Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 11:08:56 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LALBARRA
Fto No. : MP1738003_200923APB_FTO_276220
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-38-003-049-001/151
(PATHRI) 		1738003049NRG24200920230936637 20/09/2023 shivratan 1738003049WL041080 shivratan 00051 MAHB0000795 1326 1326 Processed 11/11/2023 309482053 shivratan BANK OF MAHARASHTRA(607387)
2 LALBARRA MP-38-003-049-001/153
(PATHRI) 		1738003049NRG24200920230936638 20/09/2023 rukhmani 1738003049WL041080 rukhmani 00051 MAHB0000795 1326 1326 Processed 11/11/2023 309482053 rukhmani BANK OF MAHARASHTRA(607387)
3 LALBARRA MP-38-003-049-001/155
(PATHRI) 		1738003049NRG24200920230936639 20/09/2023 gita 1738003049WL041080 gita 00051 MAHB0000795 1326 1326 Processed 10/11/2023 309482053 gita INDIA POST PAYMENTS BANK LIMITED(508528)
4 LALBARRA MP-38-003-049-001/155
(PATHRI) 		1738003049NRG24200920230936640 20/09/2023 rekhachand 1738003049WL041080 rekhachand 00051 MAHB0000795 1326 1326 Processed 11/11/2023 309482053 rekhachand BANK OF MAHARASHTRA(607387)
5 LALBARRA MP-38-003-049-001/155
(PATHRI) 		1738003049NRG24200920230936641 20/09/2023 Shailendra pardhi 1738003049WL041080 Shailendra pardhi 00051 MAHB0000795 1326 1326 Processed 10/11/2023 309482053 Shailendrapardhi STATE BANK OF INDIA(508548)
6 LALBARRA MP-38-003-049-001/157
(PATHRI) 		1738003049NRG24200920230936642 20/09/2023 urmila 1738003049WL041080 urmila 00051 MAHB0000795 1326 1326 Processed 11/11/2023 309482053 urmila BANK OF MAHARASHTRA(607387)
7 LALBARRA MP-38-003-049-001/186
(PATHRI) 		1738003049NRG24200920230936643 20/09/2023 subham 1738003049WL041080 subham 00051 MAHB0000795 1326 1326 Processed 11/11/2023 309482053 subham BANK OF MAHARASHTRA(607387)
8 LALBARRA MP-38-003-049-001/206
(PATHRI) 		1738003049NRG24200920230936644 20/09/2023 Deepak pardhi 1738003049WL041080 Deepak pardhi 00051 MAHB0000795 1326 1326 Processed 11/11/2023 309482053 Deepakpardhi BANK OF MAHARASHTRA(607387)
9 LALBARRA MP-38-003-049-001/423
(PATHRI) 		1738003049NRG24200920230936646 20/09/2023 dipesh 1738003049WL041080 dipesh 00051 MAHB0000795 1326 1326 Processed 11/11/2023 309482053 dipesh BANK OF MAHARASHTRA(607387)
10 LALBARRA MP-38-003-049-001/423
(PATHRI) 		1738003049NRG24200920230936645 20/09/2023 mothilal 1738003049WL041080 mothilal 00051 MAHB0000795 1326 1326 Processed 11/11/2023 309482053 mothilal BANK OF MAHARASHTRA(607387)
11 LALBARRA MP-38-003-049-001/453
(PATHRI) 		1738003049NRG24200920230936648 20/09/2023 kashiram 1738003049WL041080 kashiram 00051 MAHB0000795 1326 1326 Processed 11/11/2023 309482053 kashiram BANK OF MAHARASHTRA(607387)
12 LALBARRA MP-38-003-049-001/453
(PATHRI) 		1738003049NRG24200920230936647 20/09/2023 Koushlya 1738003049WL041080 Koushlya 00051 MAHB0000795 1326 1326 Processed 11/11/2023 309482053 Koushlya BANK OF MAHARASHTRA(607387)
13 LALBARRA MP-38-003-049-001/517
(PATHRI) 		1738003049NRG24200920230936649 20/09/2023 shivkumar 1738003049WL041080 shivkumar 00051 MAHB0000795 1326 1326 Processed 11/11/2023 309482053 shivkumar BANK OF MAHARASHTRA(607387)
14 LALBARRA MP-38-003-049-001/89
(PATHRI) 		1738003049NRG24200920230936650 20/09/2023 Mahesh 1738003049WL041080 Mahesh 00051 MAHB0000795 1326 1326 Processed 11/11/2023 309482053 Mahesh BANK OF MAHARASHTRA(607387)
SubTotal 18564 18564
15 LALBARRA MP-38-003-031-001/112
(BAGHOLI) 		1738003031NRG24200920230936541 20/09/2023 dinmohamd 1738003031WL041072 dinmohamd 00089 CBIN0281100 1326 1326 Processed 10/11/2023 309482053 dinmohamd CENTRAL BANK OF INDIA(607115)
16 LALBARRA MP-38-003-031-001/112
(BAGHOLI) 		1738003031NRG24200920230936542 20/09/2023 sakra 1738003031WL041072 sakra 00089 CBIN0281100 1326 1326 Processed 10/11/2023 309482053 sakra INDUSIND BANK(607189)
17 LALBARRA MP-38-003-031-001/278
(BAGHOLI) 		1738003031NRG24200920230936548 20/09/2023 puspa 1738003031WL041075 puspa 00089 CBIN0281100 1326 1326 Processed 10/11/2023 309482053 puspa CENTRAL BANK OF INDIA(607115)
SubTotal 3978 3978
18 LALBARRA MP-38-003-047-001/159
(DONGARIYA) 		1738003077NRG24200920230936619 20/09/2023 mahendra 1738003077WL041078 mahendra 00089 CBIN0281986 1326 1326 Processed 10/11/2023 309482053 mahendra CENTRAL BANK OF INDIA(607115)
19 LALBARRA MP-38-003-047-001/159
(DONGARIYA) 		1738003077NRG24200920230936618 20/09/2023 Nirmala 1738003077WL041078 Nirmala 00089 CBIN0281986 1326 1326 Processed 10/11/2023 309482053 Nirmala CENTRAL BANK OF INDIA(607115)
20 LALBARRA MP-38-003-047-002/205
(DONGARIYA) 		1738003077NRG24200920230936620 20/09/2023 Ganesha 1738003077WL041078 Ganesha 00089 CBIN0281986 1326 1326 Processed 10/11/2023 309482053 Ganesha CENTRAL BANK OF INDIA(607115)
21 LALBARRA MP-38-003-047-002/205
(DONGARIYA) 		1738003077NRG24200920230936621 20/09/2023 Yeshvanta 1738003077WL041078 Yeshvanta 00089 CBIN0281986 1326 1326 Processed 10/11/2023 309482053 Yeshvanta CENTRAL BANK OF INDIA(607115)
22 LALBARRA MP-38-003-047-002/375
(DONGARIYA) 		1738003077NRG24200920230936623 20/09/2023 Kishor 1738003077WL041078 Kishor 00089 CBIN0281986 1326 1326 Processed 10/11/2023 309482053 Kishor CENTRAL BANK OF INDIA(607115)
23 LALBARRA MP-38-003-047-002/375
(DONGARIYA) 		1738003077NRG24200920230936622 20/09/2023 Kishor 1738003077WL041078 Kishor 00089 CBIN0281986 1326 1326 Processed 10/11/2023 309482053 Kishor CENTRAL BANK OF INDIA(607115)
24 LALBARRA MP-38-003-071-001/1042
(KANKI) 		1738003071NRG24200920230936471 20/09/2023 Diplata 1738003071WL041062 Diplata 00089 CBIN0281986 884 884 Processed 10/11/2023 309482053 Diplata CENTRAL BANK OF INDIA(607115)
25 LALBARRA MP-38-003-071-001/20
(KANKI) 		1738003071NRG24200920230936473 20/09/2023 Gujoba 1738003071WL041064 Gujoba 00089 CBIN0281986 3315 3315 Processed 10/11/2023 309482053 Gujoba CENTRAL BANK OF INDIA(607115)
26 LALBARRA MP-38-003-077-002/205-C
(DONGARIYA) 		1738003077NRG24200920230936624 20/09/2023 sunita 1738003077WL041078 sunita 00089 CBIN0281986 1326 1326 Processed 10/11/2023 309482053 sunita INDIA POST PAYMENTS BANK LIMITED(508528)
27 LALBARRA MP-38-003-077-002/422
(DONGARIYA) 		1738003077NRG24200920230936625 20/09/2023 gita 1738003077WL041078 gita 00089 CBIN0281986 1326 1326 Processed 10/11/2023 309482053 gita CENTRAL BANK OF INDIA(607115)
SubTotal 14807 14807
28 LALBARRA MP-38-003-009-003/47
(RANIKUTHAR) 		1738003009NRG24200920230936397 20/09/2023 basan bai 1738003009WL041051 basan bai 00089 CBIN0282672 3315 3315 Processed 10/11/2023 309482053 basanbai CENTRAL BANK OF INDIA(607115)
SubTotal 3315 3315
Total 40664 40664

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_200923APB_FTO_276220 Bank of Maharastra MAHB0000795 KHAMARIA 18564
2 LALBARRA MP1738003_200923APB_FTO_276220 Central Bank Of India CBIN0281100 LALBURRA 3978
3 LALBARRA MP1738003_200923APB_FTO_276220 Central Bank Of India CBIN0281986 GARHA (KANKI) 14807
4 LALBARRA MP1738003_200923APB_FTO_276220 Central Bank Of India CBIN0282672 KANJAI 3315

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