Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 01:01:38 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LALBARRA
Fto No. : MP1738003_071023APB_FTO_308395
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-38-003-061-001/118
(PIPARIYA BAD) 		1738003000NRG24071020230960839 07/10/2023 YSODA 1738003WL044226 YSODA 00051 MAHB0000795 442 442 Processed 09/11/2023 305353792 YSODA BANK OF MAHARASHTRA(607387)
2 LALBARRA MP-38-003-061-001/119
(PIPARIYA BAD) 		1738003000NRG24071020230960840 07/10/2023 Jyoti 1738003WL044226 Jyoti 00051 MAHB0000795 442 442 Processed 09/11/2023 305353792 Jyoti BANK OF MAHARASHTRA(607387)
3 LALBARRA MP-38-003-061-001/121
(PIPARIYA BAD) 		1738003000NRG24071020230960841 07/10/2023 HOLIKA 1738003WL044226 HOLIKA 00051 MAHB0000795 442 442 Processed 09/11/2023 305353792 HOLIKA BANK OF MAHARASHTRA(607387)
4 LALBARRA MP-38-003-061-001/133
(PIPARIYA BAD) 		1738003000NRG24071020230960842 07/10/2023 faglal 1738003WL044226 faglal 00051 MAHB0000795 442 442 Processed 09/11/2023 305353792 faglal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
5 LALBARRA MP-38-003-061-001/139-A
(PIPARIYA BAD) 		1738003000NRG24071020230960843 07/10/2023 HEMLATA 1738003WL044226 HEMLATA 00051 MAHB0000795 221 221 Processed 09/11/2023 305353792 HEMLATA BANK OF MAHARASHTRA(607387)
6 LALBARRA MP-38-003-061-001/155
(PIPARIYA BAD) 		1738003000NRG24071020230960844 07/10/2023 Shishula 1738003WL044226 Shishula 00051 MAHB0000795 442 442 Processed 09/11/2023 305353792 Shishula BANK OF MAHARASHTRA(607387)
7 LALBARRA MP-38-003-061-001/156
(PIPARIYA BAD) 		1738003000NRG24071020230960845 07/10/2023 Laxmi 1738003WL044226 Laxmi 00051 MAHB0000795 442 442 Processed 09/11/2023 305353792 Laxmi BANK OF MAHARASHTRA(607387)
8 LALBARRA MP-38-003-061-001/158
(PIPARIYA BAD) 		1738003000NRG24071020230960846 07/10/2023 Lilan 1738003WL044226 Lilan 00051 MAHB0000795 442 442 Processed 09/11/2023 305353792 Lilan BANK OF MAHARASHTRA(607387)
9 LALBARRA MP-38-003-061-001/16
(PIPARIYA BAD) 		1738003000NRG24071020230960847 07/10/2023 Hemraj 1738003WL044226 Hemraj 00051 MAHB0000795 442 442 Processed 09/11/2023 305353792 Hemraj BANK OF MAHARASHTRA(607387)
10 LALBARRA MP-38-003-061-001/164
(PIPARIYA BAD) 		1738003000NRG24071020230960848 07/10/2023 KESHAR 1738003WL044226 KESHAR 00051 MAHB0000795 442 442 Processed 09/11/2023 305353792 KESHAR JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
11 LALBARRA MP-38-003-061-001/175
(PIPARIYA BAD) 		1738003000NRG24071020230960849 07/10/2023 Hirkan 1738003WL044226 Hirkan 00051 MAHB0000795 442 442 Processed 09/11/2023 305353792 Hirkan BANK OF MAHARASHTRA(607387)
12 LALBARRA MP-38-003-061-001/175-A
(PIPARIYA BAD) 		1738003000NRG24071020230960850 07/10/2023 SEEMA 1738003WL044226 SEEMA 00051 MAHB0000795 221 221 Processed 09/11/2023 305353792 SEEMA INDIA POST PAYMENTS BANK LIMITED(508528)
13 LALBARRA MP-38-003-061-001/178-A
(PIPARIYA BAD) 		1738003000NRG24071020230960851 07/10/2023 GEETA 1738003WL044226 GEETA 00051 MAHB0000795 221 221 Processed 10/11/2023 305353792 GEETA STATE BANK OF INDIA(508548)
14 LALBARRA MP-38-003-061-001/191
(PIPARIYA BAD) 		1738003000NRG24071020230960852 07/10/2023 Yamuna 1738003WL044226 Yamuna 00051 MAHB0000795 442 442 Processed 09/11/2023 305353792 Yamuna BANK OF MAHARASHTRA(607387)
15 LALBARRA MP-38-003-061-001/193
(PIPARIYA BAD) 		1738003000NRG24071020230960854 07/10/2023 Bhimla 1738003WL044226 Bhimla 00051 MAHB0000795 442 442 Processed 09/11/2023 305353792 Bhimla BANK OF MAHARASHTRA(607387)
16 LALBARRA MP-38-003-061-001/20
(PIPARIYA BAD) 		1738003000NRG24071020230960855 07/10/2023 nirmala 1738003WL044226 nirmala 00051 MAHB0000795 221 221 Processed 09/11/2023 305353792 nirmala BANK OF MAHARASHTRA(607387)
17 LALBARRA MP-38-003-061-001/207
(PIPARIYA BAD) 		1738003000NRG24071020230960856 07/10/2023 vinod 1738003WL044226 vinod 00051 MAHB0000795 442 442 Processed 09/11/2023 305353792 vinod BANK OF MAHARASHTRA(607387)
18 LALBARRA MP-38-003-061-001/22
(PIPARIYA BAD) 		1738003000NRG24071020230960857 07/10/2023 Milka 1738003WL044226 Milka 00051 MAHB0000795 442 442 Processed 09/11/2023 305353792 Milka BANK OF MAHARASHTRA(607387)
19 LALBARRA MP-38-003-061-001/222-A
(PIPARIYA BAD) 		1738003000NRG24071020230960858 07/10/2023 DHANVANTA 1738003WL044226 DHANVANTA 00051 MAHB0000795 221 221 Processed 09/11/2023 305353792 DHANVANTA NARMADA JHABUA GRAMIN BANK(508515)
20 LALBARRA MP-38-003-061-001/223
(PIPARIYA BAD) 		1738003000NRG24071020230960859 07/10/2023 anusuya 1738003WL044226 anusuya 00051 MAHB0000795 221 221 Processed 09/11/2023 305353792 anusuya BANK OF MAHARASHTRA(607387)
21 LALBARRA MP-38-003-061-001/225
(PIPARIYA BAD) 		1738003000NRG24071020230960860 07/10/2023 santosh 1738003WL044226 santosh 00051 MAHB0000795 442 442 Processed 09/11/2023 305353792 santosh BANK OF MAHARASHTRA(607387)
22 LALBARRA MP-38-003-061-001/226
(PIPARIYA BAD) 		1738003000NRG24071020230960861 07/10/2023 hemlata 1738003WL044226 hemlata 00051 MAHB0000795 442 442 Processed 09/11/2023 305353792 hemlata BANK OF MAHARASHTRA(607387)
23 LALBARRA MP-38-003-061-001/227-A
(PIPARIYA BAD) 		1738003000NRG24071020230960862 07/10/2023 SURYKANTA 1738003WL044226 SURYKANTA 00051 MAHB0000795 442 442 Processed 09/11/2023 305353792 SURYKANTA BANK OF MAHARASHTRA(607387)
24 LALBARRA MP-38-003-061-001/230
(PIPARIYA BAD) 		1738003000NRG24071020230960863 07/10/2023 RUKHAN 1738003WL044226 RUKHAN 00051 MAHB0000795 442 442 Processed 09/11/2023 305353792 RUKHAN BANK OF MAHARASHTRA(607387)
25 LALBARRA MP-38-003-061-001/235
(PIPARIYA BAD) 		1738003000NRG24071020230960864 07/10/2023 sadhana 1738003WL044226 sadhana 00051 MAHB0000795 442 442 Processed 09/11/2023 305353792 sadhana BANK OF MAHARASHTRA(607387)
26 LALBARRA MP-38-003-061-001/238-A
(PIPARIYA BAD) 		1738003000NRG24071020230960865 07/10/2023 ANEETA 1738003WL044226 ANEETA 00051 MAHB0000795 442 442 Processed 09/11/2023 305353792 ANEETA INDIA POST PAYMENTS BANK LIMITED(508528)
27 LALBARRA MP-38-003-061-001/246
(PIPARIYA BAD) 		1738003000NRG24071020230960866 07/10/2023 Mineshwari 1738003WL044226 Mineshwari 00051 MAHB0000795 442 442 Processed 09/11/2023 305353792 Mineshwari BANK OF MAHARASHTRA(607387)
28 LALBARRA MP-38-003-061-001/250
(PIPARIYA BAD) 		1738003000NRG24071020230960867 07/10/2023 Nirmla 1738003WL044226 Nirmla 00051 MAHB0000795 442 442 Processed 09/11/2023 305353792 Nirmla BANK OF MAHARASHTRA(607387)
29 LALBARRA MP-38-003-061-001/258-A
(PIPARIYA BAD) 		1738003000NRG24071020230960868 07/10/2023 RAMAN 1738003WL044226 RAMAN 00051 MAHB0000795 221 221 Processed 09/11/2023 305353792 RAMAN BANK OF MAHARASHTRA(607387)
30 LALBARRA MP-38-003-061-001/262
(PIPARIYA BAD) 		1738003000NRG24071020230960869 07/10/2023 Bhumeshwari 1738003WL044226 Bhumeshwari 00051 MAHB0000795 442 442 Processed 09/11/2023 305353792 Bhumeshwari BANK OF MAHARASHTRA(607387)
31 LALBARRA MP-38-003-061-001/264-A
(PIPARIYA BAD) 		1738003000NRG24071020230960870 07/10/2023 SUNEETA 1738003WL044226 SUNEETA 00051 MAHB0000795 442 442 Processed 09/11/2023 305353792 SUNEETA INDIA POST PAYMENTS BANK LIMITED(508528)
32 LALBARRA MP-38-003-061-001/264-B
(PIPARIYA BAD) 		1738003000NRG24071020230960871 07/10/2023 SULOCHNA 1738003WL044226 SULOCHNA 00051 MAHB0000795 442 442 Processed 09/11/2023 305353792 SULOCHNA INDIA POST PAYMENTS BANK LIMITED(508528)
33 LALBARRA MP-38-003-061-001/277-A
(PIPARIYA BAD) 		1738003000NRG24071020230960872 07/10/2023 JYOTI 1738003WL044226 JYOTI 00051 MAHB0000795 442 442 Processed 09/11/2023 305353792 JYOTI BANK OF MAHARASHTRA(607387)
34 LALBARRA MP-38-003-061-001/28
(PIPARIYA BAD) 		1738003000NRG24071020230960873 07/10/2023 Ghanshyam 1738003WL044226 Ghanshyam 00051 MAHB0000795 442 442 Processed 09/11/2023 305353792 Ghanshyam INDIAN OVERSEAS BANK(508541)
35 LALBARRA MP-38-003-061-001/286-A
(PIPARIYA BAD) 		1738003000NRG24071020230960874 07/10/2023 shesha neware 1738003WL044226 shesha neware 00051 MAHB0000795 442 442 Processed 09/11/2023 305353792 sheshaneware BANK OF MAHARASHTRA(607387)
36 LALBARRA MP-38-003-061-001/29
(PIPARIYA BAD) 		1738003000NRG24071020230960875 07/10/2023 Sukrata 1738003WL044226 Sukrata 00051 MAHB0000795 442 442 Processed 09/11/2023 305353792 Sukrata BANK OF MAHARASHTRA(607387)
37 LALBARRA MP-38-003-061-001/294
(PIPARIYA BAD) 		1738003000NRG24071020230960876 07/10/2023 Khojendra 1738003WL044226 Khojendra 00051 MAHB0000795 221 221 Processed 09/11/2023 305353792 Khojendra BANK OF MAHARASHTRA(607387)
38 LALBARRA MP-38-003-061-001/328
(PIPARIYA BAD) 		1738003000NRG24071020230960877 07/10/2023 Imla 1738003WL044226 Imla 00051 MAHB0000795 442 442 Processed 09/11/2023 305353792 Imla BANK OF MAHARASHTRA(607387)
39 LALBARRA MP-38-003-061-001/342
(PIPARIYA BAD) 		1738003000NRG24071020230960878 07/10/2023 SULOCHANA 1738003WL044226 SULOCHANA 00051 MAHB0000795 221 221 Processed 09/11/2023 305353792 SULOCHANA BANK OF MAHARASHTRA(607387)
40 LALBARRA MP-38-003-061-001/58
(PIPARIYA BAD) 		1738003000NRG24071020230960879 07/10/2023 Ram lal 1738003WL044226 Ram lal 00051 MAHB0000795 442 442 Processed 10/11/2023 305353792 Ramlal STATE BANK OF INDIA(508548)
41 LALBARRA MP-38-003-061-001/59-A
(PIPARIYA BAD) 		1738003000NRG24071020230960880 07/10/2023 SARITA 1738003WL044226 SARITA 00051 MAHB0000795 221 221 Processed 10/11/2023 305353792 SARITA STATE BANK OF INDIA(508548)
42 LALBARRA MP-38-003-061-001/60
(PIPARIYA BAD) 		1738003000NRG24071020230960881 07/10/2023 Nandkishor 1738003WL044226 Nandkishor 00051 MAHB0000795 221 221 Processed 09/11/2023 305353792 Nandkishor BANK OF MAHARASHTRA(607387)
43 LALBARRA MP-38-003-061-001/64
(PIPARIYA BAD) 		1738003000NRG24071020230960882 07/10/2023 LEKHRAM 1738003WL044226 LEKHRAM 00051 MAHB0000795 442 442 Processed 09/11/2023 305353792 LEKHRAM JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
44 LALBARRA MP-38-003-061-001/75
(PIPARIYA BAD) 		1738003000NRG24071020230960883 07/10/2023 Duarka 1738003WL044226 Duarka 00051 MAHB0000795 442 442 Processed 09/11/2023 305353792 Duarka JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
45 LALBARRA MP-38-003-061-001/77
(PIPARIYA BAD) 		1738003000NRG24071020230960884 07/10/2023 Bhojlal 1738003WL044226 Bhojlal 00051 MAHB0000795 442 442 Processed 09/11/2023 305353792 Bhojlal BANK OF MAHARASHTRA(607387)
46 LALBARRA MP-38-003-061-001/90
(PIPARIYA BAD) 		1738003000NRG24071020230960885 07/10/2023 Bhagvnti 1738003WL044226 Bhagvnti 00051 MAHB0000795 442 442 Processed 09/11/2023 305353792 Bhagvnti BANK OF MAHARASHTRA(607387)
47 LALBARRA MP-38-003-061-001/93
(PIPARIYA BAD) 		1738003000NRG24071020230960886 07/10/2023 Jivan lal 1738003WL044226 Jivan lal 00051 MAHB0000795 442 442 Processed 09/11/2023 305353792 Jivanlal BANK OF MAHARASHTRA(607387)
48 LALBARRA MP-38-003-061-001/94
(PIPARIYA BAD) 		1738003000NRG24071020230960887 07/10/2023 Gita 1738003WL044226 Gita 00051 MAHB0000795 442 442 Processed 10/11/2023 305353792 Gita STATE BANK OF INDIA(508548)
49 LALBARRA MP-38-003-061-001/96
(PIPARIYA BAD) 		1738003000NRG24071020230960888 07/10/2023 Khelan bai 1738003WL044226 Khelan bai 00051 MAHB0000795 442 442 Processed 09/11/2023 305353792 Khelanbai BANK OF MAHARASHTRA(607387)
SubTotal 19227 19227
50 LALBARRA MP-38-003-065-001/122
(BHANDAMURRI) 		1738003000NRG24071020230960891 07/10/2023 mamta 1738003WL044227 mamta 00089 CBIN0282672 2652 2652 Processed 09/11/2023 305353792 mamta CENTRAL BANK OF INDIA(607115)
51 LALBARRA MP-38-003-065-001/122
(BHANDAMURRI) 		1738003000NRG24071020230960890 07/10/2023 Mamta 1738003WL044227 Mamta 00089 CBIN0282672 2652 2652 Processed 09/11/2023 305353792 Mamta INDIAN OVERSEAS BANK(508541)
SubTotal 5304 5304
Total 24531 24531

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_071023APB_FTO_308395 Bank of Maharastra MAHB0000795 KHAMARIA 19227
2 LALBARRA MP1738003_071023APB_FTO_308395 Central Bank Of India CBIN0282672 KANJAI 5304

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