Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 06:38:34 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LALBARRA
Fto No. : MP1738003_110423APB_FTO_6923
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-38-003-055-001/465
(NILJI) 		1738003000NRG24110420230005515 11/04/2023 yograj 1738003WL000408 yograj 00051 MAHB0000795 1547 1547 Processed 17/05/2023 640161741 yograj JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
2 LALBARRA MP-38-003-055-001/493
(NILJI) 		1738003000NRG24110420230005516 11/04/2023 Sevkram 1738003WL000408 Sevkram 00051 MAHB0000795 1326 1326 Processed 17/05/2023 640161741 Sevkram JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
3 LALBARRA MP-38-003-055-001/665
(NILJI) 		1738003000NRG24110420230005517 11/04/2023 rupendra 1738003WL000408 rupendra 00051 MAHB0000795 884 884 Processed 17/05/2023 640161741 rupendra BANK OF MAHARASHTRA(607387)
SubTotal 3757 3757
4 LALBARRA MP-38-003-001-002/109
(AWALIYAKANHAR) 		1738003000NRG24110420230005504 11/04/2023 Sushil 1738003WL000405 Sushil 00089 CBIN0281100 221 221 Processed 16/05/2023 640161741 Sushil CENTRAL BANK OF INDIA(607115)
5 LALBARRA MP-38-003-044-001/84
(MIREGAON) 		1738003000NRG24110420230005512 11/04/2023 mohanlal 1738003WL000407 mohanlal 00089 CBIN0281100 442 442 Processed 17/05/2023 640161741 mohanlal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 663 663
6 LALBARRA MP-38-003-044-001/106
(MIREGAON) 		1738003000NRG24110420230005506 11/04/2023 hemraj 1738003WL000407 hemraj 00415 SBIN0012150 221 221 Processed 17/05/2023 640161741 hemraj JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
7 LALBARRA MP-38-003-044-001/126
(MIREGAON) 		1738003000NRG24110420230005507 11/04/2023 kothan 1738003WL000407 kothan 00415 SBIN0012150 663 663 Processed 16/05/2023 640161741 kothan CENTRAL BANK OF INDIA(607115)
8 LALBARRA MP-38-003-044-001/23-A
(MIREGAON) 		1738003000NRG24110420230005509 11/04/2023 pramila 1738003WL000407 pramila 00415 SBIN0012150 663 663 Processed 16/05/2023 640161741 pramila STATE BANK OF INDIA(508548)
9 LALBARRA MP-38-003-055-001/36
(NILJI) 		1738003000NRG24110420230005514 11/04/2023 Savita 1738003WL000408 Savita 00415 SBIN0012150 1105 1105 Processed 16/05/2023 640161741 Savita STATE BANK OF INDIA(508548)
SubTotal 2652 2652
Total 7072 7072

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_110423APB_FTO_6923 Bank of Maharastra MAHB0000795 KHAMARIA 3757
2 LALBARRA MP1738003_110423APB_FTO_6923 Central Bank Of India CBIN0281100 LALBURRA 663
3 LALBARRA MP1738003_110423APB_FTO_6923 State Bank of India SBIN0012150 LALBURRA 2652

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