Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 10:24:35 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LALBARRA
Fto No. : MP1738003_021023APB_FTO_299311
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-38-003-051-002/14
(PANDEWADA) 		1738003000NRG24021020230950017 02/10/2023 DEELIPCHAND 1738003WL042987 DEELIPCHAND 00051 MAHB0000795 1326 1326 Processed 09/11/2023 293124521 DEELIPCHAND BANK OF MAHARASHTRA(607387)
2 LALBARRA MP-38-003-051-002/140
(PANDEWADA) 		1738003000NRG24021020230950018 02/10/2023 asaram 1738003WL042987 asaram 00051 MAHB0000795 1326 1326 Processed 09/11/2023 293124521 asaram BANK OF MAHARASHTRA(607387)
3 LALBARRA MP-38-003-051-002/146
(PANDEWADA) 		1738003000NRG24021020230950019 02/10/2023 somji 1738003WL042987 somji 00051 MAHB0000795 1326 1326 Processed 09/11/2023 293124521 somji BANK OF MAHARASHTRA(607387)
4 LALBARRA MP-38-003-051-002/148
(PANDEWADA) 		1738003000NRG24021020230950020 02/10/2023 kuvarlal 1738003WL042987 kuvarlal 00051 MAHB0000795 1326 1326 Processed 09/11/2023 293124521 kuvarlal BANK OF MAHARASHTRA(607387)
5 LALBARRA MP-38-003-051-002/166
(PANDEWADA) 		1738003000NRG24021020230950150 02/10/2023 YASWANT 1738003WL043001 YASWANT 00051 MAHB0000795 1547 1547 Processed 09/11/2023 293124521 YASWANT BANK OF MAHARASHTRA(607387)
6 LALBARRA MP-38-003-051-002/2
(PANDEWADA) 		1738003000NRG24021020230950021 02/10/2023 RAMESH FANDU SIRSATE 1738003WL042987 RAMESH FANDU SIRSATE 00051 MAHB0000795 1326 1326 Processed 09/11/2023 293124521 RAMESHFANDUSIRSATE BANK OF MAHARASHTRA(607387)
7 LALBARRA MP-38-003-051-002/224
(PANDEWADA) 		1738003000NRG24021020230950022 02/10/2023 KARTIK 1738003WL042987 KARTIK 00051 MAHB0000795 1326 1326 Processed 09/11/2023 293124521 KARTIK BANK OF MAHARASHTRA(607387)
8 LALBARRA MP-38-003-051-002/5
(PANDEWADA) 		1738003000NRG24021020230950023 02/10/2023 RADHELAL 1738003WL042987 RADHELAL 00051 MAHB0000795 1326 1326 Processed 09/11/2023 293124521 RADHELAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
9 LALBARRA MP-38-003-051-002/64
(PANDEWADA) 		1738003000NRG24021020230950024 02/10/2023 ROSHANLAL 1738003WL042987 ROSHANLAL 00051 MAHB0000795 1326 1326 Processed 09/11/2023 293124521 ROSHANLAL BANK OF MAHARASHTRA(607387)
10 LALBARRA MP-38-003-051-002/9
(PANDEWADA) 		1738003000NRG24021020230950025 02/10/2023 shunil 1738003WL042987 shunil 00051 MAHB0000795 1326 1326 Processed 09/11/2023 293124521 shunil BANK OF MAHARASHTRA(607387)
11 LALBARRA MP-38-003-053-001/131
(RATEGAON) 		1738003053NRG24021020230950026 02/10/2023 yograj 1738003053WL042988 yograj 00051 MAHB0000795 1326 1326 Processed 09/11/2023 293124521 yograj BANK OF MAHARASHTRA(607387)
12 LALBARRA MP-38-003-053-001/183-A
(RATEGAON) 		1738003053NRG24021020230950027 02/10/2023 suresh 1738003053WL042988 suresh 00051 MAHB0000795 1326 1326 Processed 09/11/2023 293124521 suresh BANK OF MAHARASHTRA(607387)
13 LALBARRA MP-38-003-053-001/188
(RATEGAON) 		1738003053NRG24021020230950028 02/10/2023 ritu 1738003053WL042988 ritu 00051 MAHB0000795 1326 1326 Processed 09/11/2023 293124521 ritu HDFC BANK LTD(607152)
14 LALBARRA MP-38-003-053-001/228
(RATEGAON) 		1738003053NRG24021020230950029 02/10/2023 geeta 1738003053WL042988 geeta 00051 MAHB0000795 1326 1326 Processed 09/11/2023 293124521 geeta BANK OF MAHARASHTRA(607387)
15 LALBARRA MP-38-003-053-001/246
(RATEGAON) 		1738003053NRG24021020230950030 02/10/2023 madhuri 1738003053WL042988 madhuri 00051 MAHB0000795 1326 1326 Processed 09/11/2023 293124521 madhuri BANK OF MAHARASHTRA(607387)
16 LALBARRA MP-38-003-053-001/281
(RATEGAON) 		1738003053NRG24021020230950031 02/10/2023 devnath 1738003053WL042988 devnath 00051 MAHB0000795 1326 1326 Processed 09/11/2023 293124521 devnath BANK OF MAHARASHTRA(607387)
17 LALBARRA MP-38-003-053-002/207
(RATEGAON) 		1738003053NRG24021020230950032 02/10/2023 somji 1738003053WL042988 somji 00051 MAHB0000795 221 221 Processed 09/11/2023 293124521 somji JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
18 LALBARRA MP-38-003-053-002/210
(RATEGAON) 		1738003053NRG24021020230950033 02/10/2023 tundilal 1738003053WL042988 tundilal 00051 MAHB0000795 1326 1326 Processed 09/11/2023 293124521 tundilal BANK OF MAHARASHTRA(607387)
19 LALBARRA MP-38-003-053-002/210-A
(RATEGAON) 		1738003053NRG24021020230950034 02/10/2023 lekhram 1738003053WL042988 lekhram 00051 MAHB0000795 1326 1326 Processed 09/11/2023 293124521 lekhram BANK OF MAHARASHTRA(607387)
20 LALBARRA MP-38-003-053-002/212
(RATEGAON) 		1738003053NRG24021020230950035 02/10/2023 parbatti 1738003053WL042988 parbatti 00051 MAHB0000795 1326 1326 Processed 09/11/2023 293124521 parbatti BANK OF MAHARASHTRA(607387)
21 LALBARRA MP-38-003-053-002/216-A
(RATEGAON) 		1738003053NRG24021020230950036 02/10/2023 dileshwari 1738003053WL042988 dileshwari 00051 MAHB0000795 1326 1326 Processed 09/11/2023 293124521 dileshwari BANK OF MAHARASHTRA(607387)
22 LALBARRA MP-38-003-053-002/220
(RATEGAON) 		1738003053NRG24021020230950037 02/10/2023 yograj 1738003053WL042988 yograj 00051 MAHB0000795 1326 1326 Processed 09/11/2023 293124521 yograj BANK OF MAHARASHTRA(607387)
23 LALBARRA MP-38-003-053-002/272
(RATEGAON) 		1738003053NRG24021020230950039 02/10/2023 munnalal 1738003053WL042988 munnalal 00051 MAHB0000795 1326 1326 Processed 09/11/2023 293124521 munnalal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
24 LALBARRA MP-38-003-053-002/31
(RATEGAON) 		1738003053NRG24021020230950040 02/10/2023 orilal 1738003053WL042988 orilal 00051 MAHB0000795 1326 1326 Processed 09/11/2023 293124521 orilal BANK OF MAHARASHTRA(607387)
25 LALBARRA MP-38-003-053-002/95
(RATEGAON) 		1738003053NRG24021020230950041 02/10/2023 anita 1738003053WL042988 anita 00051 MAHB0000795 1326 1326 Processed 09/11/2023 293124521 anita BANK OF MAHARASHTRA(607387)
SubTotal 32266 32266
26 LALBARRA MP-38-003-004-001/157
(BELGAON) 		1738003004NRG24300920230947486 02/10/2023 Dhanvanti 1738003004WL042654 Dhanvanti 00089 CBIN0281100 663 663 Processed 09/11/2023 293124521 Dhanvanti CENTRAL BANK OF INDIA(607115)
27 LALBARRA MP-38-003-004-001/157
(BELGAON) 		1738003004NRG24300920230947485 02/10/2023 Motiram 1738003004WL042654 Motiram 00089 CBIN0281100 663 663 Processed 09/11/2023 293124521 Motiram STATE BANK OF INDIA(508548)
28 LALBARRA MP-38-003-030-001/113-B
(TEKADI LA) 		1738003000NRG24021020230950146 02/10/2023 Jitendra 1738003WL042999 Jitendra 00089 CBIN0281100 884 884 Processed 09/11/2023 293124521 Jitendra CENTRAL BANK OF INDIA(607115)
29 LALBARRA MP-38-003-030-001/184-A
(TEKADI LA) 		1738003000NRG24021020230950147 02/10/2023 Rajkumari 1738003WL042999 Rajkumari 00089 CBIN0281100 884 884 Processed 09/11/2023 293124521 Rajkumari STATE BANK OF INDIA(508548)
30 LALBARRA MP-38-003-059-001/105-A
(BAMHANI) 		1738003000NRG24021020230950091 02/10/2023 Uman Bai 1738003WL042994 Uman Bai 00089 CBIN0281100 442 442 Processed 09/11/2023 293124521 UmanBai CENTRAL BANK OF INDIA(607115)
31 LALBARRA MP-38-003-059-001/112-A
(BAMHANI) 		1738003000NRG24021020230950092 02/10/2023 Dikesh 1738003WL042994 Dikesh 00089 CBIN0281100 1105 1105 Processed 09/11/2023 293124521 Dikesh CENTRAL BANK OF INDIA(607115)
32 LALBARRA MP-38-003-059-001/165
(BAMHANI) 		1738003000NRG24021020230950098 02/10/2023 pankaj 1738003WL042994 pankaj 00089 CBIN0281100 442 442 Processed 09/11/2023 293124521 pankaj CENTRAL BANK OF INDIA(607115)
33 LALBARRA MP-38-003-059-001/28
(BAMHANI) 		1738003000NRG24021020230950099 02/10/2023 naresh 1738003WL042994 naresh 00089 CBIN0281100 1105 1105 Processed 09/11/2023 293124521 naresh CENTRAL BANK OF INDIA(607115)
34 LALBARRA MP-38-003-059-001/3
(BAMHANI) 		1738003000NRG24021020230950101 02/10/2023 Rachita 1738003WL042994 Rachita 00089 CBIN0281100 884 884 Processed 09/11/2023 293124521 Rachita CENTRAL BANK OF INDIA(607115)
35 LALBARRA MP-38-003-059-001/37
(BAMHANI) 		1738003000NRG24021020230950102 02/10/2023 Shishula 1738003WL042994 Shishula 00089 CBIN0281100 1105 1105 Processed 09/11/2023 293124521 Shishula CENTRAL BANK OF INDIA(607115)
36 LALBARRA MP-38-003-059-001/56
(BAMHANI) 		1738003000NRG24021020230950103 02/10/2023 Tejlal 1738003WL042994 Tejlal 00089 CBIN0281100 884 884 Processed 09/11/2023 293124521 Tejlal CENTRAL BANK OF INDIA(607115)
37 LALBARRA MP-38-003-059-001/61
(BAMHANI) 		1738003000NRG24021020230950104 02/10/2023 geeta bai 1738003WL042994 geeta bai 00089 CBIN0281100 884 884 Processed 09/11/2023 293124521 geetabai CENTRAL BANK OF INDIA(607115)
38 LALBARRA MP-38-003-059-001/76
(BAMHANI) 		1738003000NRG24021020230950105 02/10/2023 renuka 1738003WL042994 renuka 00089 CBIN0281100 663 663 Processed 09/11/2023 293124521 renuka CENTRAL BANK OF INDIA(607115)
39 LALBARRA MP-38-003-059-002/221-A
(BAMHANI) 		1738003000NRG24021020230950106 02/10/2023 Kavita 1738003WL042994 Kavita 00089 CBIN0281100 1105 1105 Processed 09/11/2023 293124521 Kavita CENTRAL BANK OF INDIA(607115)
SubTotal 11713 11713
40 LALBARRA MP-38-003-036-001/216-A
(BAHEGAON) 		1738003036NRG24260920230943798 02/10/2023 dharmendra 1738003036WL042110 dharmendra 00089 CBIN0281982 1105 1105 Processed 09/11/2023 293124521 dharmendra CENTRAL BANK OF INDIA(607115)
41 LALBARRA MP-38-003-036-001/216-A
(BAHEGAON) 		1738003036NRG24260920230943799 02/10/2023 Swati 1738003036WL042110 Swati 00089 CBIN0281982 1105 1105 Processed 09/11/2023 293124521 Swati STATE BANK OF INDIA(508548)
SubTotal 2210 2210
42 LALBARRA MP-38-003-053-002/221
(RATEGAON) 		1738003053NRG24021020230950038 02/10/2023 silendra 1738003053WL042988 silendra 00415 SBIN0000499 1326 1326 Processed 09/11/2023 293124521 silendra BANK OF MAHARASHTRA(607387)
SubTotal 1326 1326
43 LALBARRA MP-38-003-059-001/105
(BAMHANI) 		1738003000NRG24021020230950090 02/10/2023 indrakala 1738003WL042994 indrakala 00415 SBIN0012150 442 442 Processed 09/11/2023 293124521 indrakala STATE BANK OF INDIA(508548)
44 LALBARRA MP-38-003-059-001/116-A
(BAMHANI) 		1738003000NRG24021020230950093 02/10/2023 Chandrakala 1738003WL042994 Chandrakala 00415 SBIN0012150 1105 1105 Processed 09/11/2023 293124521 Chandrakala STATE BANK OF INDIA(508548)
45 LALBARRA MP-38-003-059-001/126
(BAMHANI) 		1738003000NRG24021020230950095 02/10/2023 shivkumar 1738003WL042994 shivkumar 00415 SBIN0012150 221 221 Processed 09/11/2023 293124521 shivkumar STATE BANK OF INDIA(508548)
46 LALBARRA MP-38-003-059-001/149
(BAMHANI) 		1738003000NRG24021020230950096 02/10/2023 thanshing 1738003WL042994 thanshing 00415 SBIN0012150 1105 1105 Processed 09/11/2023 293124521 thanshing JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
47 LALBARRA MP-38-003-059-001/16-A
(BAMHANI) 		1738003000NRG24021020230950097 02/10/2023 Durga 1738003WL042994 Durga 00415 SBIN0012150 442 442 Processed 09/11/2023 293124521 Durga CENTRAL BANK OF INDIA(607115)
48 LALBARRA MP-38-003-059-001/293
(BAMHANI) 		1738003000NRG24021020230950100 02/10/2023 Virendra 1738003WL042994 Virendra 00415 SBIN0012150 1105 1105 Processed 09/11/2023 293124521 Virendra STATE BANK OF INDIA(508548)
49 LALBARRA MP-38-003-060-001/26
(DADIYA) 		1738003000NRG24021020230950151 02/10/2023 Yeshukala Dhande 1738003WL043002 Yeshukala Dhande 00415 SBIN0012150 2652 2652 Processed 09/11/2023 293124521 YeshukalaDhande STATE BANK OF INDIA(508548)
SubTotal 7072 7072
Total 54587 54587

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_021023APB_FTO_299311 Bank of Maharastra MAHB0000795 KHAMARIA 32266
2 LALBARRA MP1738003_021023APB_FTO_299311 Central Bank Of India CBIN0281100 LALBURRA 11713
3 LALBARRA MP1738003_021023APB_FTO_299311 Central Bank Of India CBIN0281982 JAM 2210
4 LALBARRA MP1738003_021023APB_FTO_299311 State Bank of India SBIN0000499 WARASEONI 1326
5 LALBARRA MP1738003_021023APB_FTO_299311 State Bank of India SBIN0012150 LALBURRA 7072

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