Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 02:34:24 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LALBARRA
Fto No. : MP1738003_190723APB_FTO_175785
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-38-003-050-001/103
(KAMTHI) 		1738003050NRG24190720230869136 19/07/2023 sulwanta 1738003050WL032411 sulwanta 00051 MAHB0000795 1105 1105 Processed 22/07/2023 107136847 sulwanta BANK OF MAHARASHTRA(607387)
2 LALBARRA MP-38-003-050-001/104
(KAMTHI) 		1738003050NRG24190720230869137 19/07/2023 aasura 1738003050WL032411 aasura 00051 MAHB0000795 221 221 Processed 22/07/2023 107136847 aasura BANK OF MAHARASHTRA(607387)
3 LALBARRA MP-38-003-050-001/110
(KAMTHI) 		1738003050NRG24190720230869138 19/07/2023 MAHESH 1738003050WL032411 MAHESH 00051 MAHB0000795 1326 1326 Processed 22/07/2023 107136847 MAHESH BANK OF MAHARASHTRA(607387)
4 LALBARRA MP-38-003-050-001/115
(KAMTHI) 		1738003050NRG24190720230869139 19/07/2023 ramdyal 1738003050WL032411 ramdyal 00051 MAHB0000795 1326 1326 Processed 22/07/2023 107136847 ramdyal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
5 LALBARRA MP-38-003-050-001/133
(KAMTHI) 		1738003050NRG24190720230869140 19/07/2023 amit 1738003050WL032411 amit 00051 MAHB0000795 221 221 Processed 22/07/2023 107136847 amit BANK OF MAHARASHTRA(607387)
6 LALBARRA MP-38-003-050-001/18-A
(KAMTHI) 		1738003050NRG24190720230869142 19/07/2023 rekha 1738003050WL032411 rekha 00051 MAHB0000795 1105 1105 Processed 22/07/2023 107136847 rekha HDFC BANK LTD(607152)
7 LALBARRA MP-38-003-050-001/181
(KAMTHI) 		1738003050NRG24190720230869143 19/07/2023 Megraj Deshmukh 1738003050WL032411 Megraj Deshmukh 00051 MAHB0000795 1326 1326 Processed 22/07/2023 107136847 MegrajDeshmukh BANK OF BARODA(606985)
8 LALBARRA MP-38-003-050-001/19
(KAMTHI) 		1738003050NRG24190720230869144 19/07/2023 Mansingh 1738003050WL032411 Mansingh 00051 MAHB0000795 221 221 Processed 22/07/2023 107136847 Mansingh BANK OF MAHARASHTRA(607387)
9 LALBARRA MP-38-003-050-001/20-A
(KAMTHI) 		1738003050NRG24190720230869145 19/07/2023 chandrakala 1738003050WL032411 chandrakala 00051 MAHB0000795 1105 1105 Processed 22/07/2023 107136847 chandrakala BANK OF MAHARASHTRA(607387)
10 LALBARRA MP-38-003-050-001/33-A
(KAMTHI) 		1738003050NRG24190720230869146 19/07/2023 bhakchand 1738003050WL032411 bhakchand 00051 MAHB0000795 1105 1105 Processed 22/07/2023 107136847 bhakchand BANK OF MAHARASHTRA(607387)
11 LALBARRA MP-38-003-050-001/5-B
(KAMTHI) 		1738003050NRG24190720230869148 19/07/2023 chitrasen 1738003050WL032411 chitrasen 00051 MAHB0000795 1326 1326 Processed 22/07/2023 107136847 chitrasen BANK OF MAHARASHTRA(607387)
12 LALBARRA MP-38-003-050-001/5-C
(KAMTHI) 		1738003050NRG24190720230869149 19/07/2023 KAPANA 1738003050WL032411 KAPANA 00051 MAHB0000795 1326 1326 Processed 22/07/2023 107136847 KAPANA BANK OF MAHARASHTRA(607387)
13 LALBARRA MP-38-003-050-001/97-A
(KAMTHI) 		1738003050NRG24190720230869150 19/07/2023 Neetu Adame 1738003050WL032411 Neetu Adame 00051 MAHB0000795 1326 1326 Processed 22/07/2023 107136847 NeetuAdame HDFC BANK LTD(607152)
SubTotal 13039 13039
14 LALBARRA MP-38-003-035-001/1055
(JAM) 		1738003035NRG24190720230869319 19/07/2023 ganeshi 1738003035WL032418 ganeshi 00089 CBIN0281982 1326 1326 Processed 22/07/2023 107136847 ganeshi CENTRAL BANK OF INDIA(607115)
15 LALBARRA MP-38-003-035-001/1055
(JAM) 		1738003035NRG24190720230869318 19/07/2023 lakhan 1738003035WL032418 lakhan 00089 CBIN0281982 1326 1326 Processed 22/07/2023 107136847 lakhan CENTRAL BANK OF INDIA(607115)
16 LALBARRA MP-38-003-035-001/137
(JAM) 		1738003035NRG24190720230869320 19/07/2023 nikita shanichare 1738003035WL032418 nikita shanichare 00089 CBIN0281982 1326 1326 Processed 22/07/2023 107136847 nikitashanichare CENTRAL BANK OF INDIA(607115)
17 LALBARRA MP-38-003-035-001/139
(JAM) 		1738003035NRG24190720230869321 19/07/2023 lila 1738003035WL032418 lila 00089 CBIN0281982 1326 1326 Processed 22/07/2023 107136847 lila CENTRAL BANK OF INDIA(607115)
18 LALBARRA MP-38-003-035-001/139-B
(JAM) 		1738003035NRG24190720230869323 19/07/2023 laxmi 1738003035WL032418 laxmi 00089 CBIN0281982 1326 1326 Processed 22/07/2023 107136847 laxmi CENTRAL BANK OF INDIA(607115)
19 LALBARRA MP-38-003-035-001/139-B
(JAM) 		1738003035NRG24190720230869322 19/07/2023 sunil 1738003035WL032418 sunil 00089 CBIN0281982 1326 1326 Processed 22/07/2023 107136847 sunil CENTRAL BANK OF INDIA(607115)
20 LALBARRA MP-38-003-035-001/140
(JAM) 		1738003035NRG24190720230869325 19/07/2023 pachphula 1738003035WL032418 pachphula 00089 CBIN0281982 1326 1326 Processed 22/07/2023 107136847 pachphula CENTRAL BANK OF INDIA(607115)
21 LALBARRA MP-38-003-035-001/140
(JAM) 		1738003035NRG24190720230869324 19/07/2023 ramkishor 1738003035WL032418 ramkishor 00089 CBIN0281982 1326 1326 Processed 22/07/2023 107136847 ramkishor CENTRAL BANK OF INDIA(607115)
22 LALBARRA MP-38-003-035-001/146-B
(JAM) 		1738003035NRG24190720230869326 19/07/2023 baseda 1738003035WL032418 baseda 00089 CBIN0281982 1326 1326 Processed 22/07/2023 107136847 baseda CENTRAL BANK OF INDIA(607115)
23 LALBARRA MP-38-003-035-001/285
(JAM) 		1738003035NRG24190720230869328 19/07/2023 MITA 1738003035WL032418 MITA 00089 CBIN0281982 1326 1326 Processed 22/07/2023 107136847 MITA CENTRAL BANK OF INDIA(607115)
24 LALBARRA MP-38-003-035-001/285
(JAM) 		1738003035NRG24190720230869327 19/07/2023 RAMESH 1738003035WL032418 RAMESH 00089 CBIN0281982 1326 1326 Processed 22/07/2023 107136847 RAMESH CENTRAL BANK OF INDIA(607115)
25 LALBARRA MP-38-003-035-001/291-C
(JAM) 		1738003035NRG24190720230869329 19/07/2023 anita 1738003035WL032418 anita 00089 CBIN0281982 1326 1326 Processed 22/07/2023 107136847 anita CENTRAL BANK OF INDIA(607115)
26 LALBARRA MP-38-003-035-001/297
(JAM) 		1738003035NRG24190720230869330 19/07/2023 ashok 1738003035WL032418 ashok 00089 CBIN0281982 1326 1326 Processed 22/07/2023 107136847 ashok CENTRAL BANK OF INDIA(607115)
27 LALBARRA MP-38-003-035-001/329
(JAM) 		1738003035NRG24190720230869331 19/07/2023 Ajay Thakarele 1738003035WL032418 Ajay Thakarele 00089 CBIN0281982 1326 1326 Rejected 22/07/2023 107136847 Aadhaar Number not Mapped to Account Number
28 LALBARRA MP-38-003-035-001/37-A
(JAM) 		1738003035NRG24190720230869334 19/07/2023 kavita 1738003035WL032418 kavita 00089 CBIN0281982 1326 1326 Processed 22/07/2023 107136847 kavita CENTRAL BANK OF INDIA(607115)
29 LALBARRA MP-38-003-035-001/37-A
(JAM) 		1738003035NRG24190720230869333 19/07/2023 lokesh 1738003035WL032418 lokesh 00089 CBIN0281982 1326 1326 Processed 22/07/2023 107136847 lokesh CENTRAL BANK OF INDIA(607115)
30 LALBARRA MP-38-003-035-001/457
(JAM) 		1738003035NRG24190720230869335 19/07/2023 anita 1738003035WL032418 anita 00089 CBIN0281982 1326 1326 Processed 22/07/2023 107136847 anita CENTRAL BANK OF INDIA(607115)
31 LALBARRA MP-38-003-035-001/677
(JAM) 		1738003035NRG24190720230869338 19/07/2023 dilip 1738003035WL032418 dilip 00089 CBIN0281982 1326 1326 Processed 22/07/2023 107136847 dilip CENTRAL BANK OF INDIA(607115)
32 LALBARRA MP-38-003-035-001/677
(JAM) 		1738003035NRG24190720230869337 19/07/2023 fulchand 1738003035WL032418 fulchand 00089 CBIN0281982 1326 1326 Processed 22/07/2023 107136847 fulchand CENTRAL BANK OF INDIA(607115)
33 LALBARRA MP-38-003-035-001/828-A
(JAM) 		1738003035NRG24190720230869339 19/07/2023 mahendra 1738003035WL032418 mahendra 00089 CBIN0281982 1326 1326 Processed 22/07/2023 107136847 mahendra CENTRAL BANK OF INDIA(607115)
34 LALBARRA MP-38-003-035-001/864
(JAM) 		1738003035NRG24190720230869340 19/07/2023 komal 1738003035WL032418 komal 00089 CBIN0281982 1326 1326 Processed 22/07/2023 107136847 komal FINO PAYMENTS BANK LTD(608001)
35 LALBARRA MP-38-003-035-001/88-A
(JAM) 		1738003035NRG24190720230869341 19/07/2023 ramjan 1738003035WL032418 ramjan 00089 CBIN0281982 1326 1326 Processed 22/07/2023 107136847 ramjan CENTRAL BANK OF INDIA(607115)
36 LALBARRA MP-38-003-035-001/90
(JAM) 		1738003035NRG24190720230869342 19/07/2023 rajkumar 1738003035WL032418 rajkumar 00089 CBIN0281982 1326 1326 Processed 22/07/2023 107136847 rajkumar CENTRAL BANK OF INDIA(607115)
37 LALBARRA MP-38-003-035-001/90
(JAM) 		1738003035NRG24190720230869343 19/07/2023 rekha 1738003035WL032418 rekha 00089 CBIN0281982 1326 1326 Processed 22/07/2023 107136847 rekha CENTRAL BANK OF INDIA(607115)
38 LALBARRA MP-38-003-035-001/91-A
(JAM) 		1738003035NRG24190720230869344 19/07/2023 bablu 1738003035WL032418 bablu 00089 CBIN0281982 1326 1326 Processed 22/07/2023 107136847 bablu CENTRAL BANK OF INDIA(607115)
39 LALBARRA MP-38-003-035-001/91-A
(JAM) 		1738003035NRG24190720230869345 19/07/2023 rashida 1738003035WL032418 rashida 00089 CBIN0281982 1326 1326 Processed 22/07/2023 107136847 rashida CENTRAL BANK OF INDIA(607115)
40 LALBARRA MP-38-003-035-001/92
(JAM) 		1738003035NRG24190720230869346 19/07/2023 dilip 1738003035WL032418 dilip 00089 CBIN0281982 1326 1326 Processed 22/07/2023 107136847 dilip CENTRAL BANK OF INDIA(607115)
SubTotal 35802 35802
Total 48841 48841

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_190723APB_FTO_175785 Bank of Maharastra MAHB0000795 KHAMARIA 13039
2 LALBARRA MP1738003_190723APB_FTO_175785 Central Bank Of India CBIN0281982 JAM 35802

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