Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:19:22 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LALBARRA
Fto No. : MP1738003_290423APB_FTO_22698
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-38-003-069-001/127-B
(CHILLOD) 		1738003000NRG24290420230097955 29/04/2023 BHAGCHAND 1738003WL005419 BHAGCHAND 00089 CBIN0281986 1547 1547 Processed 12/05/2023 641826789 BHAGCHAND CENTRAL BANK OF INDIA(607115)
2 LALBARRA MP-38-003-069-001/128
(CHILLOD) 		1738003000NRG24290420230097956 29/04/2023 kamalkishor 1738003WL005419 kamalkishor 00089 CBIN0281986 1547 1547 Processed 12/05/2023 641826789 kamalkishor CENTRAL BANK OF INDIA(607115)
3 LALBARRA MP-38-003-069-001/131-A
(CHILLOD) 		1738003000NRG24290420230097957 29/04/2023 Laxmichand 1738003WL005419 Laxmichand 00089 CBIN0281986 1547 1547 Processed 12/05/2023 641826789 Laxmichand CENTRAL BANK OF INDIA(607115)
4 LALBARRA MP-38-003-069-001/135
(CHILLOD) 		1738003000NRG24290420230097958 29/04/2023 Anita 1738003WL005419 Anita 00089 CBIN0281986 1547 1547 Processed 12/05/2023 641826789 Anita CENTRAL BANK OF INDIA(607115)
5 LALBARRA MP-38-003-069-001/148
(CHILLOD) 		1738003000NRG24290420230097959 29/04/2023 delankumar 1738003WL005419 delankumar 00089 CBIN0281986 1547 1547 Processed 12/05/2023 641826789 delankumar STATE BANK OF INDIA(508548)
6 LALBARRA MP-38-003-069-001/18
(CHILLOD) 		1738003000NRG24290420230097962 29/04/2023 samota 1738003WL005419 samota 00089 CBIN0281986 1547 1547 Processed 12/05/2023 641826789 samota CENTRAL BANK OF INDIA(607115)
7 LALBARRA MP-38-003-069-001/217
(CHILLOD) 		1738003000NRG24290420230097963 29/04/2023 malan 1738003WL005419 malan 00089 CBIN0281986 1547 1547 Processed 12/05/2023 641826789 malan CENTRAL BANK OF INDIA(607115)
8 LALBARRA MP-38-003-069-001/218
(CHILLOD) 		1738003000NRG24290420230097964 29/04/2023 Mamata 1738003WL005419 Mamata 00089 CBIN0281986 1547 1547 Processed 12/05/2023 641826789 Mamata CENTRAL BANK OF INDIA(607115)
9 LALBARRA MP-38-003-069-001/230
(CHILLOD) 		1738003000NRG24290420230097966 29/04/2023 Ghanshyam 1738003WL005419 Ghanshyam 00089 CBIN0281986 1547 1547 Processed 12/05/2023 641826789 Ghanshyam STATE BANK OF INDIA(508548)
10 LALBARRA MP-38-003-069-001/425
(CHILLOD) 		1738003000NRG24290420230097968 29/04/2023 Maneesh 1738003WL005419 Maneesh 00089 CBIN0281986 1547 1547 Processed 12/05/2023 641826789 Maneesh CENTRAL BANK OF INDIA(607115)
SubTotal 15470 15470
11 LALBARRA MP-38-003-069-001/465
(CHILLOD) 		1738003000NRG24290420230097969 29/04/2023 ravina 1738003WL005419 ravina 00415 SBIN0000499 1547 1547 Processed 12/05/2023 641826789 ravina PUNJAB NATIONAL BANK(508568)
SubTotal 1547 1547
Total 17017 17017

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_290423APB_FTO_22698 Central Bank Of India CBIN0281986 GARHA (KANKI) 15470
2 LALBARRA MP1738003_290423APB_FTO_22698 State Bank of India SBIN0000499 WARASEONI 1547

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