Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 02:37:11 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LALBARRA
Fto No. : MP1738003_190823APB_FTO_227000
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-38-003-049-001/151
(PATHRI) 		1738003049NRG24190820230904100 19/08/2023 shivratan 1738003049WL037167 shivratan 00051 MAHB0000795 1326 1326 Processed 25/08/2023 728417411 shivratan BANK OF MAHARASHTRA(607387)
2 LALBARRA MP-38-003-049-001/153
(PATHRI) 		1738003049NRG24190820230904102 19/08/2023 rukhmani 1738003049WL037167 rukhmani 00051 MAHB0000795 1326 1326 Processed 25/08/2023 728417411 rukhmani BANK OF MAHARASHTRA(607387)
3 LALBARRA MP-38-003-049-001/153
(PATHRI) 		1738003049NRG24190820230904101 19/08/2023 rukhmani 1738003049WL037167 rukhmani 00051 MAHB0000795 1326 1326 Processed 25/08/2023 728417411 rukhmani BANK OF MAHARASHTRA(607387)
4 LALBARRA MP-38-003-049-001/155
(PATHRI) 		1738003049NRG24190820230904103 19/08/2023 gita 1738003049WL037167 gita 00051 MAHB0000795 1326 1326 Processed 25/08/2023 728417411 gita INDIA POST PAYMENTS BANK LIMITED(508528)
5 LALBARRA MP-38-003-049-001/155
(PATHRI) 		1738003049NRG24190820230904104 19/08/2023 rekhachand 1738003049WL037167 rekhachand 00051 MAHB0000795 1326 1326 Processed 25/08/2023 728417411 rekhachand BANK OF MAHARASHTRA(607387)
6 LALBARRA MP-38-003-049-001/157
(PATHRI) 		1738003049NRG24190820230904105 19/08/2023 Bhagvat 1738003049WL037167 Bhagvat 00051 MAHB0000795 1326 1326 Processed 25/08/2023 728417411 Bhagvat BANK OF MAHARASHTRA(607387)
7 LALBARRA MP-38-003-049-001/157
(PATHRI) 		1738003049NRG24190820230904106 19/08/2023 urmila 1738003049WL037167 urmila 00051 MAHB0000795 1326 1326 Processed 25/08/2023 728417411 urmila BANK OF MAHARASHTRA(607387)
8 LALBARRA MP-38-003-049-001/185
(PATHRI) 		1738003049NRG24190820230904107 19/08/2023 narendra 1738003049WL037167 narendra 00051 MAHB0000795 1326 1326 Processed 25/08/2023 728417411 narendra BANK OF MAHARASHTRA(607387)
9 LALBARRA MP-38-003-049-001/195
(PATHRI) 		1738003049NRG24190820230904109 19/08/2023 gita 1738003049WL037167 gita 00051 MAHB0000795 1326 1326 Processed 25/08/2023 728417411 gita BANK OF MAHARASHTRA(607387)
10 LALBARRA MP-38-003-049-001/195
(PATHRI) 		1738003049NRG24190820230904108 19/08/2023 sevakram 1738003049WL037167 sevakram 00051 MAHB0000795 1326 1326 Processed 25/08/2023 728417411 sevakram BANK OF MAHARASHTRA(607387)
11 LALBARRA MP-38-003-049-001/203
(PATHRI) 		1738003049NRG24190820230904115 19/08/2023 Khumanlal 1738003049WL037169 Khumanlal 00051 MAHB0000795 1326 1326 Processed 25/08/2023 728417411 Khumanlal BANK OF MAHARASHTRA(607387)
12 LALBARRA MP-38-003-049-001/219
(PATHRI) 		1738003049NRG24190820230904117 19/08/2023 Rajkumar Pardhi 1738003049WL037169 Rajkumar Pardhi 00051 MAHB0000795 1326 1326 Processed 25/08/2023 728417411 RajkumarPardhi BANK OF MAHARASHTRA(607387)
13 LALBARRA MP-38-003-049-001/219
(PATHRI) 		1738003049NRG24190820230904116 19/08/2023 surman 1738003049WL037169 surman 00051 MAHB0000795 1326 1326 Processed 25/08/2023 728417411 surman BANK OF MAHARASHTRA(607387)
14 LALBARRA MP-38-003-049-001/263
(PATHRI) 		1738003049NRG24190820230904094 19/08/2023 sampata 1738003049WL037166 sampata 00051 MAHB0000795 1326 1326 Processed 25/08/2023 728417411 sampata BANK OF MAHARASHTRA(607387)
15 LALBARRA MP-38-003-049-001/517
(PATHRI) 		1738003049NRG24190820230904095 19/08/2023 shivkumar 1738003049WL037166 shivkumar 00051 MAHB0000795 1326 1326 Processed 25/08/2023 728417411 shivkumar BANK OF MAHARASHTRA(607387)
16 LALBARRA MP-38-003-049-001/576-A
(PATHRI) 		1738003049NRG24190820230904097 19/08/2023 mamta 1738003049WL037166 mamta 00051 MAHB0000795 1326 1326 Processed 25/08/2023 728417411 mamta STATE BANK OF INDIA(508548)
17 LALBARRA MP-38-003-049-001/576-A
(PATHRI) 		1738003049NRG24190820230904096 19/08/2023 suresh 1738003049WL037166 suresh 00051 MAHB0000795 1326 1326 Processed 25/08/2023 728417411 suresh BANK OF MAHARASHTRA(607387)
18 LALBARRA MP-38-003-049-001/79
(PATHRI) 		1738003049NRG24190820230904119 19/08/2023 Sunil 1738003049WL037169 Sunil 00051 MAHB0000795 1326 1326 Processed 25/08/2023 728417411 Sunil BANK OF MAHARASHTRA(607387)
19 LALBARRA MP-38-003-049-001/89
(PATHRI) 		1738003049NRG24190820230904099 19/08/2023 kanchna 1738003049WL037166 kanchna 00051 MAHB0000795 1326 1326 Processed 25/08/2023 728417411 kanchna BANK OF MAHARASHTRA(607387)
20 LALBARRA MP-38-003-049-001/89
(PATHRI) 		1738003049NRG24190820230904098 19/08/2023 Mahesh 1738003049WL037166 Mahesh 00051 MAHB0000795 1326 1326 Processed 25/08/2023 728417411 Mahesh BANK OF MAHARASHTRA(607387)
21 LALBARRA MP-38-003-049-001/95
(PATHRI) 		1738003049NRG24190820230904120 19/08/2023 lala 1738003049WL037169 lala 00051 MAHB0000795 1326 1326 Processed 25/08/2023 728417411 lala BANK OF MAHARASHTRA(607387)
SubTotal 27846 27846
22 LALBARRA MP-38-003-030-003/184
(TEKADI LA) 		1738003030NRG24190820230903045 19/08/2023 Sevsinh 1738003030WL037066 Sevsinh 00089 CBIN0281100 884 884 Processed 25/08/2023 728417411 Sevsinh CENTRAL BANK OF INDIA(607115)
23 LALBARRA MP-38-003-030-003/185
(TEKADI LA) 		1738003030NRG24190820230903047 19/08/2023 Dharmibai 1738003030WL037066 Dharmibai 00089 CBIN0281100 884 884 Processed 25/08/2023 728417411 Dharmibai STATE BANK OF INDIA(508548)
24 LALBARRA MP-38-003-030-004/297
(TEKADI LA) 		1738003030NRG24190820230903048 19/08/2023 Samlabai 1738003030WL037066 Samlabai 00089 CBIN0281100 884 884 Processed 25/08/2023 728417411 Samlabai STATE BANK OF INDIA(508548)
SubTotal 2652 2652
25 LALBARRA MP-38-003-019-001/265
(DHEPERA) 		1738003019NRG24190820230904143 19/08/2023 ramsingh 1738003019WL037171 ramsingh 00089 CBIN0281924 2873 2873 Processed 25/08/2023 728417411 ramsingh CENTRAL BANK OF INDIA(607115)
26 LALBARRA MP-38-003-070-001/119
(BUTTA) 		1738003070NRG24190820230903324 19/08/2023 jyoti 1738003070WL037109 jyoti 00089 CBIN0281924 663 663 Processed 25/08/2023 728417411 jyoti CENTRAL BANK OF INDIA(607115)
27 LALBARRA MP-38-003-070-001/123
(BUTTA) 		1738003070NRG24190820230903325 19/08/2023 durga 1738003070WL037109 durga 00089 CBIN0281924 663 663 Processed 25/08/2023 728417411 durga CENTRAL BANK OF INDIA(607115)
28 LALBARRA MP-38-003-070-001/227-A
(BUTTA) 		1738003070NRG24190820230903326 19/08/2023 jagesh 1738003070WL037109 jagesh 00089 CBIN0281924 221 221 Processed 25/08/2023 728417411 jagesh CENTRAL BANK OF INDIA(607115)
29 LALBARRA MP-38-003-070-001/320
(BUTTA) 		1738003070NRG24190820230903327 19/08/2023 ramaji 1738003070WL037109 ramaji 00089 CBIN0281924 221 221 Processed 25/08/2023 728417411 ramaji STATE BANK OF INDIA(508548)
30 LALBARRA MP-38-003-070-001/333
(BUTTA) 		1738003070NRG24190820230903328 19/08/2023 premlata 1738003070WL037109 premlata 00089 CBIN0281924 663 663 Processed 25/08/2023 728417411 premlata HDFC BANK LTD(607152)
31 LALBARRA MP-38-003-070-001/336
(BUTTA) 		1738003070NRG24190820230903329 19/08/2023 indira bai 1738003070WL037109 indira bai 00089 CBIN0281924 663 663 Processed 25/08/2023 728417411 indirabai CENTRAL BANK OF INDIA(607115)
32 LALBARRA MP-38-003-070-001/337
(BUTTA) 		1738003070NRG24190820230903330 19/08/2023 sunita 1738003070WL037109 sunita 00089 CBIN0281924 442 442 Processed 25/08/2023 728417411 sunita CENTRAL BANK OF INDIA(607115)
33 LALBARRA MP-38-003-070-001/339
(BUTTA) 		1738003070NRG24190820230903331 19/08/2023 anusuiya 1738003070WL037109 anusuiya 00089 CBIN0281924 663 663 Processed 25/08/2023 728417411 anusuiya HDFC BANK LTD(607152)
34 LALBARRA MP-38-003-070-001/340
(BUTTA) 		1738003070NRG24190820230903332 19/08/2023 anjanibai 1738003070WL037109 anjanibai 00089 CBIN0281924 663 663 Processed 25/08/2023 728417411 anjanibai CENTRAL BANK OF INDIA(607115)
35 LALBARRA MP-38-003-070-001/52
(BUTTA) 		1738003070NRG24190820230903334 19/08/2023 bhagvanti 1738003070WL037109 bhagvanti 00089 CBIN0281924 663 663 Processed 25/08/2023 728417411 bhagvanti CENTRAL BANK OF INDIA(607115)
36 LALBARRA MP-38-003-070-001/77
(BUTTA) 		1738003070NRG24190820230903335 19/08/2023 sitabai 1738003070WL037109 sitabai 00089 CBIN0281924 663 663 Processed 25/08/2023 728417411 sitabai CENTRAL BANK OF INDIA(607115)
SubTotal 9061 9061
37 LALBARRA MP-38-003-021-001/49
(CHICHGAON) 		1738003021NRG24190820230903336 19/08/2023 seema 1738003021WL037110 seema 00415 SBIN0012150 1326 1326 Processed 25/08/2023 728417411 seema STATE BANK OF INDIA(508548)
38 LALBARRA MP-38-003-030-003/165
(TEKADI LA) 		1738003030NRG24190820230903044 19/08/2023 Rajendra 1738003030WL037066 Rajendra 00415 SBIN0012150 884 884 Processed 26/08/2023 728417411 Rajendra FINO PAYMENTS BANK LTD(608001)
39 LALBARRA MP-38-003-030-003/184-A
(TEKADI LA) 		1738003030NRG24190820230903046 19/08/2023 Sevakram 1738003030WL037066 Sevakram 00415 SBIN0012150 884 884 Processed 25/08/2023 728417411 Sevakram STATE BANK OF INDIA(508548)
40 LALBARRA MP-38-003-032-001/249-A
(SIHORA) 		1738003032NRG24190820230903679 19/08/2023 bhupendra 1738003032WL037134 bhupendra 00415 SBIN0012150 1326 1326 Processed 25/08/2023 728417411 bhupendra STATE BANK OF INDIA(508548)
41 LALBARRA MP-38-003-032-001/38-B
(SIHORA) 		1738003032NRG24190820230903682 19/08/2023 Krashan kumar 1738003032WL037136 Krashan kumar 00415 SBIN0012150 3315 3315 Processed 25/08/2023 728417411 Krashankumar STATE BANK OF INDIA(508548)
42 LALBARRA MP-38-003-032-001/38-B
(SIHORA) 		1738003032NRG24190820230903683 19/08/2023 MANJULATA 1738003032WL037136 MANJULATA 00415 SBIN0012150 3315 3315 Processed 25/08/2023 728417411 MANJULATA INDIA POST PAYMENTS BANK LIMITED(508528)
43 LALBARRA MP-38-003-032-001/58-B
(SIHORA) 		1738003032NRG24190820230903680 19/08/2023 dilesh 1738003032WL037135 dilesh 00415 SBIN0012150 1768 1768 Processed 25/08/2023 728417411 dilesh STATE BANK OF INDIA(508548)
44 LALBARRA MP-38-003-032-001/58-B
(SIHORA) 		1738003032NRG24190820230903681 19/08/2023 savitre 1738003032WL037135 savitre 00415 SBIN0012150 1768 1768 Processed 25/08/2023 728417411 savitre STATE BANK OF INDIA(508548)
SubTotal 14586 14586
Total 54145 54145

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_190823APB_FTO_227000 Bank of Maharastra MAHB0000795 KHAMARIA 27846
2 LALBARRA MP1738003_190823APB_FTO_227000 Central Bank Of India CBIN0281100 LALBURRA 2652
3 LALBARRA MP1738003_190823APB_FTO_227000 Central Bank Of India CBIN0281924 MOHAGAON (DHAPERA) 9061
4 LALBARRA MP1738003_190823APB_FTO_227000 State Bank of India SBIN0012150 LALBURRA 14586

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