Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:09:23 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LALBARRA
Fto No. : MP1738003_081023APB_FTO_309094
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-38-003-055-001/66-B
(NILJI) 		1738003000NRG24081020230962028 08/10/2023 Shivani 1738003WL044373 Shivani 00051 MAHB0000421 442 442 Processed 09/11/2023 306183272 Shivani BANK OF MAHARASHTRA(607387)
SubTotal 442 442
2 LALBARRA MP-38-003-055-001/102
(NILJI) 		1738003000NRG24081020230961988 08/10/2023 rambati 1738003WL044373 rambati 00051 MAHB0000795 442 442 Processed 09/11/2023 306183272 rambati BANK OF MAHARASHTRA(607387)
3 LALBARRA MP-38-003-055-001/113
(NILJI) 		1738003000NRG24081020230961989 08/10/2023 Gita bai 1738003WL044373 Gita bai 00051 MAHB0000795 442 442 Processed 09/11/2023 306183272 Gitabai BANK OF MAHARASHTRA(607387)
4 LALBARRA MP-38-003-055-001/114
(NILJI) 		1738003000NRG24081020230961990 08/10/2023 shulka 1738003WL044373 shulka 00051 MAHB0000795 442 442 Processed 09/11/2023 306183272 shulka BANK OF MAHARASHTRA(607387)
5 LALBARRA MP-38-003-055-001/136
(NILJI) 		1738003000NRG24081020230961992 08/10/2023 Gufran 1738003WL044373 Gufran 00051 MAHB0000795 442 442 Processed 09/11/2023 306183272 Gufran BANK OF MAHARASHTRA(607387)
6 LALBARRA MP-38-003-055-001/163
(NILJI) 		1738003000NRG24081020230961993 08/10/2023 rajkumar 1738003WL044373 rajkumar 00051 MAHB0000795 442 442 Processed 09/11/2023 306183272 rajkumar BANK OF MAHARASHTRA(607387)
7 LALBARRA MP-38-003-055-001/163
(NILJI) 		1738003000NRG24081020230961994 08/10/2023 somti 1738003WL044373 somti 00051 MAHB0000795 442 442 Processed 09/11/2023 306183272 somti BANK OF MAHARASHTRA(607387)
8 LALBARRA MP-38-003-055-001/169
(NILJI) 		1738003000NRG24081020230961995 08/10/2023 gita 1738003WL044373 gita 00051 MAHB0000795 442 442 Processed 09/11/2023 306183272 gita BANK OF MAHARASHTRA(607387)
9 LALBARRA MP-38-003-055-001/187
(NILJI) 		1738003000NRG24081020230961996 08/10/2023 bhagchand 1738003WL044373 bhagchand 00051 MAHB0000795 442 442 Processed 10/11/2023 306183272 bhagchand JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
10 LALBARRA MP-38-003-055-001/21
(NILJI) 		1738003000NRG24081020230961997 08/10/2023 dipsingh 1738003WL044373 dipsingh 00051 MAHB0000795 442 442 Processed 09/11/2023 306183272 dipsingh BANK OF MAHARASHTRA(607387)
11 LALBARRA MP-38-003-055-001/215
(NILJI) 		1738003000NRG24081020230961998 08/10/2023 Durgaprasad 1738003WL044373 Durgaprasad 00051 MAHB0000795 442 442 Processed 10/11/2023 306183272 Durgaprasad JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
12 LALBARRA MP-38-003-055-001/223
(NILJI) 		1738003000NRG24081020230961999 08/10/2023 shushma 1738003WL044373 shushma 00051 MAHB0000795 442 442 Processed 10/11/2023 306183272 shushma JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
13 LALBARRA MP-38-003-055-001/227
(NILJI) 		1738003000NRG24081020230962000 08/10/2023 kudru 1738003WL044373 kudru 00051 MAHB0000795 442 442 Processed 10/11/2023 306183272 kudru JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
14 LALBARRA MP-38-003-055-001/243
(NILJI) 		1738003000NRG24081020230962001 08/10/2023 Seema 1738003WL044373 Seema 00051 MAHB0000795 442 442 Processed 09/11/2023 306183272 Seema BANK OF MAHARASHTRA(607387)
15 LALBARRA MP-38-003-055-001/247
(NILJI) 		1738003000NRG24081020230962002 08/10/2023 sakun 1738003WL044373 sakun 00051 MAHB0000795 442 442 Processed 09/11/2023 306183272 sakun BANK OF MAHARASHTRA(607387)
16 LALBARRA MP-38-003-055-001/251
(NILJI) 		1738003000NRG24081020230962003 08/10/2023 sapansingh 1738003WL044373 sapansingh 00051 MAHB0000795 442 442 Processed 10/11/2023 306183272 sapansingh STATE BANK OF INDIA(508548)
17 LALBARRA MP-38-003-055-001/262
(NILJI) 		1738003000NRG24081020230962004 08/10/2023 yogaraj 1738003WL044373 yogaraj 00051 MAHB0000795 442 442 Processed 10/11/2023 306183272 yogaraj JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
18 LALBARRA MP-38-003-055-001/280-A
(NILJI) 		1738003000NRG24081020230962005 08/10/2023 rekhlal 1738003WL044373 rekhlal 00051 MAHB0000795 442 442 Processed 09/11/2023 306183272 rekhlal BANK OF MAHARASHTRA(607387)
19 LALBARRA MP-38-003-055-001/287-A
(NILJI) 		1738003000NRG24081020230962006 08/10/2023 Vasudha 1738003WL044373 Vasudha 00051 MAHB0000795 442 442 Processed 09/11/2023 306183272 Vasudha BANK OF MAHARASHTRA(607387)
20 LALBARRA MP-38-003-055-001/295
(NILJI) 		1738003000NRG24081020230962007 08/10/2023 mohan 1738003WL044373 mohan 00051 MAHB0000795 442 442 Processed 09/11/2023 306183272 mohan BANK OF MAHARASHTRA(607387)
21 LALBARRA MP-38-003-055-001/302
(NILJI) 		1738003000NRG24081020230962008 08/10/2023 sunil 1738003WL044373 sunil 00051 MAHB0000795 442 442 Processed 09/11/2023 306183272 sunil FINO PAYMENTS BANK LTD(608001)
22 LALBARRA MP-38-003-055-001/328-A
(NILJI) 		1738003000NRG24081020230962009 08/10/2023 dilip 1738003WL044373 dilip 00051 MAHB0000795 442 442 Processed 09/11/2023 306183272 dilip BANK OF MAHARASHTRA(607387)
23 LALBARRA MP-38-003-055-001/363
(NILJI) 		1738003000NRG24081020230962011 08/10/2023 ganshinh 1738003WL044373 ganshinh 00051 MAHB0000795 442 442 Processed 10/11/2023 306183272 ganshinh JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
24 LALBARRA MP-38-003-055-001/363
(NILJI) 		1738003000NRG24081020230962012 08/10/2023 sarita 1738003WL044373 sarita 00051 MAHB0000795 442 442 Processed 09/11/2023 306183272 sarita BANK OF MAHARASHTRA(607387)
25 LALBARRA MP-38-003-055-001/417
(NILJI) 		1738003000NRG24081020230962013 08/10/2023 sajay 1738003WL044373 sajay 00051 MAHB0000795 442 442 Processed 09/11/2023 306183272 sajay FINO PAYMENTS BANK LTD(608001)
26 LALBARRA MP-38-003-055-001/419
(NILJI) 		1738003000NRG24081020230962014 08/10/2023 chaetram 1738003WL044373 chaetram 00051 MAHB0000795 442 442 Processed 09/11/2023 306183272 chaetram BANK OF MAHARASHTRA(607387)
27 LALBARRA MP-38-003-055-001/419
(NILJI) 		1738003000NRG24081020230962015 08/10/2023 Durgan bai 1738003WL044373 Durgan bai 00051 MAHB0000795 442 442 Processed 09/11/2023 306183272 Durganbai BANK OF MAHARASHTRA(607387)
28 LALBARRA MP-38-003-055-001/420
(NILJI) 		1738003000NRG24081020230962016 08/10/2023 Ganchand 1738003WL044373 Ganchand 00051 MAHB0000795 442 442 Processed 09/11/2023 306183272 Ganchand BANK OF MAHARASHTRA(607387)
29 LALBARRA MP-38-003-055-001/452
(NILJI) 		1738003000NRG24081020230962017 08/10/2023 Tausib Khan 1738003WL044373 Tausib Khan 00051 MAHB0000795 442 442 Processed 09/11/2023 306183272 TausibKhan BANK OF MAHARASHTRA(607387)
30 LALBARRA MP-38-003-055-001/480
(NILJI) 		1738003000NRG24081020230962019 08/10/2023 gangaram 1738003WL044373 gangaram 00051 MAHB0000795 442 442 Processed 10/11/2023 306183272 gangaram JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
31 LALBARRA MP-38-003-055-001/513
(NILJI) 		1738003000NRG24081020230962020 08/10/2023 nandu 1738003WL044373 nandu 00051 MAHB0000795 442 442 Processed 09/11/2023 306183272 nandu BANK OF MAHARASHTRA(607387)
32 LALBARRA MP-38-003-055-001/538
(NILJI) 		1738003000NRG24081020230962021 08/10/2023 nilam 1738003WL044373 nilam 00051 MAHB0000795 442 442 Processed 09/11/2023 306183272 nilam BANK OF MAHARASHTRA(607387)
33 LALBARRA MP-38-003-055-001/539
(NILJI) 		1738003000NRG24081020230962022 08/10/2023 Sewakram 1738003WL044373 Sewakram 00051 MAHB0000795 442 442 Processed 09/11/2023 306183272 Sewakram BANK OF MAHARASHTRA(607387)
34 LALBARRA MP-38-003-055-001/573-A
(NILJI) 		1738003000NRG24081020230962023 08/10/2023 Ramkali 1738003WL044373 Ramkali 00051 MAHB0000795 442 442 Processed 09/11/2023 306183272 Ramkali BANK OF MAHARASHTRA(607387)
35 LALBARRA MP-38-003-055-001/581
(NILJI) 		1738003000NRG24081020230962024 08/10/2023 naresh 1738003WL044373 naresh 00051 MAHB0000795 442 442 Processed 09/11/2023 306183272 naresh BANK OF MAHARASHTRA(607387)
36 LALBARRA MP-38-003-055-001/581
(NILJI) 		1738003000NRG24081020230962025 08/10/2023 rita 1738003WL044373 rita 00051 MAHB0000795 442 442 Processed 09/11/2023 306183272 rita BANK OF MAHARASHTRA(607387)
37 LALBARRA MP-38-003-055-001/612
(NILJI) 		1738003000NRG24081020230962027 08/10/2023 batulbi 1738003WL044373 batulbi 00051 MAHB0000795 442 442 Processed 10/11/2023 306183272 batulbi JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
38 LALBARRA MP-38-003-055-001/612
(NILJI) 		1738003000NRG24081020230962026 08/10/2023 gaffar 1738003WL044373 gaffar 00051 MAHB0000795 442 442 Processed 10/11/2023 306183272 gaffar JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
39 LALBARRA MP-38-003-055-001/7
(NILJI) 		1738003000NRG24081020230962029 08/10/2023 Gangaram 1738003WL044373 Gangaram 00051 MAHB0000795 442 442 Processed 09/11/2023 306183272 Gangaram BANK OF MAHARASHTRA(607387)
40 LALBARRA MP-38-003-055-001/78
(NILJI) 		1738003000NRG24081020230962030 08/10/2023 nutan 1738003WL044373 nutan 00051 MAHB0000795 442 442 Processed 10/11/2023 306183272 nutan JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
41 LALBARRA MP-38-003-055-001/99
(NILJI) 		1738003000NRG24081020230962031 08/10/2023 anjali 1738003WL044373 anjali 00051 MAHB0000795 442 442 Processed 09/11/2023 306183272 anjali BANK OF MAHARASHTRA(607387)
SubTotal 17680 17680
42 LALBARRA MP-38-003-006-001/317-A
(KHARI) 		1738003000NRG24081020230961981 08/10/2023 Sangeeta Borkar 1738003WL044371 Sangeeta Borkar 00089 CBIN0281924 884 884 Processed 10/11/2023 306183272 SangeetaBorkar STATE BANK OF INDIA(508548)
SubTotal 884 884
43 LALBARRA MP-38-003-006-001/245-A
(KHARI) 		1738003000NRG24081020230961974 08/10/2023 Gopal Nakhate 1738003WL044371 Gopal Nakhate 00089 CBIN0281986 663 663 Processed 09/11/2023 306183272 GopalNakhate CENTRAL BANK OF INDIA(607115)
SubTotal 663 663
44 LALBARRA MP-38-003-005-002/136
(DHARAWASI) 		1738003000NRG24081020230961962 08/10/2023 sukhram 1738003WL044370 sukhram 00089 CBIN0282672 442 442 Processed 09/11/2023 306183272 sukhram CENTRAL BANK OF INDIA(607115)
45 LALBARRA MP-38-003-005-002/171
(DHARAWASI) 		1738003000NRG24081020230961963 08/10/2023 ramji 1738003WL044370 ramji 00089 CBIN0282672 1326 1326 Processed 09/11/2023 306183272 ramji CENTRAL BANK OF INDIA(607115)
46 LALBARRA MP-38-003-005-002/171
(DHARAWASI) 		1738003000NRG24081020230961964 08/10/2023 somti 1738003WL044370 somti 00089 CBIN0282672 1326 1326 Processed 09/11/2023 306183272 somti CENTRAL BANK OF INDIA(607115)
SubTotal 3094 3094
47 LALBARRA MP-38-003-005-001/247
(DHARAWASI) 		1738003000NRG24081020230961961 08/10/2023 biran 1738003WL044370 biran 00415 SBIN0012150 884 884 Processed 10/11/2023 306183272 biran STATE BANK OF INDIA(508548)
48 LALBARRA MP-38-003-005-001/247
(DHARAWASI) 		1738003000NRG24081020230961960 08/10/2023 chaineshwari 1738003WL044370 chaineshwari 00415 SBIN0012150 884 884 Processed 10/11/2023 306183272 chaineshwari STATE BANK OF INDIA(508548)
49 LALBARRA MP-38-003-005-002/96-A
(DHARAWASI) 		1738003000NRG24081020230961965 08/10/2023 jairam 1738003WL044370 jairam 00415 SBIN0012150 663 663 Processed 10/11/2023 306183272 jairam STATE BANK OF INDIA(508548)
50 LALBARRA MP-38-003-006-001/143-A
(KHARI) 		1738003000NRG24081020230961966 08/10/2023 Biraj 1738003WL044371 Biraj 00415 SBIN0012150 663 663 Processed 10/11/2023 306183272 Biraj JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
51 LALBARRA MP-38-003-006-001/169-A
(KHARI) 		1738003000NRG24081020230961967 08/10/2023 mahendra shende 1738003WL044371 mahendra shende 00415 SBIN0012150 884 884 Processed 10/11/2023 306183272 mahendrashende STATE BANK OF INDIA(508548)
52 LALBARRA MP-38-003-006-001/172-A
(KHARI) 		1738003000NRG24081020230961968 08/10/2023 Sarita radheshyam halkar 1738003WL044371 Sarita radheshyam halkar 00415 SBIN0012150 884 884 Processed 10/11/2023 306183272 Saritaradheshyamhalkar STATE BANK OF INDIA(508548)
53 LALBARRA MP-38-003-006-001/174
(KHARI) 		1738003000NRG24081020230961969 08/10/2023 Meera Sudesh Halkar 1738003WL044371 Meera Sudesh Halkar 00415 SBIN0012150 884 884 Processed 10/11/2023 306183272 MeeraSudeshHalkar STATE BANK OF INDIA(508548)
54 LALBARRA MP-38-003-006-001/195
(KHARI) 		1738003000NRG24081020230961970 08/10/2023 RAMESH 1738003WL044371 RAMESH 00415 SBIN0012150 442 442 Processed 10/11/2023 306183272 RAMESH STATE BANK OF INDIA(508548)
55 LALBARRA MP-38-003-006-001/209
(KHARI) 		1738003000NRG24081020230961971 08/10/2023 Hirvanta 1738003WL044371 Hirvanta 00415 SBIN0012150 884 884 Processed 10/11/2023 306183272 Hirvanta STATE BANK OF INDIA(508548)
56 LALBARRA MP-38-003-006-001/218-A
(KHARI) 		1738003000NRG24081020230961972 08/10/2023 SAVITABAI 1738003WL044371 SAVITABAI 00415 SBIN0012150 884 884 Processed 10/11/2023 306183272 SAVITABAI STATE BANK OF INDIA(508548)
57 LALBARRA MP-38-003-006-001/237
(KHARI) 		1738003000NRG24081020230961973 08/10/2023 Anjana 1738003WL044371 Anjana 00415 SBIN0012150 884 884 Processed 10/11/2023 306183272 Anjana STATE BANK OF INDIA(508548)
58 LALBARRA MP-38-003-006-001/257
(KHARI) 		1738003000NRG24081020230961975 08/10/2023 KOMAL 1738003WL044371 KOMAL 00415 SBIN0012150 884 884 Processed 10/11/2023 306183272 KOMAL STATE BANK OF INDIA(508548)
59 LALBARRA MP-38-003-006-001/265
(KHARI) 		1738003000NRG24081020230961976 08/10/2023 ARUN 1738003WL044371 ARUN 00415 SBIN0012150 663 663 Processed 10/11/2023 306183272 ARUN STATE BANK OF INDIA(508548)
60 LALBARRA MP-38-003-006-001/27
(KHARI) 		1738003000NRG24081020230961977 08/10/2023 Bharti Bhoyar 1738003WL044371 Bharti Bhoyar 00415 SBIN0012150 884 884 Processed 10/11/2023 306183272 BhartiBhoyar INDIA POST PAYMENTS BANK LIMITED(508528)
61 LALBARRA MP-38-003-006-001/291
(KHARI) 		1738003000NRG24081020230961978 08/10/2023 KAMLESH HALKAR 1738003WL044371 KAMLESH HALKAR 00415 SBIN0012150 663 663 Processed 10/11/2023 306183272 KAMLESHHALKAR STATE BANK OF INDIA(508548)
62 LALBARRA MP-38-003-006-001/298-A
(KHARI) 		1738003000NRG24081020230961979 08/10/2023 komalchand 1738003WL044371 komalchand 00415 SBIN0012150 884 884 Processed 10/11/2023 306183272 komalchand JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
63 LALBARRA MP-38-003-006-001/307
(KHARI) 		1738003000NRG24081020230961980 08/10/2023 Omprakash 1738003WL044371 Omprakash 00415 SBIN0012150 663 663 Processed 10/11/2023 306183272 Omprakash STATE BANK OF INDIA(508548)
64 LALBARRA MP-38-003-006-001/52
(KHARI) 		1738003000NRG24081020230961982 08/10/2023 Lakhanlal 1738003WL044371 Lakhanlal 00415 SBIN0012150 663 663 Processed 10/11/2023 306183272 Lakhanlal STATE BANK OF INDIA(508548)
65 LALBARRA MP-38-003-006-001/74
(KHARI) 		1738003000NRG24081020230961983 08/10/2023 Pardeshi 1738003WL044371 Pardeshi 00415 SBIN0012150 221 221 Processed 10/11/2023 306183272 Pardeshi STATE BANK OF INDIA(508548)
66 LALBARRA MP-38-003-006-001/75
(KHARI) 		1738003000NRG24081020230961984 08/10/2023 Dilip 1738003WL044371 Dilip 00415 SBIN0012150 884 884 Processed 10/11/2023 306183272 Dilip STATE BANK OF INDIA(508548)
67 LALBARRA MP-38-003-006-001/86
(KHARI) 		1738003000NRG24081020230961985 08/10/2023 HIMANSHU MOHTURE 1738003WL044371 HIMANSHU MOHTURE 00415 SBIN0012150 884 884 Processed 09/11/2023 306183272 HIMANSHUMOHTURE CENTRAL BANK OF INDIA(607115)
68 LALBARRA MP-38-003-006-001/89
(KHARI) 		1738003000NRG24081020230961986 08/10/2023 SURENDRA 1738003WL044371 SURENDRA 00415 SBIN0012150 884 884 Processed 10/11/2023 306183272 SURENDRA STATE BANK OF INDIA(508548)
69 LALBARRA MP-38-003-055-001/341-A
(NILJI) 		1738003000NRG24081020230962010 08/10/2023 Laxman 1738003WL044373 Laxman 00415 SBIN0012150 442 442 Processed 09/11/2023 306183272 Laxman BANK OF MAHARASHTRA(607387)
70 LALBARRA MP-38-003-055-001/463
(NILJI) 		1738003000NRG24081020230962018 08/10/2023 Lucky goutam 1738003WL044373 Lucky goutam 00415 SBIN0012150 442 442 Processed 10/11/2023 306183272 Luckygoutam STATE BANK OF INDIA(508548)
SubTotal 17901 17901
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_081023APB_FTO_309094 Bank of Maharastra MAHB0000421 SEONI 442
2 LALBARRA MP1738003_081023APB_FTO_309094 Bank of Maharastra MAHB0000795 KHAMARIA 17680
3 LALBARRA MP1738003_081023APB_FTO_309094 Central Bank Of India CBIN0281924 MOHAGAON (DHAPERA) 884
4 LALBARRA MP1738003_081023APB_FTO_309094 Central Bank Of India CBIN0281986 GARHA (KANKI) 663
5 LALBARRA MP1738003_081023APB_FTO_309094 Central Bank Of India CBIN0282672 KANJAI 3094
6 LALBARRA MP1738003_081023APB_FTO_309094 State Bank of India SBIN0012150 LALBURRA 17901

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