Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:43:00 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LALBARRA
Fto No. : MP1738003_190523APB_FTO_49442
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-38-003-039-002/86
(BABARIYA) 		1738003000NRG24190520230267815 19/05/2023 jaglal 1738003WL012559 jaglal 00089 CBIN0281100 3315 3315 Processed 25/05/2023 865773253 jaglal INDIAN OVERSEAS BANK(508541)
2 LALBARRA MP-38-003-063-001/8
(BIRSOLA) 		1738003000NRG24190520230267847 19/05/2023 Manoj 1738003WL012561 Manoj 00089 CBIN0281100 1326 1326 Processed 25/05/2023 865773253 Manoj CENTRAL BANK OF INDIA(607115)
SubTotal 4641 4641
3 LALBARRA MP-38-003-063-001/11
(BIRSOLA) 		1738003000NRG24190520230267829 19/05/2023 Durgavanti 1738003WL012561 Durgavanti 00089 CBIN0281924 1326 1326 Processed 25/05/2023 865773253 Durgavanti CENTRAL BANK OF INDIA(607115)
4 LALBARRA MP-38-003-063-001/144
(BIRSOLA) 		1738003000NRG24190520230267831 19/05/2023 Chandrakala 1738003WL012561 Chandrakala 00089 CBIN0281924 1326 1326 Processed 25/05/2023 865773253 Chandrakala CENTRAL BANK OF INDIA(607115)
5 LALBARRA MP-38-003-063-001/187
(BIRSOLA) 		1738003000NRG24190520230267832 19/05/2023 Hemlata 1738003WL012561 Hemlata 00089 CBIN0281924 1326 1326 Processed 25/05/2023 865773253 Hemlata CENTRAL BANK OF INDIA(607115)
6 LALBARRA MP-38-003-063-001/20
(BIRSOLA) 		1738003000NRG24190520230267833 19/05/2023 Pustkala 1738003WL012561 Pustkala 00089 CBIN0281924 1326 1326 Processed 25/05/2023 865773253 Pustkala CENTRAL BANK OF INDIA(607115)
7 LALBARRA MP-38-003-063-001/215-A
(BIRSOLA) 		1738003000NRG24190520230267834 19/05/2023 Sarupa 1738003WL012561 Sarupa 00089 CBIN0281924 1326 1326 Processed 25/05/2023 865773253 Sarupa CENTRAL BANK OF INDIA(607115)
8 LALBARRA MP-38-003-063-001/215-C
(BIRSOLA) 		1738003000NRG24190520230267835 19/05/2023 ombatti 1738003WL012561 ombatti 00089 CBIN0281924 1326 1326 Processed 25/05/2023 865773253 ombatti CENTRAL BANK OF INDIA(607115)
9 LALBARRA MP-38-003-063-001/306
(BIRSOLA) 		1738003000NRG24190520230267841 19/05/2023 Gangabai 1738003WL012561 Gangabai 00089 CBIN0281924 884 884 Processed 25/05/2023 865773253 Gangabai STATE BANK OF INDIA(508548)
10 LALBARRA MP-38-003-063-001/376
(BIRSOLA) 		1738003000NRG24190520230267842 19/05/2023 Bagvanta 1738003WL012561 Bagvanta 00089 CBIN0281924 1326 1326 Processed 25/05/2023 865773253 Bagvanta CENTRAL BANK OF INDIA(607115)
11 LALBARRA MP-38-003-063-001/379
(BIRSOLA) 		1738003000NRG24190520230267843 19/05/2023 Nisha bai 1738003WL012561 Nisha bai 00089 CBIN0281924 1326 1326 Processed 25/05/2023 865773253 Nishabai STATE BANK OF INDIA(508548)
12 LALBARRA MP-38-003-063-001/487
(BIRSOLA) 		1738003000NRG24190520230267844 19/05/2023 Ravisankar 1738003WL012561 Ravisankar 00089 CBIN0281924 1326 1326 Processed 25/05/2023 865773253 Ravisankar CENTRAL BANK OF INDIA(607115)
13 LALBARRA MP-38-003-063-001/492-B
(BIRSOLA) 		1738003000NRG24190520230267845 19/05/2023 rajesh 1738003WL012561 rajesh 00089 CBIN0281924 1326 1326 Processed 25/05/2023 865773253 rajesh CENTRAL BANK OF INDIA(607115)
14 LALBARRA MP-38-003-063-001/57
(BIRSOLA) 		1738003000NRG24190520230267846 19/05/2023 Koutika 1738003WL012561 Koutika 00089 CBIN0281924 1326 1326 Processed 25/05/2023 865773253 Koutika CENTRAL BANK OF INDIA(607115)
SubTotal 15470 15470
15 LALBARRA MP-38-003-063-001/22
(BIRSOLA) 		1738003000NRG24190520230267836 19/05/2023 Dinesh 1738003WL012561 Dinesh 00415 SBIN0012150 1326 1326 Processed 25/05/2023 865773253 Dinesh INDIAN OVERSEAS BANK(508541)
16 LALBARRA MP-38-003-063-001/233-B
(BIRSOLA) 		1738003000NRG24190520230267837 19/05/2023 SANGITA 1738003WL012561 SANGITA 00415 SBIN0012150 1326 1326 Processed 25/05/2023 865773253 SANGITA STATE BANK OF INDIA(508548)
SubTotal 2652 2652
17 LALBARRA MP-38-003-063-001/286
(BIRSOLA) 		1738003000NRG24190520230267838 19/05/2023 ishwar chawde 1738003WL012561 ishwar chawde 00468 UBIN0559440 1326 1326 Processed 25/05/2023 865773253 ishwarchawde UNION BANK OF INDIA(508500)
18 LALBARRA MP-38-003-063-001/286
(BIRSOLA) 		1738003000NRG24190520230267839 19/05/2023 laxmi 1738003WL012561 laxmi 00468 UBIN0559440 1326 1326 Processed 25/05/2023 865773253 laxmi UNION BANK OF INDIA(508500)
SubTotal 2652 2652
Total 25415 25415

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_190523APB_FTO_49442 Central Bank Of India CBIN0281100 LALBURRA 4641
2 LALBARRA MP1738003_190523APB_FTO_49442 Central Bank Of India CBIN0281924 MOHAGAON (DHAPERA) 15470
3 LALBARRA MP1738003_190523APB_FTO_49442 State Bank of India SBIN0012150 LALBURRA 2652
4 LALBARRA MP1738003_190523APB_FTO_49442 Union Bank of India UBIN0559440 BALAGHAT BRANCH 2652

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