Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:25:42 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LALBARRA
Fto No. : MP1738003_060623APB_FTO_75970
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-38-003-023-001/105-A
(TEKADI LO) 		1738003000NRG24060620230465768 06/06/2023 laxmichand 1738003WL019016 laxmichand 00051 MAHB0000795 884 884 Processed 12/06/2023 298058098 laxmichand JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
2 LALBARRA MP-38-003-023-001/109
(TEKADI LO) 		1738003000NRG24060620230465769 06/06/2023 DHANVANTA 1738003WL019016 DHANVANTA 00051 MAHB0000795 884 884 Processed 12/06/2023 298058098 DHANVANTA BANK OF MAHARASHTRA(607387)
3 LALBARRA MP-38-003-023-001/149
(TEKADI LO) 		1738003000NRG24060620230465770 06/06/2023 rupchand 1738003WL019016 rupchand 00051 MAHB0000795 884 884 Processed 12/06/2023 298058098 rupchand BANK OF MAHARASHTRA(607387)
4 LALBARRA MP-38-003-023-001/150
(TEKADI LO) 		1738003000NRG24060620230465772 06/06/2023 amrit 1738003WL019016 amrit 00051 MAHB0000795 884 884 Processed 12/06/2023 298058098 amrit BANK OF MAHARASHTRA(607387)
5 LALBARRA MP-38-003-023-001/150
(TEKADI LO) 		1738003000NRG24060620230465771 06/06/2023 chabi 1738003WL019016 chabi 00051 MAHB0000795 884 884 Processed 12/06/2023 298058098 chabi BANK OF MAHARASHTRA(607387)
6 LALBARRA MP-38-003-023-001/20
(TEKADI LO) 		1738003000NRG24060620230465773 06/06/2023 DULANBAI 1738003WL019016 DULANBAI 00051 MAHB0000795 884 884 Processed 12/06/2023 298058098 DULANBAI BANK OF MAHARASHTRA(607387)
7 LALBARRA MP-38-003-023-001/225
(TEKADI LO) 		1738003000NRG24060620230465774 06/06/2023 SHYAMLAL 1738003WL019016 SHYAMLAL 00051 MAHB0000795 884 884 Processed 12/06/2023 298058098 SHYAMLAL BANK OF MAHARASHTRA(607387)
8 LALBARRA MP-38-003-023-001/23-A
(TEKADI LO) 		1738003000NRG24060620230465775 06/06/2023 sunil 1738003WL019016 sunil 00051 MAHB0000795 884 884 Processed 12/06/2023 298058098 sunil BANK OF MAHARASHTRA(607387)
9 LALBARRA MP-38-003-023-001/234
(TEKADI LO) 		1738003000NRG24060620230465776 06/06/2023 SHEERAM 1738003WL019016 SHEERAM 00051 MAHB0000795 884 884 Processed 12/06/2023 298058098 SHEERAM NARMADA JHABUA GRAMIN BANK(508515)
10 LALBARRA MP-38-003-023-001/332
(TEKADI LO) 		1738003000NRG24060620230465777 06/06/2023 chitrarekha 1738003WL019016 chitrarekha 00051 MAHB0000795 884 884 Processed 12/06/2023 298058098 chitrarekha BANK OF MAHARASHTRA(607387)
11 LALBARRA MP-38-003-023-001/354
(TEKADI LO) 		1738003000NRG24060620230465779 06/06/2023 sarfunnisha 1738003WL019016 sarfunnisha 00051 MAHB0000795 884 884 Processed 12/06/2023 298058098 sarfunnisha CANARA BANK(508532)
12 LALBARRA MP-38-003-023-001/64
(TEKADI LO) 		1738003000NRG24060620230465780 06/06/2023 bhurelal 1738003WL019016 bhurelal 00051 MAHB0000795 442 442 Processed 12/06/2023 298058098 bhurelal BANK OF MAHARASHTRA(607387)
SubTotal 10166 10166
13 LALBARRA MP-38-003-001-002/23
(AWALIYAKANHAR) 		1738003000NRG24060620230465781 06/06/2023 Moolchand 1738003WL019017 Moolchand 00089 CBIN0281100 1547 1547 Processed 12/06/2023 298058098 Moolchand CENTRAL BANK OF INDIA(607115)
14 LALBARRA MP-38-003-001-002/39-B
(AWALIYAKANHAR) 		1738003000NRG24060620230465783 06/06/2023 Varsha 1738003WL019017 Varsha 00089 CBIN0281100 1547 1547 Processed 12/06/2023 298058098 Varsha IDBI BANK(607095)
15 LALBARRA MP-38-003-001-002/39-B
(AWALIYAKANHAR) 		1738003000NRG24060620230465782 06/06/2023 Varsha 1738003WL019017 Varsha 00089 CBIN0281100 1547 1547 Processed 12/06/2023 298058098 Varsha CENTRAL BANK OF INDIA(607115)
16 LALBARRA MP-38-003-043-001/165
(AMOLI) 		1738003000NRG24060620230465784 06/06/2023 Dipak 1738003WL019018 Dipak 00089 CBIN0281100 221 221 Processed 12/06/2023 298058098 Dipak CENTRAL BANK OF INDIA(607115)
17 LALBARRA MP-38-003-057-001/116-A
(ATRI) 		1738003000NRG24060620230465785 06/06/2023 gyaneshwaree 1738003WL019019 gyaneshwaree 00089 CBIN0281100 884 884 Processed 12/06/2023 298058098 gyaneshwaree CENTRAL BANK OF INDIA(607115)
18 LALBARRA MP-38-003-057-001/186
(ATRI) 		1738003000NRG24060620230465789 06/06/2023 TILAKCHAND 1738003WL019019 TILAKCHAND 00089 CBIN0281100 1326 1326 Processed 12/06/2023 298058098 TILAKCHAND CENTRAL BANK OF INDIA(607115)
19 LALBARRA MP-38-003-057-001/2
(ATRI) 		1738003000NRG24060620230465790 06/06/2023 bhadulal 1738003WL019019 bhadulal 00089 CBIN0281100 1326 1326 Processed 12/06/2023 298058098 bhadulal CENTRAL BANK OF INDIA(607115)
20 LALBARRA MP-38-003-057-001/225
(ATRI) 		1738003000NRG24060620230465792 06/06/2023 JAMUNA 1738003WL019019 JAMUNA 00089 CBIN0281100 1326 1326 Processed 12/06/2023 298058098 JAMUNA CENTRAL BANK OF INDIA(607115)
21 LALBARRA MP-38-003-057-001/225-A
(ATRI) 		1738003000NRG24060620230465793 06/06/2023 gyanta 1738003WL019019 gyanta 00089 CBIN0281100 1326 1326 Processed 12/06/2023 298058098 gyanta STATE BANK OF INDIA(508548)
22 LALBARRA MP-38-003-057-001/47
(ATRI) 		1738003000NRG24060620230465794 06/06/2023 geeta 1738003WL019019 geeta 00089 CBIN0281100 1326 1326 Processed 12/06/2023 298058098 geeta CENTRAL BANK OF INDIA(607115)
23 LALBARRA MP-38-003-057-001/47-A
(ATRI) 		1738003000NRG24060620230465795 06/06/2023 urmila 1738003WL019019 urmila 00089 CBIN0281100 1326 1326 Processed 12/06/2023 298058098 urmila CENTRAL BANK OF INDIA(607115)
24 LALBARRA MP-38-003-057-001/73-A
(ATRI) 		1738003000NRG24060620230465797 06/06/2023 vinita 1738003WL019019 vinita 00089 CBIN0281100 1326 1326 Processed 12/06/2023 298058098 vinita CENTRAL BANK OF INDIA(607115)
25 LALBARRA MP-38-003-057-001/84-A
(ATRI) 		1738003000NRG24060620230465799 06/06/2023 sangita 1738003WL019019 sangita 00089 CBIN0281100 1326 1326 Processed 12/06/2023 298058098 sangita CENTRAL BANK OF INDIA(607115)
26 LALBARRA MP-38-003-057-001/91
(ATRI) 		1738003000NRG24060620230465800 06/06/2023 maya 1738003WL019019 maya 00089 CBIN0281100 1326 1326 Processed 12/06/2023 298058098 maya CENTRAL BANK OF INDIA(607115)
SubTotal 17680 17680
27 LALBARRA MP-38-003-062-001/70
(LAWADA) 		1738003000NRG24060620230465804 06/06/2023 sampata 1738003WL019020 sampata 00089 CBIN0281986 1105 1105 Processed 12/06/2023 298058098 sampata CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
28 LALBARRA MP-38-003-023-001/354
(TEKADI LO) 		1738003000NRG24060620230465778 06/06/2023 yusuf 1738003WL019016 yusuf 00354 PUNB0641900 884 884 Processed 12/06/2023 298058098 yusuf BANK OF INDIA(508505)
29 LALBARRA MP-38-003-062-001/320
(LAWADA) 		1738003000NRG24060620230465802 06/06/2023 kavita 1738003WL019020 kavita 00354 PUNB0641900 1547 1547 Processed 12/06/2023 298058098 kavita BANK OF MAHARASHTRA(607387)
30 LALBARRA MP-38-003-062-001/320
(LAWADA) 		1738003000NRG24060620230465801 06/06/2023 Santosh Rahangdale 1738003WL019020 Santosh Rahangdale 00354 PUNB0641900 1547 1547 Processed 12/06/2023 298058098 SantoshRahangdale BANK OF MAHARASHTRA(607387)
SubTotal 3978 3978
31 LALBARRA MP-38-003-057-001/17
(ATRI) 		1738003000NRG24060620230465788 06/06/2023 anita 1738003WL019019 anita 00415 SBIN0012150 884 884 Processed 12/06/2023 298058098 anita STATE BANK OF INDIA(508548)
SubTotal 884 884
Total 33813 33813

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_060623APB_FTO_75970 Bank of Maharastra MAHB0000795 KHAMARIA 10166
2 LALBARRA MP1738003_060623APB_FTO_75970 Central Bank Of India CBIN0281100 LALBURRA 17680
3 LALBARRA MP1738003_060623APB_FTO_75970 Central Bank Of India CBIN0281986 GARHA (KANKI) 1105
4 LALBARRA MP1738003_060623APB_FTO_75970 Punjab National Bank PUNB0641900 WARASEONI (MP) 3978
5 LALBARRA MP1738003_060623APB_FTO_75970 State Bank of India SBIN0012150 LALBURRA 884

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