Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:43:45 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738003_150623APB_FTO_94591
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-38-003-025-001/153
(LOHARA) 		1738003000NRG24150620230581865 15/06/2023 RAMESWARI 1738003WL022351 RAMESWARI 00051 MAHB0000795 1326 1326 Processed 21/06/2023 465184081 RAMESWARI BANK OF MAHARASHTRA(607387)
2 LALBARRA MP-38-003-025-001/153
(LOHARA) 		1738003000NRG24150620230581864 15/06/2023 SHOBHARAM 1738003WL022351 SHOBHARAM 00051 MAHB0000795 1326 1326 Processed 21/06/2023 465184081 SHOBHARAM BANK OF MAHARASHTRA(607387)
3 LALBARRA MP-38-003-025-001/164
(LOHARA) 		1738003000NRG24150620230581866 15/06/2023 ANTRAM 1738003WL022351 ANTRAM 00051 MAHB0000795 1326 1326 Processed 21/06/2023 465184081 ANTRAM BANK OF MAHARASHTRA(607387)
4 LALBARRA MP-38-003-025-001/164
(LOHARA) 		1738003000NRG24150620230581867 15/06/2023 munni bai 1738003WL022351 munni bai 00051 MAHB0000795 1326 1326 Processed 21/06/2023 465184081 munnibai BANK OF MAHARASHTRA(607387)
5 LALBARRA MP-38-003-025-001/178
(LOHARA) 		1738003000NRG24150620230581868 15/06/2023 chitrsen 1738003WL022351 chitrsen 00051 MAHB0000795 1326 1326 Processed 21/06/2023 465184081 chitrsen BANK OF MAHARASHTRA(607387)
6 LALBARRA MP-38-003-025-001/220-A
(LOHARA) 		1738003000NRG24150620230581870 15/06/2023 sunita 1738003WL022351 sunita 00051 MAHB0000795 1326 1326 Processed 21/06/2023 465184081 sunita BANK OF MAHARASHTRA(607387)
7 LALBARRA MP-38-003-025-001/54-B
(LOHARA) 		1738003000NRG24150620230581872 15/06/2023 GORELAL 1738003WL022351 GORELAL 00051 MAHB0000795 1326 1326 Processed 21/06/2023 465184081 GORELAL BANK OF MAHARASHTRA(607387)
8 LALBARRA MP-38-003-025-001/57-A
(LOHARA) 		1738003000NRG24150620230581873 15/06/2023 rammu 1738003WL022351 rammu 00051 MAHB0000795 1326 1326 Processed 21/06/2023 465184081 rammu BANK OF MAHARASHTRA(607387)
9 LALBARRA MP-38-003-025-001/58
(LOHARA) 		1738003000NRG24150620230581874 15/06/2023 manoj 1738003WL022351 manoj 00051 MAHB0000795 1326 1326 Processed 21/06/2023 465184081 manoj BANK OF MAHARASHTRA(607387)
10 LALBARRA MP-38-003-025-001/97-A
(LOHARA) 		1738003000NRG24150620230581875 15/06/2023 mamta 1738003WL022351 mamta 00051 MAHB0000795 1326 1326 Processed 21/06/2023 465184081 mamta BANK OF MAHARASHTRA(607387)
11 LALBARRA MP-38-003-051-002/10
(PANDEWADA) 		1738003000NRG24150620230581908 15/06/2023 asha 1738003WL022355 asha 00051 MAHB0000795 1326 1326 Processed 21/06/2023 465184081 asha BANK OF MAHARASHTRA(607387)
12 LALBARRA MP-38-003-051-002/100
(PANDEWADA) 		1738003000NRG24150620230581909 15/06/2023 REETA RAMESH SARNAGAT 1738003WL022355 REETA RAMESH SARNAGAT 00051 MAHB0000795 1326 1326 Processed 21/06/2023 465184081 REETARAMESHSARNAGAT INDIA POST PAYMENTS BANK LIMITED(508528)
13 LALBARRA MP-38-003-051-002/113
(PANDEWADA) 		1738003000NRG24150620230581910 15/06/2023 Priti gedam 1738003WL022355 Priti gedam 00051 MAHB0000795 1326 1326 Processed 21/06/2023 465184081 Pritigedam BANK OF MAHARASHTRA(607387)
14 LALBARRA MP-38-003-051-002/120
(PANDEWADA) 		1738003000NRG24150620230581911 15/06/2023 RAMAKISHAN NANDRAM SHARNAGAT 1738003WL022355 RAMAKISHAN NANDRAM SHARNAGAT 00051 MAHB0000795 1326 1326 Processed 21/06/2023 465184081 RAMAKISHANNANDRAMSHARNAGAT JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
15 LALBARRA MP-38-003-051-002/129-B
(PANDEWADA) 		1738003000NRG24150620230581912 15/06/2023 anita 1738003WL022355 anita 00051 MAHB0000795 1326 1326 Processed 21/06/2023 465184081 anita FINO PAYMENTS BANK LTD(608001)
16 LALBARRA MP-38-003-051-002/134
(PANDEWADA) 		1738003000NRG24150620230581913 15/06/2023 GANESH SAKTU RAUT 1738003WL022355 GANESH SAKTU RAUT 00051 MAHB0000795 1326 1326 Processed 21/06/2023 465184081 GANESHSAKTURAUT BANK OF MAHARASHTRA(607387)
17 LALBARRA MP-38-003-051-002/198
(PANDEWADA) 		1738003000NRG24150620230581915 15/06/2023 paramila 1738003WL022355 paramila 00051 MAHB0000795 1326 1326 Processed 21/06/2023 465184081 paramila BANK OF MAHARASHTRA(607387)
18 LALBARRA MP-38-003-051-002/199
(PANDEWADA) 		1738003000NRG24150620230581916 15/06/2023 motika dhanendra gajbhiye 1738003WL022355 motika dhanendra gajbhiye 00051 MAHB0000795 1326 1326 Processed 21/06/2023 465184081 motikadhanendragajbhiye BANK OF MAHARASHTRA(607387)
19 LALBARRA MP-38-003-051-002/21-A
(PANDEWADA) 		1738003000NRG24150620230581917 15/06/2023 vandana 1738003WL022355 vandana 00051 MAHB0000795 1326 1326 Processed 21/06/2023 465184081 vandana BANK OF MAHARASHTRA(607387)
20 LALBARRA MP-38-003-051-002/211-A
(PANDEWADA) 		1738003000NRG24150620230581918 15/06/2023 SHUKWANTA 1738003WL022355 SHUKWANTA 00051 MAHB0000795 663 663 Processed 21/06/2023 465184081 SHUKWANTA BANK OF MAHARASHTRA(607387)
21 LALBARRA MP-38-003-051-002/213
(PANDEWADA) 		1738003000NRG24150620230581919 15/06/2023 FAGU 1738003WL022355 FAGU 00051 MAHB0000795 1326 1326 Processed 21/06/2023 465184081 FAGU BANK OF MAHARASHTRA(607387)
22 LALBARRA MP-38-003-051-002/213-A
(PANDEWADA) 		1738003000NRG24150620230581920 15/06/2023 basanta bai 1738003WL022355 basanta bai 00051 MAHB0000795 1326 1326 Processed 21/06/2023 465184081 basantabai FINO PAYMENTS BANK LTD(608001)
23 LALBARRA MP-38-003-051-002/222
(PANDEWADA) 		1738003000NRG24150620230581921 15/06/2023 Anisha 1738003WL022355 Anisha 00051 MAHB0000795 1326 1326 Processed 21/06/2023 465184081 Anisha BANK OF MAHARASHTRA(607387)
24 LALBARRA MP-38-003-051-002/233-A
(PANDEWADA) 		1738003000NRG24150620230581922 15/06/2023 PUSHPA 1738003WL022355 PUSHPA 00051 MAHB0000795 1326 1326 Processed 21/06/2023 465184081 PUSHPA BANK OF MAHARASHTRA(607387)
25 LALBARRA MP-38-003-051-002/235-A
(PANDEWADA) 		1738003000NRG24150620230581923 15/06/2023 surendra 1738003WL022355 surendra 00051 MAHB0000795 1105 1105 Processed 21/06/2023 465184081 surendra BANK OF MAHARASHTRA(607387)
26 LALBARRA MP-38-003-051-002/236
(PANDEWADA) 		1738003000NRG24150620230581924 15/06/2023 varsha vijay patle 1738003WL022355 varsha vijay patle 00051 MAHB0000795 1326 1326 Processed 21/06/2023 465184081 varshavijaypatle INDIA POST PAYMENTS BANK LIMITED(508528)
27 LALBARRA MP-38-003-051-002/26
(PANDEWADA) 		1738003000NRG24150620230581925 15/06/2023 PUSTKALA 1738003WL022355 PUSTKALA 00051 MAHB0000795 1326 1326 Processed 21/06/2023 465184081 PUSTKALA BANK OF MAHARASHTRA(607387)
28 LALBARRA MP-38-003-051-002/29
(PANDEWADA) 		1738003000NRG24150620230581926 15/06/2023 HARKANTA 1738003WL022355 HARKANTA 00051 MAHB0000795 1326 1326 Processed 21/06/2023 465184081 HARKANTA HDFC BANK LTD(607152)
29 LALBARRA MP-38-003-051-002/45
(PANDEWADA) 		1738003000NRG24150620230581927 15/06/2023 tameshwari 1738003WL022355 tameshwari 00051 MAHB0000795 1105 1105 Processed 21/06/2023 465184081 tameshwari BANK OF MAHARASHTRA(607387)
30 LALBARRA MP-38-003-051-002/64
(PANDEWADA) 		1738003000NRG24150620230581928 15/06/2023 ROSHANLAL 1738003WL022355 ROSHANLAL 00051 MAHB0000795 1105 1105 Processed 21/06/2023 465184081 ROSHANLAL BANK OF MAHARASHTRA(607387)
31 LALBARRA MP-38-003-051-002/65
(PANDEWADA) 		1738003000NRG24150620230581929 15/06/2023 GAYTREE 1738003WL022355 GAYTREE 00051 MAHB0000795 221 221 Processed 21/06/2023 465184081 GAYTREE STATE BANK OF INDIA(508548)
32 LALBARRA MP-38-003-051-002/72
(PANDEWADA) 		1738003000NRG24150620230581930 15/06/2023 SAREETA 1738003WL022355 SAREETA 00051 MAHB0000795 1105 1105 Processed 21/06/2023 465184081 SAREETA BANK OF MAHARASHTRA(607387)
33 LALBARRA MP-38-003-051-002/82
(PANDEWADA) 		1738003000NRG24150620230581931 15/06/2023 jyoti bhagwat bisen 1738003WL022355 jyoti bhagwat bisen 00051 MAHB0000795 1105 1105 Processed 21/06/2023 465184081 jyotibhagwatbisen STATE BANK OF INDIA(508548)
34 LALBARRA MP-38-003-055-001/35-C
(NILJI) 		1738003000NRG24150620230581876 15/06/2023 dhanwata 1738003WL022352 dhanwata 00051 MAHB0000795 2873 2873 Processed 21/06/2023 465184081 dhanwata FINO PAYMENTS BANK LTD(608001)
35 LALBARRA MP-38-003-055-001/506
(NILJI) 		1738003000NRG24150620230581878 15/06/2023 Jaynisha 1738003WL022352 Jaynisha 00051 MAHB0000795 2652 2652 Processed 21/06/2023 465184081 Jaynisha BANK OF MAHARASHTRA(607387)
36 LALBARRA MP-38-003-055-001/506
(NILJI) 		1738003000NRG24150620230581877 15/06/2023 Nabi 1738003WL022352 Nabi 00051 MAHB0000795 2652 2652 Processed 21/06/2023 465184081 Nabi BANK OF MAHARASHTRA(607387)
37 LALBARRA MP-38-003-055-001/542
(NILJI) 		1738003000NRG24150620230581879 15/06/2023 Lalita 1738003WL022352 Lalita 00051 MAHB0000795 2431 2431 Processed 21/06/2023 465184081 Lalita BANK OF MAHARASHTRA(607387)
38 LALBARRA MP-38-003-055-001/612
(NILJI) 		1738003000NRG24150620230581881 15/06/2023 batulbi 1738003WL022352 batulbi 00051 MAHB0000795 2652 2652 Processed 21/06/2023 465184081 batulbi JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
39 LALBARRA MP-38-003-055-001/612
(NILJI) 		1738003000NRG24150620230581880 15/06/2023 gaffar 1738003WL022352 gaffar 00051 MAHB0000795 2652 2652 Processed 21/06/2023 465184081 gaffar JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
40 LALBARRA MP-38-003-055-001/62
(NILJI) 		1738003000NRG24150620230581883 15/06/2023 anil 1738003WL022352 anil 00051 MAHB0000795 2431 2431 Processed 21/06/2023 465184081 anil BANK OF MAHARASHTRA(607387)
41 LALBARRA MP-38-003-055-001/62
(NILJI) 		1738003000NRG24150620230581882 15/06/2023 susila 1738003WL022352 susila 00051 MAHB0000795 2431 2431 Processed 21/06/2023 465184081 susila BANK OF MAHARASHTRA(607387)
SubTotal 61659 61659
42 LALBARRA MP-38-003-005-002/163
(DHARAWASI) 		1738003000NRG24150620230581902 15/06/2023 Gita 1738003WL022354 Gita 00089 CBIN0281100 1547 1547 Processed 21/06/2023 465184081 Gita CENTRAL BANK OF INDIA(607115)
43 LALBARRA MP-38-003-015-001/369
(BALHARPUR) 		1738003000NRG24150620230581887 15/06/2023 meghraj thakre 1738003WL022353 meghraj thakre 00089 CBIN0281100 1326 1326 Processed 21/06/2023 465184081 meghrajthakre JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
SubTotal 2873 2873
44 LALBARRA MP-38-003-038-001/169
(CHHINDLAI) 		1738003000NRG24150620230581863 15/06/2023 jagota Bai 1738003WL022350 jagota Bai 00089 CBIN0281982 221 221 Processed 21/06/2023 465184081 jagotaBai CENTRAL BANK OF INDIA(607115)
SubTotal 221 221
45 LALBARRA MP-38-003-005-001/330
(DHARAWASI) 		1738003000NRG24150620230581889 15/06/2023 Kamla 1738003WL022354 Kamla 00089 CBIN0282672 1547 1547 Processed 21/06/2023 465184081 Kamla CENTRAL BANK OF INDIA(607115)
46 LALBARRA MP-38-003-005-002/106
(DHARAWASI) 		1738003000NRG24150620230581891 15/06/2023 rewtan 1738003WL022354 rewtan 00089 CBIN0282672 1547 1547 Processed 21/06/2023 465184081 rewtan CENTRAL BANK OF INDIA(607115)
47 LALBARRA MP-38-003-005-002/11-A
(DHARAWASI) 		1738003000NRG24150620230581892 15/06/2023 Pustakala 1738003WL022354 Pustakala 00089 CBIN0282672 1547 1547 Processed 21/06/2023 465184081 Pustakala CENTRAL BANK OF INDIA(607115)
48 LALBARRA MP-38-003-005-002/111-A
(DHARAWASI) 		1738003000NRG24150620230581895 15/06/2023 khelan 1738003WL022354 khelan 00089 CBIN0282672 1547 1547 Processed 21/06/2023 465184081 khelan CENTRAL BANK OF INDIA(607115)
49 LALBARRA MP-38-003-005-002/111-A
(DHARAWASI) 		1738003000NRG24150620230581894 15/06/2023 Roshan 1738003WL022354 Roshan 00089 CBIN0282672 1547 1547 Processed 21/06/2023 465184081 Roshan CENTRAL BANK OF INDIA(607115)
50 LALBARRA MP-38-003-005-002/112
(DHARAWASI) 		1738003000NRG24150620230581896 15/06/2023 SANTLAL 1738003WL022354 SANTLAL 00089 CBIN0282672 1547 1547 Processed 21/06/2023 465184081 SANTLAL CENTRAL BANK OF INDIA(607115)
51 LALBARRA MP-38-003-005-002/113
(DHARAWASI) 		1738003000NRG24150620230581897 15/06/2023 dwarkan 1738003WL022354 dwarkan 00089 CBIN0282672 1547 1547 Processed 21/06/2023 465184081 dwarkan CENTRAL BANK OF INDIA(607115)
52 LALBARRA MP-38-003-005-002/114
(DHARAWASI) 		1738003000NRG24150620230581898 15/06/2023 parmila 1738003WL022354 parmila 00089 CBIN0282672 1547 1547 Processed 21/06/2023 465184081 parmila CENTRAL BANK OF INDIA(607115)
53 LALBARRA MP-38-003-005-002/134-A
(DHARAWASI) 		1738003000NRG24150620230581899 15/06/2023 Rahul 1738003WL022354 Rahul 00089 CBIN0282672 1547 1547 Processed 21/06/2023 465184081 Rahul CENTRAL BANK OF INDIA(607115)
54 LALBARRA MP-38-003-005-002/151
(DHARAWASI) 		1738003000NRG24150620230581900 15/06/2023 omkar 1738003WL022354 omkar 00089 CBIN0282672 1547 1547 Processed 21/06/2023 465184081 omkar CENTRAL BANK OF INDIA(607115)
55 LALBARRA MP-38-003-005-002/157
(DHARAWASI) 		1738003000NRG24150620230581901 15/06/2023 vinita 1738003WL022354 vinita 00089 CBIN0282672 1547 1547 Processed 21/06/2023 465184081 vinita CENTRAL BANK OF INDIA(607115)
56 LALBARRA MP-38-003-005-002/163
(DHARAWASI) 		1738003000NRG24150620230581903 15/06/2023 Varsh 1738003WL022354 Varsh 00089 CBIN0282672 1547 1547 Processed 21/06/2023 465184081 Varsh CENTRAL BANK OF INDIA(607115)
57 LALBARRA MP-38-003-005-002/165
(DHARAWASI) 		1738003000NRG24150620230581905 15/06/2023 Sakun 1738003WL022354 Sakun 00089 CBIN0282672 1547 1547 Processed 21/06/2023 465184081 Sakun CENTRAL BANK OF INDIA(607115)
58 LALBARRA MP-38-003-005-002/165
(DHARAWASI) 		1738003000NRG24150620230581904 15/06/2023 shivcharan 1738003WL022354 shivcharan 00089 CBIN0282672 1547 1547 Processed 21/06/2023 465184081 shivcharan CENTRAL BANK OF INDIA(607115)
59 LALBARRA MP-38-003-005-002/165-A
(DHARAWASI) 		1738003000NRG24150620230581906 15/06/2023 rooplal 1738003WL022354 rooplal 00089 CBIN0282672 1547 1547 Processed 21/06/2023 465184081 rooplal CENTRAL BANK OF INDIA(607115)
60 LALBARRA MP-38-003-005-002/169
(DHARAWASI) 		1738003000NRG24150620230581907 15/06/2023 SUKLAL 1738003WL022354 SUKLAL 00089 CBIN0282672 1547 1547 Processed 21/06/2023 465184081 SUKLAL CENTRAL BANK OF INDIA(607115)
SubTotal 24752 24752
61 LALBARRA MP-38-003-015-001/355
(BALHARPUR) 		1738003000NRG24150620230581886 15/06/2023 santosh 1738003WL022353 santosh 00415 SBIN0000499 1326 1326 Processed 21/06/2023 465184081 santosh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
62 LALBARRA MP-38-003-005-001/349
(DHARAWASI) 		1738003000NRG24150620230581890 15/06/2023 urmila 1738003WL022354 urmila 00415 SBIN0012150 1547 1547 Processed 21/06/2023 465184081 urmila STATE BANK OF INDIA(508548)
63 LALBARRA MP-38-003-015-001/346-A
(BALHARPUR) 		1738003000NRG24150620230581885 15/06/2023 indubai 1738003WL022353 indubai 00415 SBIN0012150 1326 1326 Processed 21/06/2023 465184081 indubai STATE BANK OF INDIA(508548)
SubTotal 2873 2873
64 LALBARRA MP-38-003-015-001/346
(BALHARPUR) 		1738003000NRG24150620230581884 15/06/2023 rajendra HARINKHEDE 1738003WL022353 rajendra HARINKHEDE 00697 BKID0MG1301 1326 1326 Processed 21/06/2023 465184081 rajendraHARINKHEDE JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
65 LALBARRA MP-38-003-015-001/377
(BALHARPUR) 		1738003000NRG24150620230581888 15/06/2023 devanlal Chaudhari 1738003WL022353 devanlal Chaudhari 00697 BKID0MG1301 1326 1326 Processed 21/06/2023 465184081 devanlalChaudhari JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
SubTotal 2652 2652
Total 96356 96356

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_150623APB_FTO_94591 Bank of Maharastra MAHB0000795 KHAMARIA 61659
2 LALBARRA MP1738003_150623APB_FTO_94591 Central Bank Of India CBIN0281100 LALBURRA 2873
3 LALBARRA MP1738003_150623APB_FTO_94591 Central Bank Of India CBIN0281982 JAM 221
4 LALBARRA MP1738003_150623APB_FTO_94591 Central Bank Of India CBIN0282672 KANJAI 24752
5 LALBARRA MP1738003_150623APB_FTO_94591 State Bank of India SBIN0000499 WARASEONI 1326
6 LALBARRA MP1738003_150623APB_FTO_94591 State Bank of India SBIN0012150 LALBURRA 2873
7 LALBARRA MP1738003_150623APB_FTO_94591 Madhya Pradesh Gramin Bank BKID0MG1301 Balaghat 2652

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