Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:50:20 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738003_040823APB_FTO_204250
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-38-003-025-001/434
(LOHARA) 		1738003000NRG24040820230891221 04/08/2023 DWARKA BAI SAHARE 1738003WL035228 DWARKA BAI SAHARE 00051 MAHB0000795 3536 3536 Rejected 10/08/2023 453404542 Aadhaar Number not Mapped to Account Number
2 LALBARRA MP-38-003-025-001/434
(LOHARA) 		1738003000NRG24040820230891222 04/08/2023 KAVITA AMADARE 1738003WL035228 KAVITA AMADARE 00051 MAHB0000795 3536 3536 Processed 11/08/2023 453404542 KAVITAAMADARE STATE BANK OF INDIA(508548)
3 LALBARRA MP-38-003-025-001/435
(LOHARA) 		1738003000NRG24040820230891217 04/08/2023 gaytree 1738003WL035226 gaytree 00051 MAHB0000795 3536 3536 Processed 10/08/2023 453404542 gaytree BANK OF MAHARASHTRA(607387)
4 LALBARRA MP-38-003-049-001/153
(PATHRI) 		1738003049NRG24040820230891156 04/08/2023 Nitesh 1738003049WL035221 Nitesh 00051 MAHB0000795 1547 1547 Processed 11/08/2023 453404542 Nitesh STATE BANK OF INDIA(508548)
5 LALBARRA MP-38-003-049-001/153
(PATHRI) 		1738003049NRG24040820230891155 04/08/2023 rukhmani 1738003049WL035221 rukhmani 00051 MAHB0000795 1547 1547 Processed 10/08/2023 453404542 rukhmani BANK OF MAHARASHTRA(607387)
6 LALBARRA MP-38-003-049-001/153
(PATHRI) 		1738003049NRG24040820230891154 04/08/2023 rukhmani 1738003049WL035221 rukhmani 00051 MAHB0000795 1547 1547 Processed 10/08/2023 453404542 rukhmani BANK OF MAHARASHTRA(607387)
7 LALBARRA MP-38-003-049-001/157
(PATHRI) 		1738003049NRG24040820230891157 04/08/2023 Bhagvat 1738003049WL035221 Bhagvat 00051 MAHB0000795 1547 1547 Processed 10/08/2023 453404542 Bhagvat BANK OF MAHARASHTRA(607387)
8 LALBARRA MP-38-003-049-001/162-C
(PATHRI) 		1738003049NRG24040820230891158 04/08/2023 Jyoti 1738003049WL035221 Jyoti 00051 MAHB0000795 1547 1547 Processed 11/08/2023 453404542 Jyoti STATE BANK OF INDIA(508548)
9 LALBARRA MP-38-003-049-001/164-A
(PATHRI) 		1738003049NRG24040820230891159 04/08/2023 punaram 1738003049WL035221 punaram 00051 MAHB0000795 1547 1547 Processed 10/08/2023 453404542 punaram BANK OF MAHARASHTRA(607387)
10 LALBARRA MP-38-003-049-001/175
(PATHRI) 		1738003049NRG24040820230891160 04/08/2023 dilesh 1738003049WL035221 dilesh 00051 MAHB0000795 1547 1547 Processed 10/08/2023 453404542 dilesh BANK OF MAHARASHTRA(607387)
11 LALBARRA MP-38-003-049-001/189
(PATHRI) 		1738003049NRG24040820230891162 04/08/2023 tekchand 1738003049WL035221 tekchand 00051 MAHB0000795 1547 1547 Processed 10/08/2023 453404542 tekchand BANK OF MAHARASHTRA(607387)
12 LALBARRA MP-38-003-049-001/191
(PATHRI) 		1738003049NRG24040820230891163 04/08/2023 Santos 1738003049WL035221 Santos 00051 MAHB0000795 1547 1547 Processed 10/08/2023 453404542 Santos BANK OF MAHARASHTRA(607387)
13 LALBARRA MP-38-003-049-001/193
(PATHRI) 		1738003049NRG24040820230891164 04/08/2023 Dhanlal 1738003049WL035222 Dhanlal 00051 MAHB0000795 1547 1547 Processed 10/08/2023 453404542 Dhanlal BANK OF MAHARASHTRA(607387)
14 LALBARRA MP-38-003-049-001/193-A
(PATHRI) 		1738003049NRG24040820230891165 04/08/2023 Gangeshwari 1738003049WL035222 Gangeshwari 00051 MAHB0000795 1547 1547 Processed 10/08/2023 453404542 Gangeshwari BANK OF MAHARASHTRA(607387)
15 LALBARRA MP-38-003-049-001/195
(PATHRI) 		1738003049NRG24040820230891166 04/08/2023 gita 1738003049WL035222 gita 00051 MAHB0000795 1547 1547 Processed 10/08/2023 453404542 gita BANK OF MAHARASHTRA(607387)
16 LALBARRA MP-38-003-049-001/196
(PATHRI) 		1738003049NRG24040820230891167 04/08/2023 Ranu Pardhi 1738003049WL035222 Ranu Pardhi 00051 MAHB0000795 1547 1547 Processed 10/08/2023 453404542 RanuPardhi UNION BANK OF INDIA(508500)
17 LALBARRA MP-38-003-049-001/203
(PATHRI) 		1738003049NRG24040820230891168 04/08/2023 Khumanlal 1738003049WL035222 Khumanlal 00051 MAHB0000795 1547 1547 Processed 10/08/2023 453404542 Khumanlal BANK OF MAHARASHTRA(607387)
18 LALBARRA MP-38-003-049-001/231
(PATHRI) 		1738003049NRG24040820230891169 04/08/2023 Sanyaro 1738003049WL035222 Sanyaro 00051 MAHB0000795 1547 1547 Processed 10/08/2023 453404542 Sanyaro BANK OF MAHARASHTRA(607387)
19 LALBARRA MP-38-003-049-001/240
(PATHRI) 		1738003049NRG24040820230891170 04/08/2023 Patiram 1738003049WL035222 Patiram 00051 MAHB0000795 1547 1547 Processed 10/08/2023 453404542 Patiram BANK OF MAHARASHTRA(607387)
20 LALBARRA MP-38-003-049-001/240-A
(PATHRI) 		1738003049NRG24040820230891171 04/08/2023 Sangita Satone 1738003049WL035222 Sangita Satone 00051 MAHB0000795 1547 1547 Processed 11/08/2023 453404542 SangitaSatone INDIA POST PAYMENTS BANK LIMITED(508528)
21 LALBARRA MP-38-003-049-001/242
(PATHRI) 		1738003049NRG24040820230891173 04/08/2023 Banvasi 1738003049WL035222 Banvasi 00051 MAHB0000795 1326 1326 Processed 10/08/2023 453404542 Banvasi BANK OF MAHARASHTRA(607387)
22 LALBARRA MP-38-003-049-001/242
(PATHRI) 		1738003049NRG24040820230891172 04/08/2023 Omlata 1738003049WL035222 Omlata 00051 MAHB0000795 1547 1547 Processed 10/08/2023 453404542 Omlata BANK OF MAHARASHTRA(607387)
23 LALBARRA MP-38-003-049-001/256-A
(PATHRI) 		1738003049NRG24040820230891177 04/08/2023 durpta 1738003049WL035224 durpta 00051 MAHB0000795 1547 1547 Processed 10/08/2023 453404542 durpta BANK OF MAHARASHTRA(607387)
24 LALBARRA MP-38-003-049-001/256-A
(PATHRI) 		1738003049NRG24040820230891176 04/08/2023 Ravindra 1738003049WL035224 Ravindra 00051 MAHB0000795 1547 1547 Processed 10/08/2023 453404542 Ravindra BANK OF MAHARASHTRA(607387)
25 LALBARRA MP-38-003-049-001/263
(PATHRI) 		1738003049NRG24040820230891178 04/08/2023 sampata 1738003049WL035224 sampata 00051 MAHB0000795 1547 1547 Processed 10/08/2023 453404542 sampata BANK OF MAHARASHTRA(607387)
26 LALBARRA MP-38-003-049-001/268
(PATHRI) 		1738003049NRG24040820230891179 04/08/2023 kanchlata 1738003049WL035224 kanchlata 00051 MAHB0000795 1547 1547 Processed 11/08/2023 453404542 kanchlata INDIA POST PAYMENTS BANK LIMITED(508528)
27 LALBARRA MP-38-003-049-001/300
(PATHRI) 		1738003049NRG24040820230891180 04/08/2023 ramkla 1738003049WL035224 ramkla 00051 MAHB0000795 1547 1547 Processed 10/08/2023 453404542 ramkla BANK OF MAHARASHTRA(607387)
28 LALBARRA MP-38-003-049-001/301
(PATHRI) 		1738003049NRG24040820230891181 04/08/2023 Ruplal 1738003049WL035224 Ruplal 00051 MAHB0000795 1547 1547 Processed 10/08/2023 453404542 Ruplal BANK OF MAHARASHTRA(607387)
29 LALBARRA MP-38-003-049-001/307
(PATHRI) 		1738003049NRG24040820230891182 04/08/2023 Jayvanta 1738003049WL035224 Jayvanta 00051 MAHB0000795 1547 1547 Processed 10/08/2023 453404542 Jayvanta BANK OF MAHARASHTRA(607387)
30 LALBARRA MP-38-003-049-001/395
(PATHRI) 		1738003049NRG24040820230891184 04/08/2023 Anjubai 1738003049WL035224 Anjubai 00051 MAHB0000795 1547 1547 Processed 10/08/2023 453404542 Anjubai BANK OF MAHARASHTRA(607387)
31 LALBARRA MP-38-003-049-001/396
(PATHRI) 		1738003049NRG24040820230891185 04/08/2023 Sadaram Satone 1738003049WL035224 Sadaram Satone 00051 MAHB0000795 1547 1547 Processed 10/08/2023 453404542 SadaramSatone BANK OF MAHARASHTRA(607387)
SubTotal 53703 53703
32 LALBARRA MP-38-003-042-001/54
(PANDHARWANI) 		1738003000NRG24040820230891218 04/08/2023 govind 1738003WL035227 govind 00089 CBIN0281100 2652 2652 Processed 10/08/2023 453404542 govind CENTRAL BANK OF INDIA(607115)
33 LALBARRA MP-38-003-042-001/54-A
(PANDHARWANI) 		1738003000NRG24040820230891219 04/08/2023 anita 1738003WL035227 anita 00089 CBIN0281100 2652 2652 Processed 11/08/2023 453404542 anita INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5304 5304
Total 59007 59007

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_040823APB_FTO_204250 Bank of Maharastra MAHB0000795 KHAMARIA 53703
2 LALBARRA MP1738003_040823APB_FTO_204250 Central Bank Of India CBIN0281100 LALBURRA 5304

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