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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:31:01 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738003_220923APB_FTO_282370
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-38-003-051-002/1
(PANDEWADA) 		1738003051NRG24220920230939129 22/09/2023 dhanwanta yuvraj sonwane 1738003051WL041479 dhanwanta yuvraj sonwane 00051 MAHB0000795 1326 1326 Processed 11/11/2023 309460305 dhanwantayuvrajsonwane BANK OF MAHARASHTRA(607387)
2 LALBARRA MP-38-003-051-002/10
(PANDEWADA) 		1738003051NRG24220920230939130 22/09/2023 asha 1738003051WL041479 asha 00051 MAHB0000795 1326 1326 Processed 11/11/2023 309460305 asha BANK OF MAHARASHTRA(607387)
3 LALBARRA MP-38-003-051-002/11
(PANDEWADA) 		1738003051NRG24220920230939131 22/09/2023 prahlad 1738003051WL041479 prahlad 00051 MAHB0000795 1105 1105 Processed 11/11/2023 309460305 prahlad BANK OF MAHARASHTRA(607387)
4 LALBARRA MP-38-003-051-002/11
(PANDEWADA) 		1738003051NRG24220920230939132 22/09/2023 premlata raut 1738003051WL041479 premlata raut 00051 MAHB0000795 1326 1326 Processed 11/11/2023 309460305 premlataraut BANK OF MAHARASHTRA(607387)
5 LALBARRA MP-38-003-051-002/132-A
(PANDEWADA) 		1738003051NRG24220920230939123 22/09/2023 rajesh sitaram oghare 1738003051WL041478 rajesh sitaram oghare 00051 MAHB0000795 1105 1105 Processed 11/11/2023 309460305 rajeshsitaramoghare BANK OF MAHARASHTRA(607387)
6 LALBARRA MP-38-003-051-002/140-A
(PANDEWADA) 		1738003051NRG24220920230939133 22/09/2023 DOMAJI SANDHYA RAUT 1738003051WL041479 DOMAJI SANDHYA RAUT 00051 MAHB0000795 1326 1326 Processed 11/11/2023 309460305 DOMAJISANDHYARAUT BANK OF MAHARASHTRA(607387)
7 LALBARRA MP-38-003-051-002/147
(PANDEWADA) 		1738003051NRG24220920230939134 22/09/2023 MUNNALAL 1738003051WL041479 MUNNALAL 00051 MAHB0000795 1326 1326 Processed 11/11/2023 309460305 MUNNALAL BANK OF MAHARASHTRA(607387)
8 LALBARRA MP-38-003-051-002/166
(PANDEWADA) 		1738003051NRG24220920230939116 22/09/2023 YASWANT 1738003051WL041475 YASWANT 00051 MAHB0000795 1326 1326 Processed 11/11/2023 309460305 YASWANT BANK OF MAHARASHTRA(607387)
9 LALBARRA MP-38-003-051-002/205
(PANDEWADA) 		1738003051NRG24220920230939136 22/09/2023 ramkala madanlal raut 1738003051WL041479 ramkala madanlal raut 00051 MAHB0000795 1326 1326 Processed 11/11/2023 309460305 ramkalamadanlalraut BANK OF MAHARASHTRA(607387)
10 LALBARRA MP-38-003-051-002/208
(PANDEWADA) 		1738003051NRG24220920230939124 22/09/2023 chainlal 1738003051WL041478 chainlal 00051 MAHB0000795 1105 1105 Processed 11/11/2023 309460305 chainlal BANK OF MAHARASHTRA(607387)
11 LALBARRA MP-38-003-051-002/209
(PANDEWADA) 		1738003051NRG24220920230939125 22/09/2023 Rajkumar Choudhary 1738003051WL041478 Rajkumar Choudhary 00051 MAHB0000795 1105 1105 Processed 11/11/2023 309460305 RajkumarChoudhary BANK OF MAHARASHTRA(607387)
12 LALBARRA MP-38-003-051-002/215
(PANDEWADA) 		1738003051NRG24220920230939126 22/09/2023 subhadra 1738003051WL041478 subhadra 00051 MAHB0000795 1105 1105 Processed 11/11/2023 309460305 subhadra BANK OF MAHARASHTRA(607387)
13 LALBARRA MP-38-003-051-002/233-A
(PANDEWADA) 		1738003051NRG24220920230939119 22/09/2023 PUSHPA 1738003051WL041476 PUSHPA 00051 MAHB0000795 1326 1326 Processed 11/11/2023 309460305 PUSHPA BANK OF MAHARASHTRA(607387)
14 LALBARRA MP-38-003-051-002/235-A
(PANDEWADA) 		1738003051NRG24220920230939127 22/09/2023 PANCHPHULA 1738003051WL041478 PANCHPHULA 00051 MAHB0000795 1105 1105 Processed 10/11/2023 309460305 PANCHPHULA HDFC BANK LTD(607152)
15 LALBARRA MP-38-003-051-002/38
(PANDEWADA) 		1738003051NRG24220920230939121 22/09/2023 DEVENDRA CHARANLAL GAJBHIYE 1738003051WL041477 DEVENDRA CHARANLAL GAJBHIYE 00051 MAHB0000795 1326 1326 Processed 11/11/2023 309460305 DEVENDRACHARANLALGAJBHIYE BANK OF MAHARASHTRA(607387)
16 LALBARRA MP-38-003-051-002/66
(PANDEWADA) 		1738003051NRG24220920230939137 22/09/2023 devanlal 1738003051WL041479 devanlal 00051 MAHB0000795 1326 1326 Processed 11/11/2023 309460305 devanlal BANK OF MAHARASHTRA(607387)
17 LALBARRA MP-38-003-051-002/82
(PANDEWADA) 		1738003051NRG24220920230939128 22/09/2023 jyoti bhagwat bisen 1738003051WL041478 jyoti bhagwat bisen 00051 MAHB0000795 1105 1105 Processed 10/11/2023 309460305 jyotibhagwatbisen STATE BANK OF INDIA(508548)
18 LALBARRA MP-38-003-051-002/90
(PANDEWADA) 		1738003051NRG24220920230939122 22/09/2023 SHIVPRASAD 1738003051WL041477 SHIVPRASAD 00051 MAHB0000795 1326 1326 Processed 11/11/2023 309460305 SHIVPRASAD BANK OF MAHARASHTRA(607387)
SubTotal 22321 22321
19 LALBARRA MP-38-003-051-002/8-A
(PANDEWADA) 		1738003051NRG24220920230939120 22/09/2023 sandhya sharnagat 1738003051WL041476 sandhya sharnagat 00415 SBIN0012150 1326 1326 Processed 10/11/2023 309460305 sandhyasharnagat STATE BANK OF INDIA(508548)
SubTotal 1326 1326
20 LALBARRA MP-38-003-051-002/167-A
(PANDEWADA) 		1738003051NRG24220920230939117 22/09/2023 ramprasad bhagat 1738003051WL041475 ramprasad bhagat 00468 UBIN0565245 1326 1326 Processed 10/11/2023 309460305 ramprasadbhagat UNION BANK OF INDIA(508500)
SubTotal 1326 1326
Total 24973 24973

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_220923APB_FTO_282370 Bank of Maharastra MAHB0000795 KHAMARIA 22321
2 LALBARRA MP1738003_220923APB_FTO_282370 State Bank of India SBIN0012150 LALBURRA 1326
3 LALBARRA MP1738003_220923APB_FTO_282370 Union Bank of India UBIN0565245 WARASEONI 1326

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