Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 02:50:07 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LALBARRA
Fto No. : MP1738003_201223APB_FTO_400871
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-38-003-035-001/235
(JAM) 		1738003035NRG24201220231181461 20/12/2023 taran 1738003035WL056137 taran 00089 CBIN0281982 420 420 Processed 11/03/2024 644471530 taran CENTRAL BANK OF INDIA(607115)
2 LALBARRA MP-38-003-035-001/236
(JAM) 		1738003035NRG24201220231181462 20/12/2023 trashan 1738003035WL056137 trashan 00089 CBIN0281982 140 140 Processed 11/03/2024 644471530 trashan CENTRAL BANK OF INDIA(607115)
3 LALBARRA MP-38-003-035-001/259
(JAM) 		1738003035NRG24201220231181463 20/12/2023 ranglal 1738003035WL056137 ranglal 00089 CBIN0281982 350 350 Processed 11/03/2024 644471530 ranglal CENTRAL BANK OF INDIA(607115)
4 LALBARRA MP-38-003-035-001/307-A
(JAM) 		1738003035NRG24201220231181464 20/12/2023 hiran 1738003035WL056137 hiran 00089 CBIN0281982 140 140 Processed 11/03/2024 644471530 hiran CENTRAL BANK OF INDIA(607115)
5 LALBARRA MP-38-003-035-001/317-A
(JAM) 		1738003035NRG24201220231181465 20/12/2023 chitrakala 1738003035WL056137 chitrakala 00089 CBIN0281982 140 140 Processed 11/03/2024 644471530 chitrakala CENTRAL BANK OF INDIA(607115)
6 LALBARRA MP-38-003-035-001/318
(JAM) 		1738003035NRG24201220231181466 20/12/2023 Anusuiya 1738003035WL056137 Anusuiya 00089 CBIN0281982 70 70 Processed 11/03/2024 644471530 Anusuiya CENTRAL BANK OF INDIA(607115)
7 LALBARRA MP-38-003-035-001/828-A
(JAM) 		1738003035NRG24201220231181469 20/12/2023 mahendra 1738003035WL056137 mahendra 00089 CBIN0281982 350 350 Processed 11/03/2024 644471530 mahendra CENTRAL BANK OF INDIA(607115)
8 LALBARRA MP-38-003-035-001/828-A
(JAM) 		1738003035NRG24201220231181470 20/12/2023 rambati 1738003035WL056137 rambati 00089 CBIN0281982 350 350 Processed 11/03/2024 644471530 rambati CENTRAL BANK OF INDIA(607115)
9 LALBARRA MP-38-003-035-001/865-B
(JAM) 		1738003035NRG24201220231181471 20/12/2023 lakharam 1738003035WL056137 lakharam 00089 CBIN0281982 114 114 Processed 11/03/2024 644471530 lakharam JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
10 LALBARRA MP-38-003-035-001/865-B
(JAM) 		1738003035NRG24201220231181472 20/12/2023 lata 1738003035WL056137 lata 00089 CBIN0281982 114 114 Processed 11/03/2024 644471530 lata CENTRAL BANK OF INDIA(607115)
11 LALBARRA MP-38-003-035-001/887-A
(JAM) 		1738003035NRG24201220231181473 20/12/2023 suresh 1738003035WL056137 suresh 00089 CBIN0281982 114 114 Processed 11/03/2024 644471530 suresh CENTRAL BANK OF INDIA(607115)
SubTotal 2302 2302
12 LALBARRA MP-38-003-010-002/12-A
(TENGNIKHURD) 		1738003000NRG24201220231181547 20/12/2023 hemlata 1738003WL056141 hemlata 00089 CBIN0282672 1326 1326 Processed 11/03/2024 644471530 hemlata CENTRAL BANK OF INDIA(607115)
13 LALBARRA MP-38-003-010-002/125-A
(TENGNIKHURD) 		1738003000NRG24201220231181548 20/12/2023 Chandulal 1738003WL056141 Chandulal 00089 CBIN0282672 1326 1326 Processed 11/03/2024 644471530 Chandulal CENTRAL BANK OF INDIA(607115)
14 LALBARRA MP-38-003-010-002/13
(TENGNIKHURD) 		1738003000NRG24201220231181549 20/12/2023 rambati 1738003WL056141 rambati 00089 CBIN0282672 1326 1326 Processed 11/03/2024 644471530 rambati CENTRAL BANK OF INDIA(607115)
15 LALBARRA MP-38-003-010-002/144
(TENGNIKHURD) 		1738003000NRG24201220231181551 20/12/2023 vahid 1738003WL056141 vahid 00089 CBIN0282672 1326 1326 Processed 11/03/2024 644471530 vahid CENTRAL BANK OF INDIA(607115)
16 LALBARRA MP-38-003-010-002/154
(TENGNIKHURD) 		1738003000NRG24201220231181553 20/12/2023 akila 1738003WL056141 akila 00089 CBIN0282672 1326 1326 Processed 11/03/2024 644471530 akila CENTRAL BANK OF INDIA(607115)
17 LALBARRA MP-38-003-010-002/163
(TENGNIKHURD) 		1738003000NRG24201220231181554 20/12/2023 yakub 1738003WL056141 yakub 00089 CBIN0282672 1326 1326 Processed 11/03/2024 644471530 yakub CENTRAL BANK OF INDIA(607115)
18 LALBARRA MP-38-003-010-002/164-B
(TENGNIKHURD) 		1738003000NRG24201220231181555 20/12/2023 anita 1738003WL056141 anita 00089 CBIN0282672 1326 1326 Processed 11/03/2024 644471530 anita CENTRAL BANK OF INDIA(607115)
19 LALBARRA MP-38-003-010-002/39-A
(TENGNIKHURD) 		1738003000NRG24201220231181558 20/12/2023 sakil 1738003WL056141 sakil 00089 CBIN0282672 1326 1326 Processed 11/03/2024 644471530 sakil CENTRAL BANK OF INDIA(607115)
20 LALBARRA MP-38-003-010-002/42
(TENGNIKHURD) 		1738003000NRG24201220231181561 20/12/2023 nashim 1738003WL056141 nashim 00089 CBIN0282672 1326 1326 Processed 11/03/2024 644471530 nashim CENTRAL BANK OF INDIA(607115)
21 LALBARRA MP-38-003-010-002/9-B
(TENGNIKHURD) 		1738003000NRG24201220231181563 20/12/2023 Pradip 1738003WL056141 Pradip 00089 CBIN0282672 1326 1326 Processed 11/03/2024 644471530 Pradip CENTRAL BANK OF INDIA(607115)
SubTotal 13260 13260
22 LALBARRA MP-38-003-010-002/13
(TENGNIKHURD) 		1738003000NRG24201220231181550 20/12/2023 Chandra Kumar Pandre 1738003WL056141 Chandra Kumar Pandre 00415 SBIN0012150 1326 1326 Processed 11/03/2024 644471530 ChandraKumarPandre STATE BANK OF INDIA(508548)
23 LALBARRA MP-38-003-010-002/151-D
(TENGNIKHURD) 		1738003000NRG24201220231181552 20/12/2023 bhumeswari 1738003WL056141 bhumeswari 00415 SBIN0012150 1326 1326 Processed 11/03/2024 644471530 bhumeswari CENTRAL BANK OF INDIA(607115)
24 LALBARRA MP-38-003-010-002/39-B
(TENGNIKHURD) 		1738003000NRG24201220231181559 20/12/2023 sakila 1738003WL056141 sakila 00415 SBIN0012150 1326 1326 Processed 11/03/2024 644471530 sakila STATE BANK OF INDIA(508548)
25 LALBARRA MP-38-003-035-001/364-A
(JAM) 		1738003035NRG24201220231181467 20/12/2023 Dhanvanti 1738003035WL056137 Dhanvanti 00415 SBIN0012150 280 280 Processed 11/03/2024 644471530 Dhanvanti STATE BANK OF INDIA(508548)
SubTotal 4258 4258
26 LALBARRA MP-38-003-010-002/4-B
(TENGNIKHURD) 		1738003000NRG24201220231181560 20/12/2023 Vijay 1738003WL056141 Vijay 00703 AIRP0000001 1326 1326 Processed 11/03/2024 644471530 Vijay CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
Total 21146 21146

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_201223APB_FTO_400871 Central Bank Of India CBIN0281982 JAM 2302
2 LALBARRA MP1738003_201223APB_FTO_400871 Central Bank Of India CBIN0282672 KANJAI 13260
3 LALBARRA MP1738003_201223APB_FTO_400871 State Bank of India SBIN0012150 LALBURRA 4258
4 LALBARRA MP1738003_201223APB_FTO_400871 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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