Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 05:00:58 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LALBARRA
Fto No. : MP1738003_100423APB_FTO_6117
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-38-003-041-001/113
(MANPUR) 		1738003041NRG24100420230000952 10/04/2023 Shivshankar Tekam 1738003041WL000132 Shivshankar Tekam 00089 CBIN0281100 442 442 Processed 17/05/2023 640191002 ShivshankarTekam JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
2 LALBARRA MP-38-003-041-001/113-B
(MANPUR) 		1738003041NRG24100420230000953 10/04/2023 tejeshwari 1738003041WL000132 tejeshwari 00089 CBIN0281100 442 442 Processed 16/05/2023 640191002 tejeshwari CENTRAL BANK OF INDIA(607115)
3 LALBARRA MP-38-003-041-001/473-A
(MANPUR) 		1738003041NRG24100420230000954 10/04/2023 anita 1738003041WL000132 anita 00089 CBIN0281100 663 663 Processed 16/05/2023 640191002 anita CENTRAL BANK OF INDIA(607115)
4 LALBARRA MP-38-003-041-001/48-B
(MANPUR) 		1738003041NRG24100420230000958 10/04/2023 rajkumar 1738003041WL000133 rajkumar 00089 CBIN0281100 1326 1326 Processed 16/05/2023 640191002 rajkumar CENTRAL BANK OF INDIA(607115)
5 LALBARRA MP-38-003-041-001/71
(MANPUR) 		1738003041NRG24100420230000960 10/04/2023 dharm 1738003041WL000133 dharm 00089 CBIN0281100 1326 1326 Processed 16/05/2023 640191002 dharm CENTRAL BANK OF INDIA(607115)
SubTotal 4199 4199
6 LALBARRA MP-38-003-028-001/150
(PIPARIYA CHI) 		1738003028NRG24100420230001576 10/04/2023 HIRVANTI KAWRE 1738003028WL000192 HIRVANTI KAWRE 00089 CBIN0281982 442 442 Processed 16/05/2023 640191002 HIRVANTIKAWRE CENTRAL BANK OF INDIA(607115)
SubTotal 442 442
7 LALBARRA MP-38-003-041-001/10-B
(MANPUR) 		1738003041NRG24100420230000955 10/04/2023 SARITA CHOUDHARI 1738003041WL000133 SARITA CHOUDHARI 00415 SBIN0012150 1326 1326 Processed 16/05/2023 640191002 SARITACHOUDHARI STATE BANK OF INDIA(508548)
8 LALBARRA MP-38-003-041-001/357-A
(MANPUR) 		1738003041NRG24100420230000956 10/04/2023 geeta 1738003041WL000133 geeta 00415 SBIN0012150 1326 1326 Processed 16/05/2023 640191002 geeta STATE BANK OF INDIA(508548)
9 LALBARRA MP-38-003-041-001/45-A
(MANPUR) 		1738003041NRG24100420230000957 10/04/2023 shayamkala 1738003041WL000133 shayamkala 00415 SBIN0012150 1326 1326 Processed 16/05/2023 640191002 shayamkala STATE BANK OF INDIA(508548)
10 LALBARRA MP-38-003-041-001/58-B
(MANPUR) 		1738003041NRG24100420230000959 10/04/2023 REENA MARTHE 1738003041WL000133 REENA MARTHE 00415 SBIN0012150 1326 1326 Processed 16/05/2023 640191002 REENAMARTHE STATE BANK OF INDIA(508548)
SubTotal 5304 5304
11 LALBARRA MP-38-003-073-001/334
(BORI) 		1738003073NRG24100420230001312 10/04/2023 LEELABAI 1738003073WL000168 LEELABAI 00697 BKID0NAMRGB 1547 1547 Processed 17/05/2023 640191002 LEELABAI JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
SubTotal 1547 1547
12 LALBARRA MP-38-003-073-001/236
(BORI) 		1738003073NRG24100420230001300 10/04/2023 punaram dhurve 1738003073WL000166 punaram dhurve 450001 1105 1105 Processed 17/05/2023 640191002 punaramdhurve JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
SubTotal 1105 1105
Total 12597 12597

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_100423APB_FTO_6117 48144101 1105
2 LALBARRA MP1738003_100423APB_FTO_6117 Central Bank Of India CBIN0281100 LALBURRA 4199
3 LALBARRA MP1738003_100423APB_FTO_6117 Central Bank Of India CBIN0281982 JAM 442
4 LALBARRA MP1738003_100423APB_FTO_6117 State Bank of India SBIN0012150 LALBURRA 5304
5 LALBARRA MP1738003_100423APB_FTO_6117 Madhya Pradesh Gramin Bank BKID0NAMRGB LALBARRA 1547

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