Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 04:37:32 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LALBARRA
Fto No. : MP1738003_180823APB_FTO_225805
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-38-003-024-001/11
(NEWARGAON WA) 		1738003024NRG24170820230901391 18/08/2023 JIVANSINGH 1738003024WL036825 JIVANSINGH 00051 MAHB0000795 221 221 Processed 25/08/2023 728237837 JIVANSINGH BANK OF MAHARASHTRA(607387)
2 LALBARRA MP-38-003-024-001/151
(NEWARGAON WA) 		1738003024NRG24170820230901392 18/08/2023 MUNTIYAJ 1738003024WL036825 MUNTIYAJ 00051 MAHB0000795 1105 1105 Processed 25/08/2023 728237837 MUNTIYAJ BANK OF MAHARASHTRA(607387)
3 LALBARRA MP-38-003-024-001/151
(NEWARGAON WA) 		1738003024NRG24170820230901393 18/08/2023 Shakila 1738003024WL036825 Shakila 00051 MAHB0000795 884 884 Processed 25/08/2023 728237837 Shakila BANK OF MAHARASHTRA(607387)
4 LALBARRA MP-38-003-024-001/155
(NEWARGAON WA) 		1738003024NRG24170820230901394 18/08/2023 NETLAL 1738003024WL036825 NETLAL 00051 MAHB0000795 1105 1105 Processed 25/08/2023 728237837 NETLAL BANK OF MAHARASHTRA(607387)
5 LALBARRA MP-38-003-024-001/195
(NEWARGAON WA) 		1738003024NRG24170820230901395 18/08/2023 jivankala 1738003024WL036825 jivankala 00051 MAHB0000795 221 221 Processed 25/08/2023 728237837 jivankala BANK OF MAHARASHTRA(607387)
6 LALBARRA MP-38-003-024-001/201
(NEWARGAON WA) 		1738003024NRG24170820230901396 18/08/2023 Gunni 1738003024WL036825 Gunni 00051 MAHB0000795 1105 1105 Processed 25/08/2023 728237837 Gunni BANK OF MAHARASHTRA(607387)
7 LALBARRA MP-38-003-024-001/204
(NEWARGAON WA) 		1738003024NRG24170820230901397 18/08/2023 FULCHAND 1738003024WL036825 FULCHAND 00051 MAHB0000795 884 884 Processed 25/08/2023 728237837 FULCHAND BANK OF MAHARASHTRA(607387)
8 LALBARRA MP-38-003-024-001/251
(NEWARGAON WA) 		1738003024NRG24170820230901386 18/08/2023 kavita 1738003024WL036824 kavita 00051 MAHB0000795 3315 3315 Processed 25/08/2023 728237837 kavita PUNJAB NATIONAL BANK(508568)
9 LALBARRA MP-38-003-024-001/258
(NEWARGAON WA) 		1738003024NRG24170820230901398 18/08/2023 mahesh 1738003024WL036825 mahesh 00051 MAHB0000795 1105 1105 Processed 25/08/2023 728237837 mahesh BANK OF MAHARASHTRA(607387)
10 LALBARRA MP-38-003-024-001/264
(NEWARGAON WA) 		1738003024NRG24170820230901400 18/08/2023 dinaram 1738003024WL036825 dinaram 00051 MAHB0000795 663 663 Processed 25/08/2023 728237837 dinaram BANK OF MAHARASHTRA(607387)
11 LALBARRA MP-38-003-024-001/277
(NEWARGAON WA) 		1738003024NRG24170820230901401 18/08/2023 shanta 1738003024WL036825 shanta 00051 MAHB0000795 1105 1105 Processed 25/08/2023 728237837 shanta BANK OF MAHARASHTRA(607387)
12 LALBARRA MP-38-003-024-001/328
(NEWARGAON WA) 		1738003024NRG24170820230901402 18/08/2023 urmila 1738003024WL036825 urmila 00051 MAHB0000795 1105 1105 Processed 25/08/2023 728237837 urmila BANK OF MAHARASHTRA(607387)
13 LALBARRA MP-38-003-024-001/374
(NEWARGAON WA) 		1738003024NRG24170820230901387 18/08/2023 HIRADLAL 1738003024WL036824 HIRADLAL 00051 MAHB0000795 3315 3315 Processed 25/08/2023 728237837 HIRADLAL BANK OF MAHARASHTRA(607387)
14 LALBARRA MP-38-003-024-001/388
(NEWARGAON WA) 		1738003024NRG24170820230901403 18/08/2023 Ramdad 1738003024WL036825 Ramdad 00051 MAHB0000795 1105 1105 Processed 25/08/2023 728237837 Ramdad BANK OF MAHARASHTRA(607387)
15 LALBARRA MP-38-003-024-001/440
(NEWARGAON WA) 		1738003024NRG24170820230901404 18/08/2023 SAHEBLAL 1738003024WL036825 SAHEBLAL 00051 MAHB0000795 1105 1105 Processed 25/08/2023 728237837 SAHEBLAL BANK OF MAHARASHTRA(607387)
16 LALBARRA MP-38-003-024-001/58
(NEWARGAON WA) 		1738003024NRG24170820230901389 18/08/2023 KAJAL 1738003024WL036824 KAJAL 00051 MAHB0000795 3315 3315 Processed 25/08/2023 728237837 KAJAL BANK OF MAHARASHTRA(607387)
17 LALBARRA MP-38-003-024-001/58
(NEWARGAON WA) 		1738003024NRG24170820230901388 18/08/2023 PREMLAL 1738003024WL036824 PREMLAL 00051 MAHB0000795 3315 3315 Processed 25/08/2023 728237837 PREMLAL BANK OF MAHARASHTRA(607387)
18 LALBARRA MP-38-003-024-001/63-A
(NEWARGAON WA) 		1738003024NRG24170820230901384 18/08/2023 shyamrav 1738003024WL036823 shyamrav 00051 MAHB0000795 3315 3315 Processed 25/08/2023 728237837 shyamrav BANK OF MAHARASHTRA(607387)
19 LALBARRA MP-38-003-024-001/63-A
(NEWARGAON WA) 		1738003024NRG24170820230901385 18/08/2023 varsha 1738003024WL036823 varsha 00051 MAHB0000795 3315 3315 Processed 25/08/2023 728237837 varsha INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 31603 31603
20 LALBARRA MP-38-003-018-001/88
(BEHARAI) 		1738003018NRG24180820230902806 18/08/2023 Netlal 1738003018WL037041 Netlal 00089 CBIN0281986 2210 2210 Processed 25/08/2023 728237837 Netlal STATE BANK OF INDIA(508548)
SubTotal 2210 2210
21 LALBARRA MP-38-003-024-001/258-B
(NEWARGAON WA) 		1738003024NRG24170820230901399 18/08/2023 vishnu 1738003024WL036825 vishnu 00468 UBIN0565245 1105 1105 Processed 25/08/2023 728237837 vishnu UNION BANK OF INDIA(508500)
SubTotal 1105 1105
22 LALBARRA MP-38-003-024-001/616-A
(NEWARGAON WA) 		1738003024NRG24170820230901390 18/08/2023 Changan bai 1738003024WL036824 Changan bai 00691 IPOS0000001 3315 3315 Processed 25/08/2023 728237837 Changanbai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3315 3315
Total 38233 38233

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_180823APB_FTO_225805 Bank of Maharastra MAHB0000795 KHAMARIA 31603
2 LALBARRA MP1738003_180823APB_FTO_225805 Central Bank Of India CBIN0281986 GARHA (KANKI) 2210
3 LALBARRA MP1738003_180823APB_FTO_225805 Union Bank of India UBIN0565245 WARASEONI 1105
4 LALBARRA MP1738003_180823APB_FTO_225805 India Post Payments Bank IPOS0000001 Balaghat 3315

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