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The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 08:57:11 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LALBARRA
Fto No. : MP1738003_230723APB_FTO_182918
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-38-003-058-001/176
(TENGNI KALAN) 		1738003058NRG24230720230877259 23/07/2023 BABULAL 1738003058WL033224 BABULAL 00089 CBIN0281100 1547 1547 Processed 28/07/2023 207384040 BABULAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
2 LALBARRA MP-38-003-058-001/184
(TENGNI KALAN) 		1738003058NRG24230720230877261 23/07/2023 SAYASHRAM 1738003058WL033225 SAYASHRAM 00089 CBIN0281100 1547 1547 Processed 28/07/2023 207384040 SAYASHRAM JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
3 LALBARRA MP-38-003-058-001/192
(TENGNI KALAN) 		1738003058NRG24230720230877262 23/07/2023 CHAITRAM 1738003058WL033225 CHAITRAM 00089 CBIN0281100 2873 2873 Processed 28/07/2023 207384040 CHAITRAM JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
4 LALBARRA MP-38-003-058-001/208
(TENGNI KALAN) 		1738003058NRG24230720230877260 23/07/2023 HIRENDRA 1738003058WL033224 HIRENDRA 00089 CBIN0281100 3094 3094 Processed 28/07/2023 207384040 HIRENDRA CENTRAL BANK OF INDIA(607115)
5 LALBARRA MP-38-003-058-001/209-B
(TENGNI KALAN) 		1738003058NRG24230720230877239 23/07/2023 ROSHANI 1738003058WL033222 ROSHANI 00089 CBIN0281100 3094 3094 Processed 30/07/2023 207384040 ROSHANI INDIA POST PAYMENTS BANK LIMITED(508528)
6 LALBARRA MP-38-003-058-001/249-C
(TENGNI KALAN) 		1738003058NRG24230720230877241 23/07/2023 lukachand 1738003058WL033222 lukachand 00089 CBIN0281100 3094 3094 Processed 28/07/2023 207384040 lukachand JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
7 LALBARRA MP-38-003-058-001/249-C
(TENGNI KALAN) 		1738003058NRG24230720230877242 23/07/2023 topendra selokar 1738003058WL033222 topendra selokar 00089 CBIN0281100 3094 3094 Processed 28/07/2023 207384040 topendraselokar CENTRAL BANK OF INDIA(607115)
8 LALBARRA MP-38-003-058-001/252-A
(TENGNI KALAN) 		1738003058NRG24230720230877235 23/07/2023 vimla patle 1738003058WL033221 vimla patle 00089 CBIN0281100 663 663 Processed 28/07/2023 207384040 vimlapatle CENTRAL BANK OF INDIA(607115)
9 LALBARRA MP-38-003-058-001/261
(TENGNI KALAN) 		1738003058NRG24230720230877229 23/07/2023 ANITA 1738003058WL033220 ANITA 00089 CBIN0281100 2431 2431 Processed 28/07/2023 207384040 ANITA CENTRAL BANK OF INDIA(607115)
10 LALBARRA MP-38-003-058-001/261
(TENGNI KALAN) 		1738003058NRG24230720230877228 23/07/2023 GANESH 1738003058WL033220 GANESH 00089 CBIN0281100 2431 2431 Processed 28/07/2023 207384040 GANESH JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
11 LALBARRA MP-38-003-058-001/276
(TENGNI KALAN) 		1738003058NRG24230720230877230 23/07/2023 DURGESH 1738003058WL033220 DURGESH 00089 CBIN0281100 3094 3094 Processed 28/07/2023 207384040 DURGESH CENTRAL BANK OF INDIA(607115)
12 LALBARRA MP-38-003-058-001/92
(TENGNI KALAN) 		1738003058NRG24230720230877232 23/07/2023 nanhulal 1738003058WL033220 nanhulal 00089 CBIN0281100 2652 2652 Processed 28/07/2023 207384040 nanhulal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
SubTotal 29614 29614
13 LALBARRA MP-38-003-058-001/199-A
(TENGNI KALAN) 		1738003058NRG24230720230877233 23/07/2023 CHHAYA 1738003058WL033221 CHHAYA 00415 SBIN0012150 663 663 Processed 28/07/2023 207384040 CHHAYA CENTRAL BANK OF INDIA(607115)
14 LALBARRA MP-38-003-058-001/199-A
(TENGNI KALAN) 		1738003058NRG24230720230877238 23/07/2023 DHARMENDRA SAHARE 1738003058WL033222 DHARMENDRA SAHARE 00415 SBIN0012150 884 884 Processed 28/07/2023 207384040 DHARMENDRASAHARE PUNJAB NATIONAL BANK(508568)
15 LALBARRA MP-38-003-058-001/57-A
(TENGNI KALAN) 		1738003058NRG24230720230877243 23/07/2023 pensila 1738003058WL033222 pensila 00415 SBIN0012150 3094 3094 Processed 28/07/2023 207384040 pensila STATE BANK OF INDIA(508548)
SubTotal 4641 4641
Total 34255 34255

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_230723APB_FTO_182918 Central Bank Of India CBIN0281100 LALBURRA 29614
2 LALBARRA MP1738003_230723APB_FTO_182918 State Bank of India SBIN0012150 LALBURRA 4641

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