Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:09:44 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738003_011023APB_FTO_298005
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-38-003-023-001/107
(TEKADI LO) 		1738003000NRG24011020230949042 01/10/2023 MAHETLAL 1738003WL042825 MAHETLAL 00051 MAHB0000795 1323 1323 Processed 09/11/2023 293371606 MAHETLAL BANK OF MAHARASHTRA(607387)
2 LALBARRA MP-38-003-023-001/133
(TEKADI LO) 		1738003000NRG24011020230949043 01/10/2023 rambakas 1738003WL042825 rambakas 00051 MAHB0000795 1547 1547 Processed 09/11/2023 293371606 rambakas BANK OF MAHARASHTRA(607387)
3 LALBARRA MP-38-003-023-001/133
(TEKADI LO) 		1738003000NRG24011020230949044 01/10/2023 rameshwari 1738003WL042825 rameshwari 00051 MAHB0000795 1326 1326 Processed 09/11/2023 293371606 rameshwari BANK OF MAHARASHTRA(607387)
4 LALBARRA MP-38-003-023-001/143
(TEKADI LO) 		1738003000NRG24011020230949046 01/10/2023 CHANDANLAL 1738003WL042825 CHANDANLAL 00051 MAHB0000795 1326 1326 Processed 09/11/2023 293371606 CHANDANLAL BANK OF MAHARASHTRA(607387)
5 LALBARRA MP-38-003-023-001/143
(TEKADI LO) 		1738003000NRG24011020230949047 01/10/2023 sukvan 1738003WL042825 sukvan 00051 MAHB0000795 1326 1326 Processed 09/11/2023 293371606 sukvan BANK OF MAHARASHTRA(607387)
6 LALBARRA MP-38-003-023-001/147
(TEKADI LO) 		1738003000NRG24011020230949048 01/10/2023 bhagrata 1738003WL042825 bhagrata 00051 MAHB0000795 1326 1326 Processed 09/11/2023 293371606 bhagrata INDIAN OVERSEAS BANK(508541)
7 LALBARRA MP-38-003-023-001/16
(TEKADI LO) 		1738003000NRG24011020230949050 01/10/2023 revanlal 1738003WL042825 revanlal 00051 MAHB0000795 1105 1105 Processed 09/11/2023 293371606 revanlal BANK OF MAHARASHTRA(607387)
8 LALBARRA MP-38-003-023-001/163-B
(TEKADI LO) 		1738003000NRG24011020230949052 01/10/2023 nitu 1738003WL042825 nitu 00051 MAHB0000795 1547 1547 Processed 09/11/2023 293371606 nitu BANK OF MAHARASHTRA(607387)
9 LALBARRA MP-38-003-023-001/168
(TEKADI LO) 		1738003000NRG24011020230949053 01/10/2023 venkat 1738003WL042825 venkat 00051 MAHB0000795 1547 1547 Processed 09/11/2023 293371606 venkat BANK OF MAHARASHTRA(607387)
10 LALBARRA MP-38-003-023-001/188
(TEKADI LO) 		1738003000NRG24011020230949055 01/10/2023 MANGALSINGH 1738003WL042825 MANGALSINGH 00051 MAHB0000795 1099 1099 Processed 09/11/2023 293371606 MANGALSINGH BANK OF MAHARASHTRA(607387)
11 LALBARRA MP-38-003-023-001/209-B
(TEKADI LO) 		1738003000NRG24011020230949056 01/10/2023 gyaneshwari 1738003WL042825 gyaneshwari 00051 MAHB0000795 1547 1547 Processed 09/11/2023 293371606 gyaneshwari BANK OF MAHARASHTRA(607387)
12 LALBARRA MP-38-003-023-001/219
(TEKADI LO) 		1738003000NRG24011020230949057 01/10/2023 anita 1738003WL042825 anita 00051 MAHB0000795 1547 1547 Processed 09/11/2023 293371606 anita INDIA POST PAYMENTS BANK LIMITED(508528)
13 LALBARRA MP-38-003-023-001/22
(TEKADI LO) 		1738003000NRG24011020230949058 01/10/2023 bhagchand 1738003WL042825 bhagchand 00051 MAHB0000795 1547 1547 Processed 09/11/2023 293371606 bhagchand BANK OF MAHARASHTRA(607387)
14 LALBARRA MP-38-003-023-001/225
(TEKADI LO) 		1738003000NRG24011020230949059 01/10/2023 SHYAMLAL 1738003WL042825 SHYAMLAL 00051 MAHB0000795 1547 1547 Processed 09/11/2023 293371606 SHYAMLAL BANK OF MAHARASHTRA(607387)
15 LALBARRA MP-38-003-023-001/229-A
(TEKADI LO) 		1738003000NRG24011020230949060 01/10/2023 tilak 1738003WL042825 tilak 00051 MAHB0000795 663 663 Processed 09/11/2023 293371606 tilak BANK OF MAHARASHTRA(607387)
16 LALBARRA MP-38-003-023-001/234-D
(TEKADI LO) 		1738003000NRG24011020230949061 01/10/2023 tularam 1738003WL042825 tularam 00051 MAHB0000795 884 884 Processed 09/11/2023 293371606 tularam BANK OF MAHARASHTRA(607387)
17 LALBARRA MP-38-003-023-001/25
(TEKADI LO) 		1738003000NRG24011020230949062 01/10/2023 shanta 1738003WL042825 shanta 00051 MAHB0000795 1547 1547 Processed 09/11/2023 293371606 shanta BANK OF MAHARASHTRA(607387)
18 LALBARRA MP-38-003-023-001/258
(TEKADI LO) 		1738003000NRG24011020230949063 01/10/2023 sita 1738003WL042825 sita 00051 MAHB0000795 884 884 Processed 09/11/2023 293371606 sita BANK OF MAHARASHTRA(607387)
19 LALBARRA MP-38-003-023-001/259
(TEKADI LO) 		1738003000NRG24011020230949064 01/10/2023 SAVITA 1738003WL042825 SAVITA 00051 MAHB0000795 1326 1326 Processed 09/11/2023 293371606 SAVITA INDIAN OVERSEAS BANK(508541)
20 LALBARRA MP-38-003-023-001/271
(TEKADI LO) 		1738003000NRG24011020230949065 01/10/2023 omesh 1738003WL042825 omesh 00051 MAHB0000795 663 663 Processed 09/11/2023 293371606 omesh BANK OF MAHARASHTRA(607387)
21 LALBARRA MP-38-003-023-001/29
(TEKADI LO) 		1738003000NRG24011020230949067 01/10/2023 fulan 1738003WL042825 fulan 00051 MAHB0000795 1323 1323 Processed 09/11/2023 293371606 fulan INDIA POST PAYMENTS BANK LIMITED(508528)
22 LALBARRA MP-38-003-023-001/290-A
(TEKADI LO) 		1738003000NRG24011020230949068 01/10/2023 nikhil 1738003WL042825 nikhil 00051 MAHB0000795 1547 1547 Processed 10/11/2023 293371606 nikhil STATE BANK OF INDIA(508548)
23 LALBARRA MP-38-003-023-001/329
(TEKADI LO) 		1738003000NRG24011020230949070 01/10/2023 shyamlal 1738003WL042825 shyamlal 00051 MAHB0000795 1547 1547 Processed 09/11/2023 293371606 shyamlal BANK OF MAHARASHTRA(607387)
24 LALBARRA MP-38-003-023-001/35
(TEKADI LO) 		1738003000NRG24011020230949071 01/10/2023 hiralal 1738003WL042825 hiralal 00051 MAHB0000795 1547 1547 Processed 09/11/2023 293371606 hiralal BANK OF MAHARASHTRA(607387)
25 LALBARRA MP-38-003-023-001/356
(TEKADI LO) 		1738003000NRG24011020230949072 01/10/2023 mangal 1738003WL042825 mangal 00051 MAHB0000795 882 882 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
26 LALBARRA MP-38-003-023-001/357-A
(TEKADI LO) 		1738003000NRG24011020230949073 01/10/2023 suraj 1738003WL042825 suraj 00051 MAHB0000795 1547 1547 Processed 09/11/2023 293371606 suraj BANK OF MAHARASHTRA(607387)
27 LALBARRA MP-38-003-023-001/36
(TEKADI LO) 		1738003000NRG24011020230949074 01/10/2023 jhanaklal 1738003WL042825 jhanaklal 00051 MAHB0000795 1326 1326 Processed 09/11/2023 293371606 jhanaklal BANK OF MAHARASHTRA(607387)
28 LALBARRA MP-38-003-023-001/361
(TEKADI LO) 		1738003000NRG24011020230949075 01/10/2023 jyoti 1738003WL042825 jyoti 00051 MAHB0000795 1547 1547 Processed 09/11/2023 293371606 jyoti BANK OF MAHARASHTRA(607387)
29 LALBARRA MP-38-003-023-001/37
(TEKADI LO) 		1738003000NRG24011020230949077 01/10/2023 chandrakala 1738003WL042825 chandrakala 00051 MAHB0000795 1547 1547 Processed 09/11/2023 293371606 chandrakala BANK OF MAHARASHTRA(607387)
30 LALBARRA MP-38-003-023-001/405-A
(TEKADI LO) 		1738003000NRG24011020230949079 01/10/2023 surman 1738003WL042825 surman 00051 MAHB0000795 1323 1323 Processed 09/11/2023 293371606 surman BANK OF MAHARASHTRA(607387)
31 LALBARRA MP-38-003-023-001/455-B
(TEKADI LO) 		1738003000NRG24011020230949080 01/10/2023 chandrakala 1738003WL042825 chandrakala 00051 MAHB0000795 1323 1323 Processed 09/11/2023 293371606 chandrakala AIRTEL PAYMENTS BANK LIMITED(990288)
32 LALBARRA MP-38-003-023-001/47
(TEKADI LO) 		1738003000NRG24011020230949081 01/10/2023 rameshwer 1738003WL042825 rameshwer 00051 MAHB0000795 1323 1323 Processed 09/11/2023 293371606 rameshwer BANK OF MAHARASHTRA(607387)
33 LALBARRA MP-38-003-023-001/474
(TEKADI LO) 		1738003000NRG24011020230949082 01/10/2023 sevaram 1738003WL042825 sevaram 00051 MAHB0000795 1323 1323 Processed 09/11/2023 293371606 sevaram BANK OF MAHARASHTRA(607387)
34 LALBARRA MP-38-003-023-001/486-A
(TEKADI LO) 		1738003000NRG24011020230949083 01/10/2023 karulal 1738003WL042825 karulal 00051 MAHB0000795 1323 1323 Processed 09/11/2023 293371606 karulal BANK OF MAHARASHTRA(607387)
35 LALBARRA MP-38-003-023-001/491
(TEKADI LO) 		1738003000NRG24011020230949084 01/10/2023 yeshula 1738003WL042825 yeshula 00051 MAHB0000795 1323 1323 Processed 09/11/2023 293371606 yeshula BANK OF MAHARASHTRA(607387)
36 LALBARRA MP-38-003-023-001/53-B
(TEKADI LO) 		1738003000NRG24011020230949085 01/10/2023 mukesh 1738003WL042825 mukesh 00051 MAHB0000795 884 884 Processed 09/11/2023 293371606 mukesh BANK OF MAHARASHTRA(607387)
37 LALBARRA MP-38-003-023-001/66
(TEKADI LO) 		1738003000NRG24011020230949086 01/10/2023 ranglal 1738003WL042825 ranglal 00051 MAHB0000795 1547 1547 Processed 09/11/2023 293371606 ranglal BANK OF MAHARASHTRA(607387)
38 LALBARRA MP-38-003-023-001/68
(TEKADI LO) 		1738003000NRG24011020230949087 01/10/2023 PRAMILA 1738003WL042825 PRAMILA 00051 MAHB0000795 1323 1323 Processed 09/11/2023 293371606 PRAMILA BANK OF MAHARASHTRA(607387)
39 LALBARRA MP-38-003-023-001/75
(TEKADI LO) 		1738003000NRG24011020230949088 01/10/2023 omkar 1738003WL042825 omkar 00051 MAHB0000795 1547 1547 Processed 09/11/2023 293371606 omkar BANK OF MAHARASHTRA(607387)
40 LALBARRA MP-38-003-023-001/79
(TEKADI LO) 		1738003000NRG24011020230949089 01/10/2023 pannalal 1738003WL042825 pannalal 00051 MAHB0000795 1105 1105 Processed 09/11/2023 293371606 pannalal BANK OF MAHARASHTRA(607387)
41 LALBARRA MP-38-003-023-001/83
(TEKADI LO) 		1738003000NRG24011020230949090 01/10/2023 bhagrata 1738003WL042825 bhagrata 00051 MAHB0000795 1323 1323 Processed 09/11/2023 293371606 bhagrata BANK OF MAHARASHTRA(607387)
42 LALBARRA MP-38-003-023-001/84
(TEKADI LO) 		1738003000NRG24011020230949091 01/10/2023 hansa 1738003WL042825 hansa 00051 MAHB0000795 1323 1323 Processed 09/11/2023 293371606 hansa BANK OF MAHARASHTRA(607387)
SubTotal 55430 55430
43 LALBARRA MP-38-003-020-001/171-A
(SALHE MO) 		1738003000NRG24011020230949103 01/10/2023 khuvapchand 1738003WL042827 khuvapchand 00089 CBIN0281924 1105 1105 Processed 09/11/2023 293371606 khuvapchand CENTRAL BANK OF INDIA(607115)
44 LALBARRA MP-38-003-020-001/171-A
(SALHE MO) 		1738003000NRG24011020230949104 01/10/2023 seema 1738003WL042827 seema 00089 CBIN0281924 1105 1105 Processed 09/11/2023 293371606 seema INDIA POST PAYMENTS BANK LIMITED(508528)
45 LALBARRA MP-38-003-020-001/241
(SALHE MO) 		1738003000NRG24011020230949105 01/10/2023 lakesh 1738003WL042827 lakesh 00089 CBIN0281924 1105 1105 Processed 09/11/2023 293371606 lakesh CENTRAL BANK OF INDIA(607115)
46 LALBARRA MP-38-003-020-001/248
(SALHE MO) 		1738003000NRG24011020230949106 01/10/2023 Shardaparsad 1738003WL042827 Shardaparsad 00089 CBIN0281924 1105 1105 Processed 09/11/2023 293371606 Shardaparsad CENTRAL BANK OF INDIA(607115)
47 LALBARRA MP-38-003-020-001/53
(SALHE MO) 		1738003000NRG24011020230949107 01/10/2023 Shyamkala Fagulal Patle 1738003WL042827 Shyamkala Fagulal Patle 00089 CBIN0281924 1105 1105 Processed 09/11/2023 293371606 ShyamkalaFagulalPatle INDIA POST PAYMENTS BANK LIMITED(508528)
48 LALBARRA MP-38-003-020-001/58-A
(SALHE MO) 		1738003000NRG24011020230949108 01/10/2023 ANANAD TARACHAND PATLE 1738003WL042827 ANANAD TARACHAND PATLE 00089 CBIN0281924 1105 1105 Processed 09/11/2023 293371606 ANANADTARACHANDPATLE CENTRAL BANK OF INDIA(607115)
49 LALBARRA MP-38-003-020-001/77
(SALHE MO) 		1738003000NRG24011020230949109 01/10/2023 Netlal 1738003WL042827 Netlal 00089 CBIN0281924 1105 1105 Processed 09/11/2023 293371606 Netlal CENTRAL BANK OF INDIA(607115)
50 LALBARRA MP-38-003-020-001/93
(SALHE MO) 		1738003000NRG24011020230949110 01/10/2023 SHRI PITAM LAL 1738003WL042827 SHRI PITAM LAL 00089 CBIN0281924 1105 1105 Processed 09/11/2023 293371606 SHRIPITAMLAL CENTRAL BANK OF INDIA(607115)
SubTotal 8840 8840
51 LALBARRA MP-38-003-023-001/147-A
(TEKADI LO) 		1738003000NRG24011020230949049 01/10/2023 anita 1738003WL042825 anita 00177 IOBA0002873 882 882 Processed 09/11/2023 293371606 anita INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 882 882
52 LALBARRA MP-38-003-020-001/107-A
(SALHE MO) 		1738003000NRG24011020230949102 01/10/2023 chhotelal 1738003WL042827 chhotelal 00415 SBIN0012150 1105 1105 Processed 10/11/2023 293371606 chhotelal STATE BANK OF INDIA(508548)
53 LALBARRA MP-38-003-023-001/271-A
(TEKADI LO) 		1738003000NRG24011020230949066 01/10/2023 dipeshwari 1738003WL042825 dipeshwari 00415 SBIN0012150 1323 1323 Processed 10/11/2023 293371606 dipeshwari STATE BANK OF INDIA(508548)
SubTotal 2428 2428
54 LALBARRA MP-38-003-023-001/163-B
(TEKADI LO) 		1738003000NRG24011020230949051 01/10/2023 yuvraj 1738003WL042825 yuvraj 00468 UBIN0565245 1547 1547 Processed 09/11/2023 293371606 yuvraj BANK OF MAHARASHTRA(607387)
SubTotal 1547 1547
Total 69127 69127

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_011023APB_FTO_298005 Bank of Maharastra MAHB0000795 KHAMARIA 55430
2 LALBARRA MP1738003_011023APB_FTO_298005 Central Bank Of India CBIN0281924 MOHAGAON (DHAPERA) 8840
3 LALBARRA MP1738003_011023APB_FTO_298005 Indian Overseas Bank IOBA0002873 BALAGHAT 882
4 LALBARRA MP1738003_011023APB_FTO_298005 State Bank of India SBIN0012150 LALBURRA 2428
5 LALBARRA MP1738003_011023APB_FTO_298005 Union Bank of India UBIN0565245 WARASEONI 1547

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