Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:53:20 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738003_030623APB_FTO_71562
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-38-003-061-001/113
(PIPARIYA BAD) 		1738003000NRG24030620230435560 03/06/2023 SUNDARELAL 1738003WL018144 SUNDARELAL 00051 MAHB0000795 1326 1326 Processed 08/06/2023 215711952 SUNDARELAL BANK OF MAHARASHTRA(607387)
2 LALBARRA MP-38-003-061-001/145
(PIPARIYA BAD) 		1738003000NRG24030620230435562 03/06/2023 sidharth 1738003WL018144 sidharth 00051 MAHB0000795 1326 1326 Processed 08/06/2023 215711952 sidharth BANK OF MAHARASHTRA(607387)
3 LALBARRA MP-38-003-061-001/145
(PIPARIYA BAD) 		1738003000NRG24030620230435563 03/06/2023 vishal 1738003WL018144 vishal 00051 MAHB0000795 1326 1326 Processed 08/06/2023 215711952 vishal BANK OF MAHARASHTRA(607387)
4 LALBARRA MP-38-003-061-001/148
(PIPARIYA BAD) 		1738003000NRG24030620230435565 03/06/2023 Kavindra 1738003WL018144 Kavindra 00051 MAHB0000795 1326 1326 Processed 08/06/2023 215711952 Kavindra BANK OF MAHARASHTRA(607387)
5 LALBARRA MP-38-003-061-001/202
(PIPARIYA BAD) 		1738003000NRG24030620230435566 03/06/2023 ramesh 1738003WL018144 ramesh 00051 MAHB0000795 1326 1326 Processed 08/06/2023 215711952 ramesh BANK OF MAHARASHTRA(607387)
6 LALBARRA MP-38-003-061-001/230
(PIPARIYA BAD) 		1738003000NRG24030620230435567 03/06/2023 Khushiyal 1738003WL018144 Khushiyal 00051 MAHB0000795 1326 1326 Processed 08/06/2023 215711952 Khushiyal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
7 LALBARRA MP-38-003-061-001/230
(PIPARIYA BAD) 		1738003000NRG24030620230435568 03/06/2023 RUKHAN 1738003WL018144 RUKHAN 00051 MAHB0000795 1326 1326 Processed 08/06/2023 215711952 RUKHAN BANK OF MAHARASHTRA(607387)
8 LALBARRA MP-38-003-061-001/264-B
(PIPARIYA BAD) 		1738003000NRG24030620230435571 03/06/2023 RAMESH 1738003WL018144 RAMESH 00051 MAHB0000795 1326 1326 Processed 08/06/2023 215711952 RAMESH BANK OF MAHARASHTRA(607387)
9 LALBARRA MP-38-003-061-001/264-B
(PIPARIYA BAD) 		1738003000NRG24030620230435572 03/06/2023 SULOCHNA 1738003WL018144 SULOCHNA 00051 MAHB0000795 1326 1326 Processed 08/06/2023 215711952 SULOCHNA INDIA POST PAYMENTS BANK LIMITED(508528)
10 LALBARRA MP-38-003-061-001/36
(PIPARIYA BAD) 		1738003000NRG24030620230435573 03/06/2023 Pratap 1738003WL018144 Pratap 00051 MAHB0000795 1326 1326 Processed 08/06/2023 215711952 Pratap BANK OF MAHARASHTRA(607387)
11 LALBARRA MP-38-003-061-001/36
(PIPARIYA BAD) 		1738003000NRG24030620230435574 03/06/2023 Taran 1738003WL018144 Taran 00051 MAHB0000795 1326 1326 Processed 08/06/2023 215711952 Taran BANK OF MAHARASHTRA(607387)
12 LALBARRA MP-38-003-061-001/36-B
(PIPARIYA BAD) 		1738003000NRG24030620230435575 03/06/2023 ishvar 1738003WL018144 ishvar 00051 MAHB0000795 1326 1326 Processed 08/06/2023 215711952 ishvar BANK OF MAHARASHTRA(607387)
13 LALBARRA MP-38-003-061-001/36-B
(PIPARIYA BAD) 		1738003000NRG24030620230435576 03/06/2023 vineeta 1738003WL018144 vineeta 00051 MAHB0000795 1326 1326 Processed 08/06/2023 215711952 vineeta BANK OF MAHARASHTRA(607387)
14 LALBARRA MP-38-003-061-001/41
(PIPARIYA BAD) 		1738003000NRG24030620230435577 03/06/2023 Jivanlal 1738003WL018144 Jivanlal 00051 MAHB0000795 1326 1326 Processed 08/06/2023 215711952 Jivanlal BANK OF MAHARASHTRA(607387)
15 LALBARRA MP-38-003-061-001/41
(PIPARIYA BAD) 		1738003000NRG24030620230435578 03/06/2023 Ram pyari 1738003WL018144 Ram pyari 00051 MAHB0000795 1326 1326 Processed 08/06/2023 215711952 Rampyari FINCARE SMALL FINANCE BANK LTD(608304)
16 LALBARRA MP-38-003-061-001/41
(PIPARIYA BAD) 		1738003000NRG24030620230435579 03/06/2023 SANGEETA 1738003WL018144 SANGEETA 00051 MAHB0000795 1326 1326 Processed 08/06/2023 215711952 SANGEETA BANK OF MAHARASHTRA(607387)
17 LALBARRA MP-38-003-061-001/54
(PIPARIYA BAD) 		1738003000NRG24030620230435581 03/06/2023 durga 1738003WL018144 durga 00051 MAHB0000795 1326 1326 Processed 08/06/2023 215711952 durga BANK OF MAHARASHTRA(607387)
18 LALBARRA MP-38-003-061-001/54-A
(PIPARIYA BAD) 		1738003000NRG24030620230435582 03/06/2023 SHISHUPAL 1738003WL018144 SHISHUPAL 00051 MAHB0000795 1326 1326 Processed 08/06/2023 215711952 SHISHUPAL BANK OF MAHARASHTRA(607387)
SubTotal 23868 23868
19 LALBARRA MP-38-003-070-001/44
(BUTTA) 		1738003000NRG24030620230435586 03/06/2023 shivkumar 1738003WL018145 shivkumar 00089 CBIN0281924 442 442 Processed 08/06/2023 215711952 shivkumar CENTRAL BANK OF INDIA(607115)
20 LALBARRA MP-38-003-070-001/44-A
(BUTTA) 		1738003000NRG24030620230435587 03/06/2023 GAJENDRA 1738003WL018145 GAJENDRA 00089 CBIN0281924 1326 1326 Processed 08/06/2023 215711952 GAJENDRA CENTRAL BANK OF INDIA(607115)
21 LALBARRA MP-38-003-070-001/74
(BUTTA) 		1738003000NRG24030620230435589 03/06/2023 channulal 1738003WL018145 channulal 00089 CBIN0281924 1326 1326 Processed 08/06/2023 215711952 channulal CENTRAL BANK OF INDIA(607115)
22 LALBARRA MP-38-003-070-001/74
(BUTTA) 		1738003000NRG24030620230435588 03/06/2023 chhannulal 1738003WL018145 chhannulal 00089 CBIN0281924 1326 1326 Processed 08/06/2023 215711952 chhannulal CENTRAL BANK OF INDIA(607115)
23 LALBARRA MP-38-003-070-001/80
(BUTTA) 		1738003000NRG24030620230435590 03/06/2023 anusuiya 1738003WL018145 anusuiya 00089 CBIN0281924 1326 1326 Processed 08/06/2023 215711952 anusuiya CENTRAL BANK OF INDIA(607115)
SubTotal 5746 5746
24 LALBARRA MP-38-003-062-001/116
(LAWADA) 		1738003000NRG24030620230435591 03/06/2023 ramesh 1738003WL018146 ramesh 00089 CBIN0281986 442 442 Processed 08/06/2023 215711952 ramesh CENTRAL BANK OF INDIA(607115)
25 LALBARRA MP-38-003-062-001/126
(LAWADA) 		1738003000NRG24030620230435592 03/06/2023 durga bai 1738003WL018146 durga bai 00089 CBIN0281986 221 221 Processed 08/06/2023 215711952 durgabai UNION BANK OF INDIA(508500)
SubTotal 663 663
26 LALBARRA MP-38-003-061-001/256-A
(PIPARIYA BAD) 		1738003000NRG24030620230435570 03/06/2023 ROSHANI PATLE 1738003WL018144 ROSHANI PATLE 00089 CBIN0282672 1326 1326 Processed 08/06/2023 215711952 ROSHANIPATLE CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
27 LALBARRA MP-38-003-061-001/148
(PIPARIYA BAD) 		1738003000NRG24030620230435564 03/06/2023 RADHELAL 1738003WL018144 RADHELAL 00415 SBIN0001567 1326 1326 Processed 08/06/2023 215711952 RADHELAL STATE BANK OF INDIA(508548)
SubTotal 1326 1326
Total 32929 32929

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_030623APB_FTO_71562 Bank of Maharastra MAHB0000795 KHAMARIA 23868
2 LALBARRA MP1738003_030623APB_FTO_71562 Central Bank Of India CBIN0281924 MOHAGAON (DHAPERA) 5746
3 LALBARRA MP1738003_030623APB_FTO_71562 Central Bank Of India CBIN0281986 GARHA (KANKI) 663
4 LALBARRA MP1738003_030623APB_FTO_71562 Central Bank Of India CBIN0282672 KANJAI 1326
5 LALBARRA MP1738003_030623APB_FTO_71562 State Bank of India SBIN0001567 ADB CHHINDWARA 1326

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