Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:46:09 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738003_091023APB_FTO_310418
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-38-003-027-001/129
(NAITRA) 		1738003027NRG24091020230963777 09/10/2023 chetana BAI 1738003027WL044639 chetana BAI 00051 MAHB0000795 1326 1326 Processed 09/11/2023 306103093 chetanaBAI BANK OF MAHARASHTRA(607387)
2 LALBARRA MP-38-003-027-001/134
(NAITRA) 		1738003027NRG24091020230963778 09/10/2023 JINSHERAM 1738003027WL044639 JINSHERAM 00051 MAHB0000795 1326 1326 Processed 09/11/2023 306103093 JINSHERAM BANK OF MAHARASHTRA(607387)
3 LALBARRA MP-38-003-027-001/175
(NAITRA) 		1738003027NRG24091020230963779 09/10/2023 KANTA BAI 1738003027WL044639 KANTA BAI 00051 MAHB0000795 1326 1326 Processed 10/11/2023 306103093 KANTABAI JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
4 LALBARRA MP-38-003-027-001/190
(NAITRA) 		1738003027NRG24091020230963780 09/10/2023 mansingh 1738003027WL044639 mansingh 00051 MAHB0000795 1326 1326 Processed 10/11/2023 306103093 mansingh JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
5 LALBARRA MP-38-003-027-001/202
(NAITRA) 		1738003027NRG24091020230963781 09/10/2023 AMRATLAL 1738003027WL044639 AMRATLAL 00051 MAHB0000795 442 442 Processed 09/11/2023 306103093 AMRATLAL BANK OF MAHARASHTRA(607387)
6 LALBARRA MP-38-003-027-001/206
(NAITRA) 		1738003027NRG24091020230963782 09/10/2023 SUKAVNTA 1738003027WL044639 SUKAVNTA 00051 MAHB0000795 1326 1326 Processed 09/11/2023 306103093 SUKAVNTA BANK OF MAHARASHTRA(607387)
7 LALBARRA MP-38-003-027-001/222
(NAITRA) 		1738003027NRG24091020230963783 09/10/2023 lalita 1738003027WL044639 lalita 00051 MAHB0000795 1326 1326 Processed 10/11/2023 306103093 lalita INDIA POST PAYMENTS BANK LIMITED(508528)
8 LALBARRA MP-38-003-027-001/234
(NAITRA) 		1738003027NRG24091020230963784 09/10/2023 sasnt 1738003027WL044639 sasnt 00051 MAHB0000795 1326 1326 Processed 09/11/2023 306103093 sasnt BANK OF MAHARASHTRA(607387)
9 LALBARRA MP-38-003-027-001/292
(NAITRA) 		1738003027NRG24091020230963786 09/10/2023 KOSALUA 1738003027WL044639 KOSALUA 00051 MAHB0000795 1326 1326 Processed 10/11/2023 306103093 KOSALUA INDIA POST PAYMENTS BANK LIMITED(508528)
10 LALBARRA MP-38-003-027-001/31-A
(NAITRA) 		1738003027NRG24091020230963787 09/10/2023 Ameshwari 1738003027WL044639 Ameshwari 00051 MAHB0000795 1326 1326 Processed 09/11/2023 306103093 Ameshwari BANK OF MAHARASHTRA(607387)
11 LALBARRA MP-38-003-027-001/33
(NAITRA) 		1738003027NRG24091020230963788 09/10/2023 YAVNATE BAI 1738003027WL044639 YAVNATE BAI 00051 MAHB0000795 1326 1326 Processed 10/11/2023 306103093 YAVNATEBAI INDIA POST PAYMENTS BANK LIMITED(508528)
12 LALBARRA MP-38-003-027-001/341
(NAITRA) 		1738003027NRG24091020230963789 09/10/2023 BHAGVANTA 1738003027WL044639 BHAGVANTA 00051 MAHB0000795 1326 1326 Processed 10/11/2023 306103093 BHAGVANTA INDIA POST PAYMENTS BANK LIMITED(508528)
13 LALBARRA MP-38-003-027-001/35-A
(NAITRA) 		1738003027NRG24091020230963790 09/10/2023 gunesh 1738003027WL044639 gunesh 00051 MAHB0000795 1326 1326 Processed 09/11/2023 306103093 gunesh BANK OF MAHARASHTRA(607387)
14 LALBARRA MP-38-003-027-001/37
(NAITRA) 		1738003027NRG24091020230963791 09/10/2023 sivlal 1738003027WL044639 sivlal 00051 MAHB0000795 1326 1326 Processed 09/11/2023 306103093 sivlal BANK OF MAHARASHTRA(607387)
15 LALBARRA MP-38-003-027-001/40-A
(NAITRA) 		1738003027NRG24091020230963792 09/10/2023 DHANVANTA 1738003027WL044639 DHANVANTA 00051 MAHB0000795 442 442 Processed 10/11/2023 306103093 DHANVANTA INDIA POST PAYMENTS BANK LIMITED(508528)
16 LALBARRA MP-38-003-027-001/74
(NAITRA) 		1738003027NRG24091020230963793 09/10/2023 jaitura bai 1738003027WL044639 jaitura bai 00051 MAHB0000795 1326 1326 Processed 09/11/2023 306103093 jaiturabai BANK OF MAHARASHTRA(607387)
17 LALBARRA MP-38-003-027-001/81
(NAITRA) 		1738003027NRG24091020230963794 09/10/2023 KHEMANLAL 1738003027WL044639 KHEMANLAL 00051 MAHB0000795 1326 1326 Processed 09/11/2023 306103093 KHEMANLAL BANK OF MAHARASHTRA(607387)
18 LALBARRA MP-38-003-053-001/133
(RATEGAON) 		1738003053NRG24051020230955095 09/10/2023 mohit 1738003053WL043532 mohit 00051 MAHB0000795 663 663 Processed 09/11/2023 306103093 mohit BANK OF MAHARASHTRA(607387)
19 LALBARRA MP-38-003-053-001/352
(RATEGAON) 		1738003053NRG24051020230955096 09/10/2023 savita 1738003053WL043532 savita 00051 MAHB0000795 663 663 Processed 09/11/2023 306103093 savita BANK OF MAHARASHTRA(607387)
20 LALBARRA MP-38-003-053-002/221
(RATEGAON) 		1738003053NRG24051020230955097 09/10/2023 kuntan 1738003053WL043532 kuntan 00051 MAHB0000795 663 663 Processed 09/11/2023 306103093 kuntan BANK OF MAHARASHTRA(607387)
21 LALBARRA MP-38-003-053-002/274
(RATEGAON) 		1738003053NRG24051020230955098 09/10/2023 lokchand 1738003053WL043532 lokchand 00051 MAHB0000795 663 663 Processed 09/11/2023 306103093 lokchand BANK OF MAHARASHTRA(607387)
22 LALBARRA MP-38-003-053-002/75
(RATEGAON) 		1738003053NRG24051020230955099 09/10/2023 pramila 1738003053WL043532 pramila 00051 MAHB0000795 663 663 Processed 09/11/2023 306103093 pramila BANK OF MAHARASHTRA(607387)
SubTotal 24089 24089
23 LALBARRA MP-38-003-013-001/100
(MURJHAD) 		1738003013NRG24091020230964095 09/10/2023 urmila 1738003013WL044675 urmila 00089 CBIN0281924 884 884 Processed 09/11/2023 306103093 urmila CENTRAL BANK OF INDIA(607115)
24 LALBARRA MP-38-003-013-001/112
(MURJHAD) 		1738003013NRG24091020230964096 09/10/2023 Hanshkala 1738003013WL044675 Hanshkala 00089 CBIN0281924 1105 1105 Processed 09/11/2023 306103093 Hanshkala CENTRAL BANK OF INDIA(607115)
25 LALBARRA MP-38-003-013-001/150-A
(MURJHAD) 		1738003013NRG24091020230964097 09/10/2023 Shivprasad 1738003013WL044675 Shivprasad 00089 CBIN0281924 1326 1326 Processed 10/11/2023 306103093 Shivprasad JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
26 LALBARRA MP-38-003-013-001/153
(MURJHAD) 		1738003013NRG24091020230964098 09/10/2023 Punam 1738003013WL044675 Punam 00089 CBIN0281924 1326 1326 Processed 09/11/2023 306103093 Punam CENTRAL BANK OF INDIA(607115)
27 LALBARRA MP-38-003-013-001/159
(MURJHAD) 		1738003013NRG24091020230964100 09/10/2023 Manoj 1738003013WL044675 Manoj 00089 CBIN0281924 1326 1326 Processed 09/11/2023 306103093 Manoj CENTRAL BANK OF INDIA(607115)
28 LALBARRA MP-38-003-013-001/159
(MURJHAD) 		1738003013NRG24091020230964099 09/10/2023 meera 1738003013WL044675 meera 00089 CBIN0281924 1326 1326 Processed 09/11/2023 306103093 meera CENTRAL BANK OF INDIA(607115)
29 LALBARRA MP-38-003-013-001/194
(MURJHAD) 		1738003013NRG24091020230964101 09/10/2023 mulchand 1738003013WL044675 mulchand 00089 CBIN0281924 1326 1326 Processed 09/11/2023 306103093 mulchand CENTRAL BANK OF INDIA(607115)
30 LALBARRA MP-38-003-013-001/198
(MURJHAD) 		1738003013NRG24091020230964102 09/10/2023 rameshwar 1738003013WL044675 rameshwar 00089 CBIN0281924 1326 1326 Processed 09/11/2023 306103093 rameshwar CENTRAL BANK OF INDIA(607115)
31 LALBARRA MP-38-003-013-001/204
(MURJHAD) 		1738003013NRG24091020230964103 09/10/2023 samrat 1738003013WL044675 samrat 00089 CBIN0281924 1326 1326 Processed 09/11/2023 306103093 samrat CENTRAL BANK OF INDIA(607115)
32 LALBARRA MP-38-003-013-001/244
(MURJHAD) 		1738003013NRG24091020230964104 09/10/2023 Mahendra 1738003013WL044675 Mahendra 00089 CBIN0281924 1105 1105 Processed 09/11/2023 306103093 Mahendra CENTRAL BANK OF INDIA(607115)
33 LALBARRA MP-38-003-013-001/259
(MURJHAD) 		1738003013NRG24091020230964105 09/10/2023 mahesh 1738003013WL044675 mahesh 00089 CBIN0281924 1105 1105 Processed 09/11/2023 306103093 mahesh CENTRAL BANK OF INDIA(607115)
34 LALBARRA MP-38-003-013-001/261
(MURJHAD) 		1738003013NRG24091020230964106 09/10/2023 premlal 1738003013WL044675 premlal 00089 CBIN0281924 1326 1326 Processed 09/11/2023 306103093 premlal CENTRAL BANK OF INDIA(607115)
35 LALBARRA MP-38-003-013-001/286
(MURJHAD) 		1738003013NRG24091020230964107 09/10/2023 Deelip 1738003013WL044675 Deelip 00089 CBIN0281924 1326 1326 Processed 09/11/2023 306103093 Deelip CENTRAL BANK OF INDIA(607115)
36 LALBARRA MP-38-003-013-001/34
(MURJHAD) 		1738003013NRG24091020230964108 09/10/2023 Santosh 1738003013WL044675 Santosh 00089 CBIN0281924 1326 1326 Processed 09/11/2023 306103093 Santosh CENTRAL BANK OF INDIA(607115)
37 LALBARRA MP-38-003-013-001/356-B
(MURJHAD) 		1738003013NRG24091020230964109 09/10/2023 Umashankar 1738003013WL044675 Umashankar 00089 CBIN0281924 1326 1326 Processed 09/11/2023 306103093 Umashankar CENTRAL BANK OF INDIA(607115)
38 LALBARRA MP-38-003-013-001/361-A
(MURJHAD) 		1738003013NRG24091020230964110 09/10/2023 monika 1738003013WL044675 monika 00089 CBIN0281924 1105 1105 Processed 09/11/2023 306103093 monika CENTRAL BANK OF INDIA(607115)
39 LALBARRA MP-38-003-013-001/366
(MURJHAD) 		1738003013NRG24091020230964112 09/10/2023 Moneshwari Sihore 1738003013WL044675 Moneshwari Sihore 00089 CBIN0281924 1326 1326 Processed 09/11/2023 306103093 MoneshwariSihore CENTRAL BANK OF INDIA(607115)
40 LALBARRA MP-38-003-013-001/379
(MURJHAD) 		1738003013NRG24091020230964114 09/10/2023 Satyawan 1738003013WL044675 Satyawan 00089 CBIN0281924 1326 1326 Processed 09/11/2023 306103093 Satyawan CENTRAL BANK OF INDIA(607115)
41 LALBARRA MP-38-003-013-001/38
(MURJHAD) 		1738003013NRG24091020230964115 09/10/2023 Kusum Choudhari 1738003013WL044675 Kusum Choudhari 00089 CBIN0281924 1105 1105 Processed 10/11/2023 306103093 KusumChoudhari JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
42 LALBARRA MP-38-003-013-001/417
(MURJHAD) 		1738003013NRG24091020230964116 09/10/2023 dashrath 1738003013WL044675 dashrath 00089 CBIN0281924 1326 1326 Processed 09/11/2023 306103093 dashrath CENTRAL BANK OF INDIA(607115)
43 LALBARRA MP-38-003-013-001/437
(MURJHAD) 		1738003013NRG24091020230964117 09/10/2023 Hemlata 1738003013WL044675 Hemlata 00089 CBIN0281924 1105 1105 Processed 09/11/2023 306103093 Hemlata CENTRAL BANK OF INDIA(607115)
44 LALBARRA MP-38-003-013-001/469
(MURJHAD) 		1738003013NRG24091020230964118 09/10/2023 Pustkala Bai 1738003013WL044675 Pustkala Bai 00089 CBIN0281924 1105 1105 Processed 09/11/2023 306103093 PustkalaBai CENTRAL BANK OF INDIA(607115)
45 LALBARRA MP-38-003-013-001/477
(MURJHAD) 		1738003013NRG24091020230964119 09/10/2023 lalita 1738003013WL044675 lalita 00089 CBIN0281924 1105 1105 Processed 09/11/2023 306103093 lalita CENTRAL BANK OF INDIA(607115)
46 LALBARRA MP-38-003-013-001/483
(MURJHAD) 		1738003013NRG24091020230964120 09/10/2023 nisha 1738003013WL044675 nisha 00089 CBIN0281924 1105 1105 Processed 09/11/2023 306103093 nisha CENTRAL BANK OF INDIA(607115)
47 LALBARRA MP-38-003-013-001/80
(MURJHAD) 		1738003013NRG24091020230964121 09/10/2023 Urmila Bai 1738003013WL044675 Urmila Bai 00089 CBIN0281924 1326 1326 Processed 09/11/2023 306103093 UrmilaBai CENTRAL BANK OF INDIA(607115)
48 LALBARRA MP-38-003-013-001/9
(MURJHAD) 		1738003013NRG24091020230964122 09/10/2023 Malhan Bai 1738003013WL044675 Malhan Bai 00089 CBIN0281924 1105 1105 Processed 09/11/2023 306103093 MalhanBai CENTRAL BANK OF INDIA(607115)
SubTotal 31824 31824
49 LALBARRA MP-38-003-028-001/339
(PIPARIYA CHI) 		1738003028NRG24091020230963742 09/10/2023 NEENA ADME 1738003028WL044628 NEENA ADME 00089 CBIN0281982 1768 1768 Processed 10/11/2023 306103093 NEENAADME STATE BANK OF INDIA(508548)
50 LALBARRA MP-38-003-039-001/118-A
(BABARIYA) 		1738003000NRG24091020230963176 09/10/2023 syamkala 1738003WL044566 syamkala 00089 CBIN0281982 442 442 Processed 10/11/2023 306103093 syamkala STATE BANK OF INDIA(508548)
SubTotal 2210 2210
51 LALBARRA MP-38-003-008-001/130
(PATHARSHAHI) 		1738003008NRG24091020230963751 09/10/2023 ravishankar tembhare 1738003008WL044632 ravishankar tembhare 00415 SBIN0012150 1547 1547 Processed 10/11/2023 306103093 ravishankartembhare STATE BANK OF INDIA(508548)
52 LALBARRA MP-38-003-008-001/335
(PATHARSHAHI) 		1738003008NRG24091020230963750 09/10/2023 Geeta 1738003008WL044631 Geeta 00415 SBIN0012150 1547 1547 Processed 10/11/2023 306103093 Geeta STATE BANK OF INDIA(508548)
53 LALBARRA MP-38-003-013-001/362-A
(MURJHAD) 		1738003013NRG24091020230964111 09/10/2023 Machala bai 1738003013WL044675 Machala bai 00415 SBIN0012150 1326 1326 Processed 10/11/2023 306103093 Machalabai STATE BANK OF INDIA(508548)
54 LALBARRA MP-38-003-013-001/377-A
(MURJHAD) 		1738003013NRG24091020230964113 09/10/2023 Priyanka 1738003013WL044675 Priyanka 00415 SBIN0012150 663 663 Processed 10/11/2023 306103093 Priyanka STATE BANK OF INDIA(508548)
55 LALBARRA MP-38-003-027-001/255
(NAITRA) 		1738003027NRG24091020230963785 09/10/2023 ajay 1738003027WL044639 ajay 00415 SBIN0012150 1326 1326 Processed 10/11/2023 306103093 ajay STATE BANK OF INDIA(508548)
56 LALBARRA MP-38-003-028-001/339
(PIPARIYA CHI) 		1738003028NRG24091020230963741 09/10/2023 MAHESH KUMAR ADME 1738003028WL044628 MAHESH KUMAR ADME 00415 SBIN0012150 1768 1768 Processed 09/11/2023 306103093 MAHESHKUMARADME IDBI BANK(607095)
57 LALBARRA MP-38-003-039-001/174
(BABARIYA) 		1738003000NRG24091020230963177 09/10/2023 amar 1738003WL044566 amar 00415 SBIN0012150 442 442 Processed 10/11/2023 306103093 amar STATE BANK OF INDIA(508548)
58 LALBARRA MP-38-003-039-001/274
(BABARIYA) 		1738003000NRG24091020230963178 09/10/2023 birab bai 1738003WL044566 birab bai 00415 SBIN0012150 442 442 Processed 10/11/2023 306103093 birabbai STATE BANK OF INDIA(508548)
SubTotal 9061 9061
59 LALBARRA MP-38-003-039-001/310-D
(BABARIYA) 		1738003000NRG24091020230963179 09/10/2023 Bisanlal 1738003WL044566 Bisanlal 00553 INDB0000122 442 442 Processed 09/11/2023 306103093 Bisanlal CENTRAL BANK OF INDIA(607115)
SubTotal 442 442
Total 67626 67626

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_091023APB_FTO_310418 Bank of Maharastra MAHB0000795 KHAMARIA 24089
2 LALBARRA MP1738003_091023APB_FTO_310418 Central Bank Of India CBIN0281924 MOHAGAON (DHAPERA) 31824
3 LALBARRA MP1738003_091023APB_FTO_310418 Central Bank Of India CBIN0281982 JAM 2210
4 LALBARRA MP1738003_091023APB_FTO_310418 State Bank of India SBIN0012150 LALBURRA 9061
5 LALBARRA MP1738003_091023APB_FTO_310418 IndusInd Bank Ltd. INDB0000122 JABALPUR 442

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