Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:36:09 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738003_230423APB_FTO_15953
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-38-003-055-001/66-B
(NILJI) 		1738003055NRG24220420230051815 23/04/2023 Shivani 1738003055WL003099 Shivani 00051 MAHB0000421 221 221 Processed 12/05/2023 645999283 Shivani BANK OF MAHARASHTRA(607387)
SubTotal 221 221
2 LALBARRA MP-38-003-055-001/420
(NILJI) 		1738003055NRG24220420230051754 23/04/2023 Laxmi Bai 1738003055WL003099 Laxmi Bai 00051 MAHB0000795 221 221 Processed 12/05/2023 645999283 LaxmiBai BANK OF MAHARASHTRA(607387)
3 LALBARRA MP-38-003-055-001/436
(NILJI) 		1738003055NRG24220420230051757 23/04/2023 MANIRAM 1738003055WL003099 MANIRAM 00051 MAHB0000795 221 221 Processed 12/05/2023 645999283 MANIRAM BANK OF MAHARASHTRA(607387)
4 LALBARRA MP-38-003-055-001/45
(NILJI) 		1738003055NRG24220420230051758 23/04/2023 priti 1738003055WL003099 priti 00051 MAHB0000795 221 221 Processed 12/05/2023 645999283 priti BANK OF MAHARASHTRA(607387)
5 LALBARRA MP-38-003-055-001/450
(NILJI) 		1738003055NRG24220420230051762 23/04/2023 Dipak 1738003055WL003099 Dipak 00051 MAHB0000795 221 221 Processed 12/05/2023 645999283 Dipak FINO PAYMENTS BANK LTD(608001)
6 LALBARRA MP-38-003-055-001/450
(NILJI) 		1738003055NRG24220420230051763 23/04/2023 Manisha 1738003055WL003099 Manisha 00051 MAHB0000795 221 221 Processed 12/05/2023 645999283 Manisha FINO PAYMENTS BANK LTD(608001)
7 LALBARRA MP-38-003-055-001/452
(NILJI) 		1738003055NRG24220420230051764 23/04/2023 Tausib Khan 1738003055WL003099 Tausib Khan 00051 MAHB0000795 221 221 Processed 12/05/2023 645999283 TausibKhan BANK OF MAHARASHTRA(607387)
8 LALBARRA MP-38-003-055-001/46
(NILJI) 		1738003055NRG24220420230051767 23/04/2023 geeta 1738003055WL003099 geeta 00051 MAHB0000795 221 221 Processed 12/05/2023 645999283 geeta BANK OF MAHARASHTRA(607387)
9 LALBARRA MP-38-003-055-001/462
(NILJI) 		1738003055NRG24220420230051769 23/04/2023 santoshi 1738003055WL003099 santoshi 00051 MAHB0000795 221 221 Processed 12/05/2023 645999283 santoshi BANK OF MAHARASHTRA(607387)
10 LALBARRA MP-38-003-055-001/462
(NILJI) 		1738003055NRG24220420230051768 23/04/2023 Suresh 1738003055WL003099 Suresh 00051 MAHB0000795 221 221 Processed 12/05/2023 645999283 Suresh JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
11 LALBARRA MP-38-003-055-001/474
(NILJI) 		1738003055NRG24220420230051774 23/04/2023 dhanvanti 1738003055WL003099 dhanvanti 00051 MAHB0000795 221 221 Processed 12/05/2023 645999283 dhanvanti BANK OF MAHARASHTRA(607387)
12 LALBARRA MP-38-003-055-001/492
(NILJI) 		1738003055NRG24220420230051777 23/04/2023 anita 1738003055WL003099 anita 00051 MAHB0000795 221 221 Processed 12/05/2023 645999283 anita BANK OF MAHARASHTRA(607387)
13 LALBARRA MP-38-003-055-001/499
(NILJI) 		1738003055NRG24220420230051778 23/04/2023 basant 1738003055WL003099 basant 00051 MAHB0000795 221 221 Processed 12/05/2023 645999283 basant BANK OF MAHARASHTRA(607387)
14 LALBARRA MP-38-003-055-001/507-B
(NILJI) 		1738003055NRG24220420230051782 23/04/2023 rauf khan 1738003055WL003099 rauf khan 00051 MAHB0000795 221 221 Processed 12/05/2023 645999283 raufkhan BANK OF MAHARASHTRA(607387)
15 LALBARRA MP-38-003-055-001/508
(NILJI) 		1738003055NRG24220420230051784 23/04/2023 chainbati 1738003055WL003099 chainbati 00051 MAHB0000795 221 221 Processed 12/05/2023 645999283 chainbati BANK OF MAHARASHTRA(607387)
16 LALBARRA MP-38-003-055-001/525
(NILJI) 		1738003055NRG24220420230051787 23/04/2023 sewakram 1738003055WL003099 sewakram 00051 MAHB0000795 221 221 Processed 12/05/2023 645999283 sewakram BANK OF MAHARASHTRA(607387)
17 LALBARRA MP-38-003-055-001/531
(NILJI) 		1738003055NRG24220420230051788 23/04/2023 Manoj 1738003055WL003099 Manoj 00051 MAHB0000795 221 221 Processed 12/05/2023 645999283 Manoj BANK OF MAHARASHTRA(607387)
18 LALBARRA MP-38-003-055-001/538
(NILJI) 		1738003055NRG24220420230051791 23/04/2023 nilam 1738003055WL003099 nilam 00051 MAHB0000795 221 221 Processed 12/05/2023 645999283 nilam BANK OF MAHARASHTRA(607387)
19 LALBARRA MP-38-003-055-001/56
(NILJI) 		1738003055NRG24220420230051792 23/04/2023 kantibai 1738003055WL003099 kantibai 00051 MAHB0000795 221 221 Processed 12/05/2023 645999283 kantibai BANK OF MAHARASHTRA(607387)
20 LALBARRA MP-38-003-055-001/585
(NILJI) 		1738003055NRG24220420230051795 23/04/2023 shila 1738003055WL003099 shila 00051 MAHB0000795 221 221 Processed 12/05/2023 645999283 shila BANK OF MAHARASHTRA(607387)
21 LALBARRA MP-38-003-055-001/590
(NILJI) 		1738003055NRG24220420230051796 23/04/2023 usha 1738003055WL003099 usha 00051 MAHB0000795 221 221 Processed 12/05/2023 645999283 usha BANK OF MAHARASHTRA(607387)
22 LALBARRA MP-38-003-055-001/591
(NILJI) 		1738003055NRG24220420230051801 23/04/2023 Varsha 1738003055WL003099 Varsha 00051 MAHB0000795 221 221 Processed 12/05/2023 645999283 Varsha BANK OF MAHARASHTRA(607387)
23 LALBARRA MP-38-003-055-001/593
(NILJI) 		1738003055NRG24220420230051803 23/04/2023 yasin 1738003055WL003099 yasin 00051 MAHB0000795 221 221 Processed 12/05/2023 645999283 yasin STATE BANK OF INDIA(508548)
24 LALBARRA MP-38-003-055-001/593
(NILJI) 		1738003055NRG24220420230051802 23/04/2023 yasin 1738003055WL003099 yasin 00051 MAHB0000795 221 221 Processed 12/05/2023 645999283 yasin JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
25 LALBARRA MP-38-003-055-001/621-C
(NILJI) 		1738003055NRG24220420230051807 23/04/2023 arjunsingh uikey 1738003055WL003099 arjunsingh uikey 00051 MAHB0000795 221 221 Processed 12/05/2023 645999283 arjunsinghuikey BANK OF MAHARASHTRA(607387)
26 LALBARRA MP-38-003-055-001/64
(NILJI) 		1738003055NRG24220420230051808 23/04/2023 bhagvanti 1738003055WL003099 bhagvanti 00051 MAHB0000795 221 221 Processed 12/05/2023 645999283 bhagvanti BANK OF MAHARASHTRA(607387)
27 LALBARRA MP-38-003-055-001/646-A
(NILJI) 		1738003055NRG24220420230051811 23/04/2023 devinath 1738003055WL003099 devinath 00051 MAHB0000795 221 221 Processed 12/05/2023 645999283 devinath BANK OF MAHARASHTRA(607387)
28 LALBARRA MP-38-003-055-001/661
(NILJI) 		1738003055NRG24220420230051816 23/04/2023 likhan 1738003055WL003099 likhan 00051 MAHB0000795 221 221 Processed 12/05/2023 645999283 likhan BANK OF MAHARASHTRA(607387)
29 LALBARRA MP-38-003-055-001/666
(NILJI) 		1738003055NRG24220420230051819 23/04/2023 durgawati 1738003055WL003099 durgawati 00051 MAHB0000795 221 221 Processed 12/05/2023 645999283 durgawati BANK OF MAHARASHTRA(607387)
30 LALBARRA MP-38-003-055-001/667
(NILJI) 		1738003055NRG24220420230051820 23/04/2023 gita 1738003055WL003099 gita 00051 MAHB0000795 221 221 Processed 12/05/2023 645999283 gita BANK OF MAHARASHTRA(607387)
31 LALBARRA MP-38-003-055-001/673
(NILJI) 		1738003055NRG24220420230051824 23/04/2023 santoshi 1738003055WL003099 santoshi 00051 MAHB0000795 221 221 Processed 12/05/2023 645999283 santoshi BANK OF MAHARASHTRA(607387)
32 LALBARRA MP-38-003-055-001/674
(NILJI) 		1738003055NRG24220420230051827 23/04/2023 ANITA 1738003055WL003099 ANITA 00051 MAHB0000795 221 221 Processed 12/05/2023 645999283 ANITA BANK OF MAHARASHTRA(607387)
33 LALBARRA MP-38-003-055-001/70
(NILJI) 		1738003055NRG24220420230051828 23/04/2023 Kuwarlal Bichhulal Pancheshwar 1738003055WL003099 Kuwarlal Bichhulal Pancheshwar 00051 MAHB0000795 221 221 Processed 12/05/2023 645999283 KuwarlalBichhulalPancheshwar BANK OF MAHARASHTRA(607387)
34 LALBARRA MP-38-003-055-001/719
(NILJI) 		1738003055NRG24220420230051831 23/04/2023 asha 1738003055WL003099 asha 00051 MAHB0000795 221 221 Processed 12/05/2023 645999283 asha BANK OF MAHARASHTRA(607387)
35 LALBARRA MP-38-003-055-001/81
(NILJI) 		1738003055NRG24220420230051832 23/04/2023 Turja 1738003055WL003099 Turja 00051 MAHB0000795 221 221 Processed 12/05/2023 645999283 Turja BANK OF MAHARASHTRA(607387)
SubTotal 7514 7514
36 LALBARRA MP-38-003-055-001/66-A
(NILJI) 		1738003055NRG24220420230051812 23/04/2023 Tameshwari 1738003055WL003099 Tameshwari 00415 SBIN0012150 221 221 Processed 12/05/2023 645999283 Tameshwari STATE BANK OF INDIA(508548)
37 LALBARRA MP-38-003-055-001/67
(NILJI) 		1738003055NRG24220420230051823 23/04/2023 Mamta Tiwari 1738003055WL003099 Mamta Tiwari 00415 SBIN0012150 221 221 Processed 12/05/2023 645999283 MamtaTiwari STATE BANK OF INDIA(508548)
SubTotal 442 442
Total 8177 8177

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_230423APB_FTO_15953 Bank of Maharastra MAHB0000421 SEONI 221
2 LALBARRA MP1738003_230423APB_FTO_15953 Bank of Maharastra MAHB0000795 KHAMARIA 7514
3 LALBARRA MP1738003_230423APB_FTO_15953 State Bank of India SBIN0012150 LALBURRA 442

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