Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:22:36 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738003_130423APB_FTO_8219
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-38-003-050-001/103
(KAMTHI) 		1738003050NRG24130420230009883 13/04/2023 sulwanta 1738003050WL000643 sulwanta 00051 MAHB0000795 221 221 Processed 17/05/2023 640115091 sulwanta BANK OF MAHARASHTRA(607387)
2 LALBARRA MP-38-003-050-001/110
(KAMTHI) 		1738003050NRG24130420230009884 13/04/2023 MAHESH 1738003050WL000643 MAHESH 00051 MAHB0000795 221 221 Processed 17/05/2023 640115091 MAHESH BANK OF MAHARASHTRA(607387)
3 LALBARRA MP-38-003-050-001/112
(KAMTHI) 		1738003050NRG24130420230009885 13/04/2023 yogita 1738003050WL000643 yogita 00051 MAHB0000795 221 221 Processed 17/05/2023 640115091 yogita BANK OF MAHARASHTRA(607387)
4 LALBARRA MP-38-003-050-001/115
(KAMTHI) 		1738003050NRG24130420230009886 13/04/2023 ramdyal 1738003050WL000643 ramdyal 00051 MAHB0000795 221 221 Processed 17/05/2023 640115091 ramdyal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
5 LALBARRA MP-38-003-050-001/116-A
(KAMTHI) 		1738003050NRG24130420230009887 13/04/2023 usha 1738003050WL000643 usha 00051 MAHB0000795 221 221 Processed 17/05/2023 640115091 usha INDIA POST PAYMENTS BANK LIMITED(508528)
6 LALBARRA MP-38-003-050-001/120
(KAMTHI) 		1738003050NRG24130420230009888 13/04/2023 LATA MARWATKAR 1738003050WL000643 LATA MARWATKAR 00051 MAHB0000795 221 221 Processed 17/05/2023 640115091 LATAMARWATKAR BANK OF MAHARASHTRA(607387)
7 LALBARRA MP-38-003-050-001/122-A
(KAMTHI) 		1738003050NRG24130420230009889 13/04/2023 Bhagrata Uikey 1738003050WL000643 Bhagrata Uikey 00051 MAHB0000795 221 221 Processed 17/05/2023 640115091 BhagrataUikey INDIA POST PAYMENTS BANK LIMITED(508528)
8 LALBARRA MP-38-003-050-001/123
(KAMTHI) 		1738003050NRG24130420230009890 13/04/2023 netlal 1738003050WL000643 netlal 00051 MAHB0000795 221 221 Processed 17/05/2023 640115091 netlal BANK OF MAHARASHTRA(607387)
9 LALBARRA MP-38-003-050-001/13
(KAMTHI) 		1738003050NRG24130420230009891 13/04/2023 anusuya 1738003050WL000643 anusuya 00051 MAHB0000795 221 221 Processed 17/05/2023 640115091 anusuya BANK OF MAHARASHTRA(607387)
10 LALBARRA MP-38-003-050-001/132
(KAMTHI) 		1738003050NRG24130420230009892 13/04/2023 gita 1738003050WL000643 gita 00051 MAHB0000795 221 221 Processed 17/05/2023 640115091 gita BANK OF MAHARASHTRA(607387)
11 LALBARRA MP-38-003-050-001/141
(KAMTHI) 		1738003050NRG24130420230009893 13/04/2023 joyti 1738003050WL000643 joyti 00051 MAHB0000795 221 221 Processed 17/05/2023 640115091 joyti BANK OF MAHARASHTRA(607387)
12 LALBARRA MP-38-003-050-001/146
(KAMTHI) 		1738003050NRG24130420230009894 13/04/2023 syamu 1738003050WL000643 syamu 00051 MAHB0000795 221 221 Processed 17/05/2023 640115091 syamu BANK OF MAHARASHTRA(607387)
13 LALBARRA MP-38-003-050-001/152
(KAMTHI) 		1738003050NRG24130420230009895 13/04/2023 surajlal 1738003050WL000643 surajlal 00051 MAHB0000795 221 221 Processed 17/05/2023 640115091 surajlal BANK OF MAHARASHTRA(607387)
14 LALBARRA MP-38-003-050-001/158
(KAMTHI) 		1738003050NRG24130420230009896 13/04/2023 deneswari 1738003050WL000643 deneswari 00051 MAHB0000795 221 221 Processed 17/05/2023 640115091 deneswari BANK OF MAHARASHTRA(607387)
15 LALBARRA MP-38-003-050-001/162
(KAMTHI) 		1738003050NRG24130420230009897 13/04/2023 tijulal 1738003050WL000643 tijulal 00051 MAHB0000795 221 221 Processed 17/05/2023 640115091 tijulal BANK OF MAHARASHTRA(607387)
16 LALBARRA MP-38-003-050-001/163
(KAMTHI) 		1738003050NRG24130420230009898 13/04/2023 pramila 1738003050WL000643 pramila 00051 MAHB0000795 221 221 Processed 17/05/2023 640115091 pramila BANK OF MAHARASHTRA(607387)
17 LALBARRA MP-38-003-050-001/165
(KAMTHI) 		1738003050NRG24130420230009899 13/04/2023 jivanlal 1738003050WL000643 jivanlal 00051 MAHB0000795 221 221 Processed 17/05/2023 640115091 jivanlal BANK OF MAHARASHTRA(607387)
18 LALBARRA MP-38-003-050-001/166-A
(KAMTHI) 		1738003050NRG24130420230009900 13/04/2023 manbatti 1738003050WL000643 manbatti 00051 MAHB0000795 221 221 Processed 17/05/2023 640115091 manbatti INDIA POST PAYMENTS BANK LIMITED(508528)
19 LALBARRA MP-38-003-050-001/169
(KAMTHI) 		1738003050NRG24130420230009901 13/04/2023 bhivram 1738003050WL000643 bhivram 00051 MAHB0000795 221 221 Processed 17/05/2023 640115091 bhivram BANK OF MAHARASHTRA(607387)
20 LALBARRA MP-38-003-050-001/178
(KAMTHI) 		1738003050NRG24130420230009902 13/04/2023 chainlal 1738003050WL000643 chainlal 00051 MAHB0000795 221 221 Processed 17/05/2023 640115091 chainlal BANK OF MAHARASHTRA(607387)
21 LALBARRA MP-38-003-050-001/18-A
(KAMTHI) 		1738003050NRG24130420230009903 13/04/2023 rekha 1738003050WL000643 rekha 00051 MAHB0000795 221 221 Processed 16/05/2023 640115091 rekha HDFC BANK LTD(607152)
22 LALBARRA MP-38-003-050-001/2
(KAMTHI) 		1738003050NRG24130420230009904 13/04/2023 mina 1738003050WL000643 mina 00051 MAHB0000795 221 221 Processed 17/05/2023 640115091 mina BANK OF MAHARASHTRA(607387)
23 LALBARRA MP-38-003-050-001/210
(KAMTHI) 		1738003050NRG24130420230009905 13/04/2023 banwasi 1738003050WL000643 banwasi 00051 MAHB0000795 221 221 Processed 17/05/2023 640115091 banwasi BANK OF MAHARASHTRA(607387)
24 LALBARRA MP-38-003-050-001/22-A
(KAMTHI) 		1738003050NRG24130420230009906 13/04/2023 Savita Kurveti 1738003050WL000643 Savita Kurveti 00051 MAHB0000795 221 221 Processed 17/05/2023 640115091 SavitaKurveti BANK OF MAHARASHTRA(607387)
25 LALBARRA MP-38-003-050-001/24
(KAMTHI) 		1738003050NRG24130420230009907 13/04/2023 munni 1738003050WL000643 munni 00051 MAHB0000795 221 221 Processed 17/05/2023 640115091 munni BANK OF MAHARASHTRA(607387)
26 LALBARRA MP-38-003-050-001/29
(KAMTHI) 		1738003050NRG24130420230009908 13/04/2023 anita bai 1738003050WL000643 anita bai 00051 MAHB0000795 221 221 Processed 17/05/2023 640115091 anitabai BANK OF MAHARASHTRA(607387)
27 LALBARRA MP-38-003-050-001/296
(KAMTHI) 		1738003050NRG24130420230009909 13/04/2023 pramila 1738003050WL000643 pramila 00051 MAHB0000795 221 221 Processed 17/05/2023 640115091 pramila BANK OF MAHARASHTRA(607387)
28 LALBARRA MP-38-003-050-001/326
(KAMTHI) 		1738003050NRG24130420230009910 13/04/2023 jivan 1738003050WL000643 jivan 00051 MAHB0000795 221 221 Processed 17/05/2023 640115091 jivan BANK OF MAHARASHTRA(607387)
29 LALBARRA MP-38-003-050-001/327
(KAMTHI) 		1738003050NRG24130420230009911 13/04/2023 revalsing 1738003050WL000643 revalsing 00051 MAHB0000795 221 221 Processed 17/05/2023 640115091 revalsing BANK OF MAHARASHTRA(607387)
30 LALBARRA MP-38-003-050-001/329
(KAMTHI) 		1738003050NRG24130420230009912 13/04/2023 ramkali 1738003050WL000643 ramkali 00051 MAHB0000795 221 221 Processed 17/05/2023 640115091 ramkali BANK OF MAHARASHTRA(607387)
31 LALBARRA MP-38-003-050-001/335
(KAMTHI) 		1738003050NRG24130420230009913 13/04/2023 JAYAN BAI 1738003050WL000643 JAYAN BAI 00051 MAHB0000795 221 221 Processed 17/05/2023 640115091 JAYANBAI BANK OF MAHARASHTRA(607387)
32 LALBARRA MP-38-003-050-001/337
(KAMTHI) 		1738003050NRG24130420230009914 13/04/2023 vijay 1738003050WL000643 vijay 00051 MAHB0000795 221 221 Processed 17/05/2023 640115091 vijay BANK OF MAHARASHTRA(607387)
33 LALBARRA MP-38-003-050-001/34
(KAMTHI) 		1738003050NRG24130420230009915 13/04/2023 koutika 1738003050WL000643 koutika 00051 MAHB0000795 221 221 Processed 17/05/2023 640115091 koutika BANK OF MAHARASHTRA(607387)
34 LALBARRA MP-38-003-050-001/34-A
(KAMTHI) 		1738003050NRG24130420230009916 13/04/2023 laxmibai 1738003050WL000643 laxmibai 00051 MAHB0000795 221 221 Processed 17/05/2023 640115091 laxmibai BANK OF MAHARASHTRA(607387)
35 LALBARRA MP-38-003-050-001/36
(KAMTHI) 		1738003050NRG24130420230009917 13/04/2023 SANGITA 1738003050WL000643 SANGITA 00051 MAHB0000795 221 221 Processed 17/05/2023 640115091 SANGITA BANK OF MAHARASHTRA(607387)
36 LALBARRA MP-38-003-050-001/40
(KAMTHI) 		1738003050NRG24130420230009918 13/04/2023 guneswari 1738003050WL000643 guneswari 00051 MAHB0000795 221 221 Processed 17/05/2023 640115091 guneswari BANK OF MAHARASHTRA(607387)
37 LALBARRA MP-38-003-050-001/40-A
(KAMTHI) 		1738003050NRG24130420230009919 13/04/2023 sagan 1738003050WL000643 sagan 00051 MAHB0000795 221 221 Processed 17/05/2023 640115091 sagan BANK OF MAHARASHTRA(607387)
38 LALBARRA MP-38-003-050-001/42
(KAMTHI) 		1738003050NRG24130420230009920 13/04/2023 laxmi 1738003050WL000643 laxmi 00051 MAHB0000795 221 221 Processed 17/05/2023 640115091 laxmi BANK OF MAHARASHTRA(607387)
39 LALBARRA MP-38-003-050-001/46
(KAMTHI) 		1738003050NRG24130420230009921 13/04/2023 praladh 1738003050WL000643 praladh 00051 MAHB0000795 221 221 Processed 17/05/2023 640115091 praladh BANK OF MAHARASHTRA(607387)
40 LALBARRA MP-38-003-050-001/49-B
(KAMTHI) 		1738003050NRG24130420230009922 13/04/2023 Ganeshprasad 1738003050WL000643 Ganeshprasad 00051 MAHB0000795 221 221 Processed 17/05/2023 640115091 Ganeshprasad BANK OF MAHARASHTRA(607387)
41 LALBARRA MP-38-003-050-001/52-A
(KAMTHI) 		1738003050NRG24130420230009923 13/04/2023 devraj 1738003050WL000643 devraj 00051 MAHB0000795 221 221 Processed 17/05/2023 640115091 devraj BANK OF MAHARASHTRA(607387)
42 LALBARRA MP-38-003-050-001/53
(KAMTHI) 		1738003050NRG24130420230009924 13/04/2023 tinu 1738003050WL000643 tinu 00051 MAHB0000795 221 221 Processed 17/05/2023 640115091 tinu BANK OF MAHARASHTRA(607387)
43 LALBARRA MP-38-003-050-001/55-A
(KAMTHI) 		1738003050NRG24130420230009925 13/04/2023 vijay 1738003050WL000643 vijay 00051 MAHB0000795 221 221 Processed 17/05/2023 640115091 vijay BANK OF MAHARASHTRA(607387)
44 LALBARRA MP-38-003-050-001/58-A
(KAMTHI) 		1738003050NRG24130420230009926 13/04/2023 sima 1738003050WL000643 sima 00051 MAHB0000795 221 221 Processed 17/05/2023 640115091 sima BANK OF MAHARASHTRA(607387)
45 LALBARRA MP-38-003-050-001/63
(KAMTHI) 		1738003050NRG24130420230009927 13/04/2023 kamla 1738003050WL000643 kamla 00051 MAHB0000795 221 221 Processed 17/05/2023 640115091 kamla BANK OF MAHARASHTRA(607387)
46 LALBARRA MP-38-003-050-001/64
(KAMTHI) 		1738003050NRG24130420230009928 13/04/2023 bhaudas 1738003050WL000643 bhaudas 00051 MAHB0000795 221 221 Processed 17/05/2023 640115091 bhaudas BANK OF MAHARASHTRA(607387)
47 LALBARRA MP-38-003-050-001/7
(KAMTHI) 		1738003050NRG24130420230009929 13/04/2023 JIRAN BAI 1738003050WL000643 JIRAN BAI 00051 MAHB0000795 221 221 Processed 17/05/2023 640115091 JIRANBAI BANK OF MAHARASHTRA(607387)
48 LALBARRA MP-38-003-050-001/77-B
(KAMTHI) 		1738003050NRG24130420230009930 13/04/2023 chitrarekha 1738003050WL000643 chitrarekha 00051 MAHB0000795 221 221 Processed 16/05/2023 640115091 chitrarekha HDFC BANK LTD(607152)
49 LALBARRA MP-38-003-050-001/80-A
(KAMTHI) 		1738003050NRG24130420230009931 13/04/2023 pramila 1738003050WL000643 pramila 00051 MAHB0000795 221 221 Processed 17/05/2023 640115091 pramila BANK OF MAHARASHTRA(607387)
50 LALBARRA MP-38-003-050-001/88
(KAMTHI) 		1738003050NRG24130420230009932 13/04/2023 jaghatram 1738003050WL000643 jaghatram 00051 MAHB0000795 221 221 Processed 17/05/2023 640115091 jaghatram BANK OF MAHARASHTRA(607387)
51 LALBARRA MP-38-003-050-001/90
(KAMTHI) 		1738003050NRG24130420230009933 13/04/2023 narendra 1738003050WL000643 narendra 00051 MAHB0000795 221 221 Processed 17/05/2023 640115091 narendra BANK OF MAHARASHTRA(607387)
52 LALBARRA MP-38-003-050-001/91
(KAMTHI) 		1738003050NRG24130420230009934 13/04/2023 somansing 1738003050WL000643 somansing 00051 MAHB0000795 221 221 Processed 17/05/2023 640115091 somansing BANK OF MAHARASHTRA(607387)
53 LALBARRA MP-38-003-050-001/92
(KAMTHI) 		1738003050NRG24130420230009935 13/04/2023 babita 1738003050WL000643 babita 00051 MAHB0000795 221 221 Processed 17/05/2023 640115091 babita BANK OF MAHARASHTRA(607387)
54 LALBARRA MP-38-003-050-001/93
(KAMTHI) 		1738003050NRG24130420230009936 13/04/2023 munalal 1738003050WL000643 munalal 00051 MAHB0000795 221 221 Processed 17/05/2023 640115091 munalal BANK OF MAHARASHTRA(607387)
55 LALBARRA MP-38-003-050-001/96-A
(KAMTHI) 		1738003050NRG24130420230009937 13/04/2023 surjitsingh 1738003050WL000643 surjitsingh 00051 MAHB0000795 221 221 Processed 17/05/2023 640115091 surjitsingh BANK OF MAHARASHTRA(607387)
56 LALBARRA MP-38-003-050-001/97-B
(KAMTHI) 		1738003050NRG24130420230009938 13/04/2023 Surekha Adme 1738003050WL000643 Surekha Adme 00051 MAHB0000795 221 221 Processed 17/05/2023 640115091 SurekhaAdme BANK OF MAHARASHTRA(607387)
SubTotal 12376 12376
57 LALBARRA MP-38-003-057-001/47
(ATRI) 		1738003057NRG24130420230011254 13/04/2023 geeta 1738003057WL000702 geeta 00089 CBIN0281100 884 884 Processed 16/05/2023 640115091 geeta CENTRAL BANK OF INDIA(607115)
58 LALBARRA MP-38-003-057-001/47-A
(ATRI) 		1738003057NRG24130420230011255 13/04/2023 urmila 1738003057WL000702 urmila 00089 CBIN0281100 884 884 Processed 16/05/2023 640115091 urmila CENTRAL BANK OF INDIA(607115)
59 LALBARRA MP-38-003-057-001/59-A
(ATRI) 		1738003057NRG24130420230011256 13/04/2023 NAUSAN 1738003057WL000702 NAUSAN 00089 CBIN0281100 884 884 Processed 16/05/2023 640115091 NAUSAN CENTRAL BANK OF INDIA(607115)
60 LALBARRA MP-38-003-057-001/77
(ATRI) 		1738003057NRG24130420230011261 13/04/2023 mamta 1738003057WL000702 mamta 00089 CBIN0281100 884 884 Processed 16/05/2023 640115091 mamta STATE BANK OF INDIA(508548)
61 LALBARRA MP-38-003-057-001/84
(ATRI) 		1738003057NRG24130420230011262 13/04/2023 anju 1738003057WL000702 anju 00089 CBIN0281100 884 884 Processed 16/05/2023 640115091 anju CENTRAL BANK OF INDIA(607115)
62 LALBARRA MP-38-003-057-001/84-A
(ATRI) 		1738003057NRG24130420230011263 13/04/2023 sangita 1738003057WL000702 sangita 00089 CBIN0281100 884 884 Processed 16/05/2023 640115091 sangita CENTRAL BANK OF INDIA(607115)
63 LALBARRA MP-38-003-057-001/85
(ATRI) 		1738003057NRG24130420230011264 13/04/2023 mahetlal 1738003057WL000702 mahetlal 00089 CBIN0281100 1326 1326 Processed 16/05/2023 640115091 mahetlal STATE BANK OF INDIA(508548)
64 LALBARRA MP-38-003-057-001/96-A
(ATRI) 		1738003057NRG24130420230011267 13/04/2023 anupa 1738003057WL000702 anupa 00089 CBIN0281100 1326 1326 Processed 16/05/2023 640115091 anupa CENTRAL BANK OF INDIA(607115)
SubTotal 7956 7956
65 LALBARRA MP-38-003-039-001/337-B
(BABARIYA) 		1738003039NRG24130420230010473 13/04/2023 rajkumar 1738003039WL000665 rajkumar 00415 SBIN0012150 1326 1326 Processed 16/05/2023 640115091 rajkumar STATE BANK OF INDIA(508548)
66 LALBARRA MP-38-003-057-001/67-B
(ATRI) 		1738003057NRG24130420230011259 13/04/2023 lakesh 1738003057WL000702 lakesh 00415 SBIN0012150 1326 1326 Processed 16/05/2023 640115091 lakesh STATE BANK OF INDIA(508548)
67 LALBARRA MP-38-003-057-001/67-B
(ATRI) 		1738003057NRG24130420230011260 13/04/2023 rinki 1738003057WL000702 rinki 00415 SBIN0012150 1326 1326 Processed 16/05/2023 640115091 rinki CENTRAL BANK OF INDIA(607115)
SubTotal 3978 3978
Total 24310 24310

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_130423APB_FTO_8219 Bank of Maharastra MAHB0000795 KHAMARIA 12376
2 LALBARRA MP1738003_130423APB_FTO_8219 Central Bank Of India CBIN0281100 LALBURRA 7956
3 LALBARRA MP1738003_130423APB_FTO_8219 State Bank of India SBIN0012150 LALBURRA 3978

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