Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:51:50 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738003_091022APB_FTO_450952
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-38-003-003-001/246-A
(DHARPIWADA) 		1738003000NRG23091020221087849 09/10/2022 rajkumar 1738003WL133458 rajkumar 00051 MAHB0000795 2040 2040 Processed 13/10/2022 563878878 rajkumar BANK OF MAHARASHTRA(607387)
SubTotal 2040 2040
2 LALBARRA MP-38-003-044-001/144
(MIREGAON) 		1738003000NRG23091020221087837 09/10/2022 mahipal 1738003WL133457 mahipal 00089 CBIN0281100 612 612 Rejected 13/10/2022 563878878 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3 LALBARRA MP-38-003-044-001/31
(MIREGAON) 		1738003000NRG23091020221087843 09/10/2022 Gajanand 1738003WL133457 Gajanand 00089 CBIN0281100 612 612 Processed 13/10/2022 563878878 Gajanand JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
4 LALBARRA MP-38-003-044-001/97
(MIREGAON) 		1738003000NRG23091020221087848 09/10/2022 omprakash 1738003WL133457 omprakash 00089 CBIN0281100 612 612 Processed 13/10/2022 563878878 omprakash CENTRAL BANK OF INDIA(607115)
SubTotal 1836 1836
5 LALBARRA MP-38-003-020-001/217
(SALHE MO) 		1738003000NRG23091020221087858 09/10/2022 SHRI SURAJ 1738003WL133462 SHRI SURAJ 00089 CBIN0281924 3060 3060 Processed 13/10/2022 563878878 SHRISURAJ CENTRAL BANK OF INDIA(607115)
SubTotal 3060 3060
6 LALBARRA MP-38-003-071-001/336
(KANKI) 		1738003000NRG23091020221087855 09/10/2022 INDU 1738003WL133461 INDU 00089 CBIN0281986 2448 2448 Processed 13/10/2022 563878878 INDU CENTRAL BANK OF INDIA(607115)
SubTotal 2448 2448
7 LALBARRA MP-38-003-066-001/14
(KANJAI) 		1738003000NRG23091020221087724 09/10/2022 Ravindra 1738003WL133442 Ravindra 00089 CBIN0282672 3060 3060 Processed 13/10/2022 563878878 Ravindra CENTRAL BANK OF INDIA(607115)
8 LALBARRA MP-38-003-066-001/14
(KANJAI) 		1738003000NRG23091020221087725 09/10/2022 raywanta 1738003WL133442 raywanta 00089 CBIN0282672 408 408 Processed 13/10/2022 563878878 raywanta CENTRAL BANK OF INDIA(607115)
9 LALBARRA MP-38-003-066-001/20
(KANJAI) 		1738003000NRG23091020221087734 09/10/2022 Savita 1738003WL133446 Savita 00089 CBIN0282672 3060 3060 Processed 13/10/2022 563878878 Savita CENTRAL BANK OF INDIA(607115)
10 LALBARRA MP-38-003-066-001/20
(KANJAI) 		1738003000NRG23091020221087733 09/10/2022 Suresh 1738003WL133446 Suresh 00089 CBIN0282672 3060 3060 Processed 13/10/2022 563878878 Suresh CENTRAL BANK OF INDIA(607115)
11 LALBARRA MP-38-003-066-001/339
(KANJAI) 		1738003000NRG23091020221087732 09/10/2022 Shaniyaro 1738003WL133445 Shaniyaro 00089 CBIN0282672 3060 3060 Processed 13/10/2022 563878878 Shaniyaro CENTRAL BANK OF INDIA(607115)
12 LALBARRA MP-38-003-066-001/419
(KANJAI) 		1738003000NRG23091020221087722 09/10/2022 ghanson bai 1738003WL133441 ghanson bai 00089 CBIN0282672 3060 3060 Processed 13/10/2022 563878878 ghansonbai CENTRAL BANK OF INDIA(607115)
13 LALBARRA MP-38-003-066-001/500
(KANJAI) 		1738003000NRG23091020221087731 09/10/2022 Sayan bai 1738003WL133444 Sayan bai 00089 CBIN0282672 3060 3060 Processed 13/10/2022 563878878 Sayanbai CENTRAL BANK OF INDIA(607115)
SubTotal 18768 18768
14 LALBARRA MP-38-003-044-001/19
(MIREGAON) 		1738003000NRG23091020221087838 09/10/2022 Fulchand 1738003WL133457 Fulchand 00415 SBIN0012150 612 612 Processed 13/10/2022 563878878 Fulchand STATE BANK OF INDIA(508548)
15 LALBARRA MP-38-003-044-001/190-A
(MIREGAON) 		1738003000NRG23091020221087839 09/10/2022 durgeshwari 1738003WL133457 durgeshwari 00415 SBIN0012150 612 612 Processed 13/10/2022 563878878 durgeshwari STATE BANK OF INDIA(508548)
16 LALBARRA MP-38-003-044-001/256
(MIREGAON) 		1738003000NRG23091020221087841 09/10/2022 omkar 1738003WL133457 omkar 00415 SBIN0012150 612 612 Processed 13/10/2022 563878878 omkar STATE BANK OF INDIA(508548)
17 LALBARRA MP-38-003-044-001/36
(MIREGAON) 		1738003000NRG23091020221087845 09/10/2022 moolchand 1738003WL133457 moolchand 00415 SBIN0012150 612 612 Processed 13/10/2022 563878878 moolchand JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
SubTotal 2448 2448
18 LALBARRA MP-38-003-066-001/362
(KANJAI) 		1738003000NRG23091020221087735 09/10/2022 dasrath 1738003WL133447 dasrath 00603 CBIN0R20002 3060 3060 Processed 13/10/2022 563878878 dasrath INDIAN OVERSEAS BANK(508541)
SubTotal 3060 3060
Total 33660 33660

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_091022APB_FTO_450952 Bank of Maharastra MAHB0000795 KHAMARIA 2040
2 LALBARRA MP1738003_091022APB_FTO_450952 Central Bank Of India CBIN0281100 LALBURRA 1836
3 LALBARRA MP1738003_091022APB_FTO_450952 Central Bank Of India CBIN0281924 MOHAGAON (DHAPERA) 3060
4 LALBARRA MP1738003_091022APB_FTO_450952 Central Bank Of India CBIN0281986 GARHA (KANKI) 2448
5 LALBARRA MP1738003_091022APB_FTO_450952 Central Bank Of India CBIN0282672 KANJAI 18768
6 LALBARRA MP1738003_091022APB_FTO_450952 State Bank of India SBIN0012150 LALBURRA 2448
7 LALBARRA MP1738003_091022APB_FTO_450952 Central Madhya Pradesh Gramin Bank CBIN0R20002 Balaghat 3060

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