09/2023 161773408 ramprasad AIRTEL PAYMENTS BANK LIMITED(990288)
2 LALBARRA MP-38-003-067-001/85
(GHOTI) 		1738003067NRG24050920230920984 05/09/2023 ANURADHA 1738003067WL039167 ANURADHA 00089 CBIN0281100 1547 1547 Processed 12/09/2023 161773408 ANURADHA CENTRAL BANK OF INDIA(607115)
SubTotal 3094 3094
3 LALBARRA MP-38-003-054-001/100
(CHHATERA) 		1738003054NRG24050920230920829 05/09/2023 sevakram ninhave 1738003054WL039143 sevakram ninhave 00089 CBIN0281924 1326 1326 Processed 12/09/2023 161773408 sevakramninhave CENTRAL BANK OF INDIA(607115)
4 LALBARRA MP-38-003-054-001/12
(CHHATERA) 		1738003054NRG24050920230920830 05/09/2023 sarsata 1738003054WL039143 sarsata 00089 CBIN0281924 1326 1326 Processed 12/09/2023 161773408 sarsata CENTRAL BANK OF INDIA(607115)
5 LALBARRA MP-38-003-054-001/15
(CHHATERA) 		1738003054NRG24050920230920831 05/09/2023 shanta 1738003054WL039143 shanta 00089 CBIN0281924 1326 1326 Processed 12/09/2023 161773408 shanta CENTRAL BANK OF INDIA(607115)
6 LALBARRA MP-38-003-054-001/172
(CHHATERA) 		1738003054NRG24050920230920833 05/09/2023 pustakala 1738003054WL039143 pustakala 00089 CBIN0281924 1326 1326 Processed 12/09/2023 161773408 pustakala CENTRAL BANK OF INDIA(607115)
7 LALBARRA MP-38-003-054-001/173-A
(CHHATERA) 		1738003054NRG24050920230920834 05/09/2023 laxmi 1738003054WL039143 laxmi 00089 CBIN0281924 1326 1326 Processed 12/09/2023 161773408 laxmi CENTRAL BANK OF INDIA(607115)
8 LALBARRA MP-38-003-054-001/3
(CHHATERA) 		1738003054NRG24050920230920835 05/09/2023 mohan 1738003054WL039143 mohan 00089 CBIN0281924 221 221 Processed 12/09/2023 161773408 mohan CENTRAL BANK OF INDIA(607115)
9 LALBARRA MP-38-003-054-001/318
(CHHATERA) 		1738003054NRG24050920230920836 05/09/2023 sushila 1738003054WL039143 sushila 00089 CBIN0281924 1326 1326 Processed 12/09/2023 161773408 sushila CENTRAL BANK OF INDIA(607115)
10 LALBARRA MP-38-003-054-001/56
(CHHATERA) 		1738003054NRG24050920230920838 05/09/2023 Santura 1738003054WL039143 Santura 00089 CBIN0281924 1105 1105 Processed 12/09/2023 161773408 Santura INDIAN OVERSEAS BANK(508541)
11 LALBARRA MP-38-003-054-001/80
(CHHATERA) 		1738003054NRG24050920230920840 05/09/2023 mantura 1738003054WL039143 mantura 00089 CBIN0281924 1326 1326 Processed 12/09/2023 161773408 mantura CENTRAL BANK OF INDIA(607115)
SubTotal 10608 10608
12 LALBARRA MP-38-003-054-001/15-B
(CHHATERA) 		1738003054NRG24050920230920832 05/09/2023 bhagwanti 1738003054WL039143 bhagwanti 00415 SBIN0012150 1326 1326 Processed 12/09/2023 161773408 bhagwanti STATE BANK OF INDIA(508548)
13 LALBARRA MP-38-003-064-001/299
(DOKARBANDI) 		1738003064NRG24050920230920844 05/09/2023 laxman 1738003064WL039145 laxman 00415 SBIN0012150 221 221 Processed 12/09/2023 161773408 laxman STATE BANK OF INDIA(508548)
14 LALBARRA MP-38-003-067-001/287-B
(GHOTI) 		1738003067NRG24050920230920979 05/09/2023 sadhna 1738003067WL039167 sadhna 00415 SBIN0012150 1547 1547 Processed 12/09/2023 161773408 sadhna STATE BANK OF INDIA(508548)
15 LALBARRA MP-38-003-067-001/302
(GHOTI) 		1738003067NRG24050920230920982 05/09/2023 chandraprabha gajbe 1738003067WL039167 chandraprabha gajbe 00415 SBIN0012150 1547 1547 Processed 12/09/2023 161773408 chandraprabhagajbe STATE BANK OF INDIA(508548)
SubTotal 4641 4641
16 LALBARRA MP-38-003-054-001/387-A
(CHHATERA) 		1738003054NRG24050920230920837 05/09/2023 ramsingh 1738003054WL039143 ramsingh 00415 SBIN0030394 1326 1326 Processed 12/09/2023 161773408 ramsingh CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
17 LALBARRA MP-38-003-054-001/71-A
(CHHATERA) 		1738003054NRG24050920230920839 05/09/2023 anita 1738003054WL039143 anita 00468 UBIN0559440 1326 1326 Processed 12/09/2023 161773408 anita UNION BANK OF INDIA(508500)
SubTotal 1326 1326
Total 20995 20995

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_050923APB_FTO_251376 Central Bank Of India CBIN0281100 LALBURRA 3094
2 LALBARRA MP1738003_050923APB_FTO_251376 Central Bank Of India CBIN0281924 MOHAGAON (DHAPERA) 10608
3 LALBARRA MP1738003_050923APB_FTO_251376 State Bank of India SBIN0012150 LALBURRA 4641
4 LALBARRA MP1738003_050923APB_FTO_251376 State Bank of India SBIN0030394 SUBHASH CHOWK,BALAGHAT 1326
5 LALBARRA MP1738003_050923APB_FTO_251376 Union Bank of India UBIN0559440 BALAGHAT BRANCH 1326

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