Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:18:45 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738003_221222APB_FTO_597540
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-38-003-015-001/268
(BALHARPUR) 		1738003015NRG23201220221317443 22/12/2022 aishula 1738003015WL160645 aishula 00415 SBIN0000499 816 816 Processed 17/02/2023 036408309 aishula STATE BANK OF INDIA(508548)
2 LALBARRA MP-38-003-015-001/298
(BALHARPUR) 		1738003015NRG23201220221317445 22/12/2022 janki bavane idhdha bai 1738003015WL160645 janki bavane idhdha bai 00415 SBIN0000499 1020 1020 Processed 17/02/2023 036408309 jankibavaneidhdhabai STATE BANK OF INDIA(508548)
SubTotal 1836 1836
3 LALBARRA MP-38-003-015-001/201
(BALHARPUR) 		1738003015NRG23201220221317430 22/12/2022 sarita 1738003015WL160645 sarita 00415 SBIN0012150 1224 1224 Processed 17/02/2023 036408309 sarita STATE BANK OF INDIA(508548)
4 LALBARRA MP-38-003-015-001/205
(BALHARPUR) 		1738003015NRG23201220221317432 22/12/2022 vidhya 1738003015WL160645 vidhya 00415 SBIN0012150 1224 1224 Processed 17/02/2023 036408309 vidhya STATE BANK OF INDIA(508548)
5 LALBARRA MP-38-003-015-001/223
(BALHARPUR) 		1738003015NRG23201220221317436 22/12/2022 SUKVANTI Lilhare 1738003015WL160645 SUKVANTI Lilhare 00415 SBIN0012150 1224 1224 Processed 17/02/2023 036408309 SUKVANTILilhare FINCARE SMALL FINANCE BANK LTD(608304)
6 LALBARRA MP-38-003-015-001/229
(BALHARPUR) 		1738003015NRG23201220221317438 22/12/2022 chhaya patle 1738003015WL160645 chhaya patle 00415 SBIN0012150 1224 1224 Processed 17/02/2023 036408309 chhayapatle STATE BANK OF INDIA(508548)
7 LALBARRA MP-38-003-015-001/243
(BALHARPUR) 		1738003015NRG23201220221317440 22/12/2022 kanti 1738003015WL160645 kanti 00415 SBIN0012150 1224 1224 Processed 17/02/2023 036408309 kanti JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
8 LALBARRA MP-38-003-015-001/291-A
(BALHARPUR) 		1738003015NRG23211220221321595 22/12/2022 Surendra 1738003015WL160974 Surendra 00415 SBIN0012150 1428 1428 Processed 17/02/2023 036408309 Surendra JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
9 LALBARRA MP-38-003-015-001/338
(BALHARPUR) 		1738003015NRG23201220221317452 22/12/2022 kashi 1738003015WL160645 kashi 00415 SBIN0012150 1224 1224 Processed 17/02/2023 036408309 kashi STATE BANK OF INDIA(508548)
10 LALBARRA MP-38-003-015-001/49
(BALHARPUR) 		1738003015NRG23201220221317457 22/12/2022 laxmi 1738003015WL160645 laxmi 00415 SBIN0012150 1224 1224 Processed 17/02/2023 036408309 laxmi STATE BANK OF INDIA(508548)
11 LALBARRA MP-38-003-015-001/86
(BALHARPUR) 		1738003015NRG23201220221317464 22/12/2022 asha 1738003015WL160645 asha 00415 SBIN0012150 1224 1224 Processed 17/02/2023 036408309 asha STATE BANK OF INDIA(508548)
SubTotal 11220 11220
12 LALBARRA MP-38-003-015-001/109
(BALHARPUR) 		1738003015NRG23201220221317418 22/12/2022 santura 1738003015WL160645 santura 00603 CBIN0R20002 816 816 Processed 17/02/2023 036408309 santura NARMADA JHABUA GRAMIN BANK(508515)
13 LALBARRA MP-38-003-015-001/145
(BALHARPUR) 		1738003015NRG23201220221317424 22/12/2022 gita 1738003015WL160645 gita 00603 CBIN0R20002 1020 1020 Processed 17/02/2023 036408309 gita NARMADA JHABUA GRAMIN BANK(508515)
14 LALBARRA MP-38-003-015-001/160-A
(BALHARPUR) 		1738003015NRG23201220221317426 22/12/2022 nisha 1738003015WL160645 nisha 00603 CBIN0R20002 1224 1224 Processed 17/02/2023 036408309 nisha STATE BANK OF INDIA(508548)
15 LALBARRA MP-38-003-015-001/166
(BALHARPUR) 		1738003015NRG23201220221317429 22/12/2022 rekha 1738003015WL160645 rekha 00603 CBIN0R20002 1224 1224 Processed 17/02/2023 036408309 rekha NARMADA JHABUA GRAMIN BANK(508515)
16 LALBARRA MP-38-003-015-001/203
(BALHARPUR) 		1738003015NRG23201220221317431 22/12/2022 kala 1738003015WL160645 kala 00603 CBIN0R20002 1224 1224 Processed 17/02/2023 036408309 kala NARMADA JHABUA GRAMIN BANK(508515)
17 LALBARRA MP-38-003-015-001/302
(BALHARPUR) 		1738003015NRG23201220221317446 22/12/2022 janki 1738003015WL160645 janki 00603 CBIN0R20002 1224 1224 Processed 17/02/2023 036408309 janki FINCARE SMALL FINANCE BANK LTD(608304)
18 LALBARRA MP-38-003-015-001/305
(BALHARPUR) 		1738003015NRG23201220221317447 22/12/2022 durgavanti 1738003015WL160645 durgavanti 00603 CBIN0R20002 1020 1020 Processed 17/02/2023 036408309 durgavanti NARMADA JHABUA GRAMIN BANK(508515)
19 LALBARRA MP-38-003-015-001/324
(BALHARPUR) 		1738003015NRG23201220221317450 22/12/2022 kala 1738003015WL160645 kala 00603 CBIN0R20002 1224 1224 Processed 17/02/2023 036408309 kala NARMADA JHABUA GRAMIN BANK(508515)
20 LALBARRA MP-38-003-015-001/401
(BALHARPUR) 		1738003015NRG23201220221317453 22/12/2022 vinita 1738003015WL160645 vinita 00603 CBIN0R20002 1224 1224 Processed 17/02/2023 036408309 vinita NARMADA JHABUA GRAMIN BANK(508515)
21 LALBARRA MP-38-003-015-001/56
(BALHARPUR) 		1738003015NRG23201220221317460 22/12/2022 imala 1738003015WL160645 imala 00603 CBIN0R20002 1224 1224 Processed 17/02/2023 036408309 imala NARMADA JHABUA GRAMIN BANK(508515)
22 LALBARRA MP-38-003-015-001/95
(BALHARPUR) 		1738003015NRG23211220221321596 22/12/2022 krashnanath 1738003015WL160974 krashnanath 00603 CBIN0R20002 1224 1224 Processed 17/02/2023 036408309 krashnanath STATE BANK OF INDIA(508548)
SubTotal 12648 12648
23 LALBARRA MP-38-003-015-001/164-A
(BALHARPUR) 		1738003015NRG23201220221317427 22/12/2022 Rameshwari 1738003015WL160645 Rameshwari 00697 BKID0NAMRGB 1224 1224 Processed 17/02/2023 036408309 Rameshwari STATE BANK OF INDIA(508548)
24 LALBARRA MP-38-003-015-001/49-A
(BALHARPUR) 		1738003015NRG23201220221317458 22/12/2022 swarupa kohre 1738003015WL160645 swarupa kohre 00697 BKID0NAMRGB 1224 1224 Processed 17/02/2023 036408309 swarupakohre STATE BANK OF INDIA(508548)
25 LALBARRA MP-38-003-015-001/75
(BALHARPUR) 		1738003015NRG23201220221317463 22/12/2022 anita 1738003015WL160645 anita 00697 BKID0NAMRGB 1020 1020 Processed 17/02/2023 036408309 anita NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3468 3468
Total 29172 29172

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_221222APB_FTO_597540 State Bank of India SBIN0000499 WARASEONI 1836
2 LALBARRA MP1738003_221222APB_FTO_597540 State Bank of India SBIN0012150 LALBURRA 11220
3 LALBARRA MP1738003_221222APB_FTO_597540 Central Madhya Pradesh Gramin Bank CBIN0R20002 Balaghat 12648
4 LALBARRA MP1738003_221222APB_FTO_597540 Madhya Pradesh Gramin Bank BKID0NAMRGB LALBARRA 3468

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