Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:31:06 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LALBARRA
Fto No. : MP1738003_060923APB_FTO_254556
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-38-003-049-001/10
(PATHRI) 		1738003000NRG24060920230922329 06/09/2023 Emla 1738003WL039351 Emla 00051 MAHB0000795 1326 1326 Processed 14/09/2023 178186210 Emla BANK OF MAHARASHTRA(607387)
2 LALBARRA MP-38-003-049-001/105
(PATHRI) 		1738003000NRG24060920230922330 06/09/2023 jagat 1738003WL039351 jagat 00051 MAHB0000795 1326 1326 Processed 14/09/2023 178186210 jagat BANK OF MAHARASHTRA(607387)
3 LALBARRA MP-38-003-049-001/112
(PATHRI) 		1738003000NRG24060920230922331 06/09/2023 Gourisankar 1738003WL039351 Gourisankar 00051 MAHB0000795 1105 1105 Processed 14/09/2023 178186210 Gourisankar BANK OF MAHARASHTRA(607387)
4 LALBARRA MP-38-003-049-001/167
(PATHRI) 		1738003000NRG24060920230922332 06/09/2023 Chhaya 1738003WL039351 Chhaya 00051 MAHB0000795 1326 1326 Processed 14/09/2023 178186210 Chhaya INDIA POST PAYMENTS BANK LIMITED(508528)
5 LALBARRA MP-38-003-049-001/179
(PATHRI) 		1738003000NRG24060920230922334 06/09/2023 Kousalya 1738003WL039351 Kousalya 00051 MAHB0000795 1326 1326 Processed 14/09/2023 178186210 Kousalya BANK OF MAHARASHTRA(607387)
6 LALBARRA MP-38-003-049-001/219
(PATHRI) 		1738003000NRG24060920230922335 06/09/2023 surman 1738003WL039351 surman 00051 MAHB0000795 1326 1326 Processed 14/09/2023 178186210 surman BANK OF MAHARASHTRA(607387)
7 LALBARRA MP-38-003-049-001/233
(PATHRI) 		1738003000NRG24060920230922336 06/09/2023 Ajay.. 1738003WL039351 Ajay.. 00051 MAHB0000795 1326 1326 Processed 14/09/2023 178186210 Ajay.. BANK OF MAHARASHTRA(607387)
8 LALBARRA MP-38-003-049-001/235-C
(PATHRI) 		1738003000NRG24060920230922337 06/09/2023 parkash meshram 1738003WL039351 parkash meshram 00051 MAHB0000795 1326 1326 Processed 14/09/2023 178186210 parkashmeshram BANK OF MAHARASHTRA(607387)
9 LALBARRA MP-38-003-049-001/28
(PATHRI) 		1738003000NRG24060920230922338 06/09/2023 Suraj 1738003WL039351 Suraj 00051 MAHB0000795 1326 1326 Processed 14/09/2023 178186210 Suraj BANK OF MAHARASHTRA(607387)
10 LALBARRA MP-38-003-049-001/365
(PATHRI) 		1738003000NRG24060920230922339 06/09/2023 Gulab 1738003WL039351 Gulab 00051 MAHB0000795 1326 1326 Processed 14/09/2023 178186210 Gulab BANK OF MAHARASHTRA(607387)
11 LALBARRA MP-38-003-049-001/415-A
(PATHRI) 		1738003000NRG24060920230922341 06/09/2023 Suraj. 1738003WL039351 Suraj. 00051 MAHB0000795 1326 1326 Processed 14/09/2023 178186210 Suraj. BANK OF MAHARASHTRA(607387)
12 LALBARRA MP-38-003-049-001/43
(PATHRI) 		1738003000NRG24060920230922342 06/09/2023 aasha 1738003WL039351 aasha 00051 MAHB0000795 1326 1326 Processed 14/09/2023 178186210 aasha BANK OF MAHARASHTRA(607387)
13 LALBARRA MP-38-003-049-001/464
(PATHRI) 		1738003000NRG24060920230922343 06/09/2023 Vijay 1738003WL039351 Vijay 00051 MAHB0000795 1326 1326 Processed 14/09/2023 178186210 Vijay BANK OF MAHARASHTRA(607387)
14 LALBARRA MP-38-003-049-001/538
(PATHRI) 		1738003000NRG24060920230922346 06/09/2023 hemlata 1738003WL039351 hemlata 00051 MAHB0000795 1326 1326 Processed 14/09/2023 178186210 hemlata BANK OF MAHARASHTRA(607387)
15 LALBARRA MP-38-003-049-001/538
(PATHRI) 		1738003000NRG24060920230922345 06/09/2023 shravan 1738003WL039351 shravan 00051 MAHB0000795 1326 1326 Processed 14/09/2023 178186210 shravan BANK OF MAHARASHTRA(607387)
16 LALBARRA MP-38-003-049-001/569
(PATHRI) 		1738003000NRG24060920230922347 06/09/2023 tupesh.. 1738003WL039351 tupesh.. 00051 MAHB0000795 1326 1326 Processed 14/09/2023 178186210 tupesh.. BANK OF MAHARASHTRA(607387)
SubTotal 20995 20995
17 LALBARRA MP-38-003-022-001/38
(SALHE LA) 		1738003000NRG24060920230922349 06/09/2023 sukhlal 1738003WL039352 sukhlal 00089 CBIN0281100 3315 3315 Processed 14/09/2023 178186210 sukhlal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
18 LALBARRA MP-38-003-043-001/283-A
(AMOLI) 		1738003000NRG24060920230922326 06/09/2023 Salman Khan 1738003WL039349 Salman Khan 00089 CBIN0281100 3315 3315 Processed 14/09/2023 178186210 SalmanKhan CENTRAL BANK OF INDIA(607115)
19 LALBARRA MP-38-003-060-001/157
(DADIYA) 		1738003000NRG24060920230922379 06/09/2023 Sampat Chaudhari 1738003WL039355 Sampat Chaudhari 00089 CBIN0281100 1547 1547 Processed 14/09/2023 178186210 SampatChaudhari CENTRAL BANK OF INDIA(607115)
20 LALBARRA MP-38-003-060-001/157-A
(DADIYA) 		1738003000NRG24060920230922381 06/09/2023 Radhika Chaudhari 1738003WL039355 Radhika Chaudhari 00089 CBIN0281100 1547 1547 Processed 14/09/2023 178186210 RadhikaChaudhari CENTRAL BANK OF INDIA(607115)
21 LALBARRA MP-38-003-060-001/514
(DADIYA) 		1738003000NRG24060920230922383 06/09/2023 Pustkala Bisen 1738003WL039355 Pustkala Bisen 00089 CBIN0281100 1547 1547 Processed 14/09/2023 178186210 PustkalaBisen CENTRAL BANK OF INDIA(607115)
SubTotal 11271 11271
22 LALBARRA MP-38-003-045-001/108
(GARRA) 		1738003000NRG24060920230922352 06/09/2023 RAMPRASAD 1738003WL039353 RAMPRASAD 00089 CBIN0281986 1105 1105 Processed 14/09/2023 178186210 RAMPRASAD CENTRAL BANK OF INDIA(607115)
23 LALBARRA MP-38-003-045-001/119-D
(GARRA) 		1738003000NRG24060920230922353 06/09/2023 ganesh belji 1738003WL039353 ganesh belji 00089 CBIN0281986 1105 1105 Processed 14/09/2023 178186210 ganeshbelji CENTRAL BANK OF INDIA(607115)
24 LALBARRA MP-38-003-045-001/1254-B
(GARRA) 		1738003000NRG24060920230922354 06/09/2023 Purnima Panche 1738003WL039353 Purnima Panche 00089 CBIN0281986 1105 1105 Processed 14/09/2023 178186210 PurnimaPanche CENTRAL BANK OF INDIA(607115)
25 LALBARRA MP-38-003-045-001/134-B
(GARRA) 		1738003000NRG24060920230922355 06/09/2023 sarita no 1738003WL039353 sarita no 00089 CBIN0281986 1105 1105 Processed 14/09/2023 178186210 saritano CENTRAL BANK OF INDIA(607115)
26 LALBARRA MP-38-003-045-001/146
(GARRA) 		1738003000NRG24060920230922356 06/09/2023 Jamna 1738003WL039353 Jamna 00089 CBIN0281986 1105 1105 Processed 14/09/2023 178186210 Jamna CENTRAL BANK OF INDIA(607115)
27 LALBARRA MP-38-003-045-001/1468
(GARRA) 		1738003000NRG24060920230922357 06/09/2023 rajwanti 1738003WL039353 rajwanti 00089 CBIN0281986 1105 1105 Processed 14/09/2023 178186210 rajwanti CENTRAL BANK OF INDIA(607115)
28 LALBARRA MP-38-003-045-001/1469
(GARRA) 		1738003000NRG24060920230922358 06/09/2023 babita 1738003WL039353 babita 00089 CBIN0281986 1105 1105 Processed 14/09/2023 178186210 babita STATE BANK OF INDIA(508548)
29 LALBARRA MP-38-003-045-001/148
(GARRA) 		1738003000NRG24060920230922359 06/09/2023 bhumeshwarii 1738003WL039353 bhumeshwarii 00089 CBIN0281986 1105 1105 Processed 14/09/2023 178186210 bhumeshwarii CENTRAL BANK OF INDIA(607115)
30 LALBARRA MP-38-003-045-001/150-A
(GARRA) 		1738003000NRG24060920230922360 06/09/2023 Anjali 1738003WL039353 Anjali 00089 CBIN0281986 1105 1105 Processed 14/09/2023 178186210 Anjali CENTRAL BANK OF INDIA(607115)
31 LALBARRA MP-38-003-045-001/1625-C
(GARRA) 		1738003000NRG24060920230922361 06/09/2023 Rukhmani 1738003WL039353 Rukhmani 00089 CBIN0281986 1105 1105 Processed 14/09/2023 178186210 Rukhmani CENTRAL BANK OF INDIA(607115)
32 LALBARRA MP-38-003-045-001/1628-D
(GARRA) 		1738003000NRG24060920230922362 06/09/2023 lalita 1738003WL039353 lalita 00089 CBIN0281986 1105 1105 Processed 14/09/2023 178186210 lalita CENTRAL BANK OF INDIA(607115)
33 LALBARRA MP-38-003-045-001/1662-B
(GARRA) 		1738003000NRG24060920230922363 06/09/2023 yamuna bai 1738003WL039353 yamuna bai 00089 CBIN0281986 1105 1105 Processed 14/09/2023 178186210 yamunabai CENTRAL BANK OF INDIA(607115)
34 LALBARRA MP-38-003-045-001/169
(GARRA) 		1738003000NRG24060920230922364 06/09/2023 ramkali 1738003WL039353 ramkali 00089 CBIN0281986 1105 1105 Processed 14/09/2023 178186210 ramkali CENTRAL BANK OF INDIA(607115)
35 LALBARRA MP-38-003-045-001/1715
(GARRA) 		1738003000NRG24060920230922365 06/09/2023 Aansu 1738003WL039353 Aansu 00089 CBIN0281986 1105 1105 Processed 14/09/2023 178186210 Aansu CENTRAL BANK OF INDIA(607115)
36 LALBARRA MP-38-003-045-001/1725-A
(GARRA) 		1738003000NRG24060920230922366 06/09/2023 Rupendra 1738003WL039353 Rupendra 00089 CBIN0281986 1105 1105 Processed 14/09/2023 178186210 Rupendra CENTRAL BANK OF INDIA(607115)
37 LALBARRA MP-38-003-045-001/19
(GARRA) 		1738003000NRG24060920230922369 06/09/2023 jagdish 1738003WL039353 jagdish 00089 CBIN0281986 1105 1105 Processed 14/09/2023 178186210 jagdish CENTRAL BANK OF INDIA(607115)
SubTotal 17680 17680
38 LALBARRA MP-38-003-045-001/186-A
(GARRA) 		1738003000NRG24060920230922367 06/09/2023 Atul Ukey 1738003WL039353 Atul Ukey 00415 SBIN0000318 1105 1105 Processed 14/09/2023 178186210 AtulUkey BANK OF MAHARASHTRA(607387)
SubTotal 1105 1105
39 LALBARRA MP-38-003-060-001/157-A
(DADIYA) 		1738003000NRG24060920230922380 06/09/2023 Mekhram Chaudhari 1738003WL039355 Mekhram Chaudhari 00415 SBIN0012150 1547 1547 Processed 14/09/2023 178186210 MekhramChaudhari STATE BANK OF INDIA(508548)
40 LALBARRA MP-38-003-060-001/561
(DADIYA) 		1738003000NRG24060920230922385 06/09/2023 Omkar Meshram 1738003WL039355 Omkar Meshram 00415 SBIN0012150 1547 1547 Processed 14/09/2023 178186210 OmkarMeshram STATE BANK OF INDIA(508548)
SubTotal 3094 3094
41 LALBARRA MP-38-003-045-001/186-B
(GARRA) 		1738003000NRG24060920230922368 06/09/2023 Tikesh Uike 1738003WL039353 Tikesh Uike 00468 UBIN0559440 1105 1105 Processed 14/09/2023 178186210 TikeshUike UNION BANK OF INDIA(508500)
SubTotal 1105 1105
Total 55250 55250

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_060923APB_FTO_254556 Bank of Maharastra MAHB0000795 KHAMARIA 20995
2 LALBARRA MP1738003_060923APB_FTO_254556 Central Bank Of India CBIN0281100 LALBURRA 11271
3 LALBARRA MP1738003_060923APB_FTO_254556 Central Bank Of India CBIN0281986 GARHA (KANKI) 17680
4 LALBARRA MP1738003_060923APB_FTO_254556 State Bank of India SBIN0000318 BALAGHAT 1105
5 LALBARRA MP1738003_060923APB_FTO_254556 State Bank of India SBIN0012150 LALBURRA 3094
6 LALBARRA MP1738003_060923APB_FTO_254556 Union Bank of India UBIN0559440 BALAGHAT BRANCH 1105

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