Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:42:58 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LALBARRA
Fto No. : MP1738003_160523APB_FTO_43980
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-38-003-053-002/11-A
(RATEGAON) 		1738003053NRG24160520230234490 16/05/2023 babita 1738003053WL011405 babita 00051 MAHB0000795 663 663 Processed 26/05/2023 836297712 babita BANK OF MAHARASHTRA(607387)
2 LALBARRA MP-38-003-053-002/12
(RATEGAON) 		1738003053NRG24160520230234491 16/05/2023 kiran 1738003053WL011405 kiran 00051 MAHB0000795 1326 1326 Processed 26/05/2023 836297712 kiran BANK OF MAHARASHTRA(607387)
3 LALBARRA MP-38-003-053-002/16
(RATEGAON) 		1738003053NRG24160520230234492 16/05/2023 surman 1738003053WL011405 surman 00051 MAHB0000795 1326 1326 Processed 26/05/2023 836297712 surman BANK OF MAHARASHTRA(607387)
4 LALBARRA MP-38-003-053-002/18
(RATEGAON) 		1738003053NRG24160520230234493 16/05/2023 saganbai 1738003053WL011405 saganbai 00051 MAHB0000795 1105 1105 Processed 26/05/2023 836297712 saganbai BANK OF MAHARASHTRA(607387)
5 LALBARRA MP-38-003-053-002/202
(RATEGAON) 		1738003053NRG24160520230234494 16/05/2023 pramila 1738003053WL011405 pramila 00051 MAHB0000795 1326 1326 Processed 26/05/2023 836297712 pramila BANK OF MAHARASHTRA(607387)
6 LALBARRA MP-38-003-053-002/205
(RATEGAON) 		1738003053NRG24160520230234495 16/05/2023 amritlal 1738003053WL011405 amritlal 00051 MAHB0000795 1326 1326 Processed 26/05/2023 836297712 amritlal BANK OF MAHARASHTRA(607387)
7 LALBARRA MP-38-003-053-002/207
(RATEGAON) 		1738003053NRG24160520230234497 16/05/2023 kanta 1738003053WL011405 kanta 00051 MAHB0000795 1326 1326 Processed 26/05/2023 836297712 kanta BANK OF MAHARASHTRA(607387)
8 LALBARRA MP-38-003-053-002/207
(RATEGAON) 		1738003053NRG24160520230234496 16/05/2023 somji 1738003053WL011405 somji 00051 MAHB0000795 1105 1105 Processed 26/05/2023 836297712 somji JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
9 LALBARRA MP-38-003-053-002/207-B
(RATEGAON) 		1738003053NRG24160520230234498 16/05/2023 saivanti 1738003053WL011405 saivanti 00051 MAHB0000795 1105 1105 Processed 26/05/2023 836297712 saivanti STATE BANK OF INDIA(508548)
10 LALBARRA MP-38-003-053-002/208
(RATEGAON) 		1738003053NRG24160520230234499 16/05/2023 kapurchand 1738003053WL011405 kapurchand 00051 MAHB0000795 1105 1105 Processed 26/05/2023 836297712 kapurchand BANK OF MAHARASHTRA(607387)
11 LALBARRA MP-38-003-053-002/216-A
(RATEGAON) 		1738003053NRG24160520230234500 16/05/2023 dileshwari 1738003053WL011405 dileshwari 00051 MAHB0000795 1326 1326 Processed 26/05/2023 836297712 dileshwari BANK OF MAHARASHTRA(607387)
12 LALBARRA MP-38-003-053-002/219
(RATEGAON) 		1738003053NRG24160520230234501 16/05/2023 chaturbhuj 1738003053WL011405 chaturbhuj 00051 MAHB0000795 1326 1326 Processed 26/05/2023 836297712 chaturbhuj BANK OF MAHARASHTRA(607387)
13 LALBARRA MP-38-003-053-002/220
(RATEGAON) 		1738003053NRG24160520230234502 16/05/2023 yograj 1738003053WL011405 yograj 00051 MAHB0000795 1326 1326 Processed 26/05/2023 836297712 yograj BANK OF MAHARASHTRA(607387)
14 LALBARRA MP-38-003-053-002/221
(RATEGAON) 		1738003053NRG24160520230234503 16/05/2023 kuntan 1738003053WL011405 kuntan 00051 MAHB0000795 1326 1326 Processed 26/05/2023 836297712 kuntan BANK OF MAHARASHTRA(607387)
15 LALBARRA MP-38-003-053-002/224
(RATEGAON) 		1738003053NRG24160520230234504 16/05/2023 anupa 1738003053WL011405 anupa 00051 MAHB0000795 1105 1105 Processed 26/05/2023 836297712 anupa BANK OF MAHARASHTRA(607387)
16 LALBARRA MP-38-003-053-002/25
(RATEGAON) 		1738003053NRG24160520230234505 16/05/2023 shanta 1738003053WL011405 shanta 00051 MAHB0000795 1326 1326 Processed 26/05/2023 836297712 shanta BANK OF MAHARASHTRA(607387)
17 LALBARRA MP-38-003-053-002/251
(RATEGAON) 		1738003053NRG24160520230234506 16/05/2023 basanta 1738003053WL011405 basanta 00051 MAHB0000795 1326 1326 Processed 26/05/2023 836297712 basanta BANK OF MAHARASHTRA(607387)
18 LALBARRA MP-38-003-053-002/254
(RATEGAON) 		1738003053NRG24160520230234508 16/05/2023 chhaman 1738003053WL011405 chhaman 00051 MAHB0000795 1105 1105 Processed 26/05/2023 836297712 chhaman BANK OF MAHARASHTRA(607387)
19 LALBARRA MP-38-003-053-002/256-A
(RATEGAON) 		1738003053NRG24160520230234509 16/05/2023 chandrasekhar 1738003053WL011405 chandrasekhar 00051 MAHB0000795 1326 1326 Processed 26/05/2023 836297712 chandrasekhar BANK OF MAHARASHTRA(607387)
20 LALBARRA MP-38-003-053-002/31
(RATEGAON) 		1738003053NRG24160520230234510 16/05/2023 belabai 1738003053WL011405 belabai 00051 MAHB0000795 1326 1326 Processed 26/05/2023 836297712 belabai BANK OF MAHARASHTRA(607387)
21 LALBARRA MP-38-003-053-002/312
(RATEGAON) 		1738003053NRG24160520230234511 16/05/2023 sangeeta 1738003053WL011405 sangeeta 00051 MAHB0000795 1326 1326 Processed 26/05/2023 836297712 sangeeta BANK OF MAHARASHTRA(607387)
22 LALBARRA MP-38-003-053-002/32
(RATEGAON) 		1738003053NRG24160520230234512 16/05/2023 hirmabai 1738003053WL011405 hirmabai 00051 MAHB0000795 1326 1326 Processed 26/05/2023 836297712 hirmabai BANK OF MAHARASHTRA(607387)
23 LALBARRA MP-38-003-053-002/357
(RATEGAON) 		1738003053NRG24160520230234513 16/05/2023 manju 1738003053WL011405 manju 00051 MAHB0000795 884 884 Processed 26/05/2023 836297712 manju BANK OF MAHARASHTRA(607387)
24 LALBARRA MP-38-003-053-002/36
(RATEGAON) 		1738003053NRG24160520230234514 16/05/2023 shila 1738003053WL011405 shila 00051 MAHB0000795 1326 1326 Processed 26/05/2023 836297712 shila BANK OF MAHARASHTRA(607387)
25 LALBARRA MP-38-003-053-002/363
(RATEGAON) 		1738003053NRG24160520230234515 16/05/2023 geeta 1738003053WL011405 geeta 00051 MAHB0000795 1326 1326 Processed 26/05/2023 836297712 geeta BANK OF MAHARASHTRA(607387)
26 LALBARRA MP-38-003-053-002/367
(RATEGAON) 		1738003053NRG24160520230234516 16/05/2023 bhagvanta 1738003053WL011405 bhagvanta 00051 MAHB0000795 1326 1326 Processed 26/05/2023 836297712 bhagvanta BANK OF MAHARASHTRA(607387)
27 LALBARRA MP-38-003-053-002/379
(RATEGAON) 		1738003053NRG24160520230234517 16/05/2023 subhadra 1738003053WL011405 subhadra 00051 MAHB0000795 1105 1105 Processed 26/05/2023 836297712 subhadra BANK OF MAHARASHTRA(607387)
28 LALBARRA MP-38-003-053-002/384
(RATEGAON) 		1738003053NRG24160520230234518 16/05/2023 rekha 1738003053WL011405 rekha 00051 MAHB0000795 1326 1326 Processed 26/05/2023 836297712 rekha BANK OF MAHARASHTRA(607387)
29 LALBARRA MP-38-003-053-002/397
(RATEGAON) 		1738003053NRG24160520230234519 16/05/2023 anita 1738003053WL011405 anita 00051 MAHB0000795 1326 1326 Processed 26/05/2023 836297712 anita BANK OF MAHARASHTRA(607387)
30 LALBARRA MP-38-003-053-002/42-A
(RATEGAON) 		1738003053NRG24160520230234520 16/05/2023 mamta bai 1738003053WL011405 mamta bai 00051 MAHB0000795 1105 1105 Processed 26/05/2023 836297712 mamtabai BANK OF MAHARASHTRA(607387)
31 LALBARRA MP-38-003-053-002/44
(RATEGAON) 		1738003053NRG24160520230234521 16/05/2023 ramprasad 1738003053WL011405 ramprasad 00051 MAHB0000795 1326 1326 Processed 26/05/2023 836297712 ramprasad BANK OF MAHARASHTRA(607387)
32 LALBARRA MP-38-003-053-002/46
(RATEGAON) 		1738003053NRG24160520230234525 16/05/2023 seema 1738003053WL011405 seema 00051 MAHB0000795 1326 1326 Processed 26/05/2023 836297712 seema BANK OF MAHARASHTRA(607387)
33 LALBARRA MP-38-003-053-002/48
(RATEGAON) 		1738003053NRG24160520230234527 16/05/2023 urmila 1738003053WL011405 urmila 00051 MAHB0000795 1326 1326 Processed 26/05/2023 836297712 urmila BANK OF MAHARASHTRA(607387)
34 LALBARRA MP-38-003-053-002/48-A
(RATEGAON) 		1738003053NRG24160520230234528 16/05/2023 rekha 1738003053WL011405 rekha 00051 MAHB0000795 1326 1326 Processed 26/05/2023 836297712 rekha STATE BANK OF INDIA(508548)
35 LALBARRA MP-38-003-053-002/50
(RATEGAON) 		1738003053NRG24160520230234529 16/05/2023 dashanbai 1738003053WL011405 dashanbai 00051 MAHB0000795 1326 1326 Processed 26/05/2023 836297712 dashanbai BANK OF MAHARASHTRA(607387)
36 LALBARRA MP-38-003-053-002/50-A
(RATEGAON) 		1738003053NRG24160520230234530 16/05/2023 puja 1738003053WL011405 puja 00051 MAHB0000795 1326 1326 Processed 26/05/2023 836297712 puja BANK OF MAHARASHTRA(607387)
37 LALBARRA MP-38-003-053-002/51
(RATEGAON) 		1738003053NRG24160520230234531 16/05/2023 ranglal 1738003053WL011405 ranglal 00051 MAHB0000795 1326 1326 Processed 26/05/2023 836297712 ranglal BANK OF MAHARASHTRA(607387)
38 LALBARRA MP-38-003-053-002/53
(RATEGAON) 		1738003053NRG24160520230234532 16/05/2023 seeta 1738003053WL011405 seeta 00051 MAHB0000795 1326 1326 Processed 26/05/2023 836297712 seeta BANK OF MAHARASHTRA(607387)
39 LALBARRA MP-38-003-053-002/57
(RATEGAON) 		1738003053NRG24160520230234533 16/05/2023 nanhibai 1738003053WL011405 nanhibai 00051 MAHB0000795 1326 1326 Processed 26/05/2023 836297712 nanhibai BANK OF MAHARASHTRA(607387)
40 LALBARRA MP-38-003-053-002/59
(RATEGAON) 		1738003053NRG24160520230234534 16/05/2023 shila 1738003053WL011405 shila 00051 MAHB0000795 1326 1326 Processed 26/05/2023 836297712 shila BANK OF MAHARASHTRA(607387)
41 LALBARRA MP-38-003-053-002/63-A
(RATEGAON) 		1738003053NRG24160520230234535 16/05/2023 savitri 1738003053WL011405 savitri 00051 MAHB0000795 1326 1326 Processed 26/05/2023 836297712 savitri BANK OF MAHARASHTRA(607387)
42 LALBARRA MP-38-003-053-002/70-A
(RATEGAON) 		1738003053NRG24160520230234536 16/05/2023 komal 1738003053WL011405 komal 00051 MAHB0000795 1326 1326 Processed 26/05/2023 836297712 komal BANK OF MAHARASHTRA(607387)
43 LALBARRA MP-38-003-053-002/75
(RATEGAON) 		1738003053NRG24160520230234538 16/05/2023 pramila 1738003053WL011405 pramila 00051 MAHB0000795 1326 1326 Processed 26/05/2023 836297712 pramila BANK OF MAHARASHTRA(607387)
44 LALBARRA MP-38-003-053-002/75
(RATEGAON) 		1738003053NRG24160520230234537 16/05/2023 shivprasad 1738003053WL011405 shivprasad 00051 MAHB0000795 1326 1326 Processed 26/05/2023 836297712 shivprasad BANK OF MAHARASHTRA(607387)
45 LALBARRA MP-38-003-053-002/84-A
(RATEGAON) 		1738003053NRG24160520230234539 16/05/2023 surendra 1738003053WL011405 surendra 00051 MAHB0000795 1326 1326 Processed 26/05/2023 836297712 surendra BANK OF MAHARASHTRA(607387)
46 LALBARRA MP-38-003-053-002/88
(RATEGAON) 		1738003053NRG24160520230234540 16/05/2023 pustkala 1738003053WL011405 pustkala 00051 MAHB0000795 1326 1326 Processed 26/05/2023 836297712 pustkala BANK OF MAHARASHTRA(607387)
47 LALBARRA MP-38-003-053-002/89
(RATEGAON) 		1738003053NRG24160520230234541 16/05/2023 jaivanta 1738003053WL011405 jaivanta 00051 MAHB0000795 1326 1326 Processed 26/05/2023 836297712 jaivanta BANK OF MAHARASHTRA(607387)
48 LALBARRA MP-38-003-053-002/92
(RATEGAON) 		1738003053NRG24160520230234542 16/05/2023 rekha 1738003053WL011405 rekha 00051 MAHB0000795 1326 1326 Processed 26/05/2023 836297712 rekha BANK OF MAHARASHTRA(607387)
49 LALBARRA MP-38-003-053-002/96
(RATEGAON) 		1738003053NRG24160520230234543 16/05/2023 rinki 1738003053WL011405 rinki 00051 MAHB0000795 1326 1326 Processed 26/05/2023 836297712 rinki BANK OF MAHARASHTRA(607387)
SubTotal 62101 62101
50 LALBARRA MP-38-003-053-002/251-A
(RATEGAON) 		1738003053NRG24160520230234507 16/05/2023 pramila 1738003053WL011405 pramila 00415 SBIN0012150 884 884 Processed 26/05/2023 836297712 pramila STATE BANK OF INDIA(508548)
SubTotal 884 884
Total 62985 62985

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_160523APB_FTO_43980 Bank of Maharastra MAHB0000795 KHAMARIA 62101
2 LALBARRA MP1738003_160523APB_FTO_43980 State Bank of India SBIN0012150 LALBURRA 884

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