Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:11:20 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738003_210523APB_FTO_50641
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-38-003-027-001/72-A
(NAITRA) 		1738003000NRG24200520230275224 21/05/2023 nidhi 1738003WL012860 nidhi 00051 MAHB0000721 1326 1326 Processed 25/05/2023 865020763 nidhi STATE BANK OF INDIA(508548)
SubTotal 1326 1326
2 LALBARRA MP-38-003-027-001/102
(NAITRA) 		1738003000NRG24200520230275099 21/05/2023 suraj lal 1738003WL012860 suraj lal 00051 MAHB0000795 1326 1326 Processed 25/05/2023 865020763 surajlal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
3 LALBARRA MP-38-003-027-001/154-A
(NAITRA) 		1738003000NRG24200520230275119 21/05/2023 Durgabai 1738003WL012860 Durgabai 00051 MAHB0000795 1326 1326 Processed 25/05/2023 865020763 Durgabai BANK OF MAHARASHTRA(607387)
4 LALBARRA MP-38-003-027-001/161
(NAITRA) 		1738003000NRG24200520230275124 21/05/2023 RAMBATA BAI 1738003WL012860 RAMBATA BAI 00051 MAHB0000795 1326 1326 Processed 25/05/2023 865020763 RAMBATABAI BANK OF MAHARASHTRA(607387)
5 LALBARRA MP-38-003-027-001/169
(NAITRA) 		1738003000NRG24200520230275128 21/05/2023 taran bai 1738003WL012860 taran bai 00051 MAHB0000795 1326 1326 Processed 25/05/2023 865020763 taranbai BANK OF MAHARASHTRA(607387)
6 LALBARRA MP-38-003-027-001/172
(NAITRA) 		1738003000NRG24200520230275132 21/05/2023 YESHULA BAI 1738003WL012860 YESHULA BAI 00051 MAHB0000795 1326 1326 Processed 25/05/2023 865020763 YESHULABAI BANK OF MAHARASHTRA(607387)
7 LALBARRA MP-38-003-027-001/176
(NAITRA) 		1738003000NRG24200520230275133 21/05/2023 CHANDRAKALA 1738003WL012860 CHANDRAKALA 00051 MAHB0000795 1326 1326 Processed 25/05/2023 865020763 CHANDRAKALA BANK OF MAHARASHTRA(607387)
8 LALBARRA MP-38-003-027-001/182
(NAITRA) 		1738003000NRG24200520230275134 21/05/2023 chuitram 1738003WL012860 chuitram 00051 MAHB0000795 1326 1326 Rejected 25/05/2023 865020763 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9 LALBARRA MP-38-003-027-001/184
(NAITRA) 		1738003000NRG24200520230275135 21/05/2023 TUMESHVARI 1738003WL012860 TUMESHVARI 00051 MAHB0000795 1326 1326 Processed 25/05/2023 865020763 TUMESHVARI BANK OF MAHARASHTRA(607387)
10 LALBARRA MP-38-003-027-001/19
(NAITRA) 		1738003000NRG24200520230275137 21/05/2023 anita 1738003WL012860 anita 00051 MAHB0000795 1326 1326 Processed 25/05/2023 865020763 anita STATE BANK OF INDIA(508548)
11 LALBARRA MP-38-003-027-001/2
(NAITRA) 		1738003000NRG24200520230275140 21/05/2023 RITU BAI 1738003WL012860 RITU BAI 00051 MAHB0000795 1326 1326 Processed 25/05/2023 865020763 RITUBAI INDIA POST PAYMENTS BANK LIMITED(508528)
12 LALBARRA MP-38-003-027-001/201
(NAITRA) 		1738003000NRG24200520230275141 21/05/2023 urmila 1738003WL012860 urmila 00051 MAHB0000795 1326 1326 Processed 25/05/2023 865020763 urmila INDIA POST PAYMENTS BANK LIMITED(508528)
13 LALBARRA MP-38-003-027-001/202
(NAITRA) 		1738003027NRG24200520230275080 21/05/2023 AMRATLAL 1738003027WL012859 AMRATLAL 00051 MAHB0000795 442 442 Processed 25/05/2023 865020763 AMRATLAL BANK OF MAHARASHTRA(607387)
14 LALBARRA MP-38-003-027-001/205-A
(NAITRA) 		1738003000NRG24200520230275143 21/05/2023 ramesh 1738003WL012860 ramesh 00051 MAHB0000795 1326 1326 Processed 25/05/2023 865020763 ramesh BANK OF MAHARASHTRA(607387)
15 LALBARRA MP-38-003-027-001/208
(NAITRA) 		1738003000NRG24200520230275144 21/05/2023 bhejanlal 1738003WL012860 bhejanlal 00051 MAHB0000795 1326 1326 Processed 25/05/2023 865020763 bhejanlal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
16 LALBARRA MP-38-003-027-001/223
(NAITRA) 		1738003000NRG24200520230275151 21/05/2023 purvanti 1738003WL012860 purvanti 00051 MAHB0000795 1326 1326 Processed 25/05/2023 865020763 purvanti BANK OF MAHARASHTRA(607387)
17 LALBARRA MP-38-003-027-001/226
(NAITRA) 		1738003000NRG24200520230275153 21/05/2023 PRATAPLAL 1738003WL012860 PRATAPLAL 00051 MAHB0000795 1326 1326 Processed 25/05/2023 865020763 PRATAPLAL BANK OF MAHARASHTRA(607387)
18 LALBARRA MP-38-003-027-001/228
(NAITRA) 		1738003000NRG24200520230275155 21/05/2023 shishula 1738003WL012860 shishula 00051 MAHB0000795 1326 1326 Processed 25/05/2023 865020763 shishula BANK OF MAHARASHTRA(607387)
19 LALBARRA MP-38-003-027-001/237
(NAITRA) 		1738003000NRG24200520230275160 21/05/2023 Ramshing 1738003WL012860 Ramshing 00051 MAHB0000795 1105 1105 Processed 25/05/2023 865020763 Ramshing BANK OF MAHARASHTRA(607387)
20 LALBARRA MP-38-003-027-001/250
(NAITRA) 		1738003000NRG24200520230275163 21/05/2023 Ramprasad 1738003WL012860 Ramprasad 00051 MAHB0000795 1326 1326 Processed 25/05/2023 865020763 Ramprasad BANK OF MAHARASHTRA(607387)
21 LALBARRA MP-38-003-027-001/251
(NAITRA) 		1738003000NRG24200520230275164 21/05/2023 LATA BAI 1738003WL012860 LATA BAI 00051 MAHB0000795 1326 1326 Processed 25/05/2023 865020763 LATABAI BANK OF MAHARASHTRA(607387)
22 LALBARRA MP-38-003-027-001/265
(NAITRA) 		1738003000NRG24200520230275168 21/05/2023 Ruprekha 1738003WL012860 Ruprekha 00051 MAHB0000795 1326 1326 Processed 25/05/2023 865020763 Ruprekha STATE BANK OF INDIA(508548)
23 LALBARRA MP-38-003-027-001/275
(NAITRA) 		1738003000NRG24200520230275176 21/05/2023 BASANTI 1738003WL012860 BASANTI 00051 MAHB0000795 1326 1326 Processed 25/05/2023 865020763 BASANTI INDIA POST PAYMENTS BANK LIMITED(508528)
24 LALBARRA MP-38-003-027-001/275
(NAITRA) 		1738003000NRG24200520230275175 21/05/2023 laxmiprasad 1738003WL012860 laxmiprasad 00051 MAHB0000795 1326 1326 Processed 25/05/2023 865020763 laxmiprasad BANK OF MAHARASHTRA(607387)
25 LALBARRA MP-38-003-027-001/3
(NAITRA) 		1738003000NRG24200520230275185 21/05/2023 INDRKALA 1738003WL012860 INDRKALA 00051 MAHB0000795 1326 1326 Processed 25/05/2023 865020763 INDRKALA BANK OF MAHARASHTRA(607387)
26 LALBARRA MP-38-003-027-001/304-A
(NAITRA) 		1738003000NRG24200520230275187 21/05/2023 kantilal 1738003WL012860 kantilal 00051 MAHB0000795 1326 1326 Processed 25/05/2023 865020763 kantilal BANK OF MAHARASHTRA(607387)
27 LALBARRA MP-38-003-027-001/331-A
(NAITRA) 		1738003000NRG24200520230275193 21/05/2023 basntkumar 1738003WL012860 basntkumar 00051 MAHB0000795 1326 1326 Processed 25/05/2023 865020763 basntkumar BANK OF MAHARASHTRA(607387)
28 LALBARRA MP-38-003-027-001/341
(NAITRA) 		1738003000NRG24200520230275197 21/05/2023 BHAGVANTA 1738003WL012860 BHAGVANTA 00051 MAHB0000795 1326 1326 Processed 25/05/2023 865020763 BHAGVANTA INDIA POST PAYMENTS BANK LIMITED(508528)
29 LALBARRA MP-38-003-027-001/345
(NAITRA) 		1738003000NRG24200520230275199 21/05/2023 kuntan bai 1738003WL012860 kuntan bai 00051 MAHB0000795 1326 1326 Processed 25/05/2023 865020763 kuntanbai INDIA POST PAYMENTS BANK LIMITED(508528)
30 LALBARRA MP-38-003-027-001/353
(NAITRA) 		1738003000NRG24200520230275202 21/05/2023 bhumeshvari 1738003WL012860 bhumeshvari 00051 MAHB0000795 1326 1326 Processed 25/05/2023 865020763 bhumeshvari BANK OF MAHARASHTRA(607387)
31 LALBARRA MP-38-003-027-001/359
(NAITRA) 		1738003000NRG24200520230275204 21/05/2023 SUNITA 1738003WL012860 SUNITA 00051 MAHB0000795 1326 1326 Processed 25/05/2023 865020763 SUNITA BANK OF MAHARASHTRA(607387)
32 LALBARRA MP-38-003-027-001/59
(NAITRA) 		1738003000NRG24200520230275214 21/05/2023 sarita 1738003WL012860 sarita 00051 MAHB0000795 1326 1326 Rejected 25/05/2023 865020763 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
33 LALBARRA MP-38-003-027-001/6-A
(NAITRA) 		1738003000NRG24200520230275215 21/05/2023 arvind 1738003WL012860 arvind 00051 MAHB0000795 1326 1326 Processed 25/05/2023 865020763 arvind BANK OF MAHARASHTRA(607387)
34 LALBARRA MP-38-003-027-001/64
(NAITRA) 		1738003000NRG24200520230275219 21/05/2023 DILEP 1738003WL012860 DILEP 00051 MAHB0000795 1326 1326 Processed 25/05/2023 865020763 DILEP BANK OF MAHARASHTRA(607387)
35 LALBARRA MP-38-003-027-001/64-A
(NAITRA) 		1738003000NRG24200520230275221 21/05/2023 rameshvri 1738003WL012860 rameshvri 00051 MAHB0000795 1326 1326 Processed 25/05/2023 865020763 rameshvri BANK OF MAHARASHTRA(607387)
36 LALBARRA MP-38-003-027-001/67
(NAITRA) 		1738003000NRG24200520230275222 21/05/2023 DEELIP 1738003WL012860 DEELIP 00051 MAHB0000795 1326 1326 Processed 25/05/2023 865020763 DEELIP BANK OF MAHARASHTRA(607387)
37 LALBARRA MP-38-003-027-001/82
(NAITRA) 		1738003000NRG24200520230275226 21/05/2023 POOJA 1738003WL012860 POOJA 00051 MAHB0000795 1326 1326 Processed 25/05/2023 865020763 POOJA BANK OF MAHARASHTRA(607387)
38 LALBARRA MP-38-003-027-001/84
(NAITRA) 		1738003000NRG24200520230275227 21/05/2023 tekchand 1738003WL012860 tekchand 00051 MAHB0000795 1326 1326 Processed 25/05/2023 865020763 tekchand PUNJAB NATIONAL BANK(508568)
39 LALBARRA MP-38-003-027-001/97
(NAITRA) 		1738003000NRG24200520230275230 21/05/2023 Dhaniram 1738003WL012860 Dhaniram 00051 MAHB0000795 1105 1105 Processed 25/05/2023 865020763 Dhaniram BANK OF MAHARASHTRA(607387)
SubTotal 49062 49062
40 LALBARRA MP-38-003-027-001/13
(NAITRA) 		1738003000NRG24200520230275105 21/05/2023 TARAN 1738003WL012860 TARAN 00415 SBIN0012150 1326 1326 Processed 25/05/2023 865020763 TARAN INDIA POST PAYMENTS BANK LIMITED(508528)
41 LALBARRA MP-38-003-027-001/220-B
(NAITRA) 		1738003000NRG24200520230275150 21/05/2023 SUNITA 1738003WL012860 SUNITA 00415 SBIN0012150 1326 1326 Processed 25/05/2023 865020763 SUNITA INDIA POST PAYMENTS BANK LIMITED(508528)
42 LALBARRA MP-38-003-027-001/227-A
(NAITRA) 		1738003000NRG24200520230275154 21/05/2023 dameshwari 1738003WL012860 dameshwari 00415 SBIN0012150 1326 1326 Processed 25/05/2023 865020763 dameshwari BANK OF MAHARASHTRA(607387)
43 LALBARRA MP-38-003-027-001/266
(NAITRA) 		1738003000NRG24200520230275169 21/05/2023 Neena Devi 1738003WL012860 Neena Devi 00415 SBIN0012150 1105 1105 Processed 25/05/2023 865020763 NeenaDevi STATE BANK OF INDIA(508548)
44 LALBARRA MP-38-003-027-001/273
(NAITRA) 		1738003000NRG24200520230275174 21/05/2023 Anita 1738003WL012860 Anita 00415 SBIN0012150 1326 1326 Processed 25/05/2023 865020763 Anita INDIA POST PAYMENTS BANK LIMITED(508528)
45 LALBARRA MP-38-003-027-001/277-A
(NAITRA) 		1738003000NRG24200520230275177 21/05/2023 mamta 1738003WL012860 mamta 00415 SBIN0012150 1326 1326 Processed 25/05/2023 865020763 mamta STATE BANK OF INDIA(508548)
46 LALBARRA MP-38-003-027-001/301
(NAITRA) 		1738003000NRG24200520230275186 21/05/2023 ARCHANA 1738003WL012860 ARCHANA 00415 SBIN0012150 1326 1326 Processed 25/05/2023 865020763 ARCHANA STATE BANK OF INDIA(508548)
47 LALBARRA MP-38-003-027-001/331-A
(NAITRA) 		1738003000NRG24200520230275194 21/05/2023 sarita 1738003WL012860 sarita 00415 SBIN0012150 1326 1326 Processed 25/05/2023 865020763 sarita STATE BANK OF INDIA(508548)
48 LALBARRA MP-38-003-027-001/63-A
(NAITRA) 		1738003000NRG24200520230275218 21/05/2023 BHUMESHVRE 1738003WL012860 BHUMESHVRE 00415 SBIN0012150 1105 1105 Processed 25/05/2023 865020763 BHUMESHVRE STATE BANK OF INDIA(508548)
49 LALBARRA MP-38-003-027-001/84-A
(NAITRA) 		1738003000NRG24200520230275228 21/05/2023 urmila 1738003WL012860 urmila 00415 SBIN0012150 1326 1326 Processed 25/05/2023 865020763 urmila STATE BANK OF INDIA(508548)
SubTotal 12818 12818
50 LALBARRA MP-38-003-027-001/292-A
(NAITRA) 		1738003000NRG24200520230275181 21/05/2023 BHANESH 1738003WL012860 BHANESH 00468 UBIN0565245 1326 1326 Processed 25/05/2023 865020763 BHANESH UNION BANK OF INDIA(508500)
SubTotal 1326 1326
Total 64532 64532

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_210523APB_FTO_50641 Bank of Maharastra MAHB0000721 BUDBUDA 1326
2 LALBARRA MP1738003_210523APB_FTO_50641 Bank of Maharastra MAHB0000795 KHAMARIA 49062
3 LALBARRA MP1738003_210523APB_FTO_50641 State Bank of India SBIN0012150 LALBURRA 12818
4 LALBARRA MP1738003_210523APB_FTO_50641 Union Bank of India UBIN0565245 WARASEONI 1326

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