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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LALBARRA
Fto No. : MP1738003_060723APB_FTO_152100
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-38-003-051-001/11-B
(PANDEWADA) 		1738003000NRG24060720230826136 06/07/2023 sukchand 1738003WL029770 sukchand 00051 MAHB0000795 663 663 Processed 11/07/2023 807291941 sukchand STATE BANK OF INDIA(508548)
2 LALBARRA MP-38-003-051-001/56-A
(PANDEWADA) 		1738003000NRG24060720230826147 06/07/2023 kanchana 1738003WL029770 kanchana 00051 MAHB0000795 884 884 Processed 11/07/2023 807291941 kanchana JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
SubTotal 1547 1547
3 LALBARRA MP-38-003-051-001/107-A
(PANDEWADA) 		1738003000NRG24060720230826135 06/07/2023 yashvantray 1738003WL029770 yashvantray 00089 CBIN0281100 442 442 Processed 11/07/2023 807291941 yashvantray JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
4 LALBARRA MP-38-003-051-001/129
(PANDEWADA) 		1738003000NRG24060720230826140 06/07/2023 BHUMESHWARI PARTE 1738003WL029770 BHUMESHWARI PARTE 00089 CBIN0281100 442 442 Processed 11/07/2023 807291941 BHUMESHWARIPARTE STATE BANK OF INDIA(508548)
SubTotal 884 884
5 LALBARRA MP-38-003-051-001/115-A
(PANDEWADA) 		1738003000NRG24060720230826139 06/07/2023 Kavita 1738003WL029770 Kavita 00415 SBIN0000499 884 884 Processed 11/07/2023 807291941 Kavita STATE BANK OF INDIA(508548)
6 LALBARRA MP-38-003-051-001/47-A
(PANDEWADA) 		1738003000NRG24060720230826146 06/07/2023 chandrprabha 1738003WL029770 chandrprabha 00415 SBIN0000499 884 884 Processed 11/07/2023 807291941 chandrprabha STATE BANK OF INDIA(508548)
7 LALBARRA MP-38-003-051-001/82-B
(PANDEWADA) 		1738003000NRG24060720230826151 06/07/2023 BHARTI 1738003WL029770 BHARTI 00415 SBIN0000499 884 884 Processed 11/07/2023 807291941 BHARTI BANK OF MAHARASHTRA(607387)
SubTotal 2652 2652
8 LALBARRA MP-38-003-051-001/11-B
(PANDEWADA) 		1738003000NRG24060720230826137 06/07/2023 reeta 1738003WL029770 reeta 00415 SBIN0012150 663 663 Processed 11/07/2023 807291941 reeta STATE BANK OF INDIA(508548)
9 LALBARRA MP-38-003-051-003/40-A
(PANDEWADA) 		1738003000NRG24060720230826155 06/07/2023 gayatri 1738003WL029770 gayatri 00415 SBIN0012150 1326 1326 Processed 11/07/2023 807291941 gayatri STATE BANK OF INDIA(508548)
SubTotal 1989 1989
10 LALBARRA MP-38-003-051-001/16-A
(PANDEWADA) 		1738003000NRG24060720230826141 06/07/2023 seeta 1738003WL029770 seeta 00697 BKID0MG1301 884 884 Processed 11/07/2023 807291941 seeta NARMADA JHABUA GRAMIN BANK(508515)
11 LALBARRA MP-38-003-051-001/25-A
(PANDEWADA) 		1738003000NRG24060720230826142 06/07/2023 dinesh 1738003WL029770 dinesh 00697 BKID0MG1301 442 442 Processed 11/07/2023 807291941 dinesh STATE BANK OF INDIA(508548)
12 LALBARRA MP-38-003-051-001/25-B
(PANDEWADA) 		1738003000NRG24060720230826143 06/07/2023 fagan bai 1738003WL029770 fagan bai 00697 BKID0MG1301 221 221 Processed 11/07/2023 807291941 faganbai NARMADA JHABUA GRAMIN BANK(508515)
13 LALBARRA MP-38-003-051-001/4-A
(PANDEWADA) 		1738003000NRG24060720230826144 06/07/2023 shyambatti 1738003WL029770 shyambatti 00697 BKID0MG1301 663 663 Processed 11/07/2023 807291941 shyambatti NARMADA JHABUA GRAMIN BANK(508515)
14 LALBARRA MP-38-003-051-001/46-A
(PANDEWADA) 		1738003000NRG24060720230826145 06/07/2023 jainsingh 1738003WL029770 jainsingh 00697 BKID0MG1301 221 221 Processed 11/07/2023 807291941 jainsingh NARMADA JHABUA GRAMIN BANK(508515)
15 LALBARRA MP-38-003-051-001/66-A
(PANDEWADA) 		1738003000NRG24060720230826149 06/07/2023 durga 1738003WL029770 durga 00697 BKID0MG1301 442 442 Processed 11/07/2023 807291941 durga NARMADA JHABUA GRAMIN BANK(508515)
16 LALBARRA MP-38-003-051-001/86-A
(PANDEWADA) 		1738003000NRG24060720230826152 06/07/2023 sukhbatti 1738003WL029770 sukhbatti 00697 BKID0MG1301 442 442 Processed 11/07/2023 807291941 sukhbatti JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
17 LALBARRA MP-38-003-051-001/90-A
(PANDEWADA) 		1738003000NRG24060720230826153 06/07/2023 rohidas 1738003WL029770 rohidas 00697 BKID0MG1301 663 663 Processed 11/07/2023 807291941 rohidas JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
18 LALBARRA MP-38-003-051-001/97-A
(PANDEWADA) 		1738003000NRG24060720230826154 06/07/2023 sulava 1738003WL029770 sulava 00697 BKID0MG1301 1326 1326 Processed 11/07/2023 807291941 sulava NARMADA JHABUA GRAMIN BANK(508515)
19 LALBARRA MP-38-003-051-003/76-A
(PANDEWADA) 		1738003000NRG24060720230826156 06/07/2023 Ramdayal 1738003WL029770 Ramdayal 00697 BKID0MG1301 1326 1326 Processed 11/07/2023 807291941 Ramdayal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6630 6630
Total 13702 13702

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_060723APB_FTO_152100 Bank of Maharastra MAHB0000795 KHAMARIA 1547
2 LALBARRA MP1738003_060723APB_FTO_152100 Central Bank Of India CBIN0281100 LALBURRA 884
3 LALBARRA MP1738003_060723APB_FTO_152100 State Bank of India SBIN0000499 WARASEONI 2652
4 LALBARRA MP1738003_060723APB_FTO_152100 State Bank of India SBIN0012150 LALBURRA 1989
5 LALBARRA MP1738003_060723APB_FTO_152100 Madhya Pradesh Gramin Bank BKID0MG1301 Balaghat 6630

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