Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:35:12 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LALBARRA
Fto No. : MP1738003_020623APB_FTO_70250
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-38-003-026-001/39
(KATANGJHARI) 		1738003000NRG24020620230423284 02/06/2023 KAVITA 1738003WL017699 KAVITA 00051 MAHB0000795 663 663 Processed 07/06/2023 216181113 KAVITA BANK OF MAHARASHTRA(607387)
2 LALBARRA MP-38-003-051-002/1
(PANDEWADA) 		1738003000NRG24020620230423288 02/06/2023 dhanwanta yuvraj sonwane 1738003WL017700 dhanwanta yuvraj sonwane 00051 MAHB0000795 1326 1326 Processed 07/06/2023 216181113 dhanwantayuvrajsonwane BANK OF MAHARASHTRA(607387)
3 LALBARRA MP-38-003-051-002/100
(PANDEWADA) 		1738003000NRG24020620230423289 02/06/2023 REETA RAMESH SARNAGAT 1738003WL017700 REETA RAMESH SARNAGAT 00051 MAHB0000795 884 884 Processed 07/06/2023 216181113 REETARAMESHSARNAGAT INDIA POST PAYMENTS BANK LIMITED(508528)
4 LALBARRA MP-38-003-051-002/109
(PANDEWADA) 		1738003000NRG24020620230423290 02/06/2023 RUMAN 1738003WL017700 RUMAN 00051 MAHB0000795 884 884 Processed 07/06/2023 216181113 RUMAN BANK OF MAHARASHTRA(607387)
5 LALBARRA MP-38-003-051-002/11
(PANDEWADA) 		1738003000NRG24020620230423291 02/06/2023 prahlad 1738003WL017700 prahlad 00051 MAHB0000795 1105 1105 Processed 07/06/2023 216181113 prahlad BANK OF MAHARASHTRA(607387)
6 LALBARRA MP-38-003-051-002/120
(PANDEWADA) 		1738003000NRG24020620230423292 02/06/2023 RAMAKISHAN NANDRAM SHARNAGAT 1738003WL017700 RAMAKISHAN NANDRAM SHARNAGAT 00051 MAHB0000795 1105 1105 Processed 07/06/2023 216181113 RAMAKISHANNANDRAMSHARNAGAT JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
7 LALBARRA MP-38-003-051-002/122
(PANDEWADA) 		1738003000NRG24020620230423293 02/06/2023 IMRATLAL 1738003WL017700 IMRATLAL 00051 MAHB0000795 1326 1326 Processed 07/06/2023 216181113 IMRATLAL BANK OF MAHARASHTRA(607387)
8 LALBARRA MP-38-003-051-002/134
(PANDEWADA) 		1738003000NRG24020620230423295 02/06/2023 GANESH SAKTU RAUT 1738003WL017700 GANESH SAKTU RAUT 00051 MAHB0000795 884 884 Processed 07/06/2023 216181113 GANESHSAKTURAUT BANK OF MAHARASHTRA(607387)
9 LALBARRA MP-38-003-051-002/138-A
(PANDEWADA) 		1738003000NRG24020620230423296 02/06/2023 ajay kirtilal mesharam 1738003WL017700 ajay kirtilal mesharam 00051 MAHB0000795 1326 1326 Processed 07/06/2023 216181113 ajaykirtilalmesharam BANK OF MAHARASHTRA(607387)
10 LALBARRA MP-38-003-051-002/14
(PANDEWADA) 		1738003000NRG24020620230423297 02/06/2023 DEELIPCHAND 1738003WL017700 DEELIPCHAND 00051 MAHB0000795 1105 1105 Processed 07/06/2023 216181113 DEELIPCHAND BANK OF MAHARASHTRA(607387)
11 LALBARRA MP-38-003-051-002/140
(PANDEWADA) 		1738003000NRG24020620230423298 02/06/2023 asaram 1738003WL017700 asaram 00051 MAHB0000795 1105 1105 Processed 07/06/2023 216181113 asaram BANK OF MAHARASHTRA(607387)
12 LALBARRA MP-38-003-051-002/140-A
(PANDEWADA) 		1738003000NRG24020620230423299 02/06/2023 DOMAJI SANDHYA RAUT 1738003WL017700 DOMAJI SANDHYA RAUT 00051 MAHB0000795 1326 1326 Processed 07/06/2023 216181113 DOMAJISANDHYARAUT BANK OF MAHARASHTRA(607387)
13 LALBARRA MP-38-003-051-002/147
(PANDEWADA) 		1738003000NRG24020620230423300 02/06/2023 MUNNALAL 1738003WL017700 MUNNALAL 00051 MAHB0000795 1326 1326 Processed 07/06/2023 216181113 MUNNALAL BANK OF MAHARASHTRA(607387)
14 LALBARRA MP-38-003-051-002/158
(PANDEWADA) 		1738003000NRG24020620230423302 02/06/2023 DHEKAL 1738003WL017700 DHEKAL 00051 MAHB0000795 1105 1105 Processed 07/06/2023 216181113 DHEKAL BANK OF MAHARASHTRA(607387)
15 LALBARRA MP-38-003-051-002/17
(PANDEWADA) 		1738003000NRG24020620230423304 02/06/2023 GULABWANTI 1738003WL017700 GULABWANTI 00051 MAHB0000795 1326 1326 Processed 07/06/2023 216181113 GULABWANTI BANK OF MAHARASHTRA(607387)
16 LALBARRA MP-38-003-051-002/171
(PANDEWADA) 		1738003000NRG24020620230423305 02/06/2023 laxmi anil gedam 1738003WL017700 laxmi anil gedam 00051 MAHB0000795 1105 1105 Processed 07/06/2023 216181113 laxmianilgedam BANK OF MAHARASHTRA(607387)
17 LALBARRA MP-38-003-051-002/173-A
(PANDEWADA) 		1738003000NRG24020620230423306 02/06/2023 kajal gadpal 1738003WL017700 kajal gadpal 00051 MAHB0000795 884 884 Processed 07/06/2023 216181113 kajalgadpal UCO BANK(607066)
18 LALBARRA MP-38-003-051-002/176
(PANDEWADA) 		1738003000NRG24020620230423307 02/06/2023 KAMALAL 1738003WL017700 KAMALAL 00051 MAHB0000795 1326 1326 Processed 07/06/2023 216181113 KAMALAL BANK OF MAHARASHTRA(607387)
19 LALBARRA MP-38-003-051-002/198
(PANDEWADA) 		1738003000NRG24020620230423309 02/06/2023 paramila 1738003WL017700 paramila 00051 MAHB0000795 1105 1105 Processed 07/06/2023 216181113 paramila BANK OF MAHARASHTRA(607387)
20 LALBARRA MP-38-003-051-002/199
(PANDEWADA) 		1738003000NRG24020620230423310 02/06/2023 motika dhanendra gajbhiye 1738003WL017700 motika dhanendra gajbhiye 00051 MAHB0000795 1326 1326 Processed 07/06/2023 216181113 motikadhanendragajbhiye BANK OF MAHARASHTRA(607387)
21 LALBARRA MP-38-003-051-002/2
(PANDEWADA) 		1738003000NRG24020620230423311 02/06/2023 RAMESH 1738003WL017700 RAMESH 00051 MAHB0000795 1326 1326 Processed 07/06/2023 216181113 RAMESH BANK OF MAHARASHTRA(607387)
22 LALBARRA MP-38-003-051-002/209
(PANDEWADA) 		1738003000NRG24020620230423312 02/06/2023 JANTA 1738003WL017700 JANTA 00051 MAHB0000795 1105 1105 Processed 07/06/2023 216181113 JANTA BANK OF MAHARASHTRA(607387)
23 LALBARRA MP-38-003-051-002/21-A
(PANDEWADA) 		1738003000NRG24020620230423313 02/06/2023 vandana 1738003WL017700 vandana 00051 MAHB0000795 1105 1105 Processed 07/06/2023 216181113 vandana BANK OF MAHARASHTRA(607387)
24 LALBARRA MP-38-003-051-002/213
(PANDEWADA) 		1738003000NRG24020620230423314 02/06/2023 FAGU 1738003WL017700 FAGU 00051 MAHB0000795 1105 1105 Processed 07/06/2023 216181113 FAGU BANK OF MAHARASHTRA(607387)
25 LALBARRA MP-38-003-051-002/213-A
(PANDEWADA) 		1738003000NRG24020620230423315 02/06/2023 basanta bai 1738003WL017700 basanta bai 00051 MAHB0000795 1326 1326 Processed 07/06/2023 216181113 basantabai FINO PAYMENTS BANK LTD(608001)
26 LALBARRA MP-38-003-051-002/217
(PANDEWADA) 		1738003000NRG24020620230423316 02/06/2023 GOUTAM 1738003WL017700 GOUTAM 00051 MAHB0000795 1105 1105 Processed 07/06/2023 216181113 GOUTAM BANK OF MAHARASHTRA(607387)
27 LALBARRA MP-38-003-051-002/222
(PANDEWADA) 		1738003000NRG24020620230423317 02/06/2023 Anisha 1738003WL017700 Anisha 00051 MAHB0000795 1105 1105 Processed 07/06/2023 216181113 Anisha BANK OF MAHARASHTRA(607387)
28 LALBARRA MP-38-003-051-002/233-A
(PANDEWADA) 		1738003000NRG24020620230423318 02/06/2023 PUSHPA 1738003WL017700 PUSHPA 00051 MAHB0000795 1326 1326 Processed 07/06/2023 216181113 PUSHPA BANK OF MAHARASHTRA(607387)
29 LALBARRA MP-38-003-051-002/235-A
(PANDEWADA) 		1738003000NRG24020620230423319 02/06/2023 surendra 1738003WL017700 surendra 00051 MAHB0000795 884 884 Processed 07/06/2023 216181113 surendra BANK OF MAHARASHTRA(607387)
30 LALBARRA MP-38-003-051-002/240
(PANDEWADA) 		1738003000NRG24020620230423321 02/06/2023 ambika 1738003WL017700 ambika 00051 MAHB0000795 1326 1326 Processed 07/06/2023 216181113 ambika BANK OF MAHARASHTRA(607387)
31 LALBARRA MP-38-003-051-002/240-A
(PANDEWADA) 		1738003000NRG24020620230423322 02/06/2023 KISANA 1738003WL017700 KISANA 00051 MAHB0000795 1326 1326 Processed 07/06/2023 216181113 KISANA BANK OF MAHARASHTRA(607387)
32 LALBARRA MP-38-003-051-002/29
(PANDEWADA) 		1738003000NRG24020620230423323 02/06/2023 HARKANTA 1738003WL017700 HARKANTA 00051 MAHB0000795 884 884 Processed 07/06/2023 216181113 HARKANTA HDFC BANK LTD(607152)
33 LALBARRA MP-38-003-051-002/35
(PANDEWADA) 		1738003000NRG24020620230423324 02/06/2023 INDEERA 1738003WL017700 INDEERA 00051 MAHB0000795 442 442 Processed 07/06/2023 216181113 INDEERA BANK OF MAHARASHTRA(607387)
34 LALBARRA MP-38-003-051-002/37-A
(PANDEWADA) 		1738003000NRG24020620230423325 02/06/2023 ISHWARDAYAL DASHRATH RAHANGDALE 1738003WL017700 ISHWARDAYAL DASHRATH RAHANGDALE 00051 MAHB0000795 1326 1326 Processed 07/06/2023 216181113 ISHWARDAYALDASHRATHRAHANGDALE BANK OF MAHARASHTRA(607387)
35 LALBARRA MP-38-003-051-002/39
(PANDEWADA) 		1738003000NRG24020620230423326 02/06/2023 dhanendra 1738003WL017700 dhanendra 00051 MAHB0000795 442 442 Processed 07/06/2023 216181113 dhanendra BANK OF MAHARASHTRA(607387)
36 LALBARRA MP-38-003-051-002/45
(PANDEWADA) 		1738003000NRG24020620230423327 02/06/2023 tameshwari 1738003WL017700 tameshwari 00051 MAHB0000795 1326 1326 Processed 07/06/2023 216181113 tameshwari BANK OF MAHARASHTRA(607387)
37 LALBARRA MP-38-003-051-002/6-A
(PANDEWADA) 		1738003000NRG24020620230423328 02/06/2023 Tekchand 1738003WL017700 Tekchand 00051 MAHB0000795 1326 1326 Processed 07/06/2023 216181113 Tekchand BANK OF MAHARASHTRA(607387)
38 LALBARRA MP-38-003-051-002/60
(PANDEWADA) 		1738003000NRG24020620230423329 02/06/2023 taran 1738003WL017700 taran 00051 MAHB0000795 1105 1105 Processed 07/06/2023 216181113 taran BANK OF MAHARASHTRA(607387)
39 LALBARRA MP-38-003-051-002/63
(PANDEWADA) 		1738003000NRG24020620230423330 02/06/2023 ramesh 1738003WL017700 ramesh 00051 MAHB0000795 1326 1326 Processed 07/06/2023 216181113 ramesh BANK OF MAHARASHTRA(607387)
40 LALBARRA MP-38-003-051-002/63
(PANDEWADA) 		1738003000NRG24020620230423331 02/06/2023 sarita ramesh raut 1738003WL017700 sarita ramesh raut 00051 MAHB0000795 1326 1326 Processed 07/06/2023 216181113 saritarameshraut BANK OF MAHARASHTRA(607387)
41 LALBARRA MP-38-003-051-002/64
(PANDEWADA) 		1738003000NRG24020620230423332 02/06/2023 ROSHANLAL 1738003WL017700 ROSHANLAL 00051 MAHB0000795 1326 1326 Processed 07/06/2023 216181113 ROSHANLAL BANK OF MAHARASHTRA(607387)
42 LALBARRA MP-38-003-051-002/65
(PANDEWADA) 		1738003000NRG24020620230423333 02/06/2023 GAYTREE 1738003WL017700 GAYTREE 00051 MAHB0000795 1105 1105 Processed 07/06/2023 216181113 GAYTREE STATE BANK OF INDIA(508548)
43 LALBARRA MP-38-003-051-002/73
(PANDEWADA) 		1738003000NRG24020620230423334 02/06/2023 bhagan 1738003WL017700 bhagan 00051 MAHB0000795 1326 1326 Processed 07/06/2023 216181113 bhagan BANK OF MAHARASHTRA(607387)
44 LALBARRA MP-38-003-051-002/82
(PANDEWADA) 		1738003000NRG24020620230423335 02/06/2023 jyoti bhagwat bisen 1738003WL017700 jyoti bhagwat bisen 00051 MAHB0000795 1326 1326 Processed 07/06/2023 216181113 jyotibhagwatbisen STATE BANK OF INDIA(508548)
45 LALBARRA MP-38-003-051-002/86
(PANDEWADA) 		1738003000NRG24020620230423336 02/06/2023 suman krapal sharnagat 1738003WL017700 suman krapal sharnagat 00051 MAHB0000795 1326 1326 Processed 07/06/2023 216181113 sumankrapalsharnagat BANK OF MAHARASHTRA(607387)
46 LALBARRA MP-38-003-051-002/87
(PANDEWADA) 		1738003000NRG24020620230423337 02/06/2023 laxmi khemraj sharnagat 1738003WL017700 laxmi khemraj sharnagat 00051 MAHB0000795 1326 1326 Processed 07/06/2023 216181113 laxmikhemrajsharnagat BANK OF MAHARASHTRA(607387)
47 LALBARRA MP-38-003-051-002/88
(PANDEWADA) 		1738003000NRG24020620230423338 02/06/2023 pritee govardhan urkude 1738003WL017700 pritee govardhan urkude 00051 MAHB0000795 1326 1326 Processed 07/06/2023 216181113 priteegovardhanurkude BANK OF MAHARASHTRA(607387)
SubTotal 54145 54145
48 LALBARRA MP-38-003-051-002/148
(PANDEWADA) 		1738003000NRG24020620230423301 02/06/2023 mukta kuwarlal kelkar 1738003WL017700 mukta kuwarlal kelkar 00415 SBIN0000499 1326 1326 Processed 07/06/2023 216181113 muktakuwarlalkelkar STATE BANK OF INDIA(508548)
SubTotal 1326 1326
49 LALBARRA MP-38-003-026-001/37
(KATANGJHARI) 		1738003000NRG24020620230423283 02/06/2023 turasan bai 1738003WL017699 turasan bai 00415 SBIN0012150 1547 1547 Processed 07/06/2023 216181113 turasanbai INDIA POST PAYMENTS BANK LIMITED(508528)
50 LALBARRA MP-38-003-026-001/523
(KATANGJHARI) 		1738003000NRG24020620230423285 02/06/2023 baliram 1738003WL017699 baliram 00415 SBIN0012150 1547 1547 Processed 07/06/2023 216181113 baliram INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3094 3094
51 LALBARRA MP-38-003-026-001/37
(KATANGJHARI) 		1738003000NRG24020620230423282 02/06/2023 JHANAKLAL 1738003WL017699 JHANAKLAL 00688 FINO0001446 1547 1547 Processed 07/06/2023 216181113 JHANAKLAL FINO PAYMENTS BANK LTD(608001)
52 LALBARRA MP-38-003-026-001/94
(KATANGJHARI) 		1738003000NRG24020620230423287 02/06/2023 Anita Marskole 1738003WL017699 Anita Marskole 00688 FINO0001446 1547 1547 Processed 07/06/2023 216181113 AnitaMarskole FINO PAYMENTS BANK LTD(608001)
SubTotal 3094 3094
Total 61659 61659

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_020623APB_FTO_70250 Bank of Maharastra MAHB0000795 KHAMARIA 54145
2 LALBARRA MP1738003_020623APB_FTO_70250 State Bank of India SBIN0000499 WARASEONI 1326
3 LALBARRA MP1738003_020623APB_FTO_70250 State Bank of India SBIN0012150 LALBURRA 3094
4 LALBARRA MP1738003_020623APB_FTO_70250 Fino Payments Bank Ltd FINO0001446 MP RO 3094

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