Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:00:03 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LALBARRA
Fto No. : MP1738003_260423APB_FTO_19699
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-38-003-052-001/221-A
(KHAMARIYA) 		1738003052NRG24260420230078463 26/04/2023 Shobha lanjewar 1738003052WL004491 Shobha lanjewar 00051 MAHB0000795 1326 1326 Processed 12/05/2023 644194945 Shobhalanjewar BANK OF MAHARASHTRA(607387)
2 LALBARRA MP-38-003-052-001/230
(KHAMARIYA) 		1738003052NRG24260420230078464 26/04/2023 gaurabai 1738003052WL004491 gaurabai 00051 MAHB0000795 1326 1326 Processed 12/05/2023 644194945 gaurabai BANK OF MAHARASHTRA(607387)
3 LALBARRA MP-38-003-052-001/231-A
(KHAMARIYA) 		1738003052NRG24260420230078465 26/04/2023 sarita rajesh 1738003052WL004491 sarita rajesh 00051 MAHB0000795 1326 1326 Processed 12/05/2023 644194945 saritarajesh BANK OF MAHARASHTRA(607387)
4 LALBARRA MP-38-003-052-001/234
(KHAMARIYA) 		1738003052NRG24260420230078466 26/04/2023 tursan 1738003052WL004491 tursan 00051 MAHB0000795 1326 1326 Processed 12/05/2023 644194945 tursan BANK OF MAHARASHTRA(607387)
5 LALBARRA MP-38-003-052-001/24
(KHAMARIYA) 		1738003052NRG24260420230078467 26/04/2023 savita dilip sahare 1738003052WL004491 savita dilip sahare 00051 MAHB0000795 1326 1326 Processed 12/05/2023 644194945 savitadilipsahare BANK OF MAHARASHTRA(607387)
6 LALBARRA MP-38-003-052-001/250-A
(KHAMARIYA) 		1738003052NRG24260420230078468 26/04/2023 sunita sukhlal parihar 1738003052WL004491 sunita sukhlal parihar 00051 MAHB0000795 1326 1326 Processed 13/05/2023 644194945 sunitasukhlalparihar INDIA POST PAYMENTS BANK LIMITED(508528)
7 LALBARRA MP-38-003-052-001/252
(KHAMARIYA) 		1738003052NRG24260420230078469 26/04/2023 dhanvanta 1738003052WL004491 dhanvanta 00051 MAHB0000795 1326 1326 Processed 12/05/2023 644194945 dhanvanta BANK OF MAHARASHTRA(607387)
8 LALBARRA MP-38-003-052-001/260-A
(KHAMARIYA) 		1738003052NRG24260420230078470 26/04/2023 avdhesh 1738003052WL004491 avdhesh 00051 MAHB0000795 1326 1326 Processed 12/05/2023 644194945 avdhesh BANK OF MAHARASHTRA(607387)
9 LALBARRA MP-38-003-052-001/262
(KHAMARIYA) 		1738003052NRG24260420230078471 26/04/2023 sunita 1738003052WL004491 sunita 00051 MAHB0000795 1326 1326 Processed 12/05/2023 644194945 sunita BANK OF MAHARASHTRA(607387)
10 LALBARRA MP-38-003-052-001/262-A
(KHAMARIYA) 		1738003052NRG24260420230078472 26/04/2023 VANDNA VIJAY DAHARWAL 1738003052WL004491 VANDNA VIJAY DAHARWAL 00051 MAHB0000795 1326 1326 Processed 12/05/2023 644194945 VANDNAVIJAYDAHARWAL BANK OF MAHARASHTRA(607387)
11 LALBARRA MP-38-003-052-001/263
(KHAMARIYA) 		1738003052NRG24260420230078473 26/04/2023 dulan deliram daharwal 1738003052WL004491 dulan deliram daharwal 00051 MAHB0000795 1105 1105 Processed 12/05/2023 644194945 dulandeliramdaharwal BANK OF MAHARASHTRA(607387)
12 LALBARRA MP-38-003-052-001/279-B
(KHAMARIYA) 		1738003052NRG24260420230078474 26/04/2023 SUJATA 1738003052WL004491 SUJATA 00051 MAHB0000795 1326 1326 Processed 12/05/2023 644194945 SUJATA BANK OF MAHARASHTRA(607387)
13 LALBARRA MP-38-003-052-001/284-A
(KHAMARIYA) 		1738003052NRG24260420230078475 26/04/2023 sunita nemanshinh idpache 1738003052WL004491 sunita nemanshinh idpache 00051 MAHB0000795 1326 1326 Processed 12/05/2023 644194945 sunitanemanshinhidpache BANK OF MAHARASHTRA(607387)
14 LALBARRA MP-38-003-052-001/287
(KHAMARIYA) 		1738003052NRG24260420230078476 26/04/2023 maya dilesh patle 1738003052WL004491 maya dilesh patle 00051 MAHB0000795 1326 1326 Processed 12/05/2023 644194945 mayadileshpatle BANK OF MAHARASHTRA(607387)
15 LALBARRA MP-38-003-052-001/290
(KHAMARIYA) 		1738003052NRG24260420230078477 26/04/2023 kirtan 1738003052WL004491 kirtan 00051 MAHB0000795 1326 1326 Processed 12/05/2023 644194945 kirtan BANK OF MAHARASHTRA(607387)
16 LALBARRA MP-38-003-052-001/309-B
(KHAMARIYA) 		1738003052NRG24260420230078478 26/04/2023 champa vinod tekam 1738003052WL004491 champa vinod tekam 00051 MAHB0000795 1326 1326 Processed 13/05/2023 644194945 champavinodtekam INDIA POST PAYMENTS BANK LIMITED(508528)
17 LALBARRA MP-38-003-052-001/318-A
(KHAMARIYA) 		1738003052NRG24260420230078479 26/04/2023 Ranjita jitendra uikey 1738003052WL004491 Ranjita jitendra uikey 00051 MAHB0000795 1105 1105 Processed 12/05/2023 644194945 Ranjitajitendrauikey BANK OF MAHARASHTRA(607387)
18 LALBARRA MP-38-003-052-001/326
(KHAMARIYA) 		1738003052NRG24260420230078480 26/04/2023 ramchand 1738003052WL004491 ramchand 00051 MAHB0000795 1105 1105 Processed 12/05/2023 644194945 ramchand BANK OF MAHARASHTRA(607387)
19 LALBARRA MP-38-003-052-001/326-A
(KHAMARIYA) 		1738003052NRG24260420230078481 26/04/2023 SHEELA 1738003052WL004491 SHEELA 00051 MAHB0000795 1105 1105 Processed 12/05/2023 644194945 SHEELA BANK OF MAHARASHTRA(607387)
20 LALBARRA MP-38-003-052-001/332
(KHAMARIYA) 		1738003052NRG24260420230078482 26/04/2023 nirmala 1738003052WL004491 nirmala 00051 MAHB0000795 663 663 Processed 12/05/2023 644194945 nirmala BANK OF MAHARASHTRA(607387)
21 LALBARRA MP-38-003-052-001/4-B
(KHAMARIYA) 		1738003052NRG24260420230078485 26/04/2023 rumanbai ramnath choudhry 1738003052WL004491 rumanbai ramnath choudhry 00051 MAHB0000795 1326 1326 Processed 12/05/2023 644194945 rumanbairamnathchoudhry BANK OF MAHARASHTRA(607387)
22 LALBARRA MP-38-003-052-001/428
(KHAMARIYA) 		1738003052NRG24260420230078486 26/04/2023 gunvanta tilakram neware 1738003052WL004491 gunvanta tilakram neware 00051 MAHB0000795 1326 1326 Processed 12/05/2023 644194945 gunvantatilakramneware BANK OF MAHARASHTRA(607387)
23 LALBARRA MP-38-003-052-001/430-B
(KHAMARIYA) 		1738003052NRG24260420230078487 26/04/2023 imla bai dhansingh uikey 1738003052WL004491 imla bai dhansingh uikey 00051 MAHB0000795 1326 1326 Processed 12/05/2023 644194945 imlabaidhansinghuikey BANK OF MAHARASHTRA(607387)
24 LALBARRA MP-38-003-052-001/47-A
(KHAMARIYA) 		1738003052NRG24260420230078488 26/04/2023 anusaiya ramprakash choudhry 1738003052WL004491 anusaiya ramprakash choudhry 00051 MAHB0000795 1326 1326 Processed 12/05/2023 644194945 anusaiyaramprakashchoudhry BANK OF MAHARASHTRA(607387)
25 LALBARRA MP-38-003-052-001/50
(KHAMARIYA) 		1738003052NRG24260420230078489 26/04/2023 shushila 1738003052WL004491 shushila 00051 MAHB0000795 1326 1326 Processed 13/05/2023 644194945 shushila INDIA POST PAYMENTS BANK LIMITED(508528)
26 LALBARRA MP-38-003-052-001/54
(KHAMARIYA) 		1738003052NRG24260420230078490 26/04/2023 pramila 1738003052WL004491 pramila 00051 MAHB0000795 1326 1326 Processed 12/05/2023 644194945 pramila BANK OF MAHARASHTRA(607387)
27 LALBARRA MP-38-003-052-001/61
(KHAMARIYA) 		1738003052NRG24260420230078491 26/04/2023 juksanbai 1738003052WL004491 juksanbai 00051 MAHB0000795 1326 1326 Processed 12/05/2023 644194945 juksanbai BANK OF MAHARASHTRA(607387)
28 LALBARRA MP-38-003-052-001/61-A
(KHAMARIYA) 		1738003052NRG24260420230078492 26/04/2023 shashikala patle 1738003052WL004491 shashikala patle 00051 MAHB0000795 1326 1326 Processed 12/05/2023 644194945 shashikalapatle BANK OF MAHARASHTRA(607387)
29 LALBARRA MP-38-003-052-001/74
(KHAMARIYA) 		1738003052NRG24260420230078493 26/04/2023 phulvanta 1738003052WL004491 phulvanta 00051 MAHB0000795 1326 1326 Processed 12/05/2023 644194945 phulvanta BANK OF MAHARASHTRA(607387)
30 LALBARRA MP-38-003-052-001/84
(KHAMARIYA) 		1738003052NRG24260420230078494 26/04/2023 shyam 1738003052WL004491 shyam 00051 MAHB0000795 1326 1326 Processed 12/05/2023 644194945 shyam BANK OF MAHARASHTRA(607387)
31 LALBARRA MP-38-003-052-001/87-A
(KHAMARIYA) 		1738003052NRG24260420230077192 26/04/2023 anjna sukhadas narbode 1738003052WL004438 anjna sukhadas narbode 00051 MAHB0000795 3315 3315 Processed 12/05/2023 644194945 anjnasukhadasnarbode BANK OF MAHARASHTRA(607387)
32 LALBARRA MP-38-003-052-001/90-A
(KHAMARIYA) 		1738003052NRG24260420230078495 26/04/2023 radhika 1738003052WL004491 radhika 00051 MAHB0000795 1326 1326 Processed 12/05/2023 644194945 radhika BANK OF MAHARASHTRA(607387)
33 LALBARRA MP-38-003-052-001/92
(KHAMARIYA) 		1738003052NRG24260420230078497 26/04/2023 saroj 1738003052WL004491 saroj 00051 MAHB0000795 1326 1326 Processed 12/05/2023 644194945 saroj BANK OF MAHARASHTRA(607387)
34 LALBARRA MP-38-003-052-001/95
(KHAMARIYA) 		1738003052NRG24260420230078498 26/04/2023 shyaman dhaniram raut 1738003052WL004491 shyaman dhaniram raut 00051 MAHB0000795 1326 1326 Processed 12/05/2023 644194945 shyamandhaniramraut BANK OF MAHARASHTRA(607387)
SubTotal 45526 45526
35 LALBARRA MP-38-003-052-001/344-A
(KHAMARIYA) 		1738003052NRG24260420230078484 26/04/2023 laxmi nagose 1738003052WL004491 laxmi nagose 00415 SBIN0000499 1326 1326 Processed 12/05/2023 644194945 laxminagose STATE BANK OF INDIA(508548)
SubTotal 1326 1326
36 LALBARRA MP-38-003-052-001/11-B
(KHAMARIYA) 		1738003052NRG24260420230077193 26/04/2023 ratna nandkishor invati 1738003052WL004439 ratna nandkishor invati 00468 UBIN0565245 3315 3315 Processed 12/05/2023 644194945 ratnanandkishorinvati BANK OF MAHARASHTRA(607387)
SubTotal 3315 3315
Total 50167 50167

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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_19699 Bank of Maharastra MAHB0000795 KHAMARIA 45526
2 LALBARRA MP1738003_260423APB_FTO_19699 State Bank of India SBIN0000499 WARASEONI 1326
3 LALBARRA MP1738003_260423APB_FTO_19699 Union Bank of India UBIN0565245 WARASEONI 3315

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