Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:48:28 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738003_120523APB_FTO_39832
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-38-003-023-001/189
(TEKADI LO) 		1738003000NRG24120520230203717 12/05/2023 panta 1738003WL010194 panta 00051 MAHB0000795 1105 1105 Processed 23/05/2023 775854680 panta BANK OF MAHARASHTRA(607387)
2 LALBARRA MP-38-003-023-001/192-B
(TEKADI LO) 		1738003000NRG24120520230203718 12/05/2023 shyama 1738003WL010194 shyama 00051 MAHB0000795 1326 1326 Processed 23/05/2023 775854680 shyama BANK OF MAHARASHTRA(607387)
3 LALBARRA MP-38-003-023-001/221
(TEKADI LO) 		1738003000NRG24120520230203720 12/05/2023 rambati 1738003WL010194 rambati 00051 MAHB0000795 663 663 Processed 23/05/2023 775854680 rambati BANK OF MAHARASHTRA(607387)
4 LALBARRA MP-38-003-023-001/224
(TEKADI LO) 		1738003000NRG24120520230203721 12/05/2023 diwan 1738003WL010194 diwan 00051 MAHB0000795 663 663 Processed 23/05/2023 775854680 diwan BANK OF MAHARASHTRA(607387)
5 LALBARRA MP-38-003-023-001/235
(TEKADI LO) 		1738003000NRG24120520230203723 12/05/2023 HEERAJI 1738003WL010194 HEERAJI 00051 MAHB0000795 663 663 Processed 23/05/2023 775854680 HEERAJI JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
6 LALBARRA MP-38-003-023-001/281-C
(TEKADI LO) 		1738003000NRG24120520230203725 12/05/2023 bhumeshwari 1738003WL010194 bhumeshwari 00051 MAHB0000795 1326 1326 Processed 23/05/2023 775854680 bhumeshwari BANK OF MAHARASHTRA(607387)
7 LALBARRA MP-38-003-023-001/281-C
(TEKADI LO) 		1738003000NRG24120520230203724 12/05/2023 suresh 1738003WL010194 suresh 00051 MAHB0000795 1326 1326 Processed 23/05/2023 775854680 suresh BANK OF MAHARASHTRA(607387)
8 LALBARRA MP-38-003-023-001/282
(TEKADI LO) 		1738003000NRG24120520230203726 12/05/2023 laxmi 1738003WL010194 laxmi 00051 MAHB0000795 1326 1326 Processed 23/05/2023 775854680 laxmi BANK OF MAHARASHTRA(607387)
9 LALBARRA MP-38-003-023-001/293-A
(TEKADI LO) 		1738003000NRG24120520230203727 12/05/2023 roshni 1738003WL010194 roshni 00051 MAHB0000795 1326 1326 Processed 23/05/2023 775854680 roshni BANK OF MAHARASHTRA(607387)
10 LALBARRA MP-38-003-023-001/307-A
(TEKADI LO) 		1738003000NRG24120520230203728 12/05/2023 kala 1738003WL010194 kala 00051 MAHB0000795 884 884 Processed 23/05/2023 775854680 kala BANK OF MAHARASHTRA(607387)
11 LALBARRA MP-38-003-023-001/308
(TEKADI LO) 		1738003000NRG24120520230203729 12/05/2023 khumeshweri 1738003WL010194 khumeshweri 00051 MAHB0000795 1105 1105 Processed 23/05/2023 775854680 khumeshweri BANK OF MAHARASHTRA(607387)
12 LALBARRA MP-38-003-023-001/345
(TEKADI LO) 		1738003000NRG24120520230203730 12/05/2023 DEVRAM 1738003WL010194 DEVRAM 00051 MAHB0000795 1105 1105 Processed 23/05/2023 775854680 DEVRAM BANK OF MAHARASHTRA(607387)
13 LALBARRA MP-38-003-023-001/345
(TEKADI LO) 		1738003000NRG24120520230203731 12/05/2023 raina 1738003WL010194 raina 00051 MAHB0000795 1326 1326 Processed 23/05/2023 775854680 raina BANK OF MAHARASHTRA(607387)
14 LALBARRA MP-38-003-023-001/345-A
(TEKADI LO) 		1738003000NRG24120520230203732 12/05/2023 devi 1738003WL010194 devi 00051 MAHB0000795 1326 1326 Processed 23/05/2023 775854680 devi BANK OF MAHARASHTRA(607387)
15 LALBARRA MP-38-003-023-001/345-B
(TEKADI LO) 		1738003000NRG24120520230203734 12/05/2023 kameshwei 1738003WL010194 kameshwei 00051 MAHB0000795 1326 1326 Processed 23/05/2023 775854680 kameshwei STATE BANK OF INDIA(508548)
16 LALBARRA MP-38-003-023-001/345-B
(TEKADI LO) 		1738003000NRG24120520230203733 12/05/2023 mukesh 1738003WL010194 mukesh 00051 MAHB0000795 1326 1326 Rejected 23/05/2023 775854680 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17 LALBARRA MP-38-003-023-001/371-B
(TEKADI LO) 		1738003000NRG24120520230203737 12/05/2023 kavita 1738003WL010194 kavita 00051 MAHB0000795 1326 1326 Processed 23/05/2023 775854680 kavita BANK OF MAHARASHTRA(607387)
18 LALBARRA MP-38-003-023-001/371-C
(TEKADI LO) 		1738003000NRG24120520230203738 12/05/2023 chetna 1738003WL010194 chetna 00051 MAHB0000795 1326 1326 Processed 23/05/2023 775854680 chetna BANK OF MAHARASHTRA(607387)
19 LALBARRA MP-38-003-023-001/398
(TEKADI LO) 		1738003000NRG24120520230203739 12/05/2023 dilesh 1738003WL010194 dilesh 00051 MAHB0000795 1326 1326 Processed 23/05/2023 775854680 dilesh BANK OF MAHARASHTRA(607387)
20 LALBARRA MP-38-003-023-001/399
(TEKADI LO) 		1738003000NRG24120520230203740 12/05/2023 surman 1738003WL010194 surman 00051 MAHB0000795 1326 1326 Processed 23/05/2023 775854680 surman BANK OF MAHARASHTRA(607387)
21 LALBARRA MP-38-003-023-001/399-A
(TEKADI LO) 		1738003000NRG24120520230203741 12/05/2023 kavita 1738003WL010194 kavita 00051 MAHB0000795 1326 1326 Processed 23/05/2023 775854680 kavita BANK OF MAHARASHTRA(607387)
22 LALBARRA MP-38-003-023-001/399-B
(TEKADI LO) 		1738003000NRG24120520230203742 12/05/2023 gita 1738003WL010194 gita 00051 MAHB0000795 1105 1105 Processed 23/05/2023 775854680 gita STATE BANK OF INDIA(508548)
23 LALBARRA MP-38-003-023-001/412
(TEKADI LO) 		1738003000NRG24120520230203743 12/05/2023 khelan 1738003WL010194 khelan 00051 MAHB0000795 1326 1326 Processed 23/05/2023 775854680 khelan BANK OF MAHARASHTRA(607387)
24 LALBARRA MP-38-003-023-001/458-A
(TEKADI LO) 		1738003000NRG24120520230203744 12/05/2023 lalchand 1738003WL010194 lalchand 00051 MAHB0000795 1326 1326 Processed 23/05/2023 775854680 lalchand BANK OF MAHARASHTRA(607387)
25 LALBARRA MP-38-003-023-001/458-A
(TEKADI LO) 		1738003000NRG24120520230203745 12/05/2023 mahendra 1738003WL010194 mahendra 00051 MAHB0000795 1326 1326 Processed 23/05/2023 775854680 mahendra BANK OF MAHARASHTRA(607387)
26 LALBARRA MP-38-003-023-001/458-B
(TEKADI LO) 		1738003000NRG24120520230203746 12/05/2023 balchand 1738003WL010194 balchand 00051 MAHB0000795 1326 1326 Processed 23/05/2023 775854680 balchand STATE BANK OF INDIA(508548)
27 LALBARRA MP-38-003-023-001/458-B
(TEKADI LO) 		1738003000NRG24120520230203747 12/05/2023 kiran 1738003WL010194 kiran 00051 MAHB0000795 1326 1326 Processed 23/05/2023 775854680 kiran BANK OF MAHARASHTRA(607387)
28 LALBARRA MP-38-003-023-001/459
(TEKADI LO) 		1738003000NRG24120520230203749 12/05/2023 pankaj 1738003WL010194 pankaj 00051 MAHB0000795 1326 1326 Processed 23/05/2023 775854680 pankaj BANK OF MAHARASHTRA(607387)
29 LALBARRA MP-38-003-023-001/497
(TEKADI LO) 		1738003000NRG24120520230203750 12/05/2023 aasha 1738003WL010194 aasha 00051 MAHB0000795 663 663 Processed 23/05/2023 775854680 aasha BANK OF MAHARASHTRA(607387)
30 LALBARRA MP-38-003-023-001/507
(TEKADI LO) 		1738003000NRG24120520230203751 12/05/2023 sunita 1738003WL010194 sunita 00051 MAHB0000795 1326 1326 Processed 23/05/2023 775854680 sunita BANK OF MAHARASHTRA(607387)
31 LALBARRA MP-38-003-023-001/90
(TEKADI LO) 		1738003000NRG24120520230203752 12/05/2023 rajeshweri 1738003WL010194 rajeshweri 00051 MAHB0000795 884 884 Processed 23/05/2023 775854680 rajeshweri BANK OF MAHARASHTRA(607387)
32 LALBARRA MP-38-003-023-001/91
(TEKADI LO) 		1738003000NRG24120520230203753 12/05/2023 usha 1738003WL010194 usha 00051 MAHB0000795 1326 1326 Processed 23/05/2023 775854680 usha STATE BANK OF INDIA(508548)
33 LALBARRA MP-38-003-023-001/92
(TEKADI LO) 		1738003000NRG24120520230203754 12/05/2023 shekh mumtaj bee 1738003WL010194 shekh mumtaj bee 00051 MAHB0000795 1326 1326 Processed 23/05/2023 775854680 shekhmumtajbee BANK OF MAHARASHTRA(607387)
34 LALBARRA MP-38-003-023-001/99
(TEKADI LO) 		1738003000NRG24120520230203755 12/05/2023 vranda 1738003WL010194 vranda 00051 MAHB0000795 1326 1326 Processed 23/05/2023 775854680 vranda STATE BANK OF INDIA(508548)
SubTotal 40664 40664
35 LALBARRA MP-38-003-023-001/362
(TEKADI LO) 		1738003000NRG24120520230203736 12/05/2023 khosan 1738003WL010194 khosan 00415 SBIN0012150 1326 1326 Processed 23/05/2023 775854680 khosan STATE BANK OF INDIA(508548)
SubTotal 1326 1326
Total 41990 41990

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_120523APB_FTO_39832 Bank of Maharastra MAHB0000795 KHAMARIA 40664
2 LALBARRA MP1738003_120523APB_FTO_39832 State Bank of India SBIN0012150 LALBURRA 1326

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