Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 11:39:31 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LALBARRA
Fto No. : MP1738003_020423APB_FTO_1162
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-38-003-026-001/364
(KATANGJHARI) 		1738003000NRG23020420231790559 02/04/2023 HEMLATA SALAME 1738003WL189281 HEMLATA SALAME 00089 CBIN0281100 1224 1224 Processed 06/05/2023 531061333 HEMLATASALAME NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1224 1224
2 LALBARRA MP-38-003-026-001/187
(KATANGJHARI) 		1738003000NRG23020420231790549 02/04/2023 Aanandrav Nevare 1738003WL189281 Aanandrav Nevare 00415 SBIN0006963 1020 1020 Processed 06/05/2023 531061333 AanandravNevare STATE BANK OF INDIA(508548)
3 LALBARRA MP-38-003-026-001/187
(KATANGJHARI) 		1738003000NRG23020420231790550 02/04/2023 sunita 1738003WL189281 sunita 00415 SBIN0006963 1224 1224 Processed 06/05/2023 531061333 sunita STATE BANK OF INDIA(508548)
4 LALBARRA MP-38-003-026-001/379-A
(KATANGJHARI) 		1738003000NRG23020420231790560 02/04/2023 seema 1738003WL189281 seema 00415 SBIN0006963 1224 1224 Processed 06/05/2023 531061333 seema STATE BANK OF INDIA(508548)
5 LALBARRA MP-38-003-026-001/407
(KATANGJHARI) 		1738003000NRG23020420231790563 02/04/2023 teklal 1738003WL189281 teklal 00415 SBIN0006963 1224 1224 Processed 06/05/2023 531061333 teklal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
SubTotal 4692 4692
6 LALBARRA MP-38-003-015-001/139
(BALHARPUR) 		1738003000NRG23020420231790544 02/04/2023 surendra kangali 1738003WL189279 surendra kangali 00415 SBIN0012150 408 408 Processed 06/05/2023 531061333 surendrakangali STATE BANK OF INDIA(508548)
7 LALBARRA MP-38-003-015-001/223
(BALHARPUR) 		1738003000NRG23020420231790545 02/04/2023 SUKVANTI Lilhare 1738003WL189279 SUKVANTI Lilhare 00415 SBIN0012150 408 408 Processed 06/05/2023 531061333 SUKVANTILilhare FINCARE SMALL FINANCE BANK LTD(608304)
8 LALBARRA MP-38-003-015-001/45
(BALHARPUR) 		1738003000NRG23020420231790546 02/04/2023 ujjavala 1738003WL189279 ujjavala 00415 SBIN0012150 408 408 Processed 06/05/2023 531061333 ujjavala STATE BANK OF INDIA(508548)
9 LALBARRA MP-38-003-026-001/233
(KATANGJHARI) 		1738003000NRG23020420231790551 02/04/2023 vijay madavi 1738003WL189281 vijay madavi 00415 SBIN0012150 612 612 Processed 06/05/2023 531061333 vijaymadavi STATE BANK OF INDIA(508548)
10 LALBARRA MP-38-003-026-001/237
(KATANGJHARI) 		1738003000NRG23020420231790552 02/04/2023 membati 1738003WL189281 membati 00415 SBIN0012150 816 816 Processed 06/05/2023 531061333 membati STATE BANK OF INDIA(508548)
11 LALBARRA MP-38-003-026-001/239
(KATANGJHARI) 		1738003000NRG23020420231790553 02/04/2023 urmila 1738003WL189281 urmila 00415 SBIN0012150 1020 1020 Processed 06/05/2023 531061333 urmila STATE BANK OF INDIA(508548)
12 LALBARRA MP-38-003-026-001/299
(KATANGJHARI) 		1738003000NRG23020420231790554 02/04/2023 BRIJLAL 1738003WL189281 BRIJLAL 00415 SBIN0012150 1224 1224 Processed 06/05/2023 531061333 BRIJLAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
13 LALBARRA MP-38-003-026-001/3-A
(KATANGJHARI) 		1738003000NRG23020420231790555 02/04/2023 RANJANA 1738003WL189281 RANJANA 00415 SBIN0012150 1020 1020 Processed 06/05/2023 531061333 RANJANA STATE BANK OF INDIA(508548)
14 LALBARRA MP-38-003-026-001/30
(KATANGJHARI) 		1738003000NRG23020420231790556 02/04/2023 RAVINA BAI 1738003WL189281 RAVINA BAI 00415 SBIN0012150 1020 1020 Processed 06/05/2023 531061333 RAVINABAI STATE BANK OF INDIA(508548)
15 LALBARRA MP-38-003-026-001/337-B
(KATANGJHARI) 		1738003000NRG23020420231790558 02/04/2023 PARBATA 1738003WL189281 PARBATA 00415 SBIN0012150 1224 1224 Processed 06/05/2023 531061333 PARBATA STATE BANK OF INDIA(508548)
16 LALBARRA MP-38-003-026-001/381
(KATANGJHARI) 		1738003000NRG23020420231790562 02/04/2023 LATA KOKOTE 1738003WL189281 LATA KOKOTE 00415 SBIN0012150 204 204 Processed 06/05/2023 531061333 LATAKOKOTE JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
17 LALBARRA MP-38-003-026-001/381
(KATANGJHARI) 		1738003000NRG23020420231790561 02/04/2023 NIRMALA KOKOTE 1738003WL189281 NIRMALA KOKOTE 00415 SBIN0012150 204 204 Processed 06/05/2023 531061333 NIRMALAKOKOTE STATE BANK OF INDIA(508548)
18 LALBARRA MP-38-003-026-001/424
(KATANGJHARI) 		1738003000NRG23020420231790564 02/04/2023 SAIMAT 1738003WL189281 SAIMAT 00415 SBIN0012150 1224 1224 Processed 06/05/2023 531061333 SAIMAT STATE BANK OF INDIA(508548)
19 LALBARRA MP-38-003-026-001/476
(KATANGJHARI) 		1738003000NRG23020420231790566 02/04/2023 binota bai 1738003WL189281 binota bai 00415 SBIN0012150 1224 1224 Processed 06/05/2023 531061333 binotabai JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
20 LALBARRA MP-38-003-026-001/49
(KATANGJHARI) 		1738003000NRG23020420231790567 02/04/2023 dhuransingh 1738003WL189281 dhuransingh 00415 SBIN0012150 816 816 Processed 06/05/2023 531061333 dhuransingh STATE BANK OF INDIA(508548)
21 LALBARRA MP-38-003-026-001/69-A
(KATANGJHARI) 		1738003000NRG23020420231790568 02/04/2023 SULKA BAI 1738003WL189281 SULKA BAI 00415 SBIN0012150 1224 1224 Processed 06/05/2023 531061333 SULKABAI STATE BANK OF INDIA(508548)
22 LALBARRA MP-38-003-026-001/70
(KATANGJHARI) 		1738003000NRG23020420231790569 02/04/2023 JIRAN BAI 1738003WL189281 JIRAN BAI 00415 SBIN0012150 1224 1224 Processed 06/05/2023 531061333 JIRANBAI JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
23 LALBARRA MP-38-003-026-001/70
(KATANGJHARI) 		1738003000NRG23020420231790570 02/04/2023 NANDLAL 1738003WL189281 NANDLAL 00415 SBIN0012150 1224 1224 Processed 06/05/2023 531061333 NANDLAL STATE BANK OF INDIA(508548)
24 LALBARRA MP-38-003-026-001/81
(KATANGJHARI) 		1738003000NRG23020420231790571 02/04/2023 RIKHIT KOkote 1738003WL189281 RIKHIT KOkote 00415 SBIN0012150 1224 1224 Processed 06/05/2023 531061333 RIKHITKOkote STATE BANK OF INDIA(508548)
SubTotal 16728 16728
Total 22644 22644

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_020423APB_FTO_1162 Central Bank Of India CBIN0281100 LALBURRA 1224
2 LALBARRA MP1738003_020423APB_FTO_1162 State Bank of India SBIN0006963 KOCHEWAHI 4692
3 LALBARRA MP1738003_020423APB_FTO_1162 State Bank of India SBIN0012150 LALBURRA 16728

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