Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:53:35 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LALBARRA
Fto No. : MP1738003_090523APB_FTO_34852
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-38-003-050-001/116
(KAMTHI) 		1738003050NRG24090520230176516 09/05/2023 dulichand 1738003050WL009050 dulichand 00051 MAHB0000795 1326 1326 Processed 16/05/2023 714856729 dulichand BANK OF MAHARASHTRA(607387)
2 LALBARRA MP-38-003-050-001/116-A
(KAMTHI) 		1738003050NRG24090520230176517 09/05/2023 usha 1738003050WL009050 usha 00051 MAHB0000795 1326 1326 Processed 17/05/2023 714856729 usha INDIA POST PAYMENTS BANK LIMITED(508528)
3 LALBARRA MP-38-003-050-001/120
(KAMTHI) 		1738003050NRG24090520230176518 09/05/2023 LATA MARWATKAR 1738003050WL009050 LATA MARWATKAR 00051 MAHB0000795 1326 1326 Processed 16/05/2023 714856729 LATAMARWATKAR BANK OF MAHARASHTRA(607387)
4 LALBARRA MP-38-003-050-001/122-A
(KAMTHI) 		1738003050NRG24090520230176520 09/05/2023 Bhagrata Uikey 1738003050WL009050 Bhagrata Uikey 00051 MAHB0000795 1326 1326 Processed 17/05/2023 714856729 BhagrataUikey INDIA POST PAYMENTS BANK LIMITED(508528)
5 LALBARRA MP-38-003-050-001/122-A
(KAMTHI) 		1738003050NRG24090520230176519 09/05/2023 prakash 1738003050WL009050 prakash 00051 MAHB0000795 1326 1326 Processed 16/05/2023 714856729 prakash BANK OF MAHARASHTRA(607387)
6 LALBARRA MP-38-003-050-001/123
(KAMTHI) 		1738003050NRG24090520230176521 09/05/2023 netlal 1738003050WL009050 netlal 00051 MAHB0000795 1326 1326 Processed 16/05/2023 714856729 netlal BANK OF MAHARASHTRA(607387)
7 LALBARRA MP-38-003-050-001/132
(KAMTHI) 		1738003050NRG24090520230176522 09/05/2023 gita 1738003050WL009050 gita 00051 MAHB0000795 1326 1326 Processed 16/05/2023 714856729 gita BANK OF MAHARASHTRA(607387)
8 LALBARRA MP-38-003-050-001/136
(KAMTHI) 		1738003050NRG24090520230176524 09/05/2023 Deepak 1738003050WL009050 Deepak 00051 MAHB0000795 1326 1326 Processed 16/05/2023 714856729 Deepak AXIS BANK(607153)
9 LALBARRA MP-38-003-050-001/137
(KAMTHI) 		1738003050NRG24090520230176525 09/05/2023 minesh 1738003050WL009050 minesh 00051 MAHB0000795 1326 1326 Processed 16/05/2023 714856729 minesh BANK OF MAHARASHTRA(607387)
10 LALBARRA MP-38-003-050-001/152
(KAMTHI) 		1738003050NRG24090520230176526 09/05/2023 surajlal 1738003050WL009050 surajlal 00051 MAHB0000795 1326 1326 Processed 16/05/2023 714856729 surajlal BANK OF MAHARASHTRA(607387)
11 LALBARRA MP-38-003-050-001/160
(KAMTHI) 		1738003050NRG24090520230176527 09/05/2023 dhurpata 1738003050WL009050 dhurpata 00051 MAHB0000795 1326 1326 Processed 16/05/2023 714856729 dhurpata BANK OF MAHARASHTRA(607387)
12 LALBARRA MP-38-003-050-001/160-A
(KAMTHI) 		1738003050NRG24090520230176528 09/05/2023 prabha 1738003050WL009050 prabha 00051 MAHB0000795 1326 1326 Processed 16/05/2023 714856729 prabha BANK OF MAHARASHTRA(607387)
13 LALBARRA MP-38-003-050-001/163
(KAMTHI) 		1738003050NRG24090520230176529 09/05/2023 nandu 1738003050WL009050 nandu 00051 MAHB0000795 663 663 Processed 16/05/2023 714856729 nandu BANK OF MAHARASHTRA(607387)
14 LALBARRA MP-38-003-050-001/163
(KAMTHI) 		1738003050NRG24090520230176530 09/05/2023 pramila 1738003050WL009050 pramila 00051 MAHB0000795 1105 1105 Processed 16/05/2023 714856729 pramila BANK OF MAHARASHTRA(607387)
15 LALBARRA MP-38-003-050-001/168
(KAMTHI) 		1738003050NRG24090520230176531 09/05/2023 Gyanchand 1738003050WL009050 Gyanchand 00051 MAHB0000795 1326 1326 Processed 16/05/2023 714856729 Gyanchand BANK OF MAHARASHTRA(607387)
16 LALBARRA MP-38-003-050-001/208
(KAMTHI) 		1738003050NRG24090520230176532 09/05/2023 Jaglal 1738003050WL009050 Jaglal 00051 MAHB0000795 1326 1326 Processed 16/05/2023 714856729 Jaglal BANK OF MAHARASHTRA(607387)
17 LALBARRA MP-38-003-050-001/211
(KAMTHI) 		1738003050NRG24090520230176533 09/05/2023 karulal 1738003050WL009050 karulal 00051 MAHB0000795 1326 1326 Processed 16/05/2023 714856729 karulal BANK OF MAHARASHTRA(607387)
18 LALBARRA MP-38-003-050-001/212
(KAMTHI) 		1738003050NRG24090520230176534 09/05/2023 taranbai 1738003050WL009050 taranbai 00051 MAHB0000795 1326 1326 Processed 17/05/2023 714856729 taranbai INDIA POST PAYMENTS BANK LIMITED(508528)
19 LALBARRA MP-38-003-050-001/213
(KAMTHI) 		1738003050NRG24090520230176535 09/05/2023 devraj 1738003050WL009050 devraj 00051 MAHB0000795 1326 1326 Processed 16/05/2023 714856729 devraj BANK OF MAHARASHTRA(607387)
20 LALBARRA MP-38-003-050-001/214-A
(KAMTHI) 		1738003050NRG24090520230176536 09/05/2023 bindeswari 1738003050WL009050 bindeswari 00051 MAHB0000795 1326 1326 Processed 16/05/2023 714856729 bindeswari BANK OF MAHARASHTRA(607387)
21 LALBARRA MP-38-003-050-001/219
(KAMTHI) 		1738003050NRG24090520230176537 09/05/2023 teksingh 1738003050WL009050 teksingh 00051 MAHB0000795 1326 1326 Rejected 16/05/2023 714856729 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
22 LALBARRA MP-38-003-050-001/220
(KAMTHI) 		1738003050NRG24090520230176538 09/05/2023 Laxmiprasad 1738003050WL009050 Laxmiprasad 00051 MAHB0000795 1326 1326 Processed 16/05/2023 714856729 Laxmiprasad BANK OF MAHARASHTRA(607387)
23 LALBARRA MP-38-003-050-001/223
(KAMTHI) 		1738003050NRG24090520230176539 09/05/2023 channulal 1738003050WL009050 channulal 00051 MAHB0000795 1326 1326 Processed 16/05/2023 714856729 channulal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
24 LALBARRA MP-38-003-050-001/236
(KAMTHI) 		1738003050NRG24090520230176540 09/05/2023 sovindram 1738003050WL009050 sovindram 00051 MAHB0000795 1326 1326 Processed 16/05/2023 714856729 sovindram BANK OF MAHARASHTRA(607387)
25 LALBARRA MP-38-003-050-001/269
(KAMTHI) 		1738003050NRG24090520230176541 09/05/2023 imla 1738003050WL009050 imla 00051 MAHB0000795 1326 1326 Processed 16/05/2023 714856729 imla BANK OF MAHARASHTRA(607387)
26 LALBARRA MP-38-003-050-001/272
(KAMTHI) 		1738003050NRG24090520230176542 09/05/2023 Baburav 1738003050WL009050 Baburav 00051 MAHB0000795 1326 1326 Processed 16/05/2023 714856729 Baburav BANK OF MAHARASHTRA(607387)
27 LALBARRA MP-38-003-050-001/272
(KAMTHI) 		1738003050NRG24090520230176543 09/05/2023 bhagirath 1738003050WL009050 bhagirath 00051 MAHB0000795 1326 1326 Processed 16/05/2023 714856729 bhagirath BANK OF MAHARASHTRA(607387)
28 LALBARRA MP-38-003-050-001/287-A
(KAMTHI) 		1738003050NRG24090520230176544 09/05/2023 ramprasad 1738003050WL009050 ramprasad 00051 MAHB0000795 1326 1326 Processed 16/05/2023 714856729 ramprasad BANK OF MAHARASHTRA(607387)
29 LALBARRA MP-38-003-050-001/288
(KAMTHI) 		1738003050NRG24090520230176545 09/05/2023 nila 1738003050WL009050 nila 00051 MAHB0000795 1326 1326 Processed 16/05/2023 714856729 nila BANK OF MAHARASHTRA(607387)
30 LALBARRA MP-38-003-050-001/302
(KAMTHI) 		1738003050NRG24090520230176547 09/05/2023 sampat 1738003050WL009050 sampat 00051 MAHB0000795 1326 1326 Processed 16/05/2023 714856729 sampat BANK OF MAHARASHTRA(607387)
31 LALBARRA MP-38-003-050-001/306
(KAMTHI) 		1738003050NRG24090520230176548 09/05/2023 mita 1738003050WL009050 mita 00051 MAHB0000795 1326 1326 Processed 16/05/2023 714856729 mita BANK OF MAHARASHTRA(607387)
32 LALBARRA MP-38-003-050-001/329
(KAMTHI) 		1738003050NRG24090520230176549 09/05/2023 ramkali 1738003050WL009050 ramkali 00051 MAHB0000795 1326 1326 Processed 16/05/2023 714856729 ramkali BANK OF MAHARASHTRA(607387)
33 LALBARRA MP-38-003-050-001/41
(KAMTHI) 		1738003050NRG24090520230176550 09/05/2023 basanta 1738003050WL009050 basanta 00051 MAHB0000795 1326 1326 Processed 16/05/2023 714856729 basanta BANK OF MAHARASHTRA(607387)
34 LALBARRA MP-38-003-050-001/43
(KAMTHI) 		1738003050NRG24090520230176551 09/05/2023 AASHA 1738003050WL009050 AASHA 00051 MAHB0000795 1326 1326 Processed 16/05/2023 714856729 AASHA HDFC BANK LTD(607152)
35 LALBARRA MP-38-003-050-001/54-A
(KAMTHI) 		1738003050NRG24090520230176552 09/05/2023 ranjana 1738003050WL009050 ranjana 00051 MAHB0000795 1326 1326 Processed 16/05/2023 714856729 ranjana BANK OF MAHARASHTRA(607387)
36 LALBARRA MP-38-003-050-001/60
(KAMTHI) 		1738003050NRG24090520230176553 09/05/2023 pramila 1738003050WL009050 pramila 00051 MAHB0000795 1326 1326 Processed 16/05/2023 714856729 pramila BANK OF MAHARASHTRA(607387)
37 LALBARRA MP-38-003-050-001/81
(KAMTHI) 		1738003050NRG24090520230176554 09/05/2023 anita 1738003050WL009050 anita 00051 MAHB0000795 1326 1326 Processed 16/05/2023 714856729 anita BANK OF MAHARASHTRA(607387)
38 LALBARRA MP-38-003-050-001/88
(KAMTHI) 		1738003050NRG24090520230176555 09/05/2023 jaghatram 1738003050WL009050 jaghatram 00051 MAHB0000795 1326 1326 Processed 16/05/2023 714856729 jaghatram BANK OF MAHARASHTRA(607387)
39 LALBARRA MP-38-003-050-001/90
(KAMTHI) 		1738003050NRG24090520230176556 09/05/2023 narendra 1738003050WL009050 narendra 00051 MAHB0000795 1326 1326 Processed 16/05/2023 714856729 narendra BANK OF MAHARASHTRA(607387)
40 LALBARRA MP-38-003-050-001/92
(KAMTHI) 		1738003050NRG24090520230176557 09/05/2023 babita 1738003050WL009050 babita 00051 MAHB0000795 1326 1326 Processed 16/05/2023 714856729 babita BANK OF MAHARASHTRA(607387)
41 LALBARRA MP-38-003-050-001/94
(KAMTHI) 		1738003050NRG24090520230176558 09/05/2023 puranta 1738003050WL009050 puranta 00051 MAHB0000795 1105 1105 Processed 16/05/2023 714856729 puranta BANK OF MAHARASHTRA(607387)
SubTotal 53261 53261
42 LALBARRA MP-38-003-038-001/100-C
(CHHINDLAI) 		1738003000NRG24090520230179236 09/05/2023 Pustakala Rahangdale 1738003WL009190 Pustakala Rahangdale 00089 CBIN0281982 442 442 Processed 16/05/2023 714856729 PustakalaRahangdale CENTRAL BANK OF INDIA(607115)
43 LALBARRA MP-38-003-038-001/100-D
(CHHINDLAI) 		1738003000NRG24090520230179237 09/05/2023 Shusila bai 1738003WL009190 Shusila bai 00089 CBIN0281982 442 442 Processed 16/05/2023 714856729 Shusilabai CENTRAL BANK OF INDIA(607115)
44 LALBARRA MP-38-003-038-001/15
(CHHINDLAI) 		1738003000NRG24090520230179239 09/05/2023 Gita Bai 1738003WL009190 Gita Bai 00089 CBIN0281982 1105 1105 Processed 16/05/2023 714856729 GitaBai CENTRAL BANK OF INDIA(607115)
45 LALBARRA MP-38-003-039-001/230
(BABARIYA) 		1738003039NRG24090520230172930 09/05/2023 shyamkali 1738003039WL008928 shyamkali 00089 CBIN0281982 1326 1326 Processed 16/05/2023 714856729 shyamkali CENTRAL BANK OF INDIA(607115)
46 LALBARRA MP-38-003-039-001/343-B
(BABARIYA) 		1738003039NRG24090520230172931 09/05/2023 MANAKCHAND 1738003039WL008928 MANAKCHAND 00089 CBIN0281982 1326 1326 Processed 16/05/2023 714856729 MANAKCHAND JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
SubTotal 4641 4641
47 LALBARRA MP-38-003-039-001/219
(BABARIYA) 		1738003039NRG24090520230172928 09/05/2023 IMLESWARI 1738003039WL008928 IMLESWARI 00415 SBIN0012150 1326 1326 Processed 16/05/2023 714856729 IMLESWARI JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
48 LALBARRA MP-38-003-039-001/358-C
(BABARIYA) 		1738003039NRG24090520230172934 09/05/2023 Jeevanlal 1738003039WL008928 Jeevanlal 00415 SBIN0012150 1326 1326 Processed 16/05/2023 714856729 Jeevanlal CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
Total 60554 60554

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_090523APB_FTO_34852 Bank of Maharastra MAHB0000795 KHAMARIA 53261
2 LALBARRA MP1738003_090523APB_FTO_34852 Central Bank Of India CBIN0281982 JAM 4641
3 LALBARRA MP1738003_090523APB_FTO_34852 State Bank of India SBIN0012150 LALBURRA 2652

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