Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:44:13 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LALBARRA
Fto No. : MP1738003_070723APB_FTO_153776
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-38-003-048-001/100
(KOPE) 		1738003000NRG24070720230829799 07/07/2023 Uramila 1738003WL029970 Uramila 00051 MAHB0000795 1326 1326 Processed 13/07/2023 844005241 Uramila BANK OF MAHARASHTRA(607387)
2 LALBARRA MP-38-003-048-001/101
(KOPE) 		1738003000NRG24070720230829800 07/07/2023 GUNVANTI 1738003WL029970 GUNVANTI 00051 MAHB0000795 1326 1326 Processed 13/07/2023 844005241 GUNVANTI BANK OF MAHARASHTRA(607387)
3 LALBARRA MP-38-003-048-001/111
(KOPE) 		1738003000NRG24070720230829801 07/07/2023 Holiram 1738003WL029970 Holiram 00051 MAHB0000795 1326 1326 Processed 13/07/2023 844005241 Holiram BANK OF MAHARASHTRA(607387)
4 LALBARRA MP-38-003-048-001/111-A
(KOPE) 		1738003000NRG24070720230829802 07/07/2023 Rekha 1738003WL029970 Rekha 00051 MAHB0000795 1326 1326 Processed 13/07/2023 844005241 Rekha BANK OF MAHARASHTRA(607387)
5 LALBARRA MP-38-003-048-001/130-A
(KOPE) 		1738003000NRG24070720230829804 07/07/2023 Kalpana Bhure 1738003WL029970 Kalpana Bhure 00051 MAHB0000795 1326 1326 Processed 13/07/2023 844005241 KalpanaBhure BANK OF MAHARASHTRA(607387)
6 LALBARRA MP-38-003-048-001/136
(KOPE) 		1738003000NRG24070720230829805 07/07/2023 TARAN BAI TARACHAND KUMRE 1738003WL029970 TARAN BAI TARACHAND KUMRE 00051 MAHB0000795 1326 1326 Processed 13/07/2023 844005241 TARANBAITARACHANDKUMRE INDIA POST PAYMENTS BANK LIMITED(508528)
7 LALBARRA MP-38-003-048-001/139
(KOPE) 		1738003000NRG24070720230829806 07/07/2023 Parmila 1738003WL029970 Parmila 00051 MAHB0000795 1326 1326 Processed 13/07/2023 844005241 Parmila BANK OF MAHARASHTRA(607387)
8 LALBARRA MP-38-003-048-001/166
(KOPE) 		1738003000NRG24070720230829807 07/07/2023 Radhika 1738003WL029970 Radhika 00051 MAHB0000795 1326 1326 Processed 13/07/2023 844005241 Radhika BANK OF MAHARASHTRA(607387)
9 LALBARRA MP-38-003-048-001/166-B
(KOPE) 		1738003000NRG24070720230829808 07/07/2023 Geeta 1738003WL029970 Geeta 00051 MAHB0000795 1326 1326 Processed 13/07/2023 844005241 Geeta BANK OF MAHARASHTRA(607387)
10 LALBARRA MP-38-003-048-001/167
(KOPE) 		1738003000NRG24070720230829809 07/07/2023 Parvati 1738003WL029970 Parvati 00051 MAHB0000795 1326 1326 Processed 13/07/2023 844005241 Parvati BANK OF MAHARASHTRA(607387)
11 LALBARRA MP-38-003-048-001/17
(KOPE) 		1738003000NRG24070720230829810 07/07/2023 Munnibai 1738003WL029970 Munnibai 00051 MAHB0000795 1326 1326 Processed 13/07/2023 844005241 Munnibai BANK OF MAHARASHTRA(607387)
12 LALBARRA MP-38-003-048-001/200
(KOPE) 		1738003000NRG24070720230829811 07/07/2023 Kisanabai 1738003WL029970 Kisanabai 00051 MAHB0000795 1326 1326 Processed 13/07/2023 844005241 Kisanabai BANK OF MAHARASHTRA(607387)
13 LALBARRA MP-38-003-048-001/215
(KOPE) 		1738003000NRG24070720230829812 07/07/2023 Salikram 1738003WL029970 Salikram 00051 MAHB0000795 1326 1326 Processed 13/07/2023 844005241 Salikram CENTRAL BANK OF INDIA(607115)
14 LALBARRA MP-38-003-048-001/220
(KOPE) 		1738003000NRG24070720230829813 07/07/2023 TURJABAI 1738003WL029970 TURJABAI 00051 MAHB0000795 1326 1326 Processed 13/07/2023 844005241 TURJABAI BANK OF MAHARASHTRA(607387)
15 LALBARRA MP-38-003-048-001/23-A
(KOPE) 		1738003000NRG24070720230829814 07/07/2023 Premlata 1738003WL029970 Premlata 00051 MAHB0000795 1326 1326 Processed 13/07/2023 844005241 Premlata INDIA POST PAYMENTS BANK LIMITED(508528)
16 LALBARRA MP-38-003-048-001/235
(KOPE) 		1738003000NRG24070720230829815 07/07/2023 Omkala 1738003WL029970 Omkala 00051 MAHB0000795 1326 1326 Processed 13/07/2023 844005241 Omkala INDIA POST PAYMENTS BANK LIMITED(508528)
17 LALBARRA MP-38-003-048-001/248
(KOPE) 		1738003000NRG24070720230829816 07/07/2023 MUNNALAL 1738003WL029970 MUNNALAL 00051 MAHB0000795 1326 1326 Processed 13/07/2023 844005241 MUNNALAL BANK OF MAHARASHTRA(607387)
18 LALBARRA MP-38-003-048-001/276-A
(KOPE) 		1738003000NRG24070720230829817 07/07/2023 Uma 1738003WL029970 Uma 00051 MAHB0000795 1326 1326 Processed 13/07/2023 844005241 Uma BANK OF MAHARASHTRA(607387)
19 LALBARRA MP-38-003-048-001/283
(KOPE) 		1738003000NRG24070720230829818 07/07/2023 Chamanbai 1738003WL029970 Chamanbai 00051 MAHB0000795 1326 1326 Processed 13/07/2023 844005241 Chamanbai BANK OF MAHARASHTRA(607387)
SubTotal 25194 25194
20 LALBARRA MP-38-003-033-001/1021
(MOHGAON DH) 		1738003000NRG24070720230829759 07/07/2023 radha 1738003WL029969 radha 00089 CBIN0281924 663 663 Processed 13/07/2023 844005241 radha CENTRAL BANK OF INDIA(607115)
21 LALBARRA MP-38-003-033-001/1042-A
(MOHGAON DH) 		1738003000NRG24070720230829760 07/07/2023 sheela 1738003WL029969 sheela 00089 CBIN0281924 1326 1326 Processed 13/07/2023 844005241 sheela CENTRAL BANK OF INDIA(607115)
22 LALBARRA MP-38-003-033-001/129
(MOHGAON DH) 		1738003000NRG24070720230829761 07/07/2023 sanjay 1738003WL029969 sanjay 00089 CBIN0281924 1326 1326 Processed 13/07/2023 844005241 sanjay STATE BANK OF INDIA(508548)
23 LALBARRA MP-38-003-033-001/216
(MOHGAON DH) 		1738003000NRG24070720230829765 07/07/2023 Kusum 1738003WL029969 Kusum 00089 CBIN0281924 1326 1326 Processed 13/07/2023 844005241 Kusum STATE BANK OF INDIA(508548)
24 LALBARRA MP-38-003-033-001/235
(MOHGAON DH) 		1738003000NRG24070720230829766 07/07/2023 raja 1738003WL029969 raja 00089 CBIN0281924 1326 1326 Processed 13/07/2023 844005241 raja CENTRAL BANK OF INDIA(607115)
25 LALBARRA MP-38-003-033-001/236
(MOHGAON DH) 		1738003000NRG24070720230829768 07/07/2023 Dayvan Bai 1738003WL029969 Dayvan Bai 00089 CBIN0281924 1326 1326 Processed 13/07/2023 844005241 DayvanBai CENTRAL BANK OF INDIA(607115)
26 LALBARRA MP-38-003-033-001/236
(MOHGAON DH) 		1738003000NRG24070720230829767 07/07/2023 Dhan Singh 1738003WL029969 Dhan Singh 00089 CBIN0281924 1326 1326 Processed 13/07/2023 844005241 DhanSingh CENTRAL BANK OF INDIA(607115)
27 LALBARRA MP-38-003-033-001/236
(MOHGAON DH) 		1738003000NRG24070720230829769 07/07/2023 sheetal 1738003WL029969 sheetal 00089 CBIN0281924 1326 1326 Processed 13/07/2023 844005241 sheetal STATE BANK OF INDIA(508548)
28 LALBARRA MP-38-003-033-001/304
(MOHGAON DH) 		1738003000NRG24070720230829770 07/07/2023 Maya 1738003WL029969 Maya 00089 CBIN0281924 1326 1326 Processed 13/07/2023 844005241 Maya CENTRAL BANK OF INDIA(607115)
29 LALBARRA MP-38-003-033-001/304
(MOHGAON DH) 		1738003000NRG24070720230829771 07/07/2023 shriram 1738003WL029969 shriram 00089 CBIN0281924 1326 1326 Processed 13/07/2023 844005241 shriram CENTRAL BANK OF INDIA(607115)
30 LALBARRA MP-38-003-033-001/406
(MOHGAON DH) 		1738003000NRG24070720230829772 07/07/2023 rajendra 1738003WL029969 rajendra 00089 CBIN0281924 1326 1326 Processed 13/07/2023 844005241 rajendra STATE BANK OF INDIA(508548)
31 LALBARRA MP-38-003-033-001/418
(MOHGAON DH) 		1738003000NRG24070720230829773 07/07/2023 anil 1738003WL029969 anil 00089 CBIN0281924 1326 1326 Rejected 15/07/2023 844005241 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
32 LALBARRA MP-38-003-033-001/431
(MOHGAON DH) 		1738003000NRG24070720230829774 07/07/2023 dipak 1738003WL029969 dipak 00089 CBIN0281924 1326 1326 Processed 13/07/2023 844005241 dipak CENTRAL BANK OF INDIA(607115)
33 LALBARRA MP-38-003-033-001/434
(MOHGAON DH) 		1738003000NRG24070720230829775 07/07/2023 sadan 1738003WL029969 sadan 00089 CBIN0281924 1326 1326 Processed 13/07/2023 844005241 sadan CENTRAL BANK OF INDIA(607115)
34 LALBARRA MP-38-003-033-001/435
(MOHGAON DH) 		1738003000NRG24070720230829776 07/07/2023 Amitabh 1738003WL029969 Amitabh 00089 CBIN0281924 1326 1326 Processed 13/07/2023 844005241 Amitabh CENTRAL BANK OF INDIA(607115)
35 LALBARRA MP-38-003-033-001/497
(MOHGAON DH) 		1738003000NRG24070720230829777 07/07/2023 Deliram 1738003WL029969 Deliram 00089 CBIN0281924 1326 1326 Processed 13/07/2023 844005241 Deliram CENTRAL BANK OF INDIA(607115)
36 LALBARRA MP-38-003-033-001/497
(MOHGAON DH) 		1738003000NRG24070720230829778 07/07/2023 umesh 1738003WL029969 umesh 00089 CBIN0281924 1326 1326 Processed 13/07/2023 844005241 umesh CENTRAL BANK OF INDIA(607115)
37 LALBARRA MP-38-003-033-001/543-B
(MOHGAON DH) 		1738003000NRG24070720230829779 07/07/2023 Parvati 1738003WL029969 Parvati 00089 CBIN0281924 1326 1326 Processed 13/07/2023 844005241 Parvati CENTRAL BANK OF INDIA(607115)
38 LALBARRA MP-38-003-033-001/558
(MOHGAON DH) 		1738003000NRG24070720230829780 07/07/2023 Pramod 1738003WL029969 Pramod 00089 CBIN0281924 1326 1326 Processed 13/07/2023 844005241 Pramod CENTRAL BANK OF INDIA(607115)
39 LALBARRA MP-38-003-033-001/660
(MOHGAON DH) 		1738003000NRG24070720230829781 07/07/2023 girdhari 1738003WL029969 girdhari 00089 CBIN0281924 1326 1326 Processed 13/07/2023 844005241 girdhari JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
40 LALBARRA MP-38-003-033-001/660
(MOHGAON DH) 		1738003000NRG24070720230829782 07/07/2023 laxmi 1738003WL029969 laxmi 00089 CBIN0281924 1326 1326 Processed 13/07/2023 844005241 laxmi CENTRAL BANK OF INDIA(607115)
41 LALBARRA MP-38-003-033-001/662
(MOHGAON DH) 		1738003000NRG24070720230829783 07/07/2023 ganga 1738003WL029969 ganga 00089 CBIN0281924 1326 1326 Processed 13/07/2023 844005241 ganga CENTRAL BANK OF INDIA(607115)
42 LALBARRA MP-38-003-033-001/770
(MOHGAON DH) 		1738003000NRG24070720230829784 07/07/2023 hemeshwari 1738003WL029969 hemeshwari 00089 CBIN0281924 1326 1326 Processed 13/07/2023 844005241 hemeshwari CENTRAL BANK OF INDIA(607115)
43 LALBARRA MP-38-003-033-001/777
(MOHGAON DH) 		1738003000NRG24070720230829785 07/07/2023 khilendra 1738003WL029969 khilendra 00089 CBIN0281924 1326 1326 Processed 13/07/2023 844005241 khilendra CENTRAL BANK OF INDIA(607115)
44 LALBARRA MP-38-003-033-001/782
(MOHGAON DH) 		1738003000NRG24070720230829787 07/07/2023 bhaulal 1738003WL029969 bhaulal 00089 CBIN0281924 1326 1326 Processed 13/07/2023 844005241 bhaulal CENTRAL BANK OF INDIA(607115)
45 LALBARRA MP-38-003-033-001/782
(MOHGAON DH) 		1738003000NRG24070720230829788 07/07/2023 laxmi 1738003WL029969 laxmi 00089 CBIN0281924 1326 1326 Processed 13/07/2023 844005241 laxmi STATE BANK OF INDIA(508548)
46 LALBARRA MP-38-003-033-001/860
(MOHGAON DH) 		1738003000NRG24070720230829790 07/07/2023 rajendra 1738003WL029969 rajendra 00089 CBIN0281924 1326 1326 Processed 13/07/2023 844005241 rajendra CENTRAL BANK OF INDIA(607115)
47 LALBARRA MP-38-003-033-001/890
(MOHGAON DH) 		1738003000NRG24070720230829791 07/07/2023 nitesh 1738003WL029969 nitesh 00089 CBIN0281924 1326 1326 Processed 13/07/2023 844005241 nitesh INDIA POST PAYMENTS BANK LIMITED(508528)
48 LALBARRA MP-38-003-033-001/957
(MOHGAON DH) 		1738003000NRG24070720230829793 07/07/2023 balikram 1738003WL029969 balikram 00089 CBIN0281924 1326 1326 Processed 13/07/2023 844005241 balikram CENTRAL BANK OF INDIA(607115)
49 LALBARRA MP-38-003-033-001/962
(MOHGAON DH) 		1738003000NRG24070720230829794 07/07/2023 narendra 1738003WL029969 narendra 00089 CBIN0281924 1326 1326 Processed 13/07/2023 844005241 narendra CENTRAL BANK OF INDIA(607115)
50 LALBARRA MP-38-003-033-001/963-A
(MOHGAON DH) 		1738003000NRG24070720230829796 07/07/2023 Abhay 1738003WL029969 Abhay 00089 CBIN0281924 1326 1326 Processed 13/07/2023 844005241 Abhay CENTRAL BANK OF INDIA(607115)
51 LALBARRA MP-38-003-033-001/963-A
(MOHGAON DH) 		1738003000NRG24070720230829795 07/07/2023 tara 1738003WL029969 tara 00089 CBIN0281924 1326 1326 Processed 13/07/2023 844005241 tara CENTRAL BANK OF INDIA(607115)
52 LALBARRA MP-38-003-033-001/963-B
(MOHGAON DH) 		1738003000NRG24070720230829797 07/07/2023 KAMLESHWARI 1738003WL029969 KAMLESHWARI 00089 CBIN0281924 1326 1326 Processed 13/07/2023 844005241 KAMLESHWARI CENTRAL BANK OF INDIA(607115)
53 LALBARRA MP-38-003-033-001/970
(MOHGAON DH) 		1738003000NRG24070720230829798 07/07/2023 Ravishankar 1738003WL029969 Ravishankar 00089 CBIN0281924 1326 1326 Processed 13/07/2023 844005241 Ravishankar CENTRAL BANK OF INDIA(607115)
SubTotal 44421 44421
54 LALBARRA MP-38-003-033-001/778
(MOHGAON DH) 		1738003000NRG24070720230829786 07/07/2023 gita 1738003WL029969 gita 00415 SBIN0012150 1326 1326 Processed 13/07/2023 844005241 gita CENTRAL BANK OF INDIA(607115)
55 LALBARRA MP-38-003-033-001/890
(MOHGAON DH) 		1738003000NRG24070720230829792 07/07/2023 shailesh 1738003WL029969 shailesh 00415 SBIN0012150 1326 1326 Processed 13/07/2023 844005241 shailesh STATE BANK OF INDIA(508548)
SubTotal 2652 2652
Total 72267 72267

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_070723APB_FTO_153776 Bank of Maharastra MAHB0000795 KHAMARIA 25194
2 LALBARRA MP1738003_070723APB_FTO_153776 Central Bank Of India CBIN0281924 MOHAGAON (DHAPERA) 44421
3 LALBARRA MP1738003_070723APB_FTO_153776 State Bank of India SBIN0012150 LALBURRA 2652

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