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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 12:52:55 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LALBARRA
Fto No. : MP1738003_250923APB_FTO_287689
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-38-003-023-001/16
(TEKADI LO) 		1738003023NRG24240920230941715 25/09/2023 revanlal 1738003023WL041840 revanlal 00051 MAHB0000795 1547 1547 Processed 11/11/2023 309427671 revanlal BANK OF MAHARASHTRA(607387)
2 LALBARRA MP-38-003-023-001/168
(TEKADI LO) 		1738003023NRG24240920230941716 25/09/2023 venkat 1738003023WL041840 venkat 00051 MAHB0000795 1547 1547 Processed 11/11/2023 309427671 venkat BANK OF MAHARASHTRA(607387)
3 LALBARRA MP-38-003-023-001/188-A
(TEKADI LO) 		1738003023NRG24240920230941810 25/09/2023 rajendra 1738003023WL041853 rajendra 00051 MAHB0000795 3315 3315 Processed 11/11/2023 309427671 rajendra BANK OF MAHARASHTRA(607387)
4 LALBARRA MP-38-003-023-001/203
(TEKADI LO) 		1738003023NRG24240920230941811 25/09/2023 hanif khan 1738003023WL041853 hanif khan 00051 MAHB0000795 1547 1547 Processed 11/11/2023 309427671 hanifkhan BANK OF MAHARASHTRA(607387)
5 LALBARRA MP-38-003-023-001/213
(TEKADI LO) 		1738003023NRG24240920230941813 25/09/2023 ibrahim 1738003023WL041853 ibrahim 00051 MAHB0000795 3315 3315 Processed 11/11/2023 309427671 ibrahim BANK OF MAHARASHTRA(607387)
6 LALBARRA MP-38-003-023-001/225
(TEKADI LO) 		1738003023NRG24240920230941717 25/09/2023 SHYAMLAL 1738003023WL041840 SHYAMLAL 00051 MAHB0000795 1547 1547 Processed 11/11/2023 309427671 SHYAMLAL BANK OF MAHARASHTRA(607387)
7 LALBARRA MP-38-003-023-001/229-A
(TEKADI LO) 		1738003023NRG24240920230941718 25/09/2023 tilak 1738003023WL041840 tilak 00051 MAHB0000795 1547 1547 Processed 11/11/2023 309427671 tilak BANK OF MAHARASHTRA(607387)
8 LALBARRA MP-38-003-023-001/234
(TEKADI LO) 		1738003023NRG24240920230941719 25/09/2023 SHEERAM 1738003023WL041840 SHEERAM 00051 MAHB0000795 1547 1547 Processed 10/11/2023 309427671 SHEERAM NARMADA JHABUA GRAMIN BANK(508515)
9 LALBARRA MP-38-003-023-001/234-D
(TEKADI LO) 		1738003023NRG24240920230941720 25/09/2023 tularam 1738003023WL041840 tularam 00051 MAHB0000795 1547 1547 Processed 11/11/2023 309427671 tularam BANK OF MAHARASHTRA(607387)
10 LALBARRA MP-38-003-023-001/263
(TEKADI LO) 		1738003023NRG24240920230941721 25/09/2023 karu 1738003023WL041840 karu 00051 MAHB0000795 1547 1547 Processed 10/11/2023 309427671 karu CENTRAL BANK OF INDIA(607115)
11 LALBARRA MP-38-003-023-001/271
(TEKADI LO) 		1738003023NRG24240920230941722 25/09/2023 omesh 1738003023WL041840 omesh 00051 MAHB0000795 1547 1547 Processed 11/11/2023 309427671 omesh BANK OF MAHARASHTRA(607387)
12 LALBARRA MP-38-003-023-001/290-A
(TEKADI LO) 		1738003023NRG24240920230941725 25/09/2023 nikhil 1738003023WL041840 nikhil 00051 MAHB0000795 1547 1547 Processed 10/11/2023 309427671 nikhil STATE BANK OF INDIA(508548)
13 LALBARRA MP-38-003-023-001/324
(TEKADI LO) 		1738003023NRG24240920230941814 25/09/2023 harsha 1738003023WL041853 harsha 00051 MAHB0000795 3315 3315 Processed 11/11/2023 309427671 harsha BANK OF MAHARASHTRA(607387)
14 LALBARRA MP-38-003-023-001/329
(TEKADI LO) 		1738003023NRG24240920230941726 25/09/2023 shyamlal 1738003023WL041840 shyamlal 00051 MAHB0000795 1547 1547 Processed 11/11/2023 309427671 shyamlal BANK OF MAHARASHTRA(607387)
15 LALBARRA MP-38-003-023-001/35
(TEKADI LO) 		1738003023NRG24240920230941727 25/09/2023 hiralal 1738003023WL041840 hiralal 00051 MAHB0000795 1547 1547 Processed 11/11/2023 309427671 hiralal BANK OF MAHARASHTRA(607387)
16 LALBARRA MP-38-003-023-001/36
(TEKADI LO) 		1738003023NRG24240920230941728 25/09/2023 jhanaklal 1738003023WL041840 jhanaklal 00051 MAHB0000795 1547 1547 Processed 11/11/2023 309427671 jhanaklal BANK OF MAHARASHTRA(607387)
17 LALBARRA MP-38-003-023-001/53-B
(TEKADI LO) 		1738003023NRG24240920230941730 25/09/2023 mukesh 1738003023WL041840 mukesh 00051 MAHB0000795 1105 1105 Processed 11/11/2023 309427671 mukesh BANK OF MAHARASHTRA(607387)
18 LALBARRA MP-38-003-023-001/64
(TEKADI LO) 		1738003023NRG24240920230941731 25/09/2023 bhurelal 1738003023WL041840 bhurelal 00051 MAHB0000795 1105 1105 Processed 11/11/2023 309427671 bhurelal BANK OF MAHARASHTRA(607387)
19 LALBARRA MP-38-003-023-001/67
(TEKADI LO) 		1738003023NRG24240920230941732 25/09/2023 anvar 1738003023WL041840 anvar 00051 MAHB0000795 1547 1547 Processed 11/11/2023 309427671 anvar BANK OF MAHARASHTRA(607387)
20 LALBARRA MP-38-003-023-001/74
(TEKADI LO) 		1738003023NRG24240920230941733 25/09/2023 PRABHUDAYAL 1738003023WL041840 PRABHUDAYAL 00051 MAHB0000795 1547 1547 Processed 11/11/2023 309427671 PRABHUDAYAL BANK OF MAHARASHTRA(607387)
21 LALBARRA MP-38-003-023-001/78
(TEKADI LO) 		1738003023NRG24240920230941734 25/09/2023 shekh ghudu 1738003023WL041840 shekh ghudu 00051 MAHB0000795 1547 1547 Processed 11/11/2023 309427671 shekhghudu BANK OF MAHARASHTRA(607387)
22 LALBARRA MP-38-003-023-001/79
(TEKADI LO) 		1738003023NRG24240920230941735 25/09/2023 pannalal 1738003023WL041840 pannalal 00051 MAHB0000795 1326 1326 Processed 11/11/2023 309427671 pannalal BANK OF MAHARASHTRA(607387)
23 LALBARRA MP-38-003-027-001/158
(NAITRA) 		1738003027NRG24240920230941807 25/09/2023 sarsata bai 1738003027WL041852 sarsata bai 00051 MAHB0000795 1326 1326 Processed 10/11/2023 309427671 sarsatabai JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
24 LALBARRA MP-38-003-027-001/232
(NAITRA) 		1738003027NRG24240920230941808 25/09/2023 rajendra 1738003027WL041852 rajendra 00051 MAHB0000795 1326 1326 Processed 10/11/2023 309427671 rajendra JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
25 LALBARRA MP-38-003-027-001/359
(NAITRA) 		1738003027NRG24240920230941809 25/09/2023 SUNITA 1738003027WL041852 SUNITA 00051 MAHB0000795 1326 1326 Processed 11/11/2023 309427671 SUNITA BANK OF MAHARASHTRA(607387)
SubTotal 42211 42211
26 LALBARRA MP-38-003-019-001/35
(DHEPERA) 		1738003019NRG24210920230938506 25/09/2023 Manisha 1738003019WL041380 Manisha 00078 CNRB0017747 1326 1326 Processed 10/11/2023 309427671 Manisha CANARA BANK(508532)
SubTotal 1326 1326
27 LALBARRA MP-38-003-018-001/357-A
(BEHARAI) 		1738003018NRG24250920230942140 25/09/2023 Roli 1738003018WL041904 Roli 00089 CBIN0281924 3315 3315 Processed 10/11/2023 309427671 Roli CENTRAL BANK OF INDIA(607115)
28 LALBARRA MP-38-003-018-001/357-A
(BEHARAI) 		1738003018NRG24250920230942139 25/09/2023 Sanjay 1738003018WL041904 Sanjay 00089 CBIN0281924 3315 3315 Processed 10/11/2023 309427671 Sanjay CENTRAL BANK OF INDIA(607115)
29 LALBARRA MP-38-003-019-001/143
(DHEPERA) 		1738003019NRG24210920230938494 25/09/2023 pushatkala 1738003019WL041380 pushatkala 00089 CBIN0281924 1326 1326 Processed 10/11/2023 309427671 pushatkala JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
30 LALBARRA MP-38-003-019-001/175-B
(DHEPERA) 		1738003019NRG24210920230938496 25/09/2023 sunil 1738003019WL041380 sunil 00089 CBIN0281924 1326 1326 Processed 10/11/2023 309427671 sunil CENTRAL BANK OF INDIA(607115)
31 LALBARRA MP-38-003-019-001/182
(DHEPERA) 		1738003019NRG24210920230938497 25/09/2023 Jhank 1738003019WL041380 Jhank 00089 CBIN0281924 1326 1326 Processed 10/11/2023 309427671 Jhank CENTRAL BANK OF INDIA(607115)
32 LALBARRA MP-38-003-019-001/182
(DHEPERA) 		1738003019NRG24210920230938498 25/09/2023 rekha 1738003019WL041380 rekha 00089 CBIN0281924 221 221 Processed 10/11/2023 309427671 rekha CENTRAL BANK OF INDIA(607115)
33 LALBARRA MP-38-003-019-001/203
(DHEPERA) 		1738003019NRG24210920230938500 25/09/2023 sadhana 1738003019WL041380 sadhana 00089 CBIN0281924 1326 1326 Processed 10/11/2023 309427671 sadhana CENTRAL BANK OF INDIA(607115)
34 LALBARRA MP-38-003-019-001/203
(DHEPERA) 		1738003019NRG24210920230938499 25/09/2023 SANJAY 1738003019WL041380 SANJAY 00089 CBIN0281924 1326 1326 Processed 10/11/2023 309427671 SANJAY JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
35 LALBARRA MP-38-003-019-001/329
(DHEPERA) 		1738003019NRG24210920230938502 25/09/2023 devki 1738003019WL041380 devki 00089 CBIN0281924 1326 1326 Processed 10/11/2023 309427671 devki CENTRAL BANK OF INDIA(607115)
36 LALBARRA MP-38-003-019-001/329
(DHEPERA) 		1738003019NRG24210920230938501 25/09/2023 ramshankar 1738003019WL041380 ramshankar 00089 CBIN0281924 1326 1326 Processed 10/11/2023 309427671 ramshankar CENTRAL BANK OF INDIA(607115)
37 LALBARRA MP-38-003-019-001/35
(DHEPERA) 		1738003019NRG24210920230938505 25/09/2023 pyarelal 1738003019WL041380 pyarelal 00089 CBIN0281924 1326 1326 Processed 10/11/2023 309427671 pyarelal FINO PAYMENTS BANK LTD(608001)
38 LALBARRA MP-38-003-019-001/373-A
(DHEPERA) 		1738003019NRG24210920230938507 25/09/2023 sayvanti 1738003019WL041380 sayvanti 00089 CBIN0281924 1326 1326 Processed 10/11/2023 309427671 sayvanti CENTRAL BANK OF INDIA(607115)
39 LALBARRA MP-38-003-019-001/373-A
(DHEPERA) 		1738003019NRG24210920230938508 25/09/2023 shivcwcaqrn 1738003019WL041380 shivcwcaqrn 00089 CBIN0281924 1326 1326 Processed 10/11/2023 309427671 shivcwcaqrn JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
40 LALBARRA MP-38-003-019-001/392
(DHEPERA) 		1738003019NRG24210920230938510 25/09/2023 khileshwari 1738003019WL041380 khileshwari 00089 CBIN0281924 1326 1326 Processed 10/11/2023 309427671 khileshwari CENTRAL BANK OF INDIA(607115)
41 LALBARRA MP-38-003-019-001/392
(DHEPERA) 		1738003019NRG24210920230938509 25/09/2023 subhash 1738003019WL041380 subhash 00089 CBIN0281924 1326 1326 Processed 10/11/2023 309427671 subhash CENTRAL BANK OF INDIA(607115)
42 LALBARRA MP-38-003-019-001/42
(DHEPERA) 		1738003019NRG24210920230938511 25/09/2023 SIVNATH 1738003019WL041380 SIVNATH 00089 CBIN0281924 1326 1326 Processed 10/11/2023 309427671 SIVNATH CENTRAL BANK OF INDIA(607115)
43 LALBARRA MP-38-003-019-001/442-A
(DHEPERA) 		1738003019NRG24210920230938515 25/09/2023 chhaya 1738003019WL041380 chhaya 00089 CBIN0281924 1326 1326 Processed 10/11/2023 309427671 chhaya FINO PAYMENTS BANK LTD(608001)
44 LALBARRA MP-38-003-019-001/471-A
(DHEPERA) 		1738003019NRG24210920230938516 25/09/2023 dhanendra 1738003019WL041380 dhanendra 00089 CBIN0281924 1326 1326 Processed 10/11/2023 309427671 dhanendra CENTRAL BANK OF INDIA(607115)
45 LALBARRA MP-38-003-019-001/471-A
(DHEPERA) 		1738003019NRG24210920230938517 25/09/2023 savitri 1738003019WL041380 savitri 00089 CBIN0281924 1326 1326 Processed 10/11/2023 309427671 savitri CENTRAL BANK OF INDIA(607115)
46 LALBARRA MP-38-003-019-001/491
(DHEPERA) 		1738003019NRG24210920230938518 25/09/2023 shridewee 1738003019WL041380 shridewee 00089 CBIN0281924 1326 1326 Processed 10/11/2023 309427671 shridewee CENTRAL BANK OF INDIA(607115)
47 LALBARRA MP-38-003-019-001/501
(DHEPERA) 		1738003019NRG24210920230938519 25/09/2023 radheshyam 1738003019WL041380 radheshyam 00089 CBIN0281924 1326 1326 Processed 10/11/2023 309427671 radheshyam CENTRAL BANK OF INDIA(607115)
48 LALBARRA MP-38-003-019-001/501
(DHEPERA) 		1738003019NRG24210920230938520 25/09/2023 rukmani 1738003019WL041380 rukmani 00089 CBIN0281924 1326 1326 Processed 10/11/2023 309427671 rukmani CENTRAL BANK OF INDIA(607115)
49 LALBARRA MP-38-003-070-001/372
(BUTTA) 		1738003070NRG24250920230941880 25/09/2023 ghaneshvari 1738003070WL041870 ghaneshvari 00089 CBIN0281924 3315 3315 Processed 10/11/2023 309427671 ghaneshvari CENTRAL BANK OF INDIA(607115)
50 LALBARRA MP-38-003-070-001/54
(BUTTA) 		1738003070NRG24250920230941879 25/09/2023 mohanlal 1738003070WL041869 mohanlal 00089 CBIN0281924 221 221 Processed 10/11/2023 309427671 mohanlal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
SubTotal 35581 35581
51 LALBARRA MP-38-003-011-001/106-A
(BANDRI) 		1738003011NRG24250920230942037 25/09/2023 dhramraj 1738003011WL041887 dhramraj 00089 CBIN0282672 1105 1105 Processed 10/11/2023 309427671 dhramraj CENTRAL BANK OF INDIA(607115)
52 LALBARRA MP-38-003-011-001/121
(BANDRI) 		1738003011NRG24250920230942038 25/09/2023 mehtlal 1738003011WL041887 mehtlal 00089 CBIN0282672 663 663 Processed 10/11/2023 309427671 mehtlal CENTRAL BANK OF INDIA(607115)
53 LALBARRA MP-38-003-011-001/140
(BANDRI) 		1738003011NRG24250920230942040 25/09/2023 dyaram 1738003011WL041887 dyaram 00089 CBIN0282672 442 442 Processed 10/11/2023 309427671 dyaram CENTRAL BANK OF INDIA(607115)
54 LALBARRA MP-38-003-011-001/169
(BANDRI) 		1738003011NRG24250920230942041 25/09/2023 hiralal 1738003011WL041887 hiralal 00089 CBIN0282672 884 884 Processed 10/11/2023 309427671 hiralal INDIA POST PAYMENTS BANK LIMITED(508528)
55 LALBARRA MP-38-003-011-001/175
(BANDRI) 		1738003011NRG24250920230942042 25/09/2023 hiralal 1738003011WL041887 hiralal 00089 CBIN0282672 442 442 Processed 10/11/2023 309427671 hiralal CENTRAL BANK OF INDIA(607115)
56 LALBARRA MP-38-003-011-001/181
(BANDRI) 		1738003011NRG24250920230942043 25/09/2023 Rameshwar 1738003011WL041887 Rameshwar 00089 CBIN0282672 442 442 Processed 10/11/2023 309427671 Rameshwar UNION BANK OF INDIA(508500)
57 LALBARRA MP-38-003-011-001/229
(BANDRI) 		1738003011NRG24250920230942044 25/09/2023 rajendra 1738003011WL041887 rajendra 00089 CBIN0282672 663 663 Processed 10/11/2023 309427671 rajendra CENTRAL BANK OF INDIA(607115)
58 LALBARRA MP-38-003-011-001/253
(BANDRI) 		1738003011NRG24250920230942045 25/09/2023 dhnaram 1738003011WL041887 dhnaram 00089 CBIN0282672 884 884 Processed 10/11/2023 309427671 dhnaram CENTRAL BANK OF INDIA(607115)
59 LALBARRA MP-38-003-011-001/46
(BANDRI) 		1738003011NRG24250920230942047 25/09/2023 bhgatsing 1738003011WL041887 bhgatsing 00089 CBIN0282672 442 442 Processed 10/11/2023 309427671 bhgatsing CENTRAL BANK OF INDIA(607115)
60 LALBARRA MP-38-003-011-001/68
(BANDRI) 		1738003011NRG24250920230942048 25/09/2023 bhojram 1738003011WL041887 bhojram 00089 CBIN0282672 221 221 Processed 10/11/2023 309427671 bhojram CENTRAL BANK OF INDIA(607115)
SubTotal 6188 6188
61 LALBARRA MP-38-003-019-001/346
(DHEPERA) 		1738003019NRG24210920230938503 25/09/2023 dharmendra 1738003019WL041380 dharmendra 00415 SBIN0012150 1326 1326 Processed 10/11/2023 309427671 dharmendra STATE BANK OF INDIA(508548)
62 LALBARRA MP-38-003-019-001/346
(DHEPERA) 		1738003019NRG24210920230938504 25/09/2023 manjudevi 1738003019WL041380 manjudevi 00415 SBIN0012150 1326 1326 Processed 10/11/2023 309427671 manjudevi STATE BANK OF INDIA(508548)
63 LALBARRA MP-38-003-023-001/271-A
(TEKADI LO) 		1738003023NRG24240920230941723 25/09/2023 yogesh 1738003023WL041840 yogesh 00415 SBIN0012150 1547 1547 Processed 10/11/2023 309427671 yogesh STATE BANK OF INDIA(508548)
SubTotal 4199 4199
64 LALBARRA MP-38-003-023-001/213
(TEKADI LO) 		1738003023NRG24240920230941812 25/09/2023 jubaida 1738003023WL041853 jubaida 00468 UBIN0565245 3315 3315 Processed 11/11/2023 309427671 jubaida INDIAN OVERSEAS BANK(508541)
SubTotal 3315 3315
Total 92820 92820

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_250923APB_FTO_287689 Bank of Maharastra MAHB0000795 KHAMARIA 42211
2 LALBARRA MP1738003_250923APB_FTO_287689 Canara Bank CNRB0017747 BALAGHAT-II 1326
3 LALBARRA MP1738003_250923APB_FTO_287689 Central Bank Of India CBIN0281924 MOHAGAON (DHAPERA) 35581
4 LALBARRA MP1738003_250923APB_FTO_287689 Central Bank Of India CBIN0282672 KANJAI 6188
5 LALBARRA MP1738003_250923APB_FTO_287689 State Bank of India SBIN0012150 LALBURRA 4199
6 LALBARRA MP1738003_250923APB_FTO_287689 Union Bank of India UBIN0565245 WARASEONI 3315

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