Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 06:30:42 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LALBARRA
Fto No. : MP1738003_170423APB_FTO_10836
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-38-003-023-001/109-A
(TEKADI LO) 		1738003000NRG24170420230025978 17/04/2023 rahul 1738003WL001573 rahul 00051 MAHB0000795 221 221 Processed 16/05/2023 639184296 rahul BANK OF BARODA(606985)
2 LALBARRA MP-38-003-023-001/109-A
(TEKADI LO) 		1738003000NRG24170420230025979 17/04/2023 savita 1738003WL001573 savita 00051 MAHB0000795 221 221 Processed 16/05/2023 639184296 savita CENTRAL BANK OF INDIA(607115)
3 LALBARRA MP-38-003-023-001/135-A
(TEKADI LO) 		1738003000NRG24170420230025980 17/04/2023 vijay 1738003WL001573 vijay 00051 MAHB0000795 221 221 Processed 17/05/2023 639184296 vijay BANK OF MAHARASHTRA(607387)
4 LALBARRA MP-38-003-023-001/202
(TEKADI LO) 		1738003000NRG24170420230025981 17/04/2023 babulal 1738003WL001573 babulal 00051 MAHB0000795 221 221 Processed 17/05/2023 639184296 babulal BANK OF MAHARASHTRA(607387)
5 LALBARRA MP-38-003-023-001/225
(TEKADI LO) 		1738003000NRG24170420230025982 17/04/2023 SHYAMLAL 1738003WL001573 SHYAMLAL 00051 MAHB0000795 221 221 Processed 17/05/2023 639184296 SHYAMLAL BANK OF MAHARASHTRA(607387)
6 LALBARRA MP-38-003-023-001/233-A
(TEKADI LO) 		1738003000NRG24170420230025983 17/04/2023 sandhya 1738003WL001573 sandhya 00051 MAHB0000795 221 221 Processed 17/05/2023 639184296 sandhya BANK OF MAHARASHTRA(607387)
7 LALBARRA MP-38-003-023-001/234-B
(TEKADI LO) 		1738003000NRG24170420230025984 17/04/2023 punaram 1738003WL001573 punaram 00051 MAHB0000795 221 221 Processed 17/05/2023 639184296 punaram BANK OF MAHARASHTRA(607387)
8 LALBARRA MP-38-003-023-001/239
(TEKADI LO) 		1738003000NRG24170420230025985 17/04/2023 MADHURY 1738003WL001573 MADHURY 00051 MAHB0000795 221 221 Processed 17/05/2023 639184296 MADHURY BANK OF MAHARASHTRA(607387)
9 LALBARRA MP-38-003-023-001/276-A
(TEKADI LO) 		1738003000NRG24170420230025986 17/04/2023 lata 1738003WL001573 lata 00051 MAHB0000795 221 221 Processed 17/05/2023 639184296 lata BANK OF MAHARASHTRA(607387)
10 LALBARRA MP-38-003-023-001/345-B
(TEKADI LO) 		1738003000NRG24170420230025989 17/04/2023 kameshwei 1738003WL001573 kameshwei 00051 MAHB0000795 221 221 Processed 16/05/2023 639184296 kameshwei STATE BANK OF INDIA(508548)
11 LALBARRA MP-38-003-023-001/386
(TEKADI LO) 		1738003000NRG24170420230025990 17/04/2023 devilal 1738003WL001573 devilal 00051 MAHB0000795 221 221 Processed 17/05/2023 639184296 devilal BANK OF MAHARASHTRA(607387)
12 LALBARRA MP-38-003-023-001/459
(TEKADI LO) 		1738003000NRG24170420230025994 17/04/2023 pankaj 1738003WL001573 pankaj 00051 MAHB0000795 221 221 Processed 17/05/2023 639184296 pankaj BANK OF MAHARASHTRA(607387)
13 LALBARRA MP-38-003-052-001/213-A
(KHAMARIYA) 		1738003000NRG24170420230025938 17/04/2023 durgesh 1738003WL001569 durgesh 00051 MAHB0000795 1105 1105 Processed 17/05/2023 639184296 durgesh BANK OF MAHARASHTRA(607387)
14 LALBARRA MP-38-003-053-002/12
(RATEGAON) 		1738003053NRG24170420230025939 17/04/2023 kiran 1738003053WL001570 kiran 00051 MAHB0000795 663 663 Processed 17/05/2023 639184296 kiran BANK OF MAHARASHTRA(607387)
15 LALBARRA MP-38-003-053-002/18
(RATEGAON) 		1738003053NRG24170420230025940 17/04/2023 saganbai 1738003053WL001570 saganbai 00051 MAHB0000795 221 221 Processed 17/05/2023 639184296 saganbai BANK OF MAHARASHTRA(607387)
16 LALBARRA MP-38-003-053-002/202
(RATEGAON) 		1738003053NRG24170420230025941 17/04/2023 pramila 1738003053WL001570 pramila 00051 MAHB0000795 663 663 Processed 17/05/2023 639184296 pramila BANK OF MAHARASHTRA(607387)
17 LALBARRA MP-38-003-053-002/205
(RATEGAON) 		1738003053NRG24170420230025942 17/04/2023 amritlal 1738003053WL001570 amritlal 00051 MAHB0000795 663 663 Processed 17/05/2023 639184296 amritlal BANK OF MAHARASHTRA(607387)
18 LALBARRA MP-38-003-053-002/208
(RATEGAON) 		1738003053NRG24170420230025943 17/04/2023 kapurchand 1738003053WL001570 kapurchand 00051 MAHB0000795 884 884 Processed 17/05/2023 639184296 kapurchand BANK OF MAHARASHTRA(607387)
19 LALBARRA MP-38-003-053-002/210
(RATEGAON) 		1738003053NRG24170420230025944 17/04/2023 tundilal 1738003053WL001570 tundilal 00051 MAHB0000795 1326 1326 Processed 17/05/2023 639184296 tundilal BANK OF MAHARASHTRA(607387)
20 LALBARRA MP-38-003-053-002/220
(RATEGAON) 		1738003053NRG24170420230025945 17/04/2023 yograj 1738003053WL001570 yograj 00051 MAHB0000795 1105 1105 Processed 17/05/2023 639184296 yograj BANK OF MAHARASHTRA(607387)
21 LALBARRA MP-38-003-053-002/224
(RATEGAON) 		1738003053NRG24170420230025946 17/04/2023 anupa 1738003053WL001570 anupa 00051 MAHB0000795 663 663 Processed 17/05/2023 639184296 anupa BANK OF MAHARASHTRA(607387)
22 LALBARRA MP-38-003-053-002/25
(RATEGAON) 		1738003053NRG24170420230025947 17/04/2023 shanta 1738003053WL001570 shanta 00051 MAHB0000795 1326 1326 Processed 17/05/2023 639184296 shanta BANK OF MAHARASHTRA(607387)
23 LALBARRA MP-38-003-053-002/251
(RATEGAON) 		1738003053NRG24170420230025948 17/04/2023 basanta 1738003053WL001570 basanta 00051 MAHB0000795 663 663 Processed 17/05/2023 639184296 basanta BANK OF MAHARASHTRA(607387)
24 LALBARRA MP-38-003-053-002/256-A
(RATEGAON) 		1738003053NRG24170420230025950 17/04/2023 chandrasekhar 1738003053WL001570 chandrasekhar 00051 MAHB0000795 1105 1105 Processed 17/05/2023 639184296 chandrasekhar BANK OF MAHARASHTRA(607387)
25 LALBARRA MP-38-003-053-002/272
(RATEGAON) 		1738003053NRG24170420230025952 17/04/2023 laxmi 1738003053WL001570 laxmi 00051 MAHB0000795 1326 1326 Processed 17/05/2023 639184296 laxmi BANK OF MAHARASHTRA(607387)
26 LALBARRA MP-38-003-053-002/272
(RATEGAON) 		1738003053NRG24170420230025951 17/04/2023 munnalal 1738003053WL001570 munnalal 00051 MAHB0000795 1326 1326 Processed 17/05/2023 639184296 munnalal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
27 LALBARRA MP-38-003-053-002/31
(RATEGAON) 		1738003053NRG24170420230025953 17/04/2023 belabai 1738003053WL001570 belabai 00051 MAHB0000795 663 663 Processed 17/05/2023 639184296 belabai BANK OF MAHARASHTRA(607387)
28 LALBARRA MP-38-003-053-002/312
(RATEGAON) 		1738003053NRG24170420230025954 17/04/2023 sangeeta 1738003053WL001570 sangeeta 00051 MAHB0000795 663 663 Processed 17/05/2023 639184296 sangeeta BANK OF MAHARASHTRA(607387)
29 LALBARRA MP-38-003-053-002/32
(RATEGAON) 		1738003053NRG24170420230025955 17/04/2023 hirmabai 1738003053WL001570 hirmabai 00051 MAHB0000795 663 663 Processed 17/05/2023 639184296 hirmabai BANK OF MAHARASHTRA(607387)
30 LALBARRA MP-38-003-053-002/36
(RATEGAON) 		1738003053NRG24170420230025956 17/04/2023 shila 1738003053WL001570 shila 00051 MAHB0000795 663 663 Processed 17/05/2023 639184296 shila BANK OF MAHARASHTRA(607387)
31 LALBARRA MP-38-003-053-002/367
(RATEGAON) 		1738003053NRG24170420230025957 17/04/2023 bhagvanta 1738003053WL001570 bhagvanta 00051 MAHB0000795 663 663 Processed 17/05/2023 639184296 bhagvanta BANK OF MAHARASHTRA(607387)
32 LALBARRA MP-38-003-053-002/379
(RATEGAON) 		1738003053NRG24170420230025958 17/04/2023 subhadra 1738003053WL001570 subhadra 00051 MAHB0000795 442 442 Processed 17/05/2023 639184296 subhadra BANK OF MAHARASHTRA(607387)
33 LALBARRA MP-38-003-053-002/397
(RATEGAON) 		1738003053NRG24170420230025959 17/04/2023 anita 1738003053WL001570 anita 00051 MAHB0000795 663 663 Processed 17/05/2023 639184296 anita BANK OF MAHARASHTRA(607387)
34 LALBARRA MP-38-003-053-002/42-A
(RATEGAON) 		1738003053NRG24170420230025960 17/04/2023 mamta bai 1738003053WL001570 mamta bai 00051 MAHB0000795 663 663 Processed 17/05/2023 639184296 mamtabai BANK OF MAHARASHTRA(607387)
35 LALBARRA MP-38-003-053-002/44
(RATEGAON) 		1738003053NRG24170420230025961 17/04/2023 sevkali 1738003053WL001570 sevkali 00051 MAHB0000795 663 663 Processed 17/05/2023 639184296 sevkali BANK OF MAHARASHTRA(607387)
36 LALBARRA MP-38-003-053-002/48
(RATEGAON) 		1738003053NRG24170420230025965 17/04/2023 fhagulal 1738003053WL001570 fhagulal 00051 MAHB0000795 663 663 Processed 17/05/2023 639184296 fhagulal BANK OF MAHARASHTRA(607387)
37 LALBARRA MP-38-003-053-002/48
(RATEGAON) 		1738003053NRG24170420230025966 17/04/2023 urmila 1738003053WL001570 urmila 00051 MAHB0000795 663 663 Processed 17/05/2023 639184296 urmila BANK OF MAHARASHTRA(607387)
38 LALBARRA MP-38-003-053-002/50
(RATEGAON) 		1738003053NRG24170420230025967 17/04/2023 dashanbai 1738003053WL001570 dashanbai 00051 MAHB0000795 663 663 Processed 17/05/2023 639184296 dashanbai BANK OF MAHARASHTRA(607387)
39 LALBARRA MP-38-003-053-002/53
(RATEGAON) 		1738003053NRG24170420230025968 17/04/2023 seeta 1738003053WL001570 seeta 00051 MAHB0000795 221 221 Processed 17/05/2023 639184296 seeta BANK OF MAHARASHTRA(607387)
40 LALBARRA MP-38-003-053-002/63-A
(RATEGAON) 		1738003053NRG24170420230025969 17/04/2023 savitri 1738003053WL001570 savitri 00051 MAHB0000795 663 663 Processed 17/05/2023 639184296 savitri BANK OF MAHARASHTRA(607387)
41 LALBARRA MP-38-003-053-002/70-A
(RATEGAON) 		1738003053NRG24170420230025970 17/04/2023 komal 1738003053WL001570 komal 00051 MAHB0000795 442 442 Processed 17/05/2023 639184296 komal BANK OF MAHARASHTRA(607387)
42 LALBARRA MP-38-003-053-002/84-A
(RATEGAON) 		1738003053NRG24170420230025971 17/04/2023 surendra 1738003053WL001570 surendra 00051 MAHB0000795 1326 1326 Processed 17/05/2023 639184296 surendra BANK OF MAHARASHTRA(607387)
43 LALBARRA MP-38-003-053-002/93
(RATEGAON) 		1738003053NRG24170420230025972 17/04/2023 prembatti 1738003053WL001570 prembatti 00051 MAHB0000795 663 663 Processed 17/05/2023 639184296 prembatti BANK OF MAHARASHTRA(607387)
44 LALBARRA MP-38-003-055-001/125
(NILJI) 		1738003000NRG24170420230025996 17/04/2023 amarlal 1738003WL001574 amarlal 00051 MAHB0000795 1326 1326 Processed 17/05/2023 639184296 amarlal BANK OF MAHARASHTRA(607387)
45 LALBARRA MP-38-003-055-001/125
(NILJI) 		1738003000NRG24170420230025997 17/04/2023 lalita 1738003WL001574 lalita 00051 MAHB0000795 1326 1326 Processed 17/05/2023 639184296 lalita BANK OF MAHARASHTRA(607387)
46 LALBARRA MP-38-003-055-001/224-A
(NILJI) 		1738003000NRG24170420230025999 17/04/2023 dhanendra 1738003WL001574 dhanendra 00051 MAHB0000795 1326 1326 Processed 17/05/2023 639184296 dhanendra BANK OF MAHARASHTRA(607387)
47 LALBARRA MP-38-003-055-001/418
(NILJI) 		1738003000NRG24170420230026000 17/04/2023 umesh 1738003WL001574 umesh 00051 MAHB0000795 1326 1326 Processed 17/05/2023 639184296 umesh BANK OF MAHARASHTRA(607387)
48 LALBARRA MP-38-003-055-001/427
(NILJI) 		1738003000NRG24170420230026001 17/04/2023 Ajay 1738003WL001574 Ajay 00051 MAHB0000795 1326 1326 Processed 17/05/2023 639184296 Ajay BANK OF MAHARASHTRA(607387)
49 LALBARRA MP-38-003-055-001/469
(NILJI) 		1738003000NRG24170420230026002 17/04/2023 Sushila 1738003WL001574 Sushila 00051 MAHB0000795 1326 1326 Processed 17/05/2023 639184296 Sushila BANK OF MAHARASHTRA(607387)
50 LALBARRA MP-38-003-055-001/469-A
(NILJI) 		1738003000NRG24170420230026003 17/04/2023 Bhagyshwari 1738003WL001574 Bhagyshwari 00051 MAHB0000795 1326 1326 Processed 16/05/2023 639184296 Bhagyshwari STATE BANK OF INDIA(508548)
SubTotal 36023 36023
51 LALBARRA MP-38-003-001-001/146
(AWALIYAKANHAR) 		1738003000NRG24170420230025922 17/04/2023 Yuvraj 1738003WL001566 Yuvraj 00089 CBIN0281100 3315 3315 Processed 16/05/2023 639184296 Yuvraj CENTRAL BANK OF INDIA(607115)
52 LALBARRA MP-38-003-060-001/271-A
(DADIYA) 		1738003000NRG24170420230025932 17/04/2023 PUSTKALA 1738003WL001568 PUSTKALA 00089 CBIN0281100 884 884 Processed 16/05/2023 639184296 PUSTKALA CENTRAL BANK OF INDIA(607115)
53 LALBARRA MP-38-003-060-001/630
(DADIYA) 		1738003000NRG24170420230025933 17/04/2023 KISHOR LANJHEWAR 1738003WL001568 KISHOR LANJHEWAR 00089 CBIN0281100 1105 1105 Processed 16/05/2023 639184296 KISHORLANJHEWAR CENTRAL BANK OF INDIA(607115)
54 LALBARRA MP-38-003-060-001/630
(DADIYA) 		1738003000NRG24170420230025934 17/04/2023 PARMILA LANJHEWAR 1738003WL001568 PARMILA LANJHEWAR 00089 CBIN0281100 1105 1105 Processed 16/05/2023 639184296 PARMILALANJHEWAR STATE BANK OF INDIA(508548)
SubTotal 6409 6409
55 LALBARRA MP-38-003-023-001/523
(TEKADI LO) 		1738003000NRG24170420230025995 17/04/2023 bhumeshwari 1738003WL001573 bhumeshwari 00089 CBIN0281785 221 221 Processed 16/05/2023 639184296 bhumeshwari CENTRAL BANK OF INDIA(607115)
SubTotal 221 221
56 LALBARRA MP-38-003-012-001/145
(NEWARGAONLA) 		1738003000NRG24170420230025977 17/04/2023 sarvan 1738003WL001572 sarvan 00089 CBIN0281982 2652 2652 Processed 16/05/2023 639184296 sarvan CENTRAL BANK OF INDIA(607115)
57 LALBARRA MP-38-003-060-001/271-A
(DADIYA) 		1738003000NRG24170420230025931 17/04/2023 SEEMA 1738003WL001568 SEEMA 00089 CBIN0281982 884 884 Processed 16/05/2023 639184296 SEEMA CENTRAL BANK OF INDIA(607115)
SubTotal 3536 3536
58 LALBARRA MP-38-003-010-003/190
(TENGNIKHURD) 		1738003000NRG24170420230026004 17/04/2023 Keshar 1738003WL001575 Keshar 00089 CBIN0282672 2210 2210 Processed 16/05/2023 639184296 Keshar CENTRAL BANK OF INDIA(607115)
SubTotal 2210 2210
59 LALBARRA MP-38-003-001-001/169-C
(AWALIYAKANHAR) 		1738003000NRG24170420230025924 17/04/2023 Umesh Pancheshwar 1738003WL001566 Umesh Pancheshwar 00415 SBIN0012150 3315 3315 Processed 16/05/2023 639184296 UmeshPancheshwar STATE BANK OF INDIA(508548)
60 LALBARRA MP-38-003-015-001/273
(BALHARPUR) 		1738003000NRG24170420230025926 17/04/2023 Suseela Shivankar 1738003WL001567 Suseela Shivankar 00415 SBIN0012150 1326 1326 Processed 16/05/2023 639184296 SuseelaShivankar STATE BANK OF INDIA(508548)
61 LALBARRA MP-38-003-023-001/338
(TEKADI LO) 		1738003000NRG24170420230025988 17/04/2023 prahlad 1738003WL001573 prahlad 00415 SBIN0012150 221 221 Processed 16/05/2023 639184296 prahlad STATE BANK OF INDIA(508548)
62 LALBARRA MP-38-003-044-001/29
(MIREGAON) 		1738003000NRG24170420230025973 17/04/2023 sangita 1738003WL001571 sangita 00415 SBIN0012150 850 850 Processed 16/05/2023 639184296 sangita STATE BANK OF INDIA(508548)
63 LALBARRA MP-38-003-053-002/251-A
(RATEGAON) 		1738003053NRG24170420230025949 17/04/2023 pramila 1738003053WL001570 pramila 00415 SBIN0012150 663 663 Processed 16/05/2023 639184296 pramila STATE BANK OF INDIA(508548)
64 LALBARRA MP-38-003-053-002/45
(RATEGAON) 		1738003053NRG24170420230025964 17/04/2023 bhojram 1738003053WL001570 bhojram 00415 SBIN0012150 663 663 Processed 16/05/2023 639184296 bhojram STATE BANK OF INDIA(508548)
65 LALBARRA MP-38-003-060-001/156-B
(DADIYA) 		1738003000NRG24170420230025928 17/04/2023 MILENDRA MANIRAM MAHOBE 1738003WL001568 MILENDRA MANIRAM MAHOBE 00415 SBIN0012150 1105 1105 Processed 16/05/2023 639184296 MILENDRAMANIRAMMAHOBE STATE BANK OF INDIA(508548)
66 LALBARRA MP-38-003-060-001/183
(DADIYA) 		1738003000NRG24170420230025929 17/04/2023 Dhirendra Humnekar 1738003WL001568 Dhirendra Humnekar 00415 SBIN0012150 1547 1547 Processed 16/05/2023 639184296 DhirendraHumnekar STATE BANK OF INDIA(508548)
67 LALBARRA MP-38-003-060-001/271-A
(DADIYA) 		1738003000NRG24170420230025930 17/04/2023 RAJESH KUMAR KSHIRSAGAR 1738003WL001568 RAJESH KUMAR KSHIRSAGAR 00415 SBIN0012150 884 884 Processed 16/05/2023 639184296 RAJESHKUMARKSHIRSAGAR STATE BANK OF INDIA(508548)
68 LALBARRA MP-38-003-060-001/65-A
(DADIYA) 		1738003000NRG24170420230025935 17/04/2023 Radhesyam Lange 1738003WL001568 Radhesyam Lange 00415 SBIN0012150 663 663 Processed 16/05/2023 639184296 RadhesyamLange STATE BANK OF INDIA(508548)
69 LALBARRA MP-38-003-060-001/83
(DADIYA) 		1738003000NRG24170420230025936 17/04/2023 Ganpat Chaudhri 1738003WL001568 Ganpat Chaudhri 00415 SBIN0012150 1105 1105 Processed 16/05/2023 639184296 GanpatChaudhri STATE BANK OF INDIA(508548)
SubTotal 12342 12342
70 LALBARRA MP-38-003-023-001/455
(TEKADI LO) 		1738003000NRG24170420230025993 17/04/2023 bharatlal 1738003WL001573 bharatlal 00468 UBIN0565245 221 221 Processed 17/05/2023 639184296 bharatlal AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 221 221
Total 60962 60962

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_170423APB_FTO_10836 Bank of Maharastra MAHB0000795 KHAMARIA 36023
2 LALBARRA MP1738003_170423APB_FTO_10836 Central Bank Of India CBIN0281100 LALBURRA 6409
3 LALBARRA MP1738003_170423APB_FTO_10836 Central Bank Of India CBIN0281785 WARASEONI 221
4 LALBARRA MP1738003_170423APB_FTO_10836 Central Bank Of India CBIN0281982 JAM 3536
5 LALBARRA MP1738003_170423APB_FTO_10836 Central Bank Of India CBIN0282672 KANJAI 2210
6 LALBARRA MP1738003_170423APB_FTO_10836 State Bank of India SBIN0012150 LALBURRA 12342
7 LALBARRA MP1738003_170423APB_FTO_10836 Union Bank of India UBIN0565245 WARASEONI 221

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