Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 09:14:24 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LALBARRA
Fto No. : MP1738003_260723APB_FTO_188899
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-38-003-023-001/109-A
(TEKADI LO) 		1738003000NRG24260720230882090 26/07/2023 rahul 1738003WL033771 rahul 00051 MAHB0000795 1326 1326 Processed 31/07/2023 263655101 rahul BANK OF BARODA(606985)
2 LALBARRA MP-38-003-023-001/20
(TEKADI LO) 		1738003023NRG24260720230881743 26/07/2023 DULANBAI 1738003023WL033739 DULANBAI 00051 MAHB0000795 1105 1105 Processed 31/07/2023 263655101 DULANBAI BANK OF MAHARASHTRA(607387)
3 LALBARRA MP-38-003-023-001/219
(TEKADI LO) 		1738003000NRG24260720230882091 26/07/2023 dharmendra 1738003WL033771 dharmendra 00051 MAHB0000795 1326 1326 Processed 31/07/2023 263655101 dharmendra BANK OF MAHARASHTRA(607387)
4 LALBARRA MP-38-003-023-001/81
(TEKADI LO) 		1738003023NRG24260720230881744 26/07/2023 dinesh 1738003023WL033739 dinesh 00051 MAHB0000795 1105 1105 Processed 31/07/2023 263655101 dinesh UNION BANK OF INDIA(508500)
SubTotal 4862 4862
5 LALBARRA MP-38-003-060-001/167
(DADIYA) 		1738003000NRG24260720230882099 26/07/2023 Ganesh Bhagat 1738003WL033774 Ganesh Bhagat 00089 CBIN0281100 663 663 Processed 31/07/2023 263655101 GaneshBhagat CENTRAL BANK OF INDIA(607115)
6 LALBARRA MP-38-003-060-001/200-A
(DADIYA) 		1738003000NRG24260720230882100 26/07/2023 PRAKASH LANJHEWAR 1738003WL033774 PRAKASH LANJHEWAR 00089 CBIN0281100 663 663 Processed 31/07/2023 263655101 PRAKASHLANJHEWAR CENTRAL BANK OF INDIA(607115)
7 LALBARRA MP-38-003-060-001/457
(DADIYA) 		1738003000NRG24260720230882103 26/07/2023 SANDEEP PANCHESHWAR 1738003WL033774 SANDEEP PANCHESHWAR 00089 CBIN0281100 663 663 Processed 31/07/2023 263655101 SANDEEPPANCHESHWAR CENTRAL BANK OF INDIA(607115)
8 LALBARRA MP-38-003-060-001/71
(DADIYA) 		1738003000NRG24260720230882104 26/07/2023 Nopendra Bopche 1738003WL033774 Nopendra Bopche 00089 CBIN0281100 884 884 Processed 31/07/2023 263655101 NopendraBopche INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2873 2873
9 LALBARRA MP-38-003-013-001/153
(MURJHAD) 		1738003000NRG24260720230882093 26/07/2023 Punam 1738003WL033772 Punam 00089 CBIN0281924 1326 1326 Processed 31/07/2023 263655101 Punam CENTRAL BANK OF INDIA(607115)
10 LALBARRA MP-38-003-013-001/171
(MURJHAD) 		1738003000NRG24260720230882094 26/07/2023 KUNJILAL 1738003WL033772 KUNJILAL 00089 CBIN0281924 1326 1326 Processed 31/07/2023 263655101 KUNJILAL CENTRAL BANK OF INDIA(607115)
11 LALBARRA MP-38-003-013-001/194
(MURJHAD) 		1738003000NRG24260720230882095 26/07/2023 Sukvanti 1738003WL033772 Sukvanti 00089 CBIN0281924 1326 1326 Processed 31/07/2023 263655101 Sukvanti CENTRAL BANK OF INDIA(607115)
12 LALBARRA MP-38-003-013-001/198
(MURJHAD) 		1738003000NRG24260720230882096 26/07/2023 rameshwar 1738003WL033772 rameshwar 00089 CBIN0281924 1326 1326 Processed 31/07/2023 263655101 rameshwar CENTRAL BANK OF INDIA(607115)
13 LALBARRA MP-38-003-013-001/96
(MURJHAD) 		1738003000NRG24260720230882097 26/07/2023 Geeta Bai 1738003WL033772 Geeta Bai 00089 CBIN0281924 1326 1326 Processed 31/07/2023 263655101 GeetaBai CENTRAL BANK OF INDIA(607115)
SubTotal 6630 6630
14 LALBARRA MP-38-003-060-001/677
(DADIYA) 		1738003000NRG24260720230882105 26/07/2023 SUNITA MESHRAM 1738003WL033775 SUNITA MESHRAM 00089 CBIN0281982 884 884 Processed 31/07/2023 263655101 SUNITAMESHRAM CENTRAL BANK OF INDIA(607115)
SubTotal 884 884
15 LALBARRA MP-38-003-063-001/70
(BIRSOLA) 		1738003000NRG24260720230882106 26/07/2023 Ranjana Kature 1738003WL033776 Ranjana Kature 00089 CBIN0281986 3315 3315 Processed 31/07/2023 263655101 RanjanaKature CENTRAL BANK OF INDIA(607115)
SubTotal 3315 3315
16 LALBARRA MP-38-003-063-001/70
(BIRSOLA) 		1738003000NRG24260720230882107 26/07/2023 Pushpa Kature 1738003WL033776 Pushpa Kature 00415 SBIN0000318 3315 3315 Processed 31/07/2023 263655101 PushpaKature CENTRAL BANK OF INDIA(607115)
SubTotal 3315 3315
17 LALBARRA MP-38-003-060-001/22-B
(DADIYA) 		1738003000NRG24260720230882101 26/07/2023 Sevakram Pancheshwar 1738003WL033774 Sevakram Pancheshwar 00415 SBIN0012150 663 663 Processed 31/07/2023 263655101 SevakramPancheshwar STATE BANK OF INDIA(508548)
18 LALBARRA MP-38-003-060-001/427
(DADIYA) 		1738003000NRG24260720230882102 26/07/2023 SANTOSI 1738003WL033774 SANTOSI 00415 SBIN0012150 663 663 Processed 31/07/2023 263655101 SANTOSI STATE BANK OF INDIA(508548)
19 LALBARRA MP-38-003-071-001/658-A
(KANKI) 		1738003000NRG24260720230882098 26/07/2023 Vijay 1738003WL033773 Vijay 00415 SBIN0012150 3315 3315 Processed 31/07/2023 263655101 Vijay STATE BANK OF INDIA(508548)
SubTotal 4641 4641
Total 26520 26520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_260723APB_FTO_188899 Bank of Maharastra MAHB0000795 KHAMARIA 4862
2 LALBARRA MP1738003_260723APB_FTO_188899 Central Bank Of India CBIN0281100 LALBURRA 2873
3 LALBARRA MP1738003_260723APB_FTO_188899 Central Bank Of India CBIN0281924 MOHAGAON (DHAPERA) 6630
4 LALBARRA MP1738003_260723APB_FTO_188899 Central Bank Of India CBIN0281982 JAM 884
5 LALBARRA MP1738003_260723APB_FTO_188899 Central Bank Of India CBIN0281986 GARHA (KANKI) 3315
6 LALBARRA MP1738003_260723APB_FTO_188899 State Bank of India SBIN0000318 BALAGHAT 3315
7 LALBARRA MP1738003_260723APB_FTO_188899 State Bank of India SBIN0012150 LALBURRA 4641

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