Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 09:11:14 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LALBARRA
Fto No. : MP1738003_050423APB_FTO_3441
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-38-003-025-001/29
(LOHARA) 		1738003025NRG23050420231796881 05/04/2023 CHANDANLAL 1738003025WL189578 CHANDANLAL 00051 MAHB0000795 408 408 Processed 17/05/2023 640543116 CHANDANLAL BANK OF MAHARASHTRA(607387)
2 LALBARRA MP-38-003-025-001/29
(LOHARA) 		1738003025NRG23050420231796882 05/04/2023 RAJU 1738003025WL189578 RAJU 00051 MAHB0000795 408 408 Processed 17/05/2023 640543116 RAJU BANK OF MAHARASHTRA(607387)
3 LALBARRA MP-38-003-025-001/290
(LOHARA) 		1738003025NRG23050420231796884 05/04/2023 SHASHIKALA 1738003025WL189578 SHASHIKALA 00051 MAHB0000795 408 408 Processed 17/05/2023 640543116 SHASHIKALA BANK OF MAHARASHTRA(607387)
SubTotal 1224 1224
4 LALBARRA MP-38-003-057-001/101
(ATRI) 		1738003057NRG23050420231796981 05/04/2023 gausila 1738003057WL189589 gausila 00089 CBIN0281100 816 816 Processed 16/05/2023 640543116 gausila STATE BANK OF INDIA(508548)
5 LALBARRA MP-38-003-057-001/119-A
(ATRI) 		1738003057NRG23050420231796986 05/04/2023 rampyaree 1738003057WL189589 rampyaree 00089 CBIN0281100 816 816 Processed 16/05/2023 640543116 rampyaree CENTRAL BANK OF INDIA(607115)
6 LALBARRA MP-38-003-057-001/140
(ATRI) 		1738003057NRG23050420231796988 05/04/2023 sagan 1738003057WL189589 sagan 00089 CBIN0281100 1224 1224 Processed 16/05/2023 640543116 sagan CENTRAL BANK OF INDIA(607115)
7 LALBARRA MP-38-003-057-001/213
(ATRI) 		1738003057NRG23050420231796994 05/04/2023 anita 1738003057WL189589 anita 00089 CBIN0281100 1224 1224 Processed 16/05/2023 640543116 anita STATE BANK OF INDIA(508548)
8 LALBARRA MP-38-003-057-001/224
(ATRI) 		1738003057NRG23050420231796996 05/04/2023 kamla 1738003057WL189589 kamla 00089 CBIN0281100 1224 1224 Processed 17/05/2023 640543116 kamla JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
9 LALBARRA MP-38-003-057-001/225
(ATRI) 		1738003057NRG23050420231796997 05/04/2023 JAMUNA 1738003057WL189589 JAMUNA 00089 CBIN0281100 1224 1224 Processed 16/05/2023 640543116 JAMUNA CENTRAL BANK OF INDIA(607115)
10 LALBARRA MP-38-003-057-001/225-A
(ATRI) 		1738003057NRG23050420231796998 05/04/2023 dhaniram 1738003057WL189589 dhaniram 00089 CBIN0281100 1224 1224 Processed 16/05/2023 640543116 dhaniram CENTRAL BANK OF INDIA(607115)
11 LALBARRA MP-38-003-057-001/227
(ATRI) 		1738003057NRG23050420231797000 05/04/2023 suganbai 1738003057WL189589 suganbai 00089 CBIN0281100 1224 1224 Processed 16/05/2023 640543116 suganbai CENTRAL BANK OF INDIA(607115)
12 LALBARRA MP-38-003-057-001/239
(ATRI) 		1738003057NRG23050420231797001 05/04/2023 puspabai 1738003057WL189589 puspabai 00089 CBIN0281100 1224 1224 Processed 16/05/2023 640543116 puspabai CENTRAL BANK OF INDIA(607115)
13 LALBARRA MP-38-003-057-001/47
(ATRI) 		1738003057NRG23050420231797004 05/04/2023 geeta 1738003057WL189589 geeta 00089 CBIN0281100 1224 1224 Processed 16/05/2023 640543116 geeta CENTRAL BANK OF INDIA(607115)
14 LALBARRA MP-38-003-057-001/47-A
(ATRI) 		1738003057NRG23050420231797005 05/04/2023 urmila 1738003057WL189589 urmila 00089 CBIN0281100 1224 1224 Processed 16/05/2023 640543116 urmila CENTRAL BANK OF INDIA(607115)
15 LALBARRA MP-38-003-057-001/67-A
(ATRI) 		1738003057NRG23050420231797006 05/04/2023 Bhunesh 1738003057WL189589 Bhunesh 00089 CBIN0281100 1224 1224 Processed 16/05/2023 640543116 Bhunesh STATE BANK OF INDIA(508548)
16 LALBARRA MP-38-003-057-001/67-A
(ATRI) 		1738003057NRG23050420231797007 05/04/2023 sita 1738003057WL189589 sita 00089 CBIN0281100 1224 1224 Processed 16/05/2023 640543116 sita CENTRAL BANK OF INDIA(607115)
17 LALBARRA MP-38-003-057-001/77
(ATRI) 		1738003057NRG23050420231797010 05/04/2023 mamta 1738003057WL189589 mamta 00089 CBIN0281100 1224 1224 Processed 16/05/2023 640543116 mamta STATE BANK OF INDIA(508548)
18 LALBARRA MP-38-003-057-001/83-A
(ATRI) 		1738003057NRG23050420231797011 05/04/2023 INDRA 1738003057WL189589 INDRA 00089 CBIN0281100 816 816 Processed 16/05/2023 640543116 INDRA CENTRAL BANK OF INDIA(607115)
19 LALBARRA MP-38-003-057-001/84-A
(ATRI) 		1738003057NRG23050420231797012 05/04/2023 sangita 1738003057WL189589 sangita 00089 CBIN0281100 1224 1224 Processed 16/05/2023 640543116 sangita CENTRAL BANK OF INDIA(607115)
20 LALBARRA MP-38-003-057-001/85
(ATRI) 		1738003057NRG23050420231797013 05/04/2023 mahetlal 1738003057WL189589 mahetlal 00089 CBIN0281100 816 816 Processed 16/05/2023 640543116 mahetlal STATE BANK OF INDIA(508548)
SubTotal 19176 19176
21 LALBARRA MP-38-003-035-001/90
(JAM) 		1738003035NRG23050420231796449 05/04/2023 rekha 1738003035WL189559 rekha 00089 CBIN0281982 612 612 Processed 16/05/2023 640543116 rekha CENTRAL BANK OF INDIA(607115)
22 LALBARRA MP-38-003-035-001/938
(JAM) 		1738003035NRG23050420231796450 05/04/2023 Manisha 1738003035WL189559 Manisha 00089 CBIN0281982 816 816 Processed 16/05/2023 640543116 Manisha CENTRAL BANK OF INDIA(607115)
23 LALBARRA MP-38-003-035-001/96
(JAM) 		1738003035NRG23050420231796451 05/04/2023 leela 1738003035WL189559 leela 00089 CBIN0281982 816 816 Processed 16/05/2023 640543116 leela CENTRAL BANK OF INDIA(607115)
SubTotal 2244 2244
24 LALBARRA MP-38-003-025-001/287-B
(LOHARA) 		1738003025NRG23050420231796880 05/04/2023 chaya 1738003025WL189578 chaya 00415 SBIN0012150 408 408 Processed 16/05/2023 640543116 chaya STATE BANK OF INDIA(508548)
25 LALBARRA MP-38-003-057-001/104-A
(ATRI) 		1738003057NRG23050420231796983 05/04/2023 parbat 1738003057WL189589 parbat 00415 SBIN0012150 1224 1224 Processed 16/05/2023 640543116 parbat STATE BANK OF INDIA(508548)
26 LALBARRA MP-38-003-057-001/117-A
(ATRI) 		1738003057NRG23050420231796985 05/04/2023 durga 1738003057WL189589 durga 00415 SBIN0012150 1224 1224 Processed 16/05/2023 640543116 durga STATE BANK OF INDIA(508548)
27 LALBARRA MP-38-003-057-001/129-A
(ATRI) 		1738003057NRG23050420231796987 05/04/2023 mina 1738003057WL189589 mina 00415 SBIN0012150 612 612 Processed 16/05/2023 640543116 mina STATE BANK OF INDIA(508548)
28 LALBARRA MP-38-003-057-001/164
(ATRI) 		1738003057NRG23050420231796992 05/04/2023 subhash 1738003057WL189589 subhash 00415 SBIN0012150 1224 1224 Processed 16/05/2023 640543116 subhash PUNJAB NATIONAL BANK(508568)
29 LALBARRA MP-38-003-057-001/42
(ATRI) 		1738003057NRG23050420231797003 05/04/2023 gangabai 1738003057WL189589 gangabai 00415 SBIN0012150 1224 1224 Processed 16/05/2023 640543116 gangabai STATE BANK OF INDIA(508548)
30 LALBARRA MP-38-003-057-001/67-B
(ATRI) 		1738003057NRG23050420231797008 05/04/2023 lakesh 1738003057WL189589 lakesh 00415 SBIN0012150 1224 1224 Processed 16/05/2023 640543116 lakesh STATE BANK OF INDIA(508548)
31 LALBARRA MP-38-003-057-001/67-B
(ATRI) 		1738003057NRG23050420231797009 05/04/2023 rinki 1738003057WL189589 rinki 00415 SBIN0012150 1224 1224 Processed 16/05/2023 640543116 rinki CENTRAL BANK OF INDIA(607115)
SubTotal 8364 8364
Total 31008 31008

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_050423APB_FTO_3441 Bank of Maharastra MAHB0000795 KHAMARIA 1224
2 LALBARRA MP1738003_050423APB_FTO_3441 Central Bank Of India CBIN0281100 LALBURRA 19176
3 LALBARRA MP1738003_050423APB_FTO_3441 Central Bank Of India CBIN0281982 JAM 2244
4 LALBARRA MP1738003_050423APB_FTO_3441 State Bank of India SBIN0012150 LALBURRA 8364

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