Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 11:17:52 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LALBARRA
Fto No. : MP1738003_230723APB_FTO_182888
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-38-003-015-001/61
(BALHARPUR)
1738003015NRG24210720230873474 23/07/2023 sakunbai 1738003015WL032923 sakunbai 00089 CBIN0281100 3315 3315 Processed 28/07/2023 207389924 sakunbai CENTRAL BANK OF INDIA(607115)
SubTotal 3315 3315
2 LALBARRA MP-38-003-015-001/227
(BALHARPUR)
1738003015NRG24210720230873479 23/07/2023 durgaprasad 1738003015WL032927 durgaprasad 00415 SBIN0012150 3315 3315 Processed 28/07/2023 207389924 durgaprasad STATE BANK OF INDIA(508548)
3 LALBARRA MP-38-003-015-001/227
(BALHARPUR)
1738003015NRG24210720230873480 23/07/2023 kamala 1738003015WL032927 kamala 00415 SBIN0012150 3315 3315 Processed 28/07/2023 207389924 kamala STATE BANK OF INDIA(508548)
4 LALBARRA MP-38-003-015-001/231-B
(BALHARPUR)
1738003015NRG24210720230873470 23/07/2023 anita 1738003015WL032921 anita 00415 SBIN0012150 663 663 Processed 28/07/2023 207389924 anita NARMADA JHABUA GRAMIN BANK(508515)
5 LALBARRA MP-38-003-015-001/255
(BALHARPUR)
1738003015NRG24210720230873467 23/07/2023 Bhabhulal ukkey 1738003015WL032919 Bhabhulal ukkey 00415 SBIN0012150 3315 3315 Processed 28/07/2023 207389924 Bhabhulalukkey JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
6 LALBARRA MP-38-003-015-001/272
(BALHARPUR)
1738003015NRG24210720230873478 23/07/2023 santosh 1738003015WL032926 santosh 00415 SBIN0012150 221 221 Processed 28/07/2023 207389924 santosh STATE BANK OF INDIA(508548)
7 LALBARRA MP-38-003-015-001/317
(BALHARPUR)
1738003015NRG24210720230873476 23/07/2023 yogendra 1738003015WL032924 yogendra 00415 SBIN0012150 2210 2210 Processed 28/07/2023 207389924 yogendra STATE BANK OF INDIA(508548)
8 LALBARRA MP-38-003-015-001/388-A
(BALHARPUR)
1738003015NRG24210720230873468 23/07/2023 Ibrahim Khan 1738003015WL032920 Ibrahim Khan 00415 SBIN0012150 2210 2210 Processed 28/07/2023 207389924 IbrahimKhan STATE BANK OF INDIA(508548)
9 LALBARRA MP-38-003-015-001/388-A
(BALHARPUR)
1738003015NRG24210720230873469 23/07/2023 Salma Khan 1738003015WL032920 Salma Khan 00415 SBIN0012150 3315 3315 Processed 28/07/2023 207389924 SalmaKhan STATE BANK OF INDIA(508548)
10 LALBARRA MP-38-003-015-001/83
(BALHARPUR)
1738003015NRG24210720230873465 23/07/2023 Lokesh Kharole 1738003015WL032918 Lokesh Kharole 00415 SBIN0012150 3315 3315 Processed 28/07/2023 207389924 LokeshKharole STATE BANK OF INDIA(508548)
SubTotal 21879 21879
11 LALBARRA MP-38-003-015-001/129
(BALHARPUR)
1738003000NRG24230720230877473 23/07/2023 uma 1738003WL033248 uma 00697 BKID0MG1301 2210 2210 Processed 28/07/2023 207389924 uma NARMADA JHABUA GRAMIN BANK(508515)
12 LALBARRA MP-38-003-015-001/178
(BALHARPUR)
1738003015NRG24210720230873460 23/07/2023 mannulal 1738003015WL032916 mannulal 00697 BKID0MG1301 3315 3315 Processed 28/07/2023 207389924 mannulal NARMADA JHABUA GRAMIN BANK(508515)
13 LALBARRA MP-38-003-015-001/315
(BALHARPUR)
1738003015NRG24210720230873475 23/07/2023 bhagavanta 1738003015WL032924 bhagavanta 00697 BKID0MG1301 3315 3315 Processed 28/07/2023 207389924 bhagavanta STATE BANK OF INDIA(508548)
14 LALBARRA MP-38-003-015-001/315
(BALHARPUR)
1738003015NRG24210720230873477 23/07/2023 pratap 1738003015WL032925 pratap 00697 BKID0MG1301 663 663 Processed 28/07/2023 207389924 pratap STATE BANK OF INDIA(508548)
15 LALBARRA MP-38-003-015-001/55
(BALHARPUR)
1738003015NRG24210720230873462 23/07/2023 rameshwar 1738003015WL032917 rameshwar 00697 BKID0MG1301 3315 3315 Processed 28/07/2023 207389924 rameshwar JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
16 LALBARRA MP-38-003-015-001/55
(BALHARPUR)
1738003015NRG24210720230873463 23/07/2023 sulochana 1738003015WL032917 sulochana 00697 BKID0MG1301 3315 3315 Processed 28/07/2023 207389924 sulochana NARMADA JHABUA GRAMIN BANK(508515)
17 LALBARRA MP-38-003-015-001/87
(BALHARPUR)
1738003015NRG24210720230873471 23/07/2023 ramlal 1738003015WL032922 ramlal 00697 BKID0MG1301 3315 3315 Processed 28/07/2023 207389924 ramlal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 19448 19448
18 LALBARRA MP-38-003-015-001/180
(BALHARPUR)
1738003015NRG24210720230873461 23/07/2023 ramesh 1738003015WL032916 ramesh 00697 BKID0NAMRGB 3315 3315 Processed 28/07/2023 207389924 ramesh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3315 3315
Total 47957 47957

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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_182888 Central Bank Of India CBIN0281100 LALBURRA 3315
2 LALBARRA MP1738003_230723APB_FTO_182888 State Bank of India SBIN0012150 LALBURRA 21879
3 LALBARRA MP1738003_230723APB_FTO_182888 Madhya Pradesh Gramin Bank BKID0MG1301 Balaghat 19448
4 LALBARRA MP1738003_230723APB_FTO_182888 Madhya Pradesh Gramin Bank BKID0NAMRGB LALBARRA 3315

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