Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:12:45 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LALBARRA
Fto No. : MP1738003_270923APB_FTO_292252
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-38-003-064-001/106
(DOKARBANDI) 		1738003064NRG24270920230945034 27/09/2023 anupchand 1738003064WL042326 anupchand 00089 CBIN0281100 221 221 Processed 09/11/2023 297704221 anupchand BANK OF BARODA(606985)
SubTotal 221 221
2 LALBARRA MP-38-003-035-001/502-A
(JAM) 		1738003035NRG24270920230945036 27/09/2023 rupvati 1738003035WL042327 rupvati 00089 CBIN0281982 2652 2652 Processed 09/11/2023 297704221 rupvati CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
3 LALBARRA MP-38-003-064-001/215
(DOKARBANDI) 		1738003064NRG24270920230945031 27/09/2023 geeta 1738003064WL042324 geeta 00089 CBIN0281986 221 221 Processed 09/11/2023 297704221 geeta BANK OF BARODA(606985)
SubTotal 221 221
4 LALBARRA MP-38-003-064-001/117
(DOKARBANDI) 		1738003064NRG24270920230945035 27/09/2023 gyanvanti 1738003064WL042326 gyanvanti 00415 SBIN0012150 221 221 Processed 10/11/2023 297704221 gyanvanti STATE BANK OF INDIA(508548)
5 LALBARRA MP-38-003-064-001/117
(DOKARBANDI) 		1738003064NRG24270920230945032 27/09/2023 tejlal 1738003064WL042325 tejlal 00415 SBIN0012150 221 221 Processed 10/11/2023 297704221 tejlal STATE BANK OF INDIA(508548)
6 LALBARRA MP-38-003-064-001/133
(DOKARBANDI) 		1738003064NRG24270920230945033 27/09/2023 faguji 1738003064WL042325 faguji 00415 SBIN0012150 221 221 Processed 09/11/2023 297704221 faguji JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
7 LALBARRA MP-38-003-064-001/146-B
(DOKARBANDI) 		1738003064NRG24270920230945009 27/09/2023 savita borkar 1738003064WL042321 savita borkar 00415 SBIN0012150 221 221 Processed 10/11/2023 297704221 savitaborkar STATE BANK OF INDIA(508548)
8 LALBARRA MP-38-003-064-001/150
(DOKARBANDI) 		1738003064NRG24270920230945028 27/09/2023 sulochana 1738003064WL042323 sulochana 00415 SBIN0012150 221 221 Processed 10/11/2023 297704221 sulochana STATE BANK OF INDIA(508548)
9 LALBARRA MP-38-003-064-001/198
(DOKARBANDI) 		1738003064NRG24270920230945029 27/09/2023 ravita khudsam 1738003064WL042323 ravita khudsam 00415 SBIN0012150 221 221 Processed 10/11/2023 297704221 ravitakhudsam STATE BANK OF INDIA(508548)
10 LALBARRA MP-38-003-064-001/208
(DOKARBANDI) 		1738003064NRG24270920230945030 27/09/2023 taran bai 1738003064WL042324 taran bai 00415 SBIN0012150 221 221 Processed 09/11/2023 297704221 taranbai CENTRAL BANK OF INDIA(607115)
SubTotal 1547 1547
Total 4641 4641

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_270923APB_FTO_292252 Central Bank Of India CBIN0281100 LALBURRA 221
2 LALBARRA MP1738003_270923APB_FTO_292252 Central Bank Of India CBIN0281982 JAM 2652
3 LALBARRA MP1738003_270923APB_FTO_292252 Central Bank Of India CBIN0281986 GARHA (KANKI) 221
4 LALBARRA MP1738003_270923APB_FTO_292252 State Bank of India SBIN0012150 LALBURRA 1547

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