Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:56:00 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LALBARRA
Fto No. : MP1738003_190923APB_FTO_274959
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-38-003-039-002/110-A
(BABARIYA) 		1738003000NRG24190920230935946 19/09/2023 asok 1738003WL040982 asok 00089 CBIN0281100 1105 1105 Processed 10/11/2023 309492949 asok JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
2 LALBARRA MP-38-003-039-002/2
(BABARIYA) 		1738003000NRG24190920230935947 19/09/2023 bhagvat 1738003WL040982 bhagvat 00089 CBIN0281100 1105 1105 Processed 11/11/2023 309492949 bhagvat INDIAN OVERSEAS BANK(508541)
3 LALBARRA MP-38-003-039-002/30
(BABARIYA) 		1738003000NRG24190920230935948 19/09/2023 satru 1738003WL040982 satru 00089 CBIN0281100 1105 1105 Processed 10/11/2023 309492949 satru CENTRAL BANK OF INDIA(607115)
4 LALBARRA MP-38-003-039-002/42
(BABARIYA) 		1738003000NRG24190920230935949 19/09/2023 ranglal 1738003WL040982 ranglal 00089 CBIN0281100 1105 1105 Processed 10/11/2023 309492949 ranglal CENTRAL BANK OF INDIA(607115)
5 LALBARRA MP-38-003-039-002/67-A
(BABARIYA) 		1738003000NRG24190920230935953 19/09/2023 krishnkumar 1738003WL040982 krishnkumar 00089 CBIN0281100 1105 1105 Processed 11/11/2023 309492949 krishnkumar INDIAN OVERSEAS BANK(508541)
6 LALBARRA MP-38-003-039-002/71
(BABARIYA) 		1738003000NRG24190920230935955 19/09/2023 mansharam 1738003WL040982 mansharam 00089 CBIN0281100 1105 1105 Processed 11/11/2023 309492949 mansharam INDIAN OVERSEAS BANK(508541)
7 LALBARRA MP-38-003-039-002/79
(BABARIYA) 		1738003000NRG24190920230935956 19/09/2023 rosan 1738003WL040982 rosan 00089 CBIN0281100 1105 1105 Processed 10/11/2023 309492949 rosan JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
8 LALBARRA MP-38-003-060-001/71
(DADIYA) 		1738003000NRG24190920230935967 19/09/2023 Nopendra Bopche 1738003WL040986 Nopendra Bopche 00089 CBIN0281100 663 663 Processed 10/11/2023 309492949 NopendraBopche INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8398 8398
9 LALBARRA MP-38-003-039-002/64
(BABARIYA) 		1738003000NRG24190920230935951 19/09/2023 gangaram 1738003WL040982 gangaram 00089 CBIN0281982 1105 1105 Processed 10/11/2023 309492949 gangaram CENTRAL BANK OF INDIA(607115)
10 LALBARRA MP-38-003-039-002/87
(BABARIYA) 		1738003000NRG24190920230935957 19/09/2023 sewakram 1738003WL040982 sewakram 00089 CBIN0281982 1105 1105 Processed 10/11/2023 309492949 sewakram JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
SubTotal 2210 2210
11 LALBARRA MP-38-003-039-002/108
(BABARIYA) 		1738003000NRG24190920230935945 19/09/2023 Ravji 1738003WL040982 Ravji 00415 SBIN0012150 1105 1105 Processed 10/11/2023 309492949 Ravji STATE BANK OF INDIA(508548)
12 LALBARRA MP-38-003-039-002/68
(BABARIYA) 		1738003000NRG24190920230935954 19/09/2023 rajendra 1738003WL040982 rajendra 00415 SBIN0012150 1105 1105 Processed 10/11/2023 309492949 rajendra STATE BANK OF INDIA(508548)
13 LALBARRA MP-38-003-039-002/88-A
(BABARIYA) 		1738003000NRG24190920230935958 19/09/2023 nandan 1738003WL040982 nandan 00415 SBIN0012150 1105 1105 Processed 10/11/2023 309492949 nandan STATE BANK OF INDIA(508548)
14 LALBARRA MP-38-003-039-002/92-A
(BABARIYA) 		1738003000NRG24190920230935959 19/09/2023 gajanad 1738003WL040982 gajanad 00415 SBIN0012150 1105 1105 Processed 10/11/2023 309492949 gajanad STATE BANK OF INDIA(508548)
15 LALBARRA MP-38-003-065-001/399-D
(BHANDAMURRI) 		1738003000NRG24190920230935963 19/09/2023 Rajendra 1738003WL040984 Rajendra 00415 SBIN0012150 1547 1547 Processed 11/11/2023 309492949 Rajendra BANK OF INDIA(508505)
SubTotal 5967 5967
Total 16575 16575

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_190923APB_FTO_274959 Central Bank Of India CBIN0281100 LALBURRA 8398
2 LALBARRA MP1738003_190923APB_FTO_274959 Central Bank Of India CBIN0281982 JAM 2210
3 LALBARRA MP1738003_190923APB_FTO_274959 State Bank of India SBIN0012150 LALBURRA 5967

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