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The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:28:03 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LALBARRA
Fto No. : MP1738003_130623APB_FTO_89905
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-38-003-023-001/219
(TEKADI LO) 		1738003000NRG24130620230555281 13/06/2023 dharmendra 1738003WL021602 dharmendra 00051 MAHB0000795 700 700 Processed 17/06/2023 394199134 dharmendra BANK OF MAHARASHTRA(607387)
2 LALBARRA MP-38-003-023-001/219
(TEKADI LO) 		1738003023NRG24130620230554573 13/06/2023 shivram 1738003023WL021588 shivram 00051 MAHB0000795 1547 1547 Processed 17/06/2023 394199134 shivram BANK OF MAHARASHTRA(607387)
3 LALBARRA MP-38-003-023-001/354
(TEKADI LO) 		1738003023NRG24130620230554575 13/06/2023 sarfunnisha 1738003023WL021588 sarfunnisha 00051 MAHB0000795 1547 1547 Processed 17/06/2023 394199134 sarfunnisha CANARA BANK(508532)
4 LALBARRA MP-38-003-023-001/442-A
(TEKADI LO) 		1738003000NRG24130620230555282 13/06/2023 sobharam 1738003WL021602 sobharam 00051 MAHB0000795 1400 1400 Processed 17/06/2023 394199134 sobharam BANK OF MAHARASHTRA(607387)
5 LALBARRA MP-38-003-023-001/81
(TEKADI LO) 		1738003023NRG24130620230554577 13/06/2023 dinesh 1738003023WL021588 dinesh 00051 MAHB0000795 1547 1547 Processed 17/06/2023 394199134 dinesh UNION BANK OF INDIA(508500)
SubTotal 6741 6741
6 LALBARRA MP-38-003-060-001/480-A
(DADIYA) 		1738003000NRG24130620230555378 13/06/2023 Kauskaliya ashwale 1738003WL021606 Kauskaliya ashwale 00089 CBIN0281100 221 221 Processed 17/06/2023 394199134 Kauskaliyaashwale CENTRAL BANK OF INDIA(607115)
7 LALBARRA MP-38-003-060-001/480-B
(DADIYA) 		1738003000NRG24130620230555379 13/06/2023 dhaneshveri ashwale 1738003WL021606 dhaneshveri ashwale 00089 CBIN0281100 221 221 Processed 17/06/2023 394199134 dhaneshveriashwale STATE BANK OF INDIA(508548)
8 LALBARRA MP-38-003-060-001/516-A
(DADIYA) 		1738003000NRG24130620230555382 13/06/2023 JYOTI ASHWALE 1738003WL021606 JYOTI ASHWALE 00089 CBIN0281100 221 221 Processed 17/06/2023 394199134 JYOTIASHWALE CENTRAL BANK OF INDIA(607115)
9 LALBARRA MP-38-003-060-001/516-A
(DADIYA) 		1738003000NRG24130620230555381 13/06/2023 SANJAY ASHWALE 1738003WL021606 SANJAY ASHWALE 00089 CBIN0281100 221 221 Processed 17/06/2023 394199134 SANJAYASHWALE CENTRAL BANK OF INDIA(607115)
10 LALBARRA MP-38-003-060-001/522
(DADIYA) 		1738003000NRG24130620230555384 13/06/2023 CHETANA ASHWALE 1738003WL021606 CHETANA ASHWALE 00089 CBIN0281100 221 221 Processed 17/06/2023 394199134 CHETANAASHWALE CENTRAL BANK OF INDIA(607115)
11 LALBARRA MP-38-003-060-001/522
(DADIYA) 		1738003000NRG24130620230555383 13/06/2023 PRABHABAI 1738003WL021606 PRABHABAI 00089 CBIN0281100 221 221 Processed 17/06/2023 394199134 PRABHABAI CENTRAL BANK OF INDIA(607115)
12 LALBARRA MP-38-003-060-001/564
(DADIYA) 		1738003000NRG24130620230555385 13/06/2023 TAPESH KOLHE 1738003WL021606 TAPESH KOLHE 00089 CBIN0281100 221 221 Processed 17/06/2023 394199134 TAPESHKOLHE CENTRAL BANK OF INDIA(607115)
13 LALBARRA MP-38-003-060-001/564-A
(DADIYA) 		1738003000NRG24130620230555386 13/06/2023 ANTRAM KOLHE 1738003WL021606 ANTRAM KOLHE 00089 CBIN0281100 221 221 Processed 17/06/2023 394199134 ANTRAMKOLHE CENTRAL BANK OF INDIA(607115)
14 LALBARRA MP-38-003-060-001/564-A
(DADIYA) 		1738003000NRG24130620230555387 13/06/2023 rameshveri kolhe 1738003WL021606 rameshveri kolhe 00089 CBIN0281100 221 221 Processed 17/06/2023 394199134 rameshverikolhe FINO PAYMENTS BANK LTD(608001)
15 LALBARRA MP-38-003-060-001/6-B
(DADIYA) 		1738003000NRG24130620230555390 13/06/2023 BHUMESHWARI PANCHESHWAR 1738003WL021606 BHUMESHWARI PANCHESHWAR 00089 CBIN0281100 221 221 Processed 17/06/2023 394199134 BHUMESHWARIPANCHESHWAR STATE BANK OF INDIA(508548)
16 LALBARRA MP-38-003-060-001/682
(DADIYA) 		1738003000NRG24130620230555391 13/06/2023 Priya Kolhe 1738003WL021606 Priya Kolhe 00089 CBIN0281100 221 221 Processed 17/06/2023 394199134 PriyaKolhe CENTRAL BANK OF INDIA(607115)
SubTotal 2431 2431
17 LALBARRA MP-38-003-023-001/354
(TEKADI LO) 		1738003023NRG24130620230554574 13/06/2023 yusuf 1738003023WL021588 yusuf 00354 PUNB0641900 1547 1547 Processed 17/06/2023 394199134 yusuf BANK OF INDIA(508505)
SubTotal 1547 1547
18 LALBARRA MP-38-003-060-001/480
(DADIYA) 		1738003000NRG24130620230555377 13/06/2023 Diranbai 1738003WL021606 Diranbai 00415 SBIN0012150 221 221 Processed 17/06/2023 394199134 Diranbai CENTRAL BANK OF INDIA(607115)
19 LALBARRA MP-38-003-060-001/5
(DADIYA) 		1738003000NRG24130620230555380 13/06/2023 Sanjay Madavi 1738003WL021606 Sanjay Madavi 00415 SBIN0012150 221 221 Processed 17/06/2023 394199134 SanjayMadavi STATE BANK OF INDIA(508548)
20 LALBARRA MP-38-003-060-001/6-A
(DADIYA) 		1738003000NRG24130620230555388 13/06/2023 VANDANA PANCHESHWAE 1738003WL021606 VANDANA PANCHESHWAE 00415 SBIN0012150 221 221 Processed 17/06/2023 394199134 VANDANAPANCHESHWAE STATE BANK OF INDIA(508548)
SubTotal 663 663
21 LALBARRA MP-38-003-023-001/442
(TEKADI LO) 		1738003023NRG24130620230554576 13/06/2023 sukhlal 1738003023WL021588 sukhlal 00468 UBIN0565245 1547 1547 Processed 17/06/2023 394199134 sukhlal UNION BANK OF INDIA(508500)
SubTotal 1547 1547
Total 12929 12929

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_130623APB_FTO_89905 Bank of Maharastra MAHB0000795 KHAMARIA 6741
2 LALBARRA MP1738003_130623APB_FTO_89905 Central Bank Of India CBIN0281100 LALBURRA 2431
3 LALBARRA MP1738003_130623APB_FTO_89905 Punjab National Bank PUNB0641900 WARASEONI (MP) 1547
4 LALBARRA MP1738003_130623APB_FTO_89905 State Bank of India SBIN0012150 LALBURRA 663
5 LALBARRA MP1738003_130623APB_FTO_89905 Union Bank of India UBIN0565245 WARASEONI 1547

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