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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:43:53 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LALBARRA
Fto No. : MP1738003_300623APB_FTO_140301
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-38-003-023-001/10
(TEKADI LO) 		1738003000NRG24300620230775071 30/06/2023 bhagrata 1738003WL027859 bhagrata 00051 MAHB0000795 1326 1326 Processed 11/07/2023 799865534 bhagrata BANK OF MAHARASHTRA(607387)
2 LALBARRA MP-38-003-023-001/105-A
(TEKADI LO) 		1738003000NRG24300620230775076 30/06/2023 bharti 1738003WL027859 bharti 00051 MAHB0000795 1326 1326 Processed 11/07/2023 799865534 bharti BANK OF MAHARASHTRA(607387)
3 LALBARRA MP-38-003-023-001/115
(TEKADI LO) 		1738003000NRG24300620230775079 30/06/2023 manju 1738003WL027859 manju 00051 MAHB0000795 1326 1326 Processed 11/07/2023 799865534 manju BANK OF MAHARASHTRA(607387)
4 LALBARRA MP-38-003-023-001/133
(TEKADI LO) 		1738003000NRG24300620230775093 30/06/2023 rambakas 1738003WL027859 rambakas 00051 MAHB0000795 1326 1326 Processed 11/07/2023 799865534 rambakas BANK OF MAHARASHTRA(607387)
5 LALBARRA MP-38-003-023-001/16-A
(TEKADI LO) 		1738003000NRG24300620230775103 30/06/2023 anita 1738003WL027859 anita 00051 MAHB0000795 1326 1326 Processed 11/07/2023 799865534 anita INDIA POST PAYMENTS BANK LIMITED(508528)
6 LALBARRA MP-38-003-023-001/16-A
(TEKADI LO) 		1738003000NRG24300620230775102 30/06/2023 bhavan 1738003WL027859 bhavan 00051 MAHB0000795 1326 1326 Processed 11/07/2023 799865534 bhavan BANK OF MAHARASHTRA(607387)
7 LALBARRA MP-38-003-023-001/169
(TEKADI LO) 		1738003000NRG24300620230775109 30/06/2023 rekha 1738003WL027859 rekha 00051 MAHB0000795 1326 1326 Processed 11/07/2023 799865534 rekha UNION BANK OF INDIA(508500)
8 LALBARRA MP-38-003-023-001/22
(TEKADI LO) 		1738003000NRG24300620230775127 30/06/2023 bhagchand 1738003WL027859 bhagchand 00051 MAHB0000795 1326 1326 Processed 11/07/2023 799865534 bhagchand BANK OF MAHARASHTRA(607387)
9 LALBARRA MP-38-003-023-001/247
(TEKADI LO) 		1738003000NRG24300620230775146 30/06/2023 bhivram 1738003WL027859 bhivram 00051 MAHB0000795 1326 1326 Processed 11/07/2023 799865534 bhivram PUNJAB NATIONAL BANK(508568)
10 LALBARRA MP-38-003-023-001/276-A
(TEKADI LO) 		1738003000NRG24300620230775158 30/06/2023 lata 1738003WL027859 lata 00051 MAHB0000795 1326 1326 Processed 11/07/2023 799865534 lata BANK OF MAHARASHTRA(607387)
11 LALBARRA MP-38-003-023-001/286
(TEKADI LO) 		1738003000NRG24300620230775166 30/06/2023 anjilal 1738003WL027859 anjilal 00051 MAHB0000795 1326 1326 Processed 11/07/2023 799865534 anjilal BANK OF MAHARASHTRA(607387)
12 LALBARRA MP-38-003-023-001/29
(TEKADI LO) 		1738003000NRG24300620230775167 30/06/2023 fulan 1738003WL027859 fulan 00051 MAHB0000795 1326 1326 Processed 11/07/2023 799865534 fulan BANK OF MAHARASHTRA(607387)
13 LALBARRA MP-38-003-023-001/378-A
(TEKADI LO) 		1738003000NRG24300620230775209 30/06/2023 alka 1738003WL027859 alka 00051 MAHB0000795 1326 1326 Processed 11/07/2023 799865534 alka BANK OF MAHARASHTRA(607387)
14 LALBARRA MP-38-003-023-001/411-A
(TEKADI LO) 		1738003000NRG24300620230775223 30/06/2023 chitrarkha 1738003WL027859 chitrarkha 00051 MAHB0000795 1326 1326 Processed 11/07/2023 799865534 chitrarkha BANK OF MAHARASHTRA(607387)
15 LALBARRA MP-38-003-023-001/463
(TEKADI LO) 		1738003000NRG24300620230775238 30/06/2023 shushila 1738003WL027859 shushila 00051 MAHB0000795 1326 1326 Processed 11/07/2023 799865534 shushila BANK OF MAHARASHTRA(607387)
16 LALBARRA MP-38-003-023-001/474
(TEKADI LO) 		1738003000NRG24300620230775240 30/06/2023 sevaram 1738003WL027859 sevaram 00051 MAHB0000795 1323 1323 Processed 11/07/2023 799865534 sevaram BANK OF MAHARASHTRA(607387)
17 LALBARRA MP-38-003-023-001/486-B
(TEKADI LO) 		1738003000NRG24300620230775246 30/06/2023 sunita 1738003WL027859 sunita 00051 MAHB0000795 884 884 Processed 11/07/2023 799865534 sunita BANK OF MAHARASHTRA(607387)
18 LALBARRA MP-38-003-023-001/54-A
(TEKADI LO) 		1738003000NRG24300620230775261 30/06/2023 shushil 1738003WL027859 shushil 00051 MAHB0000795 884 884 Processed 11/07/2023 799865534 shushil BANK OF MAHARASHTRA(607387)
19 LALBARRA MP-38-003-023-001/55-A
(TEKADI LO) 		1738003000NRG24300620230775262 30/06/2023 sunita 1738003WL027859 sunita 00051 MAHB0000795 1105 1105 Processed 11/07/2023 799865534 sunita BANK OF MAHARASHTRA(607387)
20 LALBARRA MP-38-003-023-001/56
(TEKADI LO) 		1738003000NRG24300620230775263 30/06/2023 praful 1738003WL027859 praful 00051 MAHB0000795 1105 1105 Processed 11/07/2023 799865534 praful BANK OF MAHARASHTRA(607387)
21 LALBARRA MP-38-003-023-001/63
(TEKADI LO) 		1738003000NRG24300620230775265 30/06/2023 katan 1738003WL027859 katan 00051 MAHB0000795 1326 1326 Processed 11/07/2023 799865534 katan BANK OF MAHARASHTRA(607387)
22 LALBARRA MP-38-003-023-001/66
(TEKADI LO) 		1738003000NRG24300620230775266 30/06/2023 ranglal 1738003WL027859 ranglal 00051 MAHB0000795 1323 1323 Processed 11/07/2023 799865534 ranglal BANK OF MAHARASHTRA(607387)
23 LALBARRA MP-38-003-023-001/83
(TEKADI LO) 		1738003000NRG24300620230775272 30/06/2023 bhagrata 1738003WL027859 bhagrata 00051 MAHB0000795 663 663 Processed 11/07/2023 799865534 bhagrata BANK OF MAHARASHTRA(607387)
SubTotal 28503 28503
24 LALBARRA MP-38-003-023-001/441
(TEKADI LO) 		1738003000NRG24300620230775232 30/06/2023 bhupendra 1738003WL027859 bhupendra 00089 CBIN0281785 1326 1326 Rejected 13/07/2023 799865534 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
25 LALBARRA MP-38-003-023-001/483-B
(TEKADI LO) 		1738003000NRG24300620230775243 30/06/2023 devendra 1738003WL027859 devendra 00089 CBIN0281785 1326 1326 Processed 11/07/2023 799865534 devendra BANK OF MAHARASHTRA(607387)
SubTotal 2652 2652
26 LALBARRA MP-38-003-023-001/483-A
(TEKADI LO) 		1738003000NRG24300620230775241 30/06/2023 shobharam 1738003WL027859 shobharam 00354 PUNB0003800 1326 1326 Processed 11/07/2023 799865534 shobharam PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
27 LALBARRA MP-38-003-023-001/378-A
(TEKADI LO) 		1738003000NRG24300620230775208 30/06/2023 gitendra 1738003WL027859 gitendra 00354 PUNB0641900 1326 1326 Processed 11/07/2023 799865534 gitendra PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
28 LALBARRA MP-38-003-023-001/338
(TEKADI LO) 		1738003000NRG24300620230775189 30/06/2023 manisha 1738003WL027859 manisha 00415 SBIN0000499 1326 1326 Processed 11/07/2023 799865534 manisha STATE BANK OF INDIA(508548)
SubTotal 1326 1326
29 LALBARRA MP-38-003-023-001/122
(TEKADI LO) 		1738003000NRG24300620230775085 30/06/2023 puja 1738003WL027859 puja 00415 SBIN0012150 1326 1326 Processed 11/07/2023 799865534 puja STATE BANK OF INDIA(508548)
30 LALBARRA MP-38-003-023-001/81
(TEKADI LO) 		1738003000NRG24300620230775271 30/06/2023 babulal 1738003WL027859 babulal 00415 SBIN0012150 1326 1326 Processed 11/07/2023 799865534 babulal STATE BANK OF INDIA(508548)
SubTotal 2652 2652
31 LALBARRA MP-38-003-023-001/441
(TEKADI LO) 		1738003000NRG24300620230775231 30/06/2023 gendan 1738003WL027859 gendan 00468 UBIN0565245 1326 1326 Processed 11/07/2023 799865534 gendan UNION BANK OF INDIA(508500)
SubTotal 1326 1326
Total 39111 39111

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_300623APB_FTO_140301 Bank of Maharastra MAHB0000795 KHAMARIA 28503
2 LALBARRA MP1738003_300623APB_FTO_140301 Central Bank Of India CBIN0281785 WARASEONI 2652
3 LALBARRA MP1738003_300623APB_FTO_140301 Punjab National Bank PUNB0003800 BALAGHAT 1326
4 LALBARRA MP1738003_300623APB_FTO_140301 Punjab National Bank PUNB0641900 WARASEONI (MP) 1326
5 LALBARRA MP1738003_300623APB_FTO_140301 State Bank of India SBIN0000499 WARASEONI 1326
6 LALBARRA MP1738003_300623APB_FTO_140301 State Bank of India SBIN0012150 LALBURRA 2652
7 LALBARRA MP1738003_300623APB_FTO_140301 Union Bank of India UBIN0565245 WARASEONI 1326

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