Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:42:13 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738003_250523APB_FTO_56064
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-38-003-049-001/132-A
(PATHRI) 		1738003049NRG24250520230320524 25/05/2023 sharla 1738003049WL014396 sharla 00051 MAHB0000795 1326 1326 Processed 30/05/2023 049999270 sharla BANK OF MAHARASHTRA(607387)
2 LALBARRA MP-38-003-049-001/153
(PATHRI) 		1738003049NRG24250520230320525 25/05/2023 Nitesh 1738003049WL014396 Nitesh 00051 MAHB0000795 1326 1326 Processed 30/05/2023 049999270 Nitesh STATE BANK OF INDIA(508548)
3 LALBARRA MP-38-003-049-001/179
(PATHRI) 		1738003049NRG24250520230320526 25/05/2023 Kousalya 1738003049WL014396 Kousalya 00051 MAHB0000795 1326 1326 Processed 30/05/2023 049999270 Kousalya BANK OF MAHARASHTRA(607387)
4 LALBARRA MP-38-003-049-001/179-A
(PATHRI) 		1738003049NRG24250520230320527 25/05/2023 anil 1738003049WL014396 anil 00051 MAHB0000795 1326 1326 Processed 30/05/2023 049999270 anil BANK OF MAHARASHTRA(607387)
5 LALBARRA MP-38-003-049-001/207
(PATHRI) 		1738003049NRG24250520230320528 25/05/2023 antram mesram 1738003049WL014396 antram mesram 00051 MAHB0000795 1326 1326 Processed 30/05/2023 049999270 antrammesram BANK OF MAHARASHTRA(607387)
6 LALBARRA MP-38-003-049-001/22
(PATHRI) 		1738003049NRG24250520230320529 25/05/2023 Tulsiram 1738003049WL014396 Tulsiram 00051 MAHB0000795 1326 1326 Processed 30/05/2023 049999270 Tulsiram BANK OF MAHARASHTRA(607387)
7 LALBARRA MP-38-003-049-001/227
(PATHRI) 		1738003049NRG24250520230320530 25/05/2023 Phulchand 1738003049WL014396 Phulchand 00051 MAHB0000795 1326 1326 Processed 30/05/2023 049999270 Phulchand BANK OF MAHARASHTRA(607387)
8 LALBARRA MP-38-003-049-001/227
(PATHRI) 		1738003049NRG24250520230320531 25/05/2023 Savanbai 1738003049WL014396 Savanbai 00051 MAHB0000795 1326 1326 Processed 30/05/2023 049999270 Savanbai BANK OF MAHARASHTRA(607387)
9 LALBARRA MP-38-003-049-001/229
(PATHRI) 		1738003049NRG24250520230320532 25/05/2023 Ajay 1738003049WL014396 Ajay 00051 MAHB0000795 1326 1326 Processed 30/05/2023 049999270 Ajay BANK OF MAHARASHTRA(607387)
10 LALBARRA MP-38-003-049-001/243
(PATHRI) 		1738003049NRG24250520230320533 25/05/2023 mahendra 1738003049WL014396 mahendra 00051 MAHB0000795 1326 1326 Processed 30/05/2023 049999270 mahendra STATE BANK OF INDIA(508548)
11 LALBARRA MP-38-003-049-001/255-A
(PATHRI) 		1738003049NRG24250520230320534 25/05/2023 Vandana Uikey 1738003049WL014396 Vandana Uikey 00051 MAHB0000795 1326 1326 Processed 30/05/2023 049999270 VandanaUikey BANK OF MAHARASHTRA(607387)
12 LALBARRA MP-38-003-049-001/256-A
(PATHRI) 		1738003049NRG24250520230320536 25/05/2023 durpta 1738003049WL014396 durpta 00051 MAHB0000795 1326 1326 Processed 30/05/2023 049999270 durpta BANK OF MAHARASHTRA(607387)
13 LALBARRA MP-38-003-049-001/256-A
(PATHRI) 		1738003049NRG24250520230320535 25/05/2023 Ravindra 1738003049WL014396 Ravindra 00051 MAHB0000795 1326 1326 Processed 30/05/2023 049999270 Ravindra BANK OF MAHARASHTRA(607387)
14 LALBARRA MP-38-003-049-001/309-A
(PATHRI) 		1738003049NRG24250520230320537 25/05/2023 sangita 1738003049WL014396 sangita 00051 MAHB0000795 1326 1326 Processed 30/05/2023 049999270 sangita BANK OF MAHARASHTRA(607387)
15 LALBARRA MP-38-003-049-001/317
(PATHRI) 		1738003049NRG24250520230320538 25/05/2023 laleeta 1738003049WL014396 laleeta 00051 MAHB0000795 1326 1326 Processed 30/05/2023 049999270 laleeta BANK OF MAHARASHTRA(607387)
16 LALBARRA MP-38-003-049-001/319
(PATHRI) 		1738003049NRG24250520230320539 25/05/2023 dasvan 1738003049WL014396 dasvan 00051 MAHB0000795 1326 1326 Processed 30/05/2023 049999270 dasvan BANK OF MAHARASHTRA(607387)
17 LALBARRA MP-38-003-049-001/335
(PATHRI) 		1738003049NRG24250520230320541 25/05/2023 premlal 1738003049WL014396 premlal 00051 MAHB0000795 1326 1326 Processed 30/05/2023 049999270 premlal BANK OF MAHARASHTRA(607387)
18 LALBARRA MP-38-003-049-001/335
(PATHRI) 		1738003049NRG24250520230320542 25/05/2023 sumitra 1738003049WL014396 sumitra 00051 MAHB0000795 1326 1326 Processed 30/05/2023 049999270 sumitra BANK OF MAHARASHTRA(607387)
19 LALBARRA MP-38-003-049-001/341-A
(PATHRI) 		1738003049NRG24250520230320543 25/05/2023 manikram 1738003049WL014396 manikram 00051 MAHB0000795 1326 1326 Processed 30/05/2023 049999270 manikram BANK OF MAHARASHTRA(607387)
20 LALBARRA MP-38-003-049-001/379
(PATHRI) 		1738003049NRG24250520230320546 25/05/2023 bhagan 1738003049WL014396 bhagan 00051 MAHB0000795 1326 1326 Processed 30/05/2023 049999270 bhagan BANK OF MAHARASHTRA(607387)
21 LALBARRA MP-38-003-049-001/379
(PATHRI) 		1738003049NRG24250520230320547 25/05/2023 sitaram 1738003049WL014396 sitaram 00051 MAHB0000795 1326 1326 Processed 30/05/2023 049999270 sitaram BANK OF MAHARASHTRA(607387)
22 LALBARRA MP-38-003-049-001/385
(PATHRI) 		1738003049NRG24250520230320549 25/05/2023 yashwanta 1738003049WL014396 yashwanta 00051 MAHB0000795 1326 1326 Processed 30/05/2023 049999270 yashwanta BANK OF MAHARASHTRA(607387)
23 LALBARRA MP-38-003-049-001/385-A
(PATHRI) 		1738003049NRG24250520230320550 25/05/2023 bharatlal 1738003049WL014396 bharatlal 00051 MAHB0000795 1326 1326 Processed 30/05/2023 049999270 bharatlal BANK OF MAHARASHTRA(607387)
24 LALBARRA MP-38-003-049-001/391-A
(PATHRI) 		1738003049NRG24250520230320551 25/05/2023 Sangita 1738003049WL014396 Sangita 00051 MAHB0000795 1326 1326 Processed 30/05/2023 049999270 Sangita BANK OF MAHARASHTRA(607387)
25 LALBARRA MP-38-003-049-001/394
(PATHRI) 		1738003049NRG24250520230320552 25/05/2023 durpata 1738003049WL014396 durpata 00051 MAHB0000795 1326 1326 Processed 30/05/2023 049999270 durpata BANK OF MAHARASHTRA(607387)
26 LALBARRA MP-38-003-049-001/420
(PATHRI) 		1738003049NRG24250520230320554 25/05/2023 Hemlta bagde 1738003049WL014396 Hemlta bagde 00051 MAHB0000795 1326 1326 Processed 30/05/2023 049999270 Hemltabagde BANK OF MAHARASHTRA(607387)
27 LALBARRA MP-38-003-049-001/420
(PATHRI) 		1738003049NRG24250520230320553 25/05/2023 Kamlesh bagde 1738003049WL014396 Kamlesh bagde 00051 MAHB0000795 1326 1326 Processed 30/05/2023 049999270 Kamleshbagde BANK OF MAHARASHTRA(607387)
28 LALBARRA MP-38-003-049-001/444
(PATHRI) 		1738003049NRG24250520230320555 25/05/2023 anita 1738003049WL014396 anita 00051 MAHB0000795 1326 1326 Processed 30/05/2023 049999270 anita BANK OF MAHARASHTRA(607387)
29 LALBARRA MP-38-003-049-001/464
(PATHRI) 		1738003049NRG24250520230320556 25/05/2023 Vijay 1738003049WL014396 Vijay 00051 MAHB0000795 1326 1326 Processed 30/05/2023 049999270 Vijay BANK OF MAHARASHTRA(607387)
30 LALBARRA MP-38-003-049-001/483-A
(PATHRI) 		1738003049NRG24250520230320558 25/05/2023 bhivaji 1738003049WL014396 bhivaji 00051 MAHB0000795 1326 1326 Processed 30/05/2023 049999270 bhivaji BANK OF MAHARASHTRA(607387)
31 LALBARRA MP-38-003-049-001/555
(PATHRI) 		1738003049NRG24250520230320559 25/05/2023 sarashwati 1738003049WL014396 sarashwati 00051 MAHB0000795 1326 1326 Processed 30/05/2023 049999270 sarashwati BANK OF MAHARASHTRA(607387)
32 LALBARRA MP-38-003-049-001/555
(PATHRI) 		1738003049NRG24250520230320560 25/05/2023 satwanti 1738003049WL014396 satwanti 00051 MAHB0000795 1326 1326 Processed 30/05/2023 049999270 satwanti BANK OF MAHARASHTRA(607387)
33 LALBARRA MP-38-003-049-001/562
(PATHRI) 		1738003049NRG24250520230320561 25/05/2023 suryakant 1738003049WL014396 suryakant 00051 MAHB0000795 1326 1326 Processed 30/05/2023 049999270 suryakant BANK OF MAHARASHTRA(607387)
34 LALBARRA MP-38-003-049-001/57-A
(PATHRI) 		1738003049NRG24250520230320563 25/05/2023 Shekhlal 1738003049WL014396 Shekhlal 00051 MAHB0000795 1326 1326 Processed 30/05/2023 049999270 Shekhlal STATE BANK OF INDIA(508548)
35 LALBARRA MP-38-003-049-001/581
(PATHRI) 		1738003049NRG24250520230320564 25/05/2023 satybama 1738003049WL014396 satybama 00051 MAHB0000795 1326 1326 Processed 30/05/2023 049999270 satybama BANK OF MAHARASHTRA(607387)
36 LALBARRA MP-38-003-049-001/89
(PATHRI) 		1738003049NRG24250520230320566 25/05/2023 kanchna 1738003049WL014396 kanchna 00051 MAHB0000795 1326 1326 Processed 30/05/2023 049999270 kanchna BANK OF MAHARASHTRA(607387)
37 LALBARRA MP-38-003-049-001/89
(PATHRI) 		1738003049NRG24250520230320565 25/05/2023 Mahesh 1738003049WL014396 Mahesh 00051 MAHB0000795 1326 1326 Processed 30/05/2023 049999270 Mahesh BANK OF MAHARASHTRA(607387)
38 LALBARRA MP-38-003-049-001/9
(PATHRI) 		1738003049NRG24250520230320567 25/05/2023 Kanya 1738003049WL014396 Kanya 00051 MAHB0000795 1326 1326 Processed 30/05/2023 049999270 Kanya BANK OF MAHARASHTRA(607387)
SubTotal 50388 50388
39 LALBARRA MP-38-003-057-001/79
(ATRI) 		1738003057NRG24250520230320244 25/05/2023 sabulal 1738003057WL014381 sabulal 00089 CBIN0281100 1326 1326 Processed 30/05/2023 049999270 sabulal CENTRAL BANK OF INDIA(607115)
40 LALBARRA MP-38-003-057-001/85
(ATRI) 		1738003057NRG24250520230320246 25/05/2023 ojhinbai 1738003057WL014381 ojhinbai 00089 CBIN0281100 1105 1105 Processed 30/05/2023 049999270 ojhinbai CENTRAL BANK OF INDIA(607115)
41 LALBARRA MP-38-003-057-001/91
(ATRI) 		1738003057NRG24250520230320248 25/05/2023 maya 1738003057WL014381 maya 00089 CBIN0281100 1326 1326 Processed 30/05/2023 049999270 maya CENTRAL BANK OF INDIA(607115)
42 LALBARRA MP-38-003-057-001/96-A
(ATRI) 		1738003057NRG24250520230320249 25/05/2023 anupa 1738003057WL014381 anupa 00089 CBIN0281100 1105 1105 Processed 30/05/2023 049999270 anupa CENTRAL BANK OF INDIA(607115)
43 LALBARRA MP-38-003-057-001/99
(ATRI) 		1738003057NRG24250520230320250 25/05/2023 swarswati 1738003057WL014381 swarswati 00089 CBIN0281100 1105 1105 Processed 30/05/2023 049999270 swarswati CENTRAL BANK OF INDIA(607115)
SubTotal 5967 5967
Total 56355 56355

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_250523APB_FTO_56064 Bank of Maharastra MAHB0000795 KHAMARIA 50388
2 LALBARRA MP1738003_250523APB_FTO_56064 Central Bank Of India CBIN0281100 LALBURRA 5967

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