Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:54:16 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738003_140623APB_FTO_92300
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) 		1738003000NRG24140620230569622 14/06/2023 Shivani 1738003WL021982 Shivani 00051 MAHB0000421 1326 1326 Processed 20/06/2023 450111374 Shivani BANK OF MAHARASHTRA(607387)
SubTotal 1326 1326
2 LALBARRA MP-38-003-055-001/11
(NILJI) 		1738003000NRG24140620230569604 14/06/2023 laxmichand 1738003WL021982 laxmichand 00051 MAHB0000795 1326 1326 Processed 20/06/2023 450111374 laxmichand BANK OF MAHARASHTRA(607387)
3 LALBARRA MP-38-003-055-001/11
(NILJI) 		1738003000NRG24140620230569605 14/06/2023 tirathkala 1738003WL021982 tirathkala 00051 MAHB0000795 1326 1326 Processed 20/06/2023 450111374 tirathkala BANK OF MAHARASHTRA(607387)
4 LALBARRA MP-38-003-055-001/144-A
(NILJI) 		1738003000NRG24140620230569608 14/06/2023 gyanchand 1738003WL021982 gyanchand 00051 MAHB0000795 1326 1326 Processed 20/06/2023 450111374 gyanchand JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
5 LALBARRA MP-38-003-055-001/232
(NILJI) 		1738003000NRG24140620230569609 14/06/2023 bhajan 1738003WL021982 bhajan 00051 MAHB0000795 1326 1326 Processed 20/06/2023 450111374 bhajan BANK OF MAHARASHTRA(607387)
6 LALBARRA MP-38-003-055-001/277
(NILJI) 		1738003000NRG24140620230569611 14/06/2023 Dhanedar 1738003WL021982 Dhanedar 00051 MAHB0000795 1326 1326 Processed 20/06/2023 450111374 Dhanedar BANK OF MAHARASHTRA(607387)
7 LALBARRA MP-38-003-055-001/330
(NILJI) 		1738003000NRG24140620230569613 14/06/2023 parmila 1738003WL021982 parmila 00051 MAHB0000795 1326 1326 Processed 20/06/2023 450111374 parmila BANK OF MAHARASHTRA(607387)
8 LALBARRA MP-38-003-055-001/330
(NILJI) 		1738003000NRG24140620230569612 14/06/2023 tulsiram 1738003WL021982 tulsiram 00051 MAHB0000795 1326 1326 Processed 20/06/2023 450111374 tulsiram BANK OF MAHARASHTRA(607387)
9 LALBARRA MP-38-003-055-001/34
(NILJI) 		1738003000NRG24140620230569614 14/06/2023 karulal 1738003WL021982 karulal 00051 MAHB0000795 1326 1326 Processed 20/06/2023 450111374 karulal BANK OF MAHARASHTRA(607387)
10 LALBARRA MP-38-003-055-001/40
(NILJI) 		1738003000NRG24140620230569615 14/06/2023 bastaram 1738003WL021982 bastaram 00051 MAHB0000795 1326 1326 Processed 20/06/2023 450111374 bastaram JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
11 LALBARRA MP-38-003-055-001/526
(NILJI) 		1738003000NRG24140620230569616 14/06/2023 charan 1738003WL021982 charan 00051 MAHB0000795 1326 1326 Processed 20/06/2023 450111374 charan BANK OF MAHARASHTRA(607387)
12 LALBARRA MP-38-003-055-001/610
(NILJI) 		1738003000NRG24140620230569617 14/06/2023 arvindra 1738003WL021982 arvindra 00051 MAHB0000795 1326 1326 Processed 20/06/2023 450111374 arvindra JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
13 LALBARRA MP-38-003-055-001/64
(NILJI) 		1738003000NRG24140620230569619 14/06/2023 mastaram 1738003WL021982 mastaram 00051 MAHB0000795 1326 1326 Processed 20/06/2023 450111374 mastaram BANK OF MAHARASHTRA(607387)
14 LALBARRA MP-38-003-055-001/656
(NILJI) 		1738003000NRG24140620230569620 14/06/2023 maniram 1738003WL021982 maniram 00051 MAHB0000795 1326 1326 Processed 20/06/2023 450111374 maniram BANK OF MAHARASHTRA(607387)
15 LALBARRA MP-38-003-055-001/656
(NILJI) 		1738003000NRG24140620230569621 14/06/2023 Savita bai 1738003WL021982 Savita bai 00051 MAHB0000795 1326 1326 Processed 20/06/2023 450111374 Savitabai BANK OF MAHARASHTRA(607387)
16 LALBARRA MP-38-003-055-001/69
(NILJI) 		1738003000NRG24140620230569624 14/06/2023 ramsula 1738003WL021982 ramsula 00051 MAHB0000795 1326 1326 Processed 20/06/2023 450111374 ramsula BANK OF MAHARASHTRA(607387)
17 LALBARRA MP-38-003-055-001/69
(NILJI) 		1738003000NRG24140620230569623 14/06/2023 saharu 1738003WL021982 saharu 00051 MAHB0000795 1326 1326 Processed 20/06/2023 450111374 saharu JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
SubTotal 21216 21216
18 LALBARRA MP-38-003-055-001/117-B
(NILJI) 		1738003000NRG24140620230569607 14/06/2023 pramila 1738003WL021982 pramila 00089 CBIN0281100 1326 1326 Processed 20/06/2023 450111374 pramila INDIA POST PAYMENTS BANK LIMITED(508528)
19 LALBARRA MP-38-003-055-001/232
(NILJI) 		1738003000NRG24140620230569610 14/06/2023 Kavita Kawre 1738003WL021982 Kavita Kawre 00089 CBIN0281100 1326 1326 Processed 20/06/2023 450111374 KavitaKawre NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
20 LALBARRA MP-38-003-039-002/75
(BABARIYA) 		1738003000NRG24140620230569603 14/06/2023 saheshram 1738003WL021981 saheshram 00415 SBIN0012150 2652 2652 Processed 20/06/2023 450111374 saheshram STATE BANK OF INDIA(508548)
21 LALBARRA MP-38-003-055-001/610
(NILJI) 		1738003000NRG24140620230569618 14/06/2023 arvind 1738003WL021982 arvind 00415 SBIN0012150 1326 1326 Processed 20/06/2023 450111374 arvind BANK OF MAHARASHTRA(607387)
SubTotal 3978 3978
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_140623APB_FTO_92300 Bank of Maharastra MAHB0000421 SEONI 1326
2 LALBARRA MP1738003_140623APB_FTO_92300 Bank of Maharastra MAHB0000795 KHAMARIA 21216
3 LALBARRA MP1738003_140623APB_FTO_92300 Central Bank Of India CBIN0281100 LALBURRA 2652
4 LALBARRA MP1738003_140623APB_FTO_92300 State Bank of India SBIN0012150 LALBURRA 3978

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