Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:01:26 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738003_290423APB_FTO_22788
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-38-003-052-001/101
(KHAMARIYA) 		1738003000NRG24290420230099306 29/04/2023 sunita 1738003WL005469 sunita 00051 MAHB0000795 1326 1326 Processed 12/05/2023 641901216 sunita BANK OF MAHARASHTRA(607387)
2 LALBARRA MP-38-003-052-001/106-B
(KHAMARIYA) 		1738003000NRG24290420230099307 29/04/2023 bhikchand gosaram kharole 1738003WL005469 bhikchand gosaram kharole 00051 MAHB0000795 1105 1105 Processed 12/05/2023 641901216 bhikchandgosaramkharole BANK OF MAHARASHTRA(607387)
3 LALBARRA MP-38-003-052-001/128
(KHAMARIYA) 		1738003000NRG24290420230099310 29/04/2023 salikram 1738003WL005469 salikram 00051 MAHB0000795 1326 1326 Processed 12/05/2023 641901216 salikram BANK OF MAHARASHTRA(607387)
4 LALBARRA MP-38-003-052-001/130
(KHAMARIYA) 		1738003000NRG24290420230099311 29/04/2023 sangeeta rajkumar uike 1738003WL005469 sangeeta rajkumar uike 00051 MAHB0000795 1326 1326 Processed 13/05/2023 641901216 sangeetarajkumaruike INDIA POST PAYMENTS BANK LIMITED(508528)
5 LALBARRA MP-38-003-052-001/148
(KHAMARIYA) 		1738003000NRG24290420230099313 29/04/2023 Chaitram chamru kekre 1738003WL005469 Chaitram chamru kekre 00051 MAHB0000795 1326 1326 Processed 12/05/2023 641901216 Chaitramchamrukekre BANK OF MAHARASHTRA(607387)
6 LALBARRA MP-38-003-052-001/149
(KHAMARIYA) 		1738003000NRG24290420230099314 29/04/2023 bhaganta jagdish sahare 1738003WL005469 bhaganta jagdish sahare 00051 MAHB0000795 884 884 Rejected 12/05/2023 641901216 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7 LALBARRA MP-38-003-052-001/158
(KHAMARIYA) 		1738003000NRG24290420230099316 29/04/2023 vijay 1738003WL005469 vijay 00051 MAHB0000795 1326 1326 Processed 12/05/2023 641901216 vijay BANK OF MAHARASHTRA(607387)
8 LALBARRA MP-38-003-052-001/158-A
(KHAMARIYA) 		1738003000NRG24290420230099317 29/04/2023 surendra 1738003WL005469 surendra 00051 MAHB0000795 1326 1326 Processed 12/05/2023 641901216 surendra BANK OF MAHARASHTRA(607387)
9 LALBARRA MP-38-003-052-001/158-D
(KHAMARIYA) 		1738003000NRG24290420230099319 29/04/2023 hukumchand dhariram patle 1738003WL005469 hukumchand dhariram patle 00051 MAHB0000795 1326 1326 Processed 12/05/2023 641901216 hukumchanddharirampatle BANK OF MAHARASHTRA(607387)
10 LALBARRA MP-38-003-052-001/172-B
(KHAMARIYA) 		1738003000NRG24290420230099320 29/04/2023 rekha surendra pagade 1738003WL005469 rekha surendra pagade 00051 MAHB0000795 1326 1326 Processed 12/05/2023 641901216 rekhasurendrapagade BANK OF MAHARASHTRA(607387)
11 LALBARRA MP-38-003-052-001/174
(KHAMARIYA) 		1738003000NRG24290420230099321 29/04/2023 lalita 1738003WL005469 lalita 00051 MAHB0000795 442 442 Processed 12/05/2023 641901216 lalita HDFC BANK LTD(607152)
12 LALBARRA MP-38-003-052-001/175
(KHAMARIYA) 		1738003000NRG24290420230099322 29/04/2023 anita 1738003WL005469 anita 00051 MAHB0000795 1326 1326 Processed 12/05/2023 641901216 anita HDFC BANK LTD(607152)
13 LALBARRA MP-38-003-052-001/183
(KHAMARIYA) 		1738003000NRG24290420230099323 29/04/2023 umashankar harichand sahare 1738003WL005469 umashankar harichand sahare 00051 MAHB0000795 1326 1326 Processed 12/05/2023 641901216 umashankarharichandsahare BANK OF MAHARASHTRA(607387)
14 LALBARRA MP-38-003-052-001/188
(KHAMARIYA) 		1738003000NRG24290420230099324 29/04/2023 hanslal 1738003WL005469 hanslal 00051 MAHB0000795 1326 1326 Processed 12/05/2023 641901216 hanslal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
15 LALBARRA MP-38-003-052-001/19-A
(KHAMARIYA) 		1738003000NRG24290420230099325 29/04/2023 komendra 1738003WL005469 komendra 00051 MAHB0000795 1326 1326 Processed 12/05/2023 641901216 komendra BANK OF MAHARASHTRA(607387)
16 LALBARRA MP-38-003-052-001/191
(KHAMARIYA) 		1738003000NRG24290420230099326 29/04/2023 urmila hariprasad manvatkar 1738003WL005469 urmila hariprasad manvatkar 00051 MAHB0000795 884 884 Processed 12/05/2023 641901216 urmilahariprasadmanvatkar BANK OF MAHARASHTRA(607387)
17 LALBARRA MP-38-003-052-001/197
(KHAMARIYA) 		1738003000NRG24290420230099327 29/04/2023 sakunbai devanlal baiskar 1738003WL005469 sakunbai devanlal baiskar 00051 MAHB0000795 1326 1326 Processed 12/05/2023 641901216 sakunbaidevanlalbaiskar BANK OF MAHARASHTRA(607387)
18 LALBARRA MP-38-003-052-001/2
(KHAMARIYA) 		1738003000NRG24290420230099328 29/04/2023 reena 1738003WL005469 reena 00051 MAHB0000795 884 884 Processed 12/05/2023 641901216 reena BANK OF MAHARASHTRA(607387)
19 LALBARRA MP-38-003-052-001/212-A
(KHAMARIYA) 		1738003000NRG24290420230099329 29/04/2023 maya ashok sahare 1738003WL005469 maya ashok sahare 00051 MAHB0000795 221 221 Processed 12/05/2023 641901216 mayaashoksahare BANK OF MAHARASHTRA(607387)
20 LALBARRA MP-38-003-052-001/223
(KHAMARIYA) 		1738003000NRG24290420230099330 29/04/2023 SURJAN CHINTAMAN 1738003WL005469 SURJAN CHINTAMAN 00051 MAHB0000795 1105 1105 Processed 12/05/2023 641901216 SURJANCHINTAMAN BANK OF MAHARASHTRA(607387)
21 LALBARRA MP-38-003-052-001/223-A
(KHAMARIYA) 		1738003000NRG24290420230099331 29/04/2023 SARITA RAJENDRA CHACHANE 1738003WL005469 SARITA RAJENDRA CHACHANE 00051 MAHB0000795 1326 1326 Processed 12/05/2023 641901216 SARITARAJENDRACHACHANE BANK OF MAHARASHTRA(607387)
22 LALBARRA MP-38-003-052-001/232
(KHAMARIYA) 		1738003000NRG24290420230099332 29/04/2023 rekha 1738003WL005469 rekha 00051 MAHB0000795 1326 1326 Processed 13/05/2023 641901216 rekha INDIA POST PAYMENTS BANK LIMITED(508528)
23 LALBARRA MP-38-003-052-001/236
(KHAMARIYA) 		1738003000NRG24290420230099333 29/04/2023 laxmi ganesh limje 1738003WL005469 laxmi ganesh limje 00051 MAHB0000795 1326 1326 Processed 12/05/2023 641901216 laxmiganeshlimje BANK OF MAHARASHTRA(607387)
24 LALBARRA MP-38-003-052-001/250
(KHAMARIYA) 		1738003000NRG24290420230099334 29/04/2023 aashabai 1738003WL005469 aashabai 00051 MAHB0000795 1326 1326 Processed 12/05/2023 641901216 aashabai BANK OF MAHARASHTRA(607387)
25 LALBARRA MP-38-003-052-001/253
(KHAMARIYA) 		1738003000NRG24290420230099335 29/04/2023 sukchand 1738003WL005469 sukchand 00051 MAHB0000795 1326 1326 Processed 12/05/2023 641901216 sukchand BANK OF MAHARASHTRA(607387)
26 LALBARRA MP-38-003-052-001/268
(KHAMARIYA) 		1738003000NRG24290420230099336 29/04/2023 omeshvari daharwal 1738003WL005469 omeshvari daharwal 00051 MAHB0000795 1326 1326 Processed 13/05/2023 641901216 omeshvaridaharwal INDIA POST PAYMENTS BANK LIMITED(508528)
27 LALBARRA MP-38-003-052-001/269
(KHAMARIYA) 		1738003000NRG24290420230099337 29/04/2023 sheela gyanchand nagose 1738003WL005469 sheela gyanchand nagose 00051 MAHB0000795 1326 1326 Processed 12/05/2023 641901216 sheelagyanchandnagose BANK OF MAHARASHTRA(607387)
28 LALBARRA MP-38-003-052-001/281-B
(KHAMARIYA) 		1738003000NRG24290420230099338 29/04/2023 Geeta Dhurve 1738003WL005469 Geeta Dhurve 00051 MAHB0000795 1105 1105 Processed 12/05/2023 641901216 GeetaDhurve STATE BANK OF INDIA(508548)
29 LALBARRA MP-38-003-052-001/282
(KHAMARIYA) 		1738003000NRG24290420230099339 29/04/2023 Poonam chachane 1738003WL005469 Poonam chachane 00051 MAHB0000795 1326 1326 Processed 12/05/2023 641901216 Poonamchachane STATE BANK OF INDIA(508548)
30 LALBARRA MP-38-003-052-001/286
(KHAMARIYA) 		1738003000NRG24290420230099340 29/04/2023 lila chatru songade 1738003WL005469 lila chatru songade 00051 MAHB0000795 1326 1326 Processed 12/05/2023 641901216 lilachatrusongade BANK OF MAHARASHTRA(607387)
31 LALBARRA MP-38-003-052-001/296-A
(KHAMARIYA) 		1738003000NRG24290420230099341 29/04/2023 Ranjit nandkishor kusharam 1738003WL005469 Ranjit nandkishor kusharam 00051 MAHB0000795 1326 1326 Processed 12/05/2023 641901216 Ranjitnandkishorkusharam BANK OF MAHARASHTRA(607387)
32 LALBARRA MP-38-003-052-001/305
(KHAMARIYA) 		1738003000NRG24290420230099342 29/04/2023 radheshyam 1738003WL005469 radheshyam 00051 MAHB0000795 1326 1326 Processed 12/05/2023 641901216 radheshyam BANK OF MAHARASHTRA(607387)
33 LALBARRA MP-38-003-052-001/310
(KHAMARIYA) 		1738003000NRG24290420230099343 29/04/2023 dhanlak aasharam parihar 1738003WL005469 dhanlak aasharam parihar 00051 MAHB0000795 1326 1326 Processed 12/05/2023 641901216 dhanlakaasharamparihar BANK OF MAHARASHTRA(607387)
34 LALBARRA MP-38-003-052-001/32
(KHAMARIYA) 		1738003000NRG24290420230099344 29/04/2023 kavita 1738003WL005469 kavita 00051 MAHB0000795 1326 1326 Processed 12/05/2023 641901216 kavita BANK OF MAHARASHTRA(607387)
35 LALBARRA MP-38-003-052-001/334
(KHAMARIYA) 		1738003000NRG24290420230099345 29/04/2023 Vijendra sukhalal nagose 1738003WL005469 Vijendra sukhalal nagose 00051 MAHB0000795 1326 1326 Processed 12/05/2023 641901216 Vijendrasukhalalnagose BANK OF MAHARASHTRA(607387)
36 LALBARRA MP-38-003-052-001/337
(KHAMARIYA) 		1738003000NRG24290420230099346 29/04/2023 suresh 1738003WL005469 suresh 00051 MAHB0000795 1326 1326 Processed 12/05/2023 641901216 suresh IDBI BANK(607095)
37 LALBARRA MP-38-003-052-001/347
(KHAMARIYA) 		1738003000NRG24290420230099347 29/04/2023 savita 1738003WL005469 savita 00051 MAHB0000795 1326 1326 Processed 13/05/2023 641901216 savita INDIA POST PAYMENTS BANK LIMITED(508528)
38 LALBARRA MP-38-003-052-001/347-A
(KHAMARIYA) 		1738003000NRG24290420230099348 29/04/2023 durga devanlal kushram 1738003WL005469 durga devanlal kushram 00051 MAHB0000795 1326 1326 Processed 12/05/2023 641901216 durgadevanlalkushram BANK OF MAHARASHTRA(607387)
39 LALBARRA MP-38-003-052-001/350-C
(KHAMARIYA) 		1738003000NRG24290420230099349 29/04/2023 sanjay diganlal choudhry 1738003WL005469 sanjay diganlal choudhry 00051 MAHB0000795 1326 1326 Processed 12/05/2023 641901216 sanjaydiganlalchoudhry BANK OF MAHARASHTRA(607387)
40 LALBARRA MP-38-003-052-001/361
(KHAMARIYA) 		1738003000NRG24290420230099350 29/04/2023 bhupendra devanlal vaghade 1738003WL005469 bhupendra devanlal vaghade 00051 MAHB0000795 1326 1326 Processed 12/05/2023 641901216 bhupendradevanlalvaghade PUNJAB NATIONAL BANK(508568)
41 LALBARRA MP-38-003-052-001/47
(KHAMARIYA) 		1738003000NRG24290420230099351 29/04/2023 satvanti shyamprakash choudhry 1738003WL005469 satvanti shyamprakash choudhry 00051 MAHB0000795 1326 1326 Processed 12/05/2023 641901216 satvantishyamprakashchoudhry BANK OF MAHARASHTRA(607387)
42 LALBARRA MP-38-003-052-001/66
(KHAMARIYA) 		1738003000NRG24290420230099352 29/04/2023 dasharath 1738003WL005469 dasharath 00051 MAHB0000795 1326 1326 Processed 12/05/2023 641901216 dasharath BANK OF MAHARASHTRA(607387)
43 LALBARRA MP-38-003-052-001/69-A
(KHAMARIYA) 		1738003000NRG24290420230099353 29/04/2023 SHIVPRASAD 1738003WL005469 SHIVPRASAD 00051 MAHB0000795 1326 1326 Processed 12/05/2023 641901216 SHIVPRASAD BANK OF MAHARASHTRA(607387)
44 LALBARRA MP-38-003-052-001/75
(KHAMARIYA) 		1738003000NRG24290420230099354 29/04/2023 rameshvari 1738003WL005469 rameshvari 00051 MAHB0000795 1326 1326 Processed 12/05/2023 641901216 rameshvari BANK OF MAHARASHTRA(607387)
45 LALBARRA MP-38-003-052-001/77
(KHAMARIYA) 		1738003000NRG24290420230099355 29/04/2023 rekhlal 1738003WL005469 rekhlal 00051 MAHB0000795 1326 1326 Processed 12/05/2023 641901216 rekhlal BANK OF MAHARASHTRA(607387)
46 LALBARRA MP-38-003-052-001/99
(KHAMARIYA) 		1738003000NRG24290420230099356 29/04/2023 surekha deliram kharole 1738003WL005469 surekha deliram kharole 00051 MAHB0000795 1326 1326 Processed 12/05/2023 641901216 surekhadeliramkharole BANK OF MAHARASHTRA(607387)
SubTotal 57018 57018
47 LALBARRA MP-38-003-057-001/229-A
(ATRI) 		1738003000NRG24290420230098652 29/04/2023 satvanti 1738003WL005448 satvanti 00089 CBIN0281100 663 663 Processed 12/05/2023 641901216 satvanti CENTRAL BANK OF INDIA(607115)
48 LALBARRA MP-38-003-058-001/100-A
(TENGNI KALAN) 		1738003000NRG24290420230098664 29/04/2023 TULARAM 1738003WL005453 TULARAM 00089 CBIN0281100 884 884 Processed 12/05/2023 641901216 TULARAM CENTRAL BANK OF INDIA(607115)
SubTotal 1547 1547
49 LALBARRA MP-38-003-040-001/237
(MOHGAONJA) 		1738003000NRG24290420230098654 29/04/2023 Budhram 1738003WL005450 Budhram 00089 CBIN0281982 1326 1326 Processed 12/05/2023 641901216 Budhram JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
50 LALBARRA MP-38-003-040-001/237
(MOHGAONJA) 		1738003000NRG24290420230098655 29/04/2023 pushtkala bai 1738003WL005450 pushtkala bai 00089 CBIN0281982 1326 1326 Processed 12/05/2023 641901216 pushtkalabai CENTRAL BANK OF INDIA(607115)
51 LALBARRA MP-38-003-040-001/237
(MOHGAONJA) 		1738003000NRG24290420230098657 29/04/2023 Reena 1738003WL005450 Reena 00089 CBIN0281982 1326 1326 Processed 12/05/2023 641901216 Reena NARMADA JHABUA GRAMIN BANK(508515)
52 LALBARRA MP-38-003-040-001/237
(MOHGAONJA) 		1738003000NRG24290420230098656 29/04/2023 ROSHANLAL 1738003WL005450 ROSHANLAL 00089 CBIN0281982 1326 1326 Processed 12/05/2023 641901216 ROSHANLAL CENTRAL BANK OF INDIA(607115)
SubTotal 5304 5304
53 LALBARRA MP-38-003-052-001/158-B
(KHAMARIYA) 		1738003000NRG24290420230099318 29/04/2023 arun dhariram patle 1738003WL005469 arun dhariram patle 00415 SBIN0000499 1326 1326 Processed 12/05/2023 641901216 arundharirampatle BANK OF MAHARASHTRA(607387)
SubTotal 1326 1326
54 LALBARRA MP-38-003-040-001/237
(MOHGAONJA) 		1738003000NRG24290420230098658 29/04/2023 Iswardayal 1738003WL005450 Iswardayal 00415 SBIN0012150 1326 1326 Processed 12/05/2023 641901216 Iswardayal STATE BANK OF INDIA(508548)
55 LALBARRA MP-38-003-052-001/107-D
(KHAMARIYA) 		1738003000NRG24290420230099308 29/04/2023 Sangita marskole 1738003WL005469 Sangita marskole 00415 SBIN0012150 1326 1326 Processed 12/05/2023 641901216 Sangitamarskole STATE BANK OF INDIA(508548)
56 LALBARRA MP-38-003-052-001/119
(KHAMARIYA) 		1738003000NRG24290420230099309 29/04/2023 sheela nagose 1738003WL005469 sheela nagose 00415 SBIN0012150 1326 1326 Processed 12/05/2023 641901216 sheelanagose BANK OF MAHARASHTRA(607387)
SubTotal 3978 3978
Total 69173 69173

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_290423APB_FTO_22788 Bank of Maharastra MAHB0000795 KHAMARIA 57018
2 LALBARRA MP1738003_290423APB_FTO_22788 Central Bank Of India CBIN0281100 LALBURRA 1547
3 LALBARRA MP1738003_290423APB_FTO_22788 Central Bank Of India CBIN0281982 JAM 5304
4 LALBARRA MP1738003_290423APB_FTO_22788 State Bank of India SBIN0000499 WARASEONI 1326
5 LALBARRA MP1738003_290423APB_FTO_22788 State Bank of India SBIN0012150 LALBURRA 3978

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