Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 08:48:48 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LALBARRA
Fto No. : MP1738003_120423APB_FTO_7718
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-38-003-023-001/325
(TEKADI LO) 		1738003000NRG24120420230009133 12/04/2023 KRISHNA KUMAR 1738003WL000596 KRISHNA KUMAR 00051 MAHB0000795 442 442 Processed 17/05/2023 639477507 KRISHNAKUMAR BANK OF MAHARASHTRA(607387)
2 LALBARRA MP-38-003-055-001/105
(NILJI) 		1738003000NRG24120420230009187 12/04/2023 manta 1738003WL000599 manta 00051 MAHB0000795 1326 1326 Processed 17/05/2023 639477507 manta BANK OF MAHARASHTRA(607387)
3 LALBARRA MP-38-003-055-001/111-A
(NILJI) 		1738003000NRG24120420230009188 12/04/2023 Jahamir Ali 1738003WL000599 Jahamir Ali 00051 MAHB0000795 1326 1326 Processed 17/05/2023 639477507 JahamirAli BANK OF MAHARASHTRA(607387)
4 LALBARRA MP-38-003-055-001/124
(NILJI) 		1738003000NRG24120420230009189 12/04/2023 indra 1738003WL000599 indra 00051 MAHB0000795 1326 1326 Processed 17/05/2023 639477507 indra BANK OF MAHARASHTRA(607387)
5 LALBARRA MP-38-003-055-001/13
(NILJI) 		1738003000NRG24120420230009191 12/04/2023 Priti 1738003WL000599 Priti 00051 MAHB0000795 1326 1326 Processed 17/05/2023 639477507 Priti BANK OF MAHARASHTRA(607387)
6 LALBARRA MP-38-003-055-001/139
(NILJI) 		1738003000NRG24120420230009194 12/04/2023 omprakash 1738003WL000599 omprakash 00051 MAHB0000795 1105 1105 Processed 17/05/2023 639477507 omprakash BANK OF MAHARASHTRA(607387)
7 LALBARRA MP-38-003-055-001/149
(NILJI) 		1738003000NRG24120420230009195 12/04/2023 sulochna 1738003WL000599 sulochna 00051 MAHB0000795 1105 1105 Processed 17/05/2023 639477507 sulochna BANK OF MAHARASHTRA(607387)
8 LALBARRA MP-38-003-055-001/198
(NILJI) 		1738003000NRG24120420230009197 12/04/2023 aabida 1738003WL000599 aabida 00051 MAHB0000795 1326 1326 Processed 17/05/2023 639477507 aabida BANK OF MAHARASHTRA(607387)
9 LALBARRA MP-38-003-055-001/200
(NILJI) 		1738003000NRG24120420230009199 12/04/2023 shimala 1738003WL000599 shimala 00051 MAHB0000795 1326 1326 Processed 17/05/2023 639477507 shimala BANK OF MAHARASHTRA(607387)
10 LALBARRA MP-38-003-055-001/200-A
(NILJI) 		1738003000NRG24120420230009200 12/04/2023 aarti sandilya 1738003WL000599 aarti sandilya 00051 MAHB0000795 1326 1326 Processed 16/05/2023 639477507 aartisandilya BANK OF INDIA(508505)
11 LALBARRA MP-38-003-055-001/241
(NILJI) 		1738003000NRG24120420230009201 12/04/2023 anita 1738003WL000599 anita 00051 MAHB0000795 1326 1326 Processed 17/05/2023 639477507 anita BANK OF MAHARASHTRA(607387)
12 LALBARRA MP-38-003-055-001/269
(NILJI) 		1738003000NRG24120420230009202 12/04/2023 tulsiya bai 1738003WL000599 tulsiya bai 00051 MAHB0000795 1326 1326 Processed 17/05/2023 639477507 tulsiyabai BANK OF MAHARASHTRA(607387)
13 LALBARRA MP-38-003-055-001/273
(NILJI) 		1738003000NRG24120420230009203 12/04/2023 Kamlesh 1738003WL000599 Kamlesh 00051 MAHB0000795 1326 1326 Processed 17/05/2023 639477507 Kamlesh BANK OF MAHARASHTRA(607387)
14 LALBARRA MP-38-003-055-001/315
(NILJI) 		1738003000NRG24120420230009204 12/04/2023 mulchand 1738003WL000599 mulchand 00051 MAHB0000795 1326 1326 Processed 17/05/2023 639477507 mulchand BANK OF MAHARASHTRA(607387)
15 LALBARRA MP-38-003-055-001/319
(NILJI) 		1738003000NRG24120420230009205 12/04/2023 bhumeshwari 1738003WL000599 bhumeshwari 00051 MAHB0000795 1326 1326 Processed 17/05/2023 639477507 bhumeshwari BANK OF MAHARASHTRA(607387)
16 LALBARRA MP-38-003-055-001/342
(NILJI) 		1738003000NRG24120420230009206 12/04/2023 san mohammad 1738003WL000599 san mohammad 00051 MAHB0000795 1326 1326 Processed 17/05/2023 639477507 sanmohammad BANK OF MAHARASHTRA(607387)
17 LALBARRA MP-38-003-055-001/35
(NILJI) 		1738003000NRG24120420230009207 12/04/2023 geeta 1738003WL000599 geeta 00051 MAHB0000795 1105 1105 Processed 17/05/2023 639477507 geeta BANK OF MAHARASHTRA(607387)
18 LALBARRA MP-38-003-055-001/359
(NILJI) 		1738003000NRG24120420230009208 12/04/2023 Aman Bai Kharole 1738003WL000599 Aman Bai Kharole 00051 MAHB0000795 884 884 Processed 17/05/2023 639477507 AmanBaiKharole JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
19 LALBARRA MP-38-003-055-001/435
(NILJI) 		1738003000NRG24120420230009211 12/04/2023 vijay 1738003WL000599 vijay 00051 MAHB0000795 1105 1105 Processed 17/05/2023 639477507 vijay BANK OF MAHARASHTRA(607387)
20 LALBARRA MP-38-003-055-001/45
(NILJI) 		1738003000NRG24120420230009212 12/04/2023 priti 1738003WL000599 priti 00051 MAHB0000795 1326 1326 Processed 17/05/2023 639477507 priti BANK OF MAHARASHTRA(607387)
21 LALBARRA MP-38-003-055-001/461
(NILJI) 		1738003000NRG24120420230009213 12/04/2023 tarasan 1738003WL000599 tarasan 00051 MAHB0000795 1326 1326 Processed 17/05/2023 639477507 tarasan JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
22 LALBARRA MP-38-003-055-001/461-B
(NILJI) 		1738003000NRG24120420230009214 12/04/2023 Anish 1738003WL000599 Anish 00051 MAHB0000795 1326 1326 Processed 17/05/2023 639477507 Anish BANK OF MAHARASHTRA(607387)
23 LALBARRA MP-38-003-055-001/47
(NILJI) 		1738003000NRG24120420230009215 12/04/2023 bhojlal 1738003WL000599 bhojlal 00051 MAHB0000795 442 442 Processed 17/05/2023 639477507 bhojlal BANK OF MAHARASHTRA(607387)
24 LALBARRA MP-38-003-055-001/516
(NILJI) 		1738003000NRG24120420230009218 12/04/2023 jitendra 1738003WL000599 jitendra 00051 MAHB0000795 1326 1326 Processed 17/05/2023 639477507 jitendra BANK OF MAHARASHTRA(607387)
25 LALBARRA MP-38-003-055-001/540-A
(NILJI) 		1738003000NRG24120420230009219 12/04/2023 Sajida 1738003WL000599 Sajida 00051 MAHB0000795 1326 1326 Processed 17/05/2023 639477507 Sajida BANK OF MAHARASHTRA(607387)
26 LALBARRA MP-38-003-055-001/540-A
(NILJI) 		1738003000NRG24120420230009220 12/04/2023 Sajida Khan 1738003WL000599 Sajida Khan 00051 MAHB0000795 1326 1326 Processed 17/05/2023 639477507 SajidaKhan BANK OF MAHARASHTRA(607387)
27 LALBARRA MP-38-003-055-001/545-A
(NILJI) 		1738003000NRG24120420230009221 12/04/2023 Javed Ali 1738003WL000599 Javed Ali 00051 MAHB0000795 1326 1326 Processed 17/05/2023 639477507 JavedAli BANK OF MAHARASHTRA(607387)
28 LALBARRA MP-38-003-055-001/58-A
(NILJI) 		1738003000NRG24120420230009223 12/04/2023 rohit 1738003WL000599 rohit 00051 MAHB0000795 1326 1326 Processed 17/05/2023 639477507 rohit BANK OF MAHARASHTRA(607387)
29 LALBARRA MP-38-003-055-001/618
(NILJI) 		1738003000NRG24120420230009224 12/04/2023 jitendra 1738003WL000599 jitendra 00051 MAHB0000795 1326 1326 Processed 17/05/2023 639477507 jitendra BANK OF MAHARASHTRA(607387)
30 LALBARRA MP-38-003-055-001/618-B
(NILJI) 		1738003000NRG24120420230009225 12/04/2023 vijay 1738003WL000599 vijay 00051 MAHB0000795 663 663 Processed 17/05/2023 639477507 vijay BANK OF MAHARASHTRA(607387)
31 LALBARRA MP-38-003-055-001/629-B
(NILJI) 		1738003000NRG24120420230009228 12/04/2023 hemlata 1738003WL000599 hemlata 00051 MAHB0000795 1326 1326 Processed 17/05/2023 639477507 hemlata BANK OF MAHARASHTRA(607387)
32 LALBARRA MP-38-003-055-001/657
(NILJI) 		1738003000NRG24120420230009230 12/04/2023 nirmala 1738003WL000599 nirmala 00051 MAHB0000795 1326 1326 Processed 17/05/2023 639477507 nirmala BANK OF MAHARASHTRA(607387)
33 LALBARRA MP-38-003-055-001/77
(NILJI) 		1738003000NRG24120420230009232 12/04/2023 natthulal 1738003WL000599 natthulal 00051 MAHB0000795 1326 1326 Processed 17/05/2023 639477507 natthulal BANK OF MAHARASHTRA(607387)
34 LALBARRA MP-38-003-055-001/91
(NILJI) 		1738003000NRG24120420230009233 12/04/2023 uma 1738003WL000599 uma 00051 MAHB0000795 1326 1326 Processed 17/05/2023 639477507 uma BANK OF MAHARASHTRA(607387)
35 LALBARRA MP-38-003-055-001/97
(NILJI) 		1738003000NRG24120420230009235 12/04/2023 sunita 1738003WL000599 sunita 00051 MAHB0000795 1326 1326 Processed 17/05/2023 639477507 sunita BANK OF MAHARASHTRA(607387)
SubTotal 42653 42653
36 LALBARRA MP-38-003-055-001/13-A
(NILJI) 		1738003000NRG24120420230009192 12/04/2023 Sushil kumar jamre 1738003WL000599 Sushil kumar jamre 00089 CBIN0281039 1326 1326 Processed 17/05/2023 639477507 Sushilkumarjamre BANK OF MAHARASHTRA(607387)
SubTotal 1326 1326
37 LALBARRA MP-38-003-022-001/124
(SALHE LA) 		1738003000NRG24120420230009131 12/04/2023 dulichand 1738003WL000595 dulichand 00089 CBIN0281100 884 884 Processed 16/05/2023 639477507 dulichand CENTRAL BANK OF INDIA(607115)
38 LALBARRA MP-38-003-022-001/124
(SALHE LA) 		1738003000NRG24120420230009132 12/04/2023 parbata 1738003WL000595 parbata 00089 CBIN0281100 884 884 Processed 16/05/2023 639477507 parbata CENTRAL BANK OF INDIA(607115)
39 LALBARRA MP-38-003-034-001/229
(KHURPUDI) 		1738003000NRG24120420230009124 12/04/2023 SEVAKRAM 1738003WL000592 SEVAKRAM 00089 CBIN0281100 1326 1326 Processed 16/05/2023 639477507 SEVAKRAM CENTRAL BANK OF INDIA(607115)
40 LALBARRA MP-38-003-055-001/497
(NILJI) 		1738003000NRG24120420230009217 12/04/2023 Hitesh 1738003WL000599 Hitesh 00089 CBIN0281100 1326 1326 Processed 16/05/2023 639477507 Hitesh STATE BANK OF INDIA(508548)
41 LALBARRA MP-38-003-057-001/101
(ATRI) 		1738003000NRG24120420230009134 12/04/2023 gausila 1738003WL000597 gausila 00089 CBIN0281100 816 816 Processed 16/05/2023 639477507 gausila STATE BANK OF INDIA(508548)
42 LALBARRA MP-38-003-057-001/119-A
(ATRI) 		1738003000NRG24120420230009136 12/04/2023 rampyaree 1738003WL000597 rampyaree 00089 CBIN0281100 816 816 Processed 16/05/2023 639477507 rampyaree CENTRAL BANK OF INDIA(607115)
43 LALBARRA MP-38-003-057-001/163
(ATRI) 		1738003000NRG24120420230009140 12/04/2023 lilabai 1738003WL000597 lilabai 00089 CBIN0281100 816 816 Processed 16/05/2023 639477507 lilabai CENTRAL BANK OF INDIA(607115)
44 LALBARRA MP-38-003-057-001/224
(ATRI) 		1738003000NRG24120420230009143 12/04/2023 kamla 1738003WL000597 kamla 00089 CBIN0281100 816 816 Processed 17/05/2023 639477507 kamla JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
45 LALBARRA MP-38-003-057-001/227
(ATRI) 		1738003000NRG24120420230009144 12/04/2023 suganbai 1738003WL000597 suganbai 00089 CBIN0281100 816 816 Processed 16/05/2023 639477507 suganbai CENTRAL BANK OF INDIA(607115)
46 LALBARRA MP-38-003-057-001/4
(ATRI) 		1738003000NRG24120420230009147 12/04/2023 chandrakala 1738003WL000597 chandrakala 00089 CBIN0281100 816 816 Processed 16/05/2023 639477507 chandrakala CENTRAL BANK OF INDIA(607115)
47 LALBARRA MP-38-003-057-001/63
(ATRI) 		1738003000NRG24120420230009149 12/04/2023 ramkali 1738003WL000597 ramkali 00089 CBIN0281100 816 816 Processed 16/05/2023 639477507 ramkali STATE BANK OF INDIA(508548)
48 LALBARRA MP-38-003-057-001/83
(ATRI) 		1738003000NRG24120420230009151 12/04/2023 heman 1738003WL000597 heman 00089 CBIN0281100 816 816 Processed 16/05/2023 639477507 heman CENTRAL BANK OF INDIA(607115)
49 LALBARRA MP-38-003-057-001/83-A
(ATRI) 		1738003000NRG24120420230009152 12/04/2023 INDRA 1738003WL000597 INDRA 00089 CBIN0281100 816 816 Processed 16/05/2023 639477507 INDRA CENTRAL BANK OF INDIA(607115)
50 LALBARRA MP-38-003-057-001/85
(ATRI) 		1738003000NRG24120420230009153 12/04/2023 mahetlal 1738003WL000597 mahetlal 00089 CBIN0281100 884 884 Processed 16/05/2023 639477507 mahetlal STATE BANK OF INDIA(508548)
SubTotal 12648 12648
51 LALBARRA MP-38-003-013-001/359-B
(MURJHAD) 		1738003000NRG24120420230009128 12/04/2023 Ganiram 1738003WL000593 Ganiram 00089 CBIN0281924 204 204 Processed 16/05/2023 639477507 Ganiram CENTRAL BANK OF INDIA(607115)
SubTotal 204 204
52 LALBARRA MP-38-003-034-001/50
(KHURPUDI) 		1738003000NRG24120420230009126 12/04/2023 Reeta 1738003WL000592 Reeta 00089 CBIN0281982 1768 1768 Processed 17/05/2023 639477507 Reeta INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1768 1768
53 LALBARRA MP-38-003-009-001/10
(RANIKUTHAR) 		1738003000NRG24120420230009129 12/04/2023 chaya 1738003WL000594 chaya 00089 CBIN0282672 1105 1105 Processed 16/05/2023 639477507 chaya CENTRAL BANK OF INDIA(607115)
54 LALBARRA MP-38-003-009-001/10
(RANIKUTHAR) 		1738003000NRG24120420230009130 12/04/2023 Sagan 1738003WL000594 Sagan 00089 CBIN0282672 1105 1105 Processed 16/05/2023 639477507 Sagan CENTRAL BANK OF INDIA(607115)
55 LALBARRA MP-38-003-066-001/181
(KANJAI) 		1738003066NRG24120420230009116 12/04/2023 rupa 1738003066WL000589 rupa 00089 CBIN0282672 2431 2431 Processed 16/05/2023 639477507 rupa CENTRAL BANK OF INDIA(607115)
SubTotal 4641 4641
56 LALBARRA MP-38-003-034-001/229
(KHURPUDI) 		1738003000NRG24120420230009125 12/04/2023 shushma 1738003WL000592 shushma 00415 SBIN0012150 1326 1326 Processed 16/05/2023 639477507 shushma CENTRAL BANK OF INDIA(607115)
57 LALBARRA MP-38-003-055-001/67
(NILJI) 		1738003000NRG24120420230009231 12/04/2023 Mamta Tiwari 1738003WL000599 Mamta Tiwari 00415 SBIN0012150 1326 1326 Processed 16/05/2023 639477507 MamtaTiwari STATE BANK OF INDIA(508548)
58 LALBARRA MP-38-003-057-001/134-B
(ATRI) 		1738003000NRG24120420230009137 12/04/2023 VILASH 1738003WL000597 VILASH 00415 SBIN0012150 816 816 Processed 16/05/2023 639477507 VILASH STATE BANK OF INDIA(508548)
59 LALBARRA MP-38-003-057-001/54
(ATRI) 		1738003000NRG24120420230009148 12/04/2023 sarita 1738003WL000597 sarita 00415 SBIN0012150 816 816 Processed 16/05/2023 639477507 sarita STATE BANK OF INDIA(508548)
60 LALBARRA MP-38-003-057-001/67-B
(ATRI) 		1738003000NRG24120420230009150 12/04/2023 rinki 1738003WL000597 rinki 00415 SBIN0012150 816 816 Processed 16/05/2023 639477507 rinki CENTRAL BANK OF INDIA(607115)
SubTotal 5100 5100
61 LALBARRA MP-38-003-055-001/162
(NILJI) 		1738003000NRG24120420230009196 12/04/2023 geeta 1738003WL000599 geeta 00688 FINO0001446 1326 1326 Processed 17/05/2023 639477507 geeta FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
Total 69666 69666

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_120423APB_FTO_7718 Bank of Maharastra MAHB0000795 KHAMARIA 42653
2 LALBARRA MP1738003_120423APB_FTO_7718 Central Bank Of India CBIN0281039 BALAGHAT 1326
3 LALBARRA MP1738003_120423APB_FTO_7718 Central Bank Of India CBIN0281100 LALBURRA 12648
4 LALBARRA MP1738003_120423APB_FTO_7718 Central Bank Of India CBIN0281924 MOHAGAON (DHAPERA) 204
5 LALBARRA MP1738003_120423APB_FTO_7718 Central Bank Of India CBIN0281982 JAM 1768
6 LALBARRA MP1738003_120423APB_FTO_7718 Central Bank Of India CBIN0282672 KANJAI 4641
7 LALBARRA MP1738003_120423APB_FTO_7718 State Bank of India SBIN0012150 LALBURRA 5100
8 LALBARRA MP1738003_120423APB_FTO_7718 Fino Payments Bank Ltd FINO0001446 MP RO 1326

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