Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:10:12 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LALBARRA
Fto No. : MP1738003_010423APB_FTO_687
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-38-003-026-001/292
(KATANGJHARI) 		1738003000NRG23010420231787542 01/04/2023 KARUNA BAI 1738003WL189093 KARUNA BAI 00051 MAHB0000721 612 612 Processed 06/05/2023 531080270 KARUNABAI BANK OF MAHARASHTRA(607387)
2 LALBARRA MP-38-003-026-001/302
(KATANGJHARI) 		1738003000NRG23010420231787546 01/04/2023 sanmukhadas 1738003WL189093 sanmukhadas 00051 MAHB0000721 612 612 Processed 06/05/2023 531080270 sanmukhadas BANK OF MAHARASHTRA(607387)
3 LALBARRA MP-38-003-026-001/302
(KATANGJHARI) 		1738003000NRG23010420231787545 01/04/2023 sanmukhadas 1738003WL189093 sanmukhadas 00051 MAHB0000721 816 816 Processed 06/05/2023 531080270 sanmukhadas BANK OF MAHARASHTRA(607387)
4 LALBARRA MP-38-003-026-001/474-A
(KATANGJHARI) 		1738003000NRG23010420231787558 01/04/2023 PRATIBHA 1738003WL189093 PRATIBHA 00051 MAHB0000721 1020 1020 Processed 06/05/2023 531080270 PRATIBHA BANK OF MAHARASHTRA(607387)
5 LALBARRA MP-38-003-026-001/524
(KATANGJHARI) 		1738003000NRG23010420231787563 01/04/2023 sarita 1738003WL189093 sarita 00051 MAHB0000721 1020 1020 Processed 06/05/2023 531080270 sarita NARMADA JHABUA GRAMIN BANK(508515)
6 LALBARRA MP-38-003-026-001/597
(KATANGJHARI) 		1738003000NRG23010420231787577 01/04/2023 ramdyal manvatkar 1738003WL189093 ramdyal manvatkar 00051 MAHB0000721 816 816 Processed 06/05/2023 531080270 ramdyalmanvatkar BANK OF MAHARASHTRA(607387)
7 LALBARRA MP-38-003-026-001/597
(KATANGJHARI) 		1738003000NRG23010420231787575 01/04/2023 ramdyal manvatkar 1738003WL189093 ramdyal manvatkar 00051 MAHB0000721 816 816 Processed 06/05/2023 531080270 ramdyalmanvatkar BANK OF MAHARASHTRA(607387)
SubTotal 5712 5712
8 LALBARRA MP-38-003-023-001/305
(TEKADI LO) 		1738003000NRG23010420231787385 01/04/2023 ashok 1738003WL189091 ashok 00051 MAHB0000795 3060 3060 Processed 06/05/2023 531080270 ashok BANK OF MAHARASHTRA(607387)
SubTotal 3060 3060
9 LALBARRA MP-38-003-026-001/363
(KATANGJHARI) 		1738003000NRG23010420231787549 01/04/2023 yogendra Bhaje 1738003WL189093 yogendra Bhaje 00051 MAHB0000848 612 612 Processed 06/05/2023 531080270 yogendraBhaje STATE BANK OF INDIA(508548)
SubTotal 612 612
10 LALBARRA MP-38-003-026-001/228-A
(KATANGJHARI) 		1738003000NRG23010420231787537 01/04/2023 maya 1738003WL189093 maya 00089 CBIN0281785 1224 1224 Processed 06/05/2023 531080270 maya FINO PAYMENTS BANK LTD(608001)
11 LALBARRA MP-38-003-026-001/228-A
(KATANGJHARI) 		1738003000NRG23010420231787536 01/04/2023 maya 1738003WL189093 maya 00089 CBIN0281785 612 612 Processed 06/05/2023 531080270 maya FINO PAYMENTS BANK LTD(608001)
12 LALBARRA MP-38-003-026-001/653
(KATANGJHARI) 		1738003000NRG23010420231787583 01/04/2023 AMRATLAL 1738003WL189093 AMRATLAL 00089 CBIN0281785 204 204 Processed 06/05/2023 531080270 AMRATLAL FINO PAYMENTS BANK LTD(608001)
13 LALBARRA MP-38-003-026-001/695
(KATANGJHARI) 		1738003000NRG23010420231787585 01/04/2023 NITIN 1738003WL189093 NITIN 00089 CBIN0281785 1020 1020 Processed 06/05/2023 531080270 NITIN BANK OF MAHARASHTRA(607387)
SubTotal 3060 3060
14 LALBARRA MP-38-003-026-001/371
(KATANGJHARI) 		1738003000NRG23010420231787551 01/04/2023 beeran nai 1738003WL189093 beeran nai 00415 SBIN0000499 1224 1224 Processed 06/05/2023 531080270 beerannai STATE BANK OF INDIA(508548)
15 LALBARRA MP-38-003-026-001/371
(KATANGJHARI) 		1738003000NRG23010420231787550 01/04/2023 beeran nai 1738003WL189093 beeran nai 00415 SBIN0000499 1020 1020 Processed 06/05/2023 531080270 beerannai STATE BANK OF INDIA(508548)
16 LALBARRA MP-38-003-026-001/591
(KATANGJHARI) 		1738003000NRG23010420231787574 01/04/2023 Khilesingh 1738003WL189093 Khilesingh 00415 SBIN0000499 1020 1020 Processed 06/05/2023 531080270 Khilesingh FINO PAYMENTS BANK LTD(608001)
SubTotal 3264 3264
17 LALBARRA MP-38-003-026-001/209
(KATANGJHARI) 		1738003000NRG23010420231787534 01/04/2023 DVARKA PRASAD 1738003WL189093 DVARKA PRASAD 00415 SBIN0006963 612 612 Processed 06/05/2023 531080270 DVARKAPRASAD STATE BANK OF INDIA(508548)
18 LALBARRA MP-38-003-026-001/392
(KATANGJHARI) 		1738003000NRG23010420231787553 01/04/2023 hemlata 1738003WL189093 hemlata 00415 SBIN0006963 1020 1020 Processed 06/05/2023 531080270 hemlata JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
19 LALBARRA MP-38-003-026-001/539
(KATANGJHARI) 		1738003000NRG23010420231787565 01/04/2023 maya 1738003WL189093 maya 00415 SBIN0006963 1224 1224 Processed 06/05/2023 531080270 maya STATE BANK OF INDIA(508548)
20 LALBARRA MP-38-003-026-001/539
(KATANGJHARI) 		1738003000NRG23010420231787564 01/04/2023 maya 1738003WL189093 maya 00415 SBIN0006963 1020 1020 Processed 06/05/2023 531080270 maya STATE BANK OF INDIA(508548)
21 LALBARRA MP-38-003-026-001/555
(KATANGJHARI) 		1738003000NRG23010420231787566 01/04/2023 chahanlal 1738003WL189093 chahanlal 00415 SBIN0006963 1224 1224 Processed 06/05/2023 531080270 chahanlal STATE BANK OF INDIA(508548)
22 LALBARRA MP-38-003-026-001/606
(KATANGJHARI) 		1738003000NRG23010420231787579 01/04/2023 SUNDERLAL 1738003WL189093 SUNDERLAL 00415 SBIN0006963 1020 1020 Processed 06/05/2023 531080270 SUNDERLAL INDIA POST PAYMENTS BANK LIMITED(508528)
23 LALBARRA MP-38-003-026-001/647
(KATANGJHARI) 		1738003000NRG23010420231787582 01/04/2023 baijnath 1738003WL189093 baijnath 00415 SBIN0006963 1020 1020 Processed 06/05/2023 531080270 baijnath JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
24 LALBARRA MP-38-003-026-001/89
(KATANGJHARI) 		1738003000NRG23010420231787587 01/04/2023 shankarlal 1738003WL189093 shankarlal 00415 SBIN0006963 1020 1020 Processed 06/05/2023 531080270 shankarlal STATE BANK OF INDIA(508548)
SubTotal 8160 8160
25 LALBARRA MP-38-003-026-001/262
(KATANGJHARI) 		1738003000NRG23010420231787540 01/04/2023 KAVITA 1738003WL189093 KAVITA 00415 SBIN0012150 1020 1020 Processed 06/05/2023 531080270 KAVITA STATE BANK OF INDIA(508548)
26 LALBARRA MP-38-003-026-001/292
(KATANGJHARI) 		1738003000NRG23010420231787544 01/04/2023 Roshani 1738003WL189093 Roshani 00415 SBIN0012150 204 204 Processed 06/05/2023 531080270 Roshani STATE BANK OF INDIA(508548)
27 LALBARRA MP-38-003-026-001/292
(KATANGJHARI) 		1738003000NRG23010420231787543 01/04/2023 Roshani 1738003WL189093 Roshani 00415 SBIN0012150 816 816 Processed 06/05/2023 531080270 Roshani STATE BANK OF INDIA(508548)
28 LALBARRA MP-38-003-026-001/325
(KATANGJHARI) 		1738003000NRG23010420231787547 01/04/2023 geeta 1738003WL189093 geeta 00415 SBIN0012150 612 612 Processed 06/05/2023 531080270 geeta STATE BANK OF INDIA(508548)
29 LALBARRA MP-38-003-026-001/390-B
(KATANGJHARI) 		1738003000NRG23010420231787552 01/04/2023 Ranu 1738003WL189093 Ranu 00415 SBIN0012150 1020 1020 Processed 06/05/2023 531080270 Ranu STATE BANK OF INDIA(508548)
30 LALBARRA MP-38-003-026-001/415
(KATANGJHARI) 		1738003000NRG23010420231787554 01/04/2023 mamta 1738003WL189093 mamta 00415 SBIN0012150 1020 1020 Processed 06/05/2023 531080270 mamta STATE BANK OF INDIA(508548)
31 LALBARRA MP-38-003-026-001/437
(KATANGJHARI) 		1738003000NRG23010420231787556 01/04/2023 keshlal 1738003WL189093 keshlal 00415 SBIN0012150 816 816 Processed 06/05/2023 531080270 keshlal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
32 LALBARRA MP-38-003-026-001/437
(KATANGJHARI) 		1738003000NRG23010420231787557 01/04/2023 RADHIKA 1738003WL189093 RADHIKA 00415 SBIN0012150 612 612 Processed 06/05/2023 531080270 RADHIKA STATE BANK OF INDIA(508548)
33 LALBARRA MP-38-003-026-001/491-B
(KATANGJHARI) 		1738003000NRG23010420231787560 01/04/2023 SANGITA 1738003WL189093 SANGITA 00415 SBIN0012150 408 408 Processed 06/05/2023 531080270 SANGITA STATE BANK OF INDIA(508548)
34 LALBARRA MP-38-003-026-001/577
(KATANGJHARI) 		1738003000NRG23010420231787571 01/04/2023 varsha 1738003WL189093 varsha 00415 SBIN0012150 204 204 Processed 06/05/2023 531080270 varsha STATE BANK OF INDIA(508548)
35 LALBARRA MP-38-003-026-001/577-B
(KATANGJHARI) 		1738003000NRG23010420231787572 01/04/2023 URMILABAI 1738003WL189093 URMILABAI 00415 SBIN0012150 612 612 Processed 06/05/2023 531080270 URMILABAI STATE BANK OF INDIA(508548)
36 LALBARRA MP-38-003-026-001/589
(KATANGJHARI) 		1738003000NRG23010420231787573 01/04/2023 geeta 1738003WL189093 geeta 00415 SBIN0012150 408 408 Processed 06/05/2023 531080270 geeta JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
37 LALBARRA MP-38-003-026-001/597
(KATANGJHARI) 		1738003000NRG23010420231787576 01/04/2023 prembati manvatkar 1738003WL189093 prembati manvatkar 00415 SBIN0012150 816 816 Processed 06/05/2023 531080270 prembatimanvatkar STATE BANK OF INDIA(508548)
38 LALBARRA MP-38-003-026-001/597
(KATANGJHARI) 		1738003000NRG23010420231787578 01/04/2023 prembati manvatkar 1738003WL189093 prembati manvatkar 00415 SBIN0012150 1020 1020 Processed 06/05/2023 531080270 prembatimanvatkar STATE BANK OF INDIA(508548)
39 LALBARRA MP-38-003-026-001/668-A
(KATANGJHARI) 		1738003000NRG23010420231787584 01/04/2023 LALITA 1738003WL189093 LALITA 00415 SBIN0012150 1020 1020 Processed 06/05/2023 531080270 LALITA JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
40 LALBARRA MP-38-003-026-001/89
(KATANGJHARI) 		1738003000NRG23010420231787586 01/04/2023 RAJU 1738003WL189093 RAJU 00415 SBIN0012150 1020 1020 Processed 06/05/2023 531080270 RAJU BANK OF MAHARASHTRA(607387)
41 LALBARRA MP-38-003-026-001/89
(KATANGJHARI) 		1738003000NRG23010420231787588 01/04/2023 RAJU 1738003WL189093 RAJU 00415 SBIN0012150 1020 1020 Processed 06/05/2023 531080270 RAJU BANK OF MAHARASHTRA(607387)
SubTotal 12648 12648
42 LALBARRA MP-38-003-026-001/614
(KATANGJHARI) 		1738003000NRG23010420231787581 01/04/2023 dileshwar 1738003WL189093 dileshwar 00462 UCBA0003083 1020 1020 Processed 06/05/2023 531080270 dileshwar UCO BANK(607066)
SubTotal 1020 1020
43 LALBARRA MP-38-003-026-001/214-A
(KATANGJHARI) 		1738003000NRG23010420231787535 01/04/2023 BHAVNA 1738003WL189093 BHAVNA 00688 FINO0001446 1020 1020 Processed 06/05/2023 531080270 BHAVNA FINO PAYMENTS BANK LTD(608001)
44 LALBARRA MP-38-003-026-001/291-A
(KATANGJHARI) 		1738003000NRG23010420231787541 01/04/2023 pouran bai 1738003WL189093 pouran bai 00688 FINO0001446 1020 1020 Processed 06/05/2023 531080270 pouranbai FINO PAYMENTS BANK LTD(608001)
45 LALBARRA MP-38-003-026-001/491
(KATANGJHARI) 		1738003000NRG23010420231787559 01/04/2023 Sarsvati 1738003WL189093 Sarsvati 00688 FINO0001446 408 408 Processed 06/05/2023 531080270 Sarsvati FINO PAYMENTS BANK LTD(608001)
46 LALBARRA MP-38-003-026-001/558
(KATANGJHARI) 		1738003000NRG23010420231787567 01/04/2023 Purnima Amule 1738003WL189093 Purnima Amule 00688 FINO0001446 1020 1020 Processed 06/05/2023 531080270 PurnimaAmule FINO PAYMENTS BANK LTD(608001)
SubTotal 3468 3468
47 LALBARRA MP-38-003-026-001/559
(KATANGJHARI) 		1738003000NRG23010420231787568 01/04/2023 Turji Bai Bhaware 1738003WL189093 Turji Bai Bhaware 00697 BKID0MG1301 204 204 Processed 06/05/2023 531080270 TurjiBaiBhaware JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
48 LALBARRA MP-38-003-026-001/563
(KATANGJHARI) 		1738003000NRG23010420231787569 01/04/2023 Bhajanla Matre 1738003WL189093 Bhajanla Matre 00697 BKID0MG1301 1224 1224 Processed 06/05/2023 531080270 BhajanlaMatre FINO PAYMENTS BANK LTD(608001)
SubTotal 1428 1428
49 LALBARRA MP-38-003-026-001/238
(KATANGJHARI) 		1738003000NRG23010420231787539 01/04/2023 santoshi 1738003WL189093 santoshi 00697 BKID0NAMRGB 1020 1020 Processed 06/05/2023 531080270 santoshi JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
50 LALBARRA MP-38-003-026-001/238
(KATANGJHARI) 		1738003000NRG23010420231787538 01/04/2023 santoshi 1738003WL189093 santoshi 00697 BKID0NAMRGB 204 204 Processed 06/05/2023 531080270 santoshi JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
51 LALBARRA MP-38-003-026-001/507
(KATANGJHARI) 		1738003000NRG23010420231787562 01/04/2023 sita bai 1738003WL189093 sita bai 00697 BKID0NAMRGB 1020 1020 Processed 06/05/2023 531080270 sitabai JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
52 LALBARRA MP-38-003-026-001/507
(KATANGJHARI) 		1738003000NRG23010420231787561 01/04/2023 sita bai 1738003WL189093 sita bai 00697 BKID0NAMRGB 1020 1020 Processed 06/05/2023 531080270 sitabai JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
53 LALBARRA MP-38-003-026-001/567
(KATANGJHARI) 		1738003000NRG23010420231787570 01/04/2023 SANGITABAI 1738003WL189093 SANGITABAI 00697 BKID0NAMRGB 1020 1020 Processed 06/05/2023 531080270 SANGITABAI STATE BANK OF INDIA(508548)
SubTotal 4284 4284
Total 46716 46716

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_010423APB_FTO_687 Bank of Maharastra MAHB0000721 BUDBUDA 5712
2 LALBARRA MP1738003_010423APB_FTO_687 Bank of Maharastra MAHB0000795 KHAMARIA 3060
3 LALBARRA MP1738003_010423APB_FTO_687 Bank of Maharastra MAHB0000848 WARASEONI 612
4 LALBARRA MP1738003_010423APB_FTO_687 Central Bank Of India CBIN0281785 WARASEONI 3060
5 LALBARRA MP1738003_010423APB_FTO_687 State Bank of India SBIN0000499 WARASEONI 3264
6 LALBARRA MP1738003_010423APB_FTO_687 State Bank of India SBIN0006963 KOCHEWAHI 8160
7 LALBARRA MP1738003_010423APB_FTO_687 State Bank of India SBIN0012150 LALBURRA 12648
8 LALBARRA MP1738003_010423APB_FTO_687 UCO Bank UCBA0003083 MANDLA 1020
9 LALBARRA MP1738003_010423APB_FTO_687 Fino Payments Bank Ltd FINO0001446 MP RO 3468
10 LALBARRA MP1738003_010423APB_FTO_687 Madhya Pradesh Gramin Bank BKID0MG1301 Balaghat 1428
11 LALBARRA MP1738003_010423APB_FTO_687 Madhya Pradesh Gramin Bank BKID0NAMRGB LALBARRA 4284

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