Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 09:20:49 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LALBARRA
Fto No. : MP1738003_100823APB_FTO_214220
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-38-003-024-001/257
(NEWARGAON WA) 		1738003000NRG24100820230896089 10/08/2023 RAMKALA 1738003WL035971 RAMKALA 00051 MAHB0000795 663 663 Processed 21/08/2023 589732892 RAMKALA BANK OF MAHARASHTRA(607387)
SubTotal 663 663
2 LALBARRA MP-38-003-058-001/246
(TENGNI KALAN) 		1738003000NRG24100820230896066 10/08/2023 harichand 1738003WL035967 harichand 00089 CBIN0281100 3094 3094 Processed 21/08/2023 589732892 harichand JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
3 LALBARRA MP-38-003-058-001/89-C
(TENGNI KALAN) 		1738003000NRG24100820230896068 10/08/2023 Premendra 1738003WL035967 Premendra 00089 CBIN0281100 3094 3094 Processed 21/08/2023 589732892 Premendra CENTRAL BANK OF INDIA(607115)
4 LALBARRA MP-38-003-060-001/296
(DADIYA) 		1738003000NRG24100820230896070 10/08/2023 TEJANBAI MASHRAM 1738003WL035969 TEJANBAI MASHRAM 00089 CBIN0281100 2873 2873 Processed 21/08/2023 589732892 TEJANBAIMASHRAM CENTRAL BANK OF INDIA(607115)
5 LALBARRA MP-38-003-060-001/308
(DADIYA) 		1738003000NRG24100820230896072 10/08/2023 Gajanbai Dhabale 1738003WL035969 Gajanbai Dhabale 00089 CBIN0281100 2873 2873 Processed 21/08/2023 589732892 GajanbaiDhabale CENTRAL BANK OF INDIA(607115)
6 LALBARRA MP-38-003-060-001/308-A
(DADIYA) 		1738003000NRG24100820230896073 10/08/2023 SANGITA DHABALE 1738003WL035969 SANGITA DHABALE 00089 CBIN0281100 2873 2873 Processed 21/08/2023 589732892 SANGITADHABALE CENTRAL BANK OF INDIA(607115)
7 LALBARRA MP-38-003-060-001/333-A
(DADIYA) 		1738003000NRG24100820230896075 10/08/2023 RAVISHANKAR KANDATE 1738003WL035969 RAVISHANKAR KANDATE 00089 CBIN0281100 3315 3315 Processed 21/08/2023 589732892 RAVISHANKARKANDATE INDIA POST PAYMENTS BANK LIMITED(508528)
8 LALBARRA MP-38-003-060-001/360
(DADIYA) 		1738003000NRG24100820230896079 10/08/2023 Manglesh Mahobe 1738003WL035969 Manglesh Mahobe 00089 CBIN0281100 3315 3315 Processed 21/08/2023 589732892 MangleshMahobe CENTRAL BANK OF INDIA(607115)
9 LALBARRA MP-38-003-060-001/598
(DADIYA) 		1738003000NRG24100820230896080 10/08/2023 Yashulabai Bhalavi 1738003WL035969 Yashulabai Bhalavi 00089 CBIN0281100 2873 2873 Processed 21/08/2023 589732892 YashulabaiBhalavi STATE BANK OF INDIA(508548)
10 LALBARRA MP-38-003-060-001/78-A
(DADIYA) 		1738003000NRG24100820230896085 10/08/2023 ATUL SURENDRA THAKRE 1738003WL035969 ATUL SURENDRA THAKRE 00089 CBIN0281100 2652 2652 Processed 21/08/2023 589732892 ATULSURENDRATHAKRE CENTRAL BANK OF INDIA(607115)
11 LALBARRA MP-38-003-067-001/224
(GHOTI) 		1738003000NRG24100820230896086 10/08/2023 SAJUBAI 1738003WL035970 SAJUBAI 00089 CBIN0281100 3315 3315 Processed 21/08/2023 589732892 SAJUBAI CENTRAL BANK OF INDIA(607115)
SubTotal 30277 30277
12 LALBARRA MP-38-003-040-001/36
(MOHGAONJA) 		1738003000NRG24100820230896069 10/08/2023 Gyarsi 1738003WL035968 Gyarsi 00089 CBIN0281982 884 884 Processed 21/08/2023 589732892 Gyarsi JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
SubTotal 884 884
13 LALBARRA MP-38-003-024-001/174
(NEWARGAON WA) 		1738003000NRG24100820230896088 10/08/2023 mamta 1738003WL035971 mamta 00415 SBIN0012150 3536 3536 Processed 21/08/2023 589732892 mamta STATE BANK OF INDIA(508548)
14 LALBARRA MP-38-003-060-001/296
(DADIYA) 		1738003000NRG24100820230896071 10/08/2023 Sapat Mashram 1738003WL035969 Sapat Mashram 00415 SBIN0012150 2873 2873 Processed 21/08/2023 589732892 SapatMashram STATE BANK OF INDIA(508548)
15 LALBARRA MP-38-003-060-001/333
(DADIYA) 		1738003000NRG24100820230896074 10/08/2023 Shivshankar 1738003WL035969 Shivshankar 00415 SBIN0012150 442 442 Processed 21/08/2023 589732892 Shivshankar STATE BANK OF INDIA(508548)
16 LALBARRA MP-38-003-060-001/333-A
(DADIYA) 		1738003000NRG24100820230896076 10/08/2023 Manjubai Khandate 1738003WL035969 Manjubai Khandate 00415 SBIN0012150 3315 3315 Processed 21/08/2023 589732892 ManjubaiKhandate INDIA POST PAYMENTS BANK LIMITED(508528)
17 LALBARRA MP-38-003-060-001/360
(DADIYA) 		1738003000NRG24100820230896078 10/08/2023 Tularam 1738003WL035969 Tularam 00415 SBIN0012150 884 884 Processed 21/08/2023 589732892 Tularam CENTRAL BANK OF INDIA(607115)
18 LALBARRA MP-38-003-060-001/360
(DADIYA) 		1738003000NRG24100820230896077 10/08/2023 Tularam Mahobe 1738003WL035969 Tularam Mahobe 00415 SBIN0012150 3315 3315 Processed 21/08/2023 589732892 TularamMahobe STATE BANK OF INDIA(508548)
19 LALBARRA MP-38-003-060-001/675
(DADIYA) 		1738003000NRG24100820230896081 10/08/2023 SHAILESH MAHOBE 1738003WL035969 SHAILESH MAHOBE 00415 SBIN0012150 3315 3315 Processed 21/08/2023 589732892 SHAILESHMAHOBE BANK OF MAHARASHTRA(607387)
20 LALBARRA MP-38-003-060-001/78-A
(DADIYA) 		1738003000NRG24100820230896083 10/08/2023 Surendra Thakre 1738003WL035969 Surendra Thakre 00415 SBIN0012150 2652 2652 Processed 21/08/2023 589732892 SurendraThakre STATE BANK OF INDIA(508548)
21 LALBARRA MP-38-003-060-001/78-A
(DADIYA) 		1738003000NRG24100820230896084 10/08/2023 UMESHWARI THAKRE 1738003WL035969 UMESHWARI THAKRE 00415 SBIN0012150 2652 2652 Processed 21/08/2023 589732892 UMESHWARITHAKRE STATE BANK OF INDIA(508548)
SubTotal 22984 22984
Total 54808 54808

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_100823APB_FTO_214220 Bank of Maharastra MAHB0000795 KHAMARIA 663
2 LALBARRA MP1738003_100823APB_FTO_214220 Central Bank Of India CBIN0281100 LALBURRA 30277
3 LALBARRA MP1738003_100823APB_FTO_214220 Central Bank Of India CBIN0281982 JAM 884
4 LALBARRA MP1738003_100823APB_FTO_214220 State Bank of India SBIN0012150 LALBURRA 22984

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