Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 05:12:09 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LALBARRA
Fto No. : MP1738003_260423APB_FTO_19389
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-38-003-052-001/108
(KHAMARIYA) 		1738003000NRG24260420230078243 26/04/2023 laxmee 1738003WL004480 laxmee 00051 MAHB0000795 1326 1326 Processed 12/05/2023 643564622 laxmee BANK OF MAHARASHTRA(607387)
2 LALBARRA MP-38-003-052-001/112
(KHAMARIYA) 		1738003000NRG24260420230078244 26/04/2023 laxmikant 1738003WL004480 laxmikant 00051 MAHB0000795 1326 1326 Processed 12/05/2023 643564622 laxmikant BANK OF MAHARASHTRA(607387)
3 LALBARRA MP-38-003-052-001/118
(KHAMARIYA) 		1738003000NRG24260420230078245 26/04/2023 anita 1738003WL004480 anita 00051 MAHB0000795 1326 1326 Processed 12/05/2023 643564622 anita BANK OF MAHARASHTRA(607387)
4 LALBARRA MP-38-003-052-001/121
(KHAMARIYA) 		1738003000NRG24260420230078246 26/04/2023 puspa daliram nagose 1738003WL004480 puspa daliram nagose 00051 MAHB0000795 1326 1326 Processed 12/05/2023 643564622 puspadaliramnagose BANK OF MAHARASHTRA(607387)
5 LALBARRA MP-38-003-052-001/132
(KHAMARIYA) 		1738003000NRG24260420230078247 26/04/2023 rita romanlal sonekar 1738003WL004480 rita romanlal sonekar 00051 MAHB0000795 1326 1326 Processed 12/05/2023 643564622 ritaromanlalsonekar BANK OF MAHARASHTRA(607387)
6 LALBARRA MP-38-003-052-001/134
(KHAMARIYA) 		1738003000NRG24260420230078248 26/04/2023 kalabai 1738003WL004480 kalabai 00051 MAHB0000795 1326 1326 Processed 13/05/2023 643564622 kalabai INDIA POST PAYMENTS BANK LIMITED(508528)
7 LALBARRA MP-38-003-052-001/139
(KHAMARIYA) 		1738003000NRG24260420230078249 26/04/2023 bebibai 1738003WL004480 bebibai 00051 MAHB0000795 1326 1326 Processed 12/05/2023 643564622 bebibai BANK OF MAHARASHTRA(607387)
8 LALBARRA MP-38-003-052-001/143
(KHAMARIYA) 		1738003000NRG24260420230078250 26/04/2023 urmila brijkishor baghmare 1738003WL004480 urmila brijkishor baghmare 00051 MAHB0000795 884 884 Processed 13/05/2023 643564622 urmilabrijkishorbaghmare INDIA POST PAYMENTS BANK LIMITED(508528)
9 LALBARRA MP-38-003-052-001/150
(KHAMARIYA) 		1738003000NRG24260420230078251 26/04/2023 jyoti dilip kharole 1738003WL004480 jyoti dilip kharole 00051 MAHB0000795 1326 1326 Processed 12/05/2023 643564622 jyotidilipkharole BANK OF MAHARASHTRA(607387)
10 LALBARRA MP-38-003-052-001/151
(KHAMARIYA) 		1738003000NRG24260420230078252 26/04/2023 ganesh 1738003WL004480 ganesh 00051 MAHB0000795 1326 1326 Processed 12/05/2023 643564622 ganesh BANK OF MAHARASHTRA(607387)
11 LALBARRA MP-38-003-052-001/165
(KHAMARIYA) 		1738003000NRG24260420230078253 26/04/2023 saroj ravi raut 1738003WL004480 saroj ravi raut 00051 MAHB0000795 884 884 Processed 12/05/2023 643564622 sarojraviraut BANK OF MAHARASHTRA(607387)
12 LALBARRA MP-38-003-052-001/170-A
(KHAMARIYA) 		1738003000NRG24260420230078254 26/04/2023 anita 1738003WL004480 anita 00051 MAHB0000795 1326 1326 Processed 12/05/2023 643564622 anita HDFC BANK LTD(607152)
13 LALBARRA MP-38-003-052-001/177
(KHAMARIYA) 		1738003000NRG24260420230078255 26/04/2023 munnibai 1738003WL004480 munnibai 00051 MAHB0000795 1326 1326 Processed 12/05/2023 643564622 munnibai BANK OF MAHARASHTRA(607387)
14 LALBARRA MP-38-003-052-001/188
(KHAMARIYA) 		1738003000NRG24260420230078256 26/04/2023 mangli hanslal songade 1738003WL004480 mangli hanslal songade 00051 MAHB0000795 1326 1326 Processed 12/05/2023 643564622 manglihanslalsongade BANK OF MAHARASHTRA(607387)
15 LALBARRA MP-38-003-052-001/200-A
(KHAMARIYA) 		1738003000NRG24260420230078257 26/04/2023 nasim 1738003WL004480 nasim 00051 MAHB0000795 884 884 Processed 12/05/2023 643564622 nasim BANK OF MAHARASHTRA(607387)
16 LALBARRA MP-38-003-052-001/202
(KHAMARIYA) 		1738003000NRG24260420230078258 26/04/2023 mahesh kanhaiya 1738003WL004480 mahesh kanhaiya 00051 MAHB0000795 1326 1326 Processed 12/05/2023 643564622 maheshkanhaiya BANK OF MAHARASHTRA(607387)
17 LALBARRA MP-38-003-052-001/205
(KHAMARIYA) 		1738003000NRG24260420230078259 26/04/2023 devvati bhupendra daharwal 1738003WL004480 devvati bhupendra daharwal 00051 MAHB0000795 1326 1326 Processed 12/05/2023 643564622 devvatibhupendradaharwal BANK OF MAHARASHTRA(607387)
18 LALBARRA MP-38-003-052-001/219-A
(KHAMARIYA) 		1738003000NRG24260420230078260 26/04/2023 nitu 1738003WL004480 nitu 00051 MAHB0000795 884 884 Processed 13/05/2023 643564622 nitu INDIA POST PAYMENTS BANK LIMITED(508528)
19 LALBARRA MP-38-003-052-001/220
(KHAMARIYA) 		1738003000NRG24260420230078261 26/04/2023 rajesh 1738003WL004480 rajesh 00051 MAHB0000795 1326 1326 Processed 12/05/2023 643564622 rajesh BANK OF MAHARASHTRA(607387)
20 LALBARRA MP-38-003-052-001/221
(KHAMARIYA) 		1738003000NRG24260420230078262 26/04/2023 dulan 1738003WL004480 dulan 00051 MAHB0000795 1326 1326 Processed 12/05/2023 643564622 dulan BANK OF MAHARASHTRA(607387)
SubTotal 24752 24752
21 LALBARRA MP-38-003-058-001/88-B
(TENGNI KALAN) 		1738003000NRG24260420230078241 26/04/2023 Chopendra 1738003WL004479 Chopendra 00089 CBIN0281100 1105 1105 Processed 12/05/2023 643564622 Chopendra JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
22 LALBARRA MP-38-003-067-001/366
(GHOTI) 		1738003000NRG24260420230078264 26/04/2023 devki meshram 1738003WL004481 devki meshram 00089 CBIN0281100 2652 2652 Processed 12/05/2023 643564622 devkimeshram FINCARE SMALL FINANCE BANK LTD(608304)
23 LALBARRA MP-38-003-067-001/478
(GHOTI) 		1738003000NRG24260420230078266 26/04/2023 asha 1738003WL004481 asha 00089 CBIN0281100 2652 2652 Processed 12/05/2023 643564622 asha CENTRAL BANK OF INDIA(607115)
SubTotal 6409 6409
24 LALBARRA MP-38-003-040-001/106
(MOHGAONJA) 		1738003040NRG24260420230078214 26/04/2023 anita 1738003040WL004478 anita 00089 CBIN0281982 1326 1326 Processed 12/05/2023 643564622 anita CENTRAL BANK OF INDIA(607115)
25 LALBARRA MP-38-003-040-001/117
(MOHGAONJA) 		1738003040NRG24260420230078216 26/04/2023 gita 1738003040WL004478 gita 00089 CBIN0281982 1326 1326 Processed 12/05/2023 643564622 gita CENTRAL BANK OF INDIA(607115)
26 LALBARRA MP-38-003-040-001/158
(MOHGAONJA) 		1738003040NRG24260420230078219 26/04/2023 tekendra 1738003040WL004478 tekendra 00089 CBIN0281982 1326 1326 Processed 12/05/2023 643564622 tekendra CENTRAL BANK OF INDIA(607115)
27 LALBARRA MP-38-003-040-001/17
(MOHGAONJA) 		1738003040NRG24260420230078221 26/04/2023 Nirmalabai 1738003040WL004478 Nirmalabai 00089 CBIN0281982 1326 1326 Processed 12/05/2023 643564622 Nirmalabai CENTRAL BANK OF INDIA(607115)
28 LALBARRA MP-38-003-040-001/172-A
(MOHGAONJA) 		1738003040NRG24260420230078222 26/04/2023 meshram Katre 1738003040WL004478 meshram Katre 00089 CBIN0281982 1326 1326 Processed 12/05/2023 643564622 meshramKatre CENTRAL BANK OF INDIA(607115)
29 LALBARRA MP-38-003-040-001/179
(MOHGAONJA) 		1738003040NRG24260420230078225 26/04/2023 NOKHELAL 1738003040WL004478 NOKHELAL 00089 CBIN0281982 1326 1326 Processed 12/05/2023 643564622 NOKHELAL CENTRAL BANK OF INDIA(607115)
30 LALBARRA MP-38-003-040-001/179
(MOHGAONJA) 		1738003040NRG24260420230078226 26/04/2023 UMASHANKAR 1738003040WL004478 UMASHANKAR 00089 CBIN0281982 1326 1326 Processed 12/05/2023 643564622 UMASHANKAR CENTRAL BANK OF INDIA(607115)
31 LALBARRA MP-38-003-040-001/181
(MOHGAONJA) 		1738003040NRG24260420230078227 26/04/2023 lila 1738003040WL004478 lila 00089 CBIN0281982 1326 1326 Processed 12/05/2023 643564622 lila CENTRAL BANK OF INDIA(607115)
32 LALBARRA MP-38-003-040-001/189
(MOHGAONJA) 		1738003040NRG24260420230078229 26/04/2023 nanhibai 1738003040WL004478 nanhibai 00089 CBIN0281982 1326 1326 Processed 12/05/2023 643564622 nanhibai CENTRAL BANK OF INDIA(607115)
33 LALBARRA MP-38-003-040-001/202
(MOHGAONJA) 		1738003040NRG24260420230078230 26/04/2023 ramesh 1738003040WL004478 ramesh 00089 CBIN0281982 1326 1326 Processed 12/05/2023 643564622 ramesh CENTRAL BANK OF INDIA(607115)
34 LALBARRA MP-38-003-040-001/247
(MOHGAONJA) 		1738003040NRG24260420230078231 26/04/2023 Leela 1738003040WL004478 Leela 00089 CBIN0281982 1326 1326 Processed 12/05/2023 643564622 Leela CENTRAL BANK OF INDIA(607115)
35 LALBARRA MP-38-003-040-001/29
(MOHGAONJA) 		1738003040NRG24260420230078232 26/04/2023 tukaram 1738003040WL004478 tukaram 00089 CBIN0281982 1326 1326 Processed 12/05/2023 643564622 tukaram CENTRAL BANK OF INDIA(607115)
36 LALBARRA MP-38-003-040-001/32
(MOHGAONJA) 		1738003040NRG24260420230078233 26/04/2023 esharam 1738003040WL004478 esharam 00089 CBIN0281982 1326 1326 Processed 13/05/2023 643564622 esharam FINO PAYMENTS BANK LTD(608001)
37 LALBARRA MP-38-003-040-001/41
(MOHGAONJA) 		1738003040NRG24260420230078234 26/04/2023 santram 1738003040WL004478 santram 00089 CBIN0281982 221 221 Processed 12/05/2023 643564622 santram CENTRAL BANK OF INDIA(607115)
38 LALBARRA MP-38-003-040-001/42-A
(MOHGAONJA) 		1738003040NRG24260420230078235 26/04/2023 Rekha 1738003040WL004478 Rekha 00089 CBIN0281982 1326 1326 Processed 12/05/2023 643564622 Rekha CENTRAL BANK OF INDIA(607115)
39 LALBARRA MP-38-003-040-001/60
(MOHGAONJA) 		1738003040NRG24260420230078236 26/04/2023 KAHARINBAI 1738003040WL004478 KAHARINBAI 00089 CBIN0281982 1326 1326 Processed 12/05/2023 643564622 KAHARINBAI CENTRAL BANK OF INDIA(607115)
40 LALBARRA MP-38-003-040-001/74
(MOHGAONJA) 		1738003040NRG24260420230078238 26/04/2023 sagan 1738003040WL004478 sagan 00089 CBIN0281982 1326 1326 Processed 12/05/2023 643564622 sagan CENTRAL BANK OF INDIA(607115)
41 LALBARRA MP-38-003-040-001/77
(MOHGAONJA) 		1738003040NRG24260420230078239 26/04/2023 rukhmani 1738003040WL004478 rukhmani 00089 CBIN0281982 1326 1326 Processed 12/05/2023 643564622 rukhmani CENTRAL BANK OF INDIA(607115)
42 LALBARRA MP-38-003-040-001/88
(MOHGAONJA) 		1738003040NRG24260420230078240 26/04/2023 anjubai 1738003040WL004478 anjubai 00089 CBIN0281982 1326 1326 Processed 12/05/2023 643564622 anjubai CENTRAL BANK OF INDIA(607115)
SubTotal 24089 24089
43 LALBARRA MP-38-003-040-001/178
(MOHGAONJA) 		1738003040NRG24260420230078223 26/04/2023 Ravi 1738003040WL004478 Ravi 00415 SBIN0012150 1326 1326 Processed 12/05/2023 643564622 Ravi STATE BANK OF INDIA(508548)
44 LALBARRA MP-38-003-040-001/181-A
(MOHGAONJA) 		1738003040NRG24260420230078228 26/04/2023 Dahnwanta 1738003040WL004478 Dahnwanta 00415 SBIN0012150 1326 1326 Processed 12/05/2023 643564622 Dahnwanta STATE BANK OF INDIA(508548)
SubTotal 2652 2652
45 LALBARRA MP-38-003-040-001/127
(MOHGAONJA) 		1738003040NRG24260420230078217 26/04/2023 Imla 1738003040WL004478 Imla 00688 FINO0001001 1326 1326 Processed 13/05/2023 643564622 Imla FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
Total 59228 59228

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_260423APB_FTO_19389 Bank of Maharastra MAHB0000795 KHAMARIA 24752
2 LALBARRA MP1738003_260423APB_FTO_19389 Central Bank Of India CBIN0281100 LALBURRA 6409
3 LALBARRA MP1738003_260423APB_FTO_19389 Central Bank Of India CBIN0281982 JAM 24089
4 LALBARRA MP1738003_260423APB_FTO_19389 State Bank of India SBIN0012150 LALBURRA 2652
5 LALBARRA MP1738003_260423APB_FTO_19389 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326

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