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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:03:57 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LALBARRA
Fto No. : MP1738003_090623APB_FTO_81990
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-38-003-023-001/12
(TEKADI LO) 		1738003000NRG24090620230502491 09/06/2023 mira 1738003WL020095 mira 00051 MAHB0000795 884 884 Processed 15/06/2023 365292881 mira BANK OF MAHARASHTRA(607387)
2 LALBARRA MP-38-003-023-001/127
(TEKADI LO) 		1738003000NRG24090620230502492 09/06/2023 SHANTA 1738003WL020095 SHANTA 00051 MAHB0000795 442 442 Processed 15/06/2023 365292881 SHANTA BANK OF MAHARASHTRA(607387)
3 LALBARRA MP-38-003-023-001/150-A
(TEKADI LO) 		1738003000NRG24090620230502493 09/06/2023 SHYAMLAL 1738003WL020095 SHYAMLAL 00051 MAHB0000795 884 884 Processed 15/06/2023 365292881 SHYAMLAL BANK OF MAHARASHTRA(607387)
4 LALBARRA MP-38-003-023-001/180
(TEKADI LO) 		1738003000NRG24090620230502498 09/06/2023 aasha 1738003WL020095 aasha 00051 MAHB0000795 884 884 Processed 15/06/2023 365292881 aasha BANK OF MAHARASHTRA(607387)
5 LALBARRA MP-38-003-023-001/180
(TEKADI LO) 		1738003000NRG24090620230502497 09/06/2023 narayan 1738003WL020095 narayan 00051 MAHB0000795 884 884 Processed 15/06/2023 365292881 narayan BANK OF MAHARASHTRA(607387)
6 LALBARRA MP-38-003-023-001/186
(TEKADI LO) 		1738003000NRG24090620230502499 09/06/2023 SEVEKRAM 1738003WL020095 SEVEKRAM 00051 MAHB0000795 884 884 Processed 15/06/2023 365292881 SEVEKRAM BANK OF MAHARASHTRA(607387)
7 LALBARRA MP-38-003-023-001/191
(TEKADI LO) 		1738003000NRG24090620230502500 09/06/2023 URMILA 1738003WL020095 URMILA 00051 MAHB0000795 221 221 Processed 15/06/2023 365292881 URMILA BANK OF MAHARASHTRA(607387)
8 LALBARRA MP-38-003-023-001/216
(TEKADI LO) 		1738003000NRG24090620230502501 09/06/2023 santura 1738003WL020095 santura 00051 MAHB0000795 884 884 Processed 15/06/2023 365292881 santura BANK OF MAHARASHTRA(607387)
9 LALBARRA MP-38-003-023-001/276-A
(TEKADI LO) 		1738003000NRG24090620230502503 09/06/2023 lata 1738003WL020095 lata 00051 MAHB0000795 884 884 Processed 15/06/2023 365292881 lata BANK OF MAHARASHTRA(607387)
10 LALBARRA MP-38-003-023-001/29
(TEKADI LO) 		1738003000NRG24090620230502504 09/06/2023 ramprasad 1738003WL020095 ramprasad 00051 MAHB0000795 884 884 Processed 15/06/2023 365292881 ramprasad BANK OF MAHARASHTRA(607387)
11 LALBARRA MP-38-003-023-001/31
(TEKADI LO) 		1738003000NRG24090620230502505 09/06/2023 RUPANBAI 1738003WL020095 RUPANBAI 00051 MAHB0000795 221 221 Processed 15/06/2023 365292881 RUPANBAI BANK OF MAHARASHTRA(607387)
12 LALBARRA MP-38-003-023-001/321
(TEKADI LO) 		1738003000NRG24090620230502507 09/06/2023 shishula 1738003WL020095 shishula 00051 MAHB0000795 884 884 Processed 15/06/2023 365292881 shishula BANK OF MAHARASHTRA(607387)
13 LALBARRA MP-38-003-023-001/338
(TEKADI LO) 		1738003000NRG24090620230502508 09/06/2023 udelal 1738003WL020095 udelal 00051 MAHB0000795 884 884 Processed 15/06/2023 365292881 udelal BANK OF MAHARASHTRA(607387)
14 LALBARRA MP-38-003-023-001/4
(TEKADI LO) 		1738003000NRG24090620230502510 09/06/2023 riman 1738003WL020095 riman 00051 MAHB0000795 884 884 Processed 15/06/2023 365292881 riman BANK OF MAHARASHTRA(607387)
15 LALBARRA MP-38-003-023-001/46
(TEKADI LO) 		1738003000NRG24090620230502513 09/06/2023 nirmala 1738003WL020095 nirmala 00051 MAHB0000795 663 663 Processed 15/06/2023 365292881 nirmala BANK OF MAHARASHTRA(607387)
16 LALBARRA MP-38-003-023-001/47
(TEKADI LO) 		1738003000NRG24090620230502515 09/06/2023 pustkala 1738003WL020095 pustkala 00051 MAHB0000795 663 663 Processed 15/06/2023 365292881 pustkala BANK OF MAHARASHTRA(607387)
17 LALBARRA MP-38-003-023-001/48
(TEKADI LO) 		1738003000NRG24090620230502516 09/06/2023 jamuna 1738003WL020095 jamuna 00051 MAHB0000795 442 442 Processed 15/06/2023 365292881 jamuna STATE BANK OF INDIA(508548)
18 LALBARRA MP-38-003-023-001/498
(TEKADI LO) 		1738003000NRG24090620230502517 09/06/2023 kameshwer 1738003WL020095 kameshwer 00051 MAHB0000795 884 884 Processed 15/06/2023 365292881 kameshwer BANK OF MAHARASHTRA(607387)
19 LALBARRA MP-38-003-023-001/59-B
(TEKADI LO) 		1738003000NRG24090620230502518 09/06/2023 chandrakala 1738003WL020095 chandrakala 00051 MAHB0000795 884 884 Processed 15/06/2023 365292881 chandrakala BANK OF MAHARASHTRA(607387)
20 LALBARRA MP-38-003-023-001/60
(TEKADI LO) 		1738003000NRG24090620230502519 09/06/2023 kalabai 1738003WL020095 kalabai 00051 MAHB0000795 663 663 Processed 15/06/2023 365292881 kalabai BANK OF MAHARASHTRA(607387)
21 LALBARRA MP-38-003-023-001/83
(TEKADI LO) 		1738003000NRG24090620230502520 09/06/2023 bhagrata 1738003WL020095 bhagrata 00051 MAHB0000795 884 884 Processed 15/06/2023 365292881 bhagrata BANK OF MAHARASHTRA(607387)
22 LALBARRA MP-38-003-023-001/84
(TEKADI LO) 		1738003000NRG24090620230502521 09/06/2023 hansa 1738003WL020095 hansa 00051 MAHB0000795 884 884 Processed 15/06/2023 365292881 hansa BANK OF MAHARASHTRA(607387)
23 LALBARRA MP-38-003-023-001/86
(TEKADI LO) 		1738003000NRG24090620230502522 09/06/2023 lila 1738003WL020095 lila 00051 MAHB0000795 884 884 Processed 15/06/2023 365292881 lila BANK OF MAHARASHTRA(607387)
24 LALBARRA MP-38-003-023-001/91
(TEKADI LO) 		1738003000NRG24090620230502523 09/06/2023 mahesh 1738003WL020095 mahesh 00051 MAHB0000795 1105 1105 Processed 15/06/2023 365292881 mahesh BANK OF MAHARASHTRA(607387)
25 LALBARRA MP-38-003-023-001/99
(TEKADI LO) 		1738003000NRG24090620230502524 09/06/2023 dulichand 1738003WL020095 dulichand 00051 MAHB0000795 1326 1326 Processed 15/06/2023 365292881 dulichand STATE BANK OF INDIA(508548)
SubTotal 19890 19890
26 LALBARRA MP-38-003-066-001/109
(KANJAI) 		1738003000NRG24090620230495570 09/06/2023 lakesh 1738003WL019909 lakesh 00089 CBIN0282672 1326 1326 Processed 15/06/2023 365292881 lakesh CENTRAL BANK OF INDIA(607115)
27 LALBARRA MP-38-003-066-001/18
(KANJAI) 		1738003000NRG24090620230495571 09/06/2023 rajesh 1738003WL019909 rajesh 00089 CBIN0282672 1105 1105 Processed 15/06/2023 365292881 rajesh CENTRAL BANK OF INDIA(607115)
28 LALBARRA MP-38-003-066-001/181
(KANJAI) 		1738003000NRG24090620230495572 09/06/2023 rupa 1738003WL019909 rupa 00089 CBIN0282672 1326 1326 Processed 15/06/2023 365292881 rupa CENTRAL BANK OF INDIA(607115)
29 LALBARRA MP-38-003-066-001/19-A
(KANJAI) 		1738003000NRG24090620230495573 09/06/2023 PRATHVILAL TURKAR 1738003WL019909 PRATHVILAL TURKAR 00089 CBIN0282672 1547 1547 Processed 15/06/2023 365292881 PRATHVILALTURKAR CENTRAL BANK OF INDIA(607115)
30 LALBARRA MP-38-003-066-001/29
(KANJAI) 		1738003000NRG24090620230495574 09/06/2023 Harilal 1738003WL019909 Harilal 00089 CBIN0282672 1547 1547 Processed 15/06/2023 365292881 Harilal CENTRAL BANK OF INDIA(607115)
31 LALBARRA MP-38-003-066-001/290-A
(KANJAI) 		1738003000NRG24090620230495575 09/06/2023 dharasingh 1738003WL019909 dharasingh 00089 CBIN0282672 1326 1326 Processed 15/06/2023 365292881 dharasingh CENTRAL BANK OF INDIA(607115)
32 LALBARRA MP-38-003-066-001/389-A
(KANJAI) 		1738003000NRG24090620230495577 09/06/2023 DHANENDRA PANCHESHWAR 1738003WL019909 DHANENDRA PANCHESHWAR 00089 CBIN0282672 1326 1326 Processed 15/06/2023 365292881 DHANENDRAPANCHESHWAR CENTRAL BANK OF INDIA(607115)
33 LALBARRA MP-38-003-066-001/43
(KANJAI) 		1738003000NRG24090620230495579 09/06/2023 PARMIL UIKEY 1738003WL019909 PARMIL UIKEY 00089 CBIN0282672 1547 1547 Processed 15/06/2023 365292881 PARMILUIKEY INDIA POST PAYMENTS BANK LIMITED(508528)
34 LALBARRA MP-38-003-066-001/43
(KANJAI) 		1738003000NRG24090620230495578 09/06/2023 suresh 1738003WL019909 suresh 00089 CBIN0282672 1547 1547 Processed 15/06/2023 365292881 suresh INDIAN OVERSEAS BANK(508541)
35 LALBARRA MP-38-003-066-001/55
(KANJAI) 		1738003000NRG24090620230495582 09/06/2023 bharat 1738003WL019909 bharat 00089 CBIN0282672 1547 1547 Processed 15/06/2023 365292881 bharat CENTRAL BANK OF INDIA(607115)
36 LALBARRA MP-38-003-066-001/55
(KANJAI) 		1738003000NRG24090620230495581 09/06/2023 subhadra 1738003WL019909 subhadra 00089 CBIN0282672 1547 1547 Processed 15/06/2023 365292881 subhadra CENTRAL BANK OF INDIA(607115)
37 LALBARRA MP-38-003-066-001/558
(KANJAI) 		1738003000NRG24090620230495583 09/06/2023 rajesh 1738003WL019909 rajesh 00089 CBIN0282672 1547 1547 Processed 15/06/2023 365292881 rajesh INDIAN OVERSEAS BANK(508541)
38 LALBARRA MP-38-003-066-001/558-A
(KANJAI) 		1738003000NRG24090620230495584 09/06/2023 rina 1738003WL019909 rina 00089 CBIN0282672 1326 1326 Processed 15/06/2023 365292881 rina CENTRAL BANK OF INDIA(607115)
39 LALBARRA MP-38-003-066-001/562
(KANJAI) 		1738003000NRG24090620230495585 09/06/2023 suklal 1738003WL019909 suklal 00089 CBIN0282672 1326 1326 Processed 15/06/2023 365292881 suklal CENTRAL BANK OF INDIA(607115)
40 LALBARRA MP-38-003-066-001/62-B
(KANJAI) 		1738003000NRG24090620230495586 09/06/2023 ROHIT HARDE 1738003WL019909 ROHIT HARDE 00089 CBIN0282672 1547 1547 Processed 15/06/2023 365292881 ROHITHARDE CENTRAL BANK OF INDIA(607115)
41 LALBARRA MP-38-003-066-001/99-A
(KANJAI) 		1738003000NRG24090620230495587 09/06/2023 KEUCHAND 1738003WL019909 KEUCHAND 00089 CBIN0282672 1105 1105 Processed 15/06/2023 365292881 KEUCHAND GENERAL POST OFFICE(607245)
SubTotal 22542 22542
42 LALBARRA MP-38-003-023-001/150-C
(TEKADI LO) 		1738003000NRG24090620230502495 09/06/2023 Devkala 1738003WL020095 Devkala 00354 PUNB0641900 663 663 Processed 15/06/2023 365292881 Devkala FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 663 663
43 LALBARRA MP-38-003-023-001/338
(TEKADI LO) 		1738003000NRG24090620230502509 09/06/2023 manisha 1738003WL020095 manisha 00415 SBIN0000499 884 884 Processed 15/06/2023 365292881 manisha STATE BANK OF INDIA(508548)
SubTotal 884 884
44 LALBARRA MP-38-003-023-001/455
(TEKADI LO) 		1738003000NRG24090620230502511 09/06/2023 sanju 1738003WL020095 sanju 00415 SBIN0006964 884 884 Processed 15/06/2023 365292881 sanju BANK OF MAHARASHTRA(607387)
SubTotal 884 884
45 LALBARRA MP-38-003-023-001/150-B
(TEKADI LO) 		1738003000NRG24090620230502494 09/06/2023 shashikala 1738003WL020095 shashikala 00415 SBIN0012150 884 884 Processed 15/06/2023 365292881 shashikala NARMADA JHABUA GRAMIN BANK(508515)
46 LALBARRA MP-38-003-023-001/216-A
(TEKADI LO) 		1738003000NRG24090620230502502 09/06/2023 varsha 1738003WL020095 varsha 00415 SBIN0012150 884 884 Processed 15/06/2023 365292881 varsha STATE BANK OF INDIA(508548)
47 LALBARRA MP-38-003-023-001/462
(TEKADI LO) 		1738003000NRG24090620230502514 09/06/2023 dinesh 1738003WL020095 dinesh 00415 SBIN0012150 884 884 Processed 15/06/2023 365292881 dinesh STATE BANK OF INDIA(508548)
SubTotal 2652 2652
48 LALBARRA MP-38-003-023-001/455
(TEKADI LO) 		1738003000NRG24090620230502512 09/06/2023 bharatlal 1738003WL020095 bharatlal 00468 UBIN0565245 1105 1105 Processed 16/06/2023 365292881 bharatlal AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1105 1105
Total 48620 48620

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_090623APB_FTO_81990 Bank of Maharastra MAHB0000795 KHAMARIA 19890
2 LALBARRA MP1738003_090623APB_FTO_81990 Central Bank Of India CBIN0282672 KANJAI 22542
3 LALBARRA MP1738003_090623APB_FTO_81990 Punjab National Bank PUNB0641900 WARASEONI (MP) 663
4 LALBARRA MP1738003_090623APB_FTO_81990 State Bank of India SBIN0000499 WARASEONI 884
5 LALBARRA MP1738003_090623APB_FTO_81990 State Bank of India SBIN0006964 LINGA (NAVEGAON) 884
6 LALBARRA MP1738003_090623APB_FTO_81990 State Bank of India SBIN0012150 LALBURRA 2652
7 LALBARRA MP1738003_090623APB_FTO_81990 Union Bank of India UBIN0565245 WARASEONI 1105

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