Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:32:52 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LALBARRA
Fto No. : MP1738003_240723APB_FTO_184933
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) 		1738003000NRG24240720230879214 24/07/2023 Shivani 1738003WL033439 Shivani 00051 MAHB0000421 1105 1105 Processed 28/07/2023 207622802 Shivani BANK OF MAHARASHTRA(607387)
SubTotal 1105 1105
2 LALBARRA MP-38-003-055-001/116
(NILJI) 		1738003000NRG24240720230879168 24/07/2023 dameshwari 1738003WL033439 dameshwari 00051 MAHB0000795 10 10 Processed 28/07/2023 207622802 dameshwari BANK OF MAHARASHTRA(607387)
3 LALBARRA MP-38-003-055-001/126
(NILJI) 		1738003000NRG24240720230879169 24/07/2023 anish 1738003WL033439 anish 00051 MAHB0000795 10 10 Processed 28/07/2023 207622802 anish BANK OF MAHARASHTRA(607387)
4 LALBARRA MP-38-003-055-001/149
(NILJI) 		1738003000NRG24240720230879173 24/07/2023 sulochna 1738003WL033439 sulochna 00051 MAHB0000795 10 10 Processed 28/07/2023 207622802 sulochna BANK OF MAHARASHTRA(607387)
5 LALBARRA MP-38-003-055-001/151
(NILJI) 		1738003000NRG24240720230879174 24/07/2023 maya 1738003WL033439 maya 00051 MAHB0000795 10 10 Processed 28/07/2023 207622802 maya BANK OF MAHARASHTRA(607387)
6 LALBARRA MP-38-003-055-001/151-A
(NILJI) 		1738003000NRG24240720230879175 24/07/2023 rameshwari idpache 1738003WL033439 rameshwari idpache 00051 MAHB0000795 10 10 Processed 28/07/2023 207622802 rameshwariidpache STATE BANK OF INDIA(508548)
7 LALBARRA MP-38-003-055-001/179-B
(NILJI) 		1738003000NRG24240720230879177 24/07/2023 Rampyari 1738003WL033439 Rampyari 00051 MAHB0000795 1105 1105 Processed 28/07/2023 207622802 Rampyari BANK OF MAHARASHTRA(607387)
8 LALBARRA MP-38-003-055-001/198
(NILJI) 		1738003000NRG24240720230879178 24/07/2023 aabida 1738003WL033439 aabida 00051 MAHB0000795 1105 1105 Processed 28/07/2023 207622802 aabida BANK OF MAHARASHTRA(607387)
9 LALBARRA MP-38-003-055-001/2
(NILJI) 		1738003000NRG24240720230879179 24/07/2023 mo.juned kureshi 1738003WL033439 mo.juned kureshi 00051 MAHB0000795 1105 1105 Processed 28/07/2023 207622802 mo.junedkureshi BANK OF MAHARASHTRA(607387)
10 LALBARRA MP-38-003-055-001/235
(NILJI) 		1738003000NRG24240720230879180 24/07/2023 Anil 1738003WL033439 Anil 00051 MAHB0000795 1105 1105 Processed 28/07/2023 207622802 Anil BANK OF MAHARASHTRA(607387)
11 LALBARRA MP-38-003-055-001/243
(NILJI) 		1738003000NRG24240720230879181 24/07/2023 Seema 1738003WL033439 Seema 00051 MAHB0000795 1105 1105 Processed 28/07/2023 207622802 Seema BANK OF MAHARASHTRA(607387)
12 LALBARRA MP-38-003-055-001/285
(NILJI) 		1738003000NRG24240720230879182 24/07/2023 narayan 1738003WL033439 narayan 00051 MAHB0000795 1105 1105 Processed 28/07/2023 207622802 narayan BANK OF MAHARASHTRA(607387)
13 LALBARRA MP-38-003-055-001/285
(NILJI) 		1738003000NRG24240720230879183 24/07/2023 rita 1738003WL033439 rita 00051 MAHB0000795 1105 1105 Processed 28/07/2023 207622802 rita BANK OF MAHARASHTRA(607387)
14 LALBARRA MP-38-003-055-001/3-A
(NILJI) 		1738003000NRG24240720230879184 24/07/2023 barjlal 1738003WL033439 barjlal 00051 MAHB0000795 1105 1105 Processed 28/07/2023 207622802 barjlal BANK OF MAHARASHTRA(607387)
15 LALBARRA MP-38-003-055-001/3-A
(NILJI) 		1738003000NRG24240720230879185 24/07/2023 Karuna 1738003WL033439 Karuna 00051 MAHB0000795 1105 1105 Processed 28/07/2023 207622802 Karuna BANK OF MAHARASHTRA(607387)
16 LALBARRA MP-38-003-055-001/3-B
(NILJI) 		1738003000NRG24240720230879186 24/07/2023 sonam shandilya 1738003WL033439 sonam shandilya 00051 MAHB0000795 1105 1105 Processed 28/07/2023 207622802 sonamshandilya BANK OF MAHARASHTRA(607387)
17 LALBARRA MP-38-003-055-001/304
(NILJI) 		1738003000NRG24240720230879188 24/07/2023 mahendra 1738003WL033439 mahendra 00051 MAHB0000795 1105 1105 Processed 28/07/2023 207622802 mahendra BANK OF MAHARASHTRA(607387)
18 LALBARRA MP-38-003-055-001/304
(NILJI) 		1738003000NRG24240720230879187 24/07/2023 Sahasram 1738003WL033439 Sahasram 00051 MAHB0000795 1105 1105 Processed 28/07/2023 207622802 Sahasram BANK OF MAHARASHTRA(607387)
19 LALBARRA MP-38-003-055-001/316
(NILJI) 		1738003000NRG24240720230879189 24/07/2023 Kamla 1738003WL033439 Kamla 00051 MAHB0000795 1105 1105 Processed 28/07/2023 207622802 Kamla BANK OF MAHARASHTRA(607387)
20 LALBARRA MP-38-003-055-001/348
(NILJI) 		1738003000NRG24240720230879193 24/07/2023 hamida 1738003WL033439 hamida 00051 MAHB0000795 1105 1105 Processed 28/07/2023 207622802 hamida BANK OF MAHARASHTRA(607387)
21 LALBARRA MP-38-003-055-001/348
(NILJI) 		1738003000NRG24240720230879194 24/07/2023 Sohel Khan 1738003WL033439 Sohel Khan 00051 MAHB0000795 1105 1105 Processed 28/07/2023 207622802 SohelKhan BANK OF MAHARASHTRA(607387)
22 LALBARRA MP-38-003-055-001/366
(NILJI) 		1738003000NRG24240720230879196 24/07/2023 raseed 1738003WL033439 raseed 00051 MAHB0000795 1105 1105 Processed 28/07/2023 207622802 raseed JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
23 LALBARRA MP-38-003-055-001/366-A
(NILJI) 		1738003000NRG24240720230879197 24/07/2023 mohsin 1738003WL033439 mohsin 00051 MAHB0000795 1105 1105 Processed 29/07/2023 207622802 mohsin INDIA POST PAYMENTS BANK LIMITED(508528)
24 LALBARRA MP-38-003-055-001/366-A
(NILJI) 		1738003000NRG24240720230879198 24/07/2023 tabassum 1738003WL033439 tabassum 00051 MAHB0000795 1105 1105 Processed 28/07/2023 207622802 tabassum BANK OF MAHARASHTRA(607387)
25 LALBARRA MP-38-003-055-001/410
(NILJI) 		1738003000NRG24240720230879199 24/07/2023 Habeeb 1738003WL033439 Habeeb 00051 MAHB0000795 1105 1105 Processed 28/07/2023 207622802 Habeeb BANK OF MAHARASHTRA(607387)
26 LALBARRA MP-38-003-055-001/455
(NILJI) 		1738003000NRG24240720230879201 24/07/2023 vimla 1738003WL033439 vimla 00051 MAHB0000795 1105 1105 Processed 28/07/2023 207622802 vimla BANK OF MAHARASHTRA(607387)
27 LALBARRA MP-38-003-055-001/462
(NILJI) 		1738003000NRG24240720230879202 24/07/2023 santoshi 1738003WL033439 santoshi 00051 MAHB0000795 1105 1105 Processed 28/07/2023 207622802 santoshi BANK OF MAHARASHTRA(607387)
28 LALBARRA MP-38-003-055-001/479
(NILJI) 		1738003000NRG24240720230879203 24/07/2023 Manju 1738003WL033439 Manju 00051 MAHB0000795 1105 1105 Processed 28/07/2023 207622802 Manju BANK OF MAHARASHTRA(607387)
29 LALBARRA MP-38-003-055-001/506
(NILJI) 		1738003000NRG24240720230879204 24/07/2023 Nabi 1738003WL033439 Nabi 00051 MAHB0000795 1105 1105 Processed 28/07/2023 207622802 Nabi BANK OF MAHARASHTRA(607387)
30 LALBARRA MP-38-003-055-001/507-B
(NILJI) 		1738003000NRG24240720230879205 24/07/2023 rauf khan 1738003WL033439 rauf khan 00051 MAHB0000795 1105 1105 Processed 28/07/2023 207622802 raufkhan BANK OF MAHARASHTRA(607387)
31 LALBARRA MP-38-003-055-001/540-A
(NILJI) 		1738003000NRG24240720230879206 24/07/2023 Sajida 1738003WL033439 Sajida 00051 MAHB0000795 1105 1105 Processed 28/07/2023 207622802 Sajida BANK OF MAHARASHTRA(607387)
32 LALBARRA MP-38-003-055-001/540-A
(NILJI) 		1738003000NRG24240720230879207 24/07/2023 Sajida Khan 1738003WL033439 Sajida Khan 00051 MAHB0000795 1105 1105 Processed 28/07/2023 207622802 SajidaKhan BANK OF MAHARASHTRA(607387)
33 LALBARRA MP-38-003-055-001/593
(NILJI) 		1738003000NRG24240720230879210 24/07/2023 yasin 1738003WL033439 yasin 00051 MAHB0000795 1105 1105 Processed 29/07/2023 207622802 yasin INDIA POST PAYMENTS BANK LIMITED(508528)
34 LALBARRA MP-38-003-055-001/593
(NILJI) 		1738003000NRG24240720230879209 24/07/2023 yasin 1738003WL033439 yasin 00051 MAHB0000795 1105 1105 Processed 29/07/2023 207622802 yasin INDIA POST PAYMENTS BANK LIMITED(508528)
35 LALBARRA MP-38-003-055-001/593
(NILJI) 		1738003000NRG24240720230879208 24/07/2023 yasin 1738003WL033439 yasin 00051 MAHB0000795 1105 1105 Processed 28/07/2023 207622802 yasin JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
36 LALBARRA MP-38-003-055-001/643
(NILJI) 		1738003000NRG24240720230879212 24/07/2023 premlata 1738003WL033439 premlata 00051 MAHB0000795 1105 1105 Processed 28/07/2023 207622802 premlata STATE BANK OF INDIA(508548)
37 LALBARRA MP-38-003-055-001/643
(NILJI) 		1738003000NRG24240720230879211 24/07/2023 rajesh 1738003WL033439 rajesh 00051 MAHB0000795 1105 1105 Processed 28/07/2023 207622802 rajesh BANK OF MAHARASHTRA(607387)
38 LALBARRA MP-38-003-055-001/66
(NILJI) 		1738003000NRG24240720230879213 24/07/2023 durgesh 1738003WL033439 durgesh 00051 MAHB0000795 1105 1105 Processed 28/07/2023 207622802 durgesh BANK OF MAHARASHTRA(607387)
39 LALBARRA MP-38-003-055-001/73-A
(NILJI) 		1738003000NRG24240720230879215 24/07/2023 halim 1738003WL033439 halim 00051 MAHB0000795 1105 1105 Processed 28/07/2023 207622802 halim BANK OF MAHARASHTRA(607387)
40 LALBARRA MP-38-003-055-001/77
(NILJI) 		1738003000NRG24240720230879216 24/07/2023 gufa 1738003WL033439 gufa 00051 MAHB0000795 1105 1105 Processed 28/07/2023 207622802 gufa BANK OF MAHARASHTRA(607387)
41 LALBARRA MP-38-003-055-001/91
(NILJI) 		1738003000NRG24240720230879217 24/07/2023 UMA UIKE 1738003WL033439 UMA UIKE 00051 MAHB0000795 1105 1105 Processed 28/07/2023 207622802 UMAUIKE BANK OF MAHARASHTRA(607387)
42 LALBARRA MP-38-003-055-001/97
(NILJI) 		1738003000NRG24240720230879218 24/07/2023 chatur 1738003WL033439 chatur 00051 MAHB0000795 1105 1105 Processed 28/07/2023 207622802 chatur BANK OF MAHARASHTRA(607387)
43 LALBARRA MP-38-003-055-001/97
(NILJI) 		1738003000NRG24240720230879219 24/07/2023 sunita 1738003WL033439 sunita 00051 MAHB0000795 1105 1105 Processed 28/07/2023 207622802 sunita BANK OF MAHARASHTRA(607387)
SubTotal 40935 40935
44 LALBARRA MP-38-003-047-001/36
(DONGARIYA) 		1738003000NRG24240720230879163 24/07/2023 rajeand 1738003WL033438 rajeand 00089 CBIN0281986 884 884 Processed 28/07/2023 207622802 rajeand CENTRAL BANK OF INDIA(607115)
45 LALBARRA MP-38-003-047-001/64
(DONGARIYA) 		1738003000NRG24240720230879164 24/07/2023 Brajlal 1738003WL033438 Brajlal 00089 CBIN0281986 884 884 Processed 28/07/2023 207622802 Brajlal CENTRAL BANK OF INDIA(607115)
46 LALBARRA MP-38-003-077-001/59-A
(DONGARIYA) 		1738003000NRG24240720230879165 24/07/2023 taran 1738003WL033438 taran 00089 CBIN0281986 884 884 Processed 28/07/2023 207622802 taran JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
47 LALBARRA MP-38-003-077-001/82-A
(DONGARIYA) 		1738003000NRG24240720230879166 24/07/2023 uramila 1738003WL033438 uramila 00089 CBIN0281986 884 884 Processed 28/07/2023 207622802 uramila CENTRAL BANK OF INDIA(607115)
SubTotal 3536 3536
48 LALBARRA MP-38-003-055-001/348
(NILJI) 		1738003000NRG24240720230879195 24/07/2023 Sanjida Khan 1738003WL033439 Sanjida Khan 00354 PUNB0003800 1105 1105 Processed 28/07/2023 207622802 SanjidaKhan PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
49 LALBARRA MP-38-003-055-001/127-A
(NILJI) 		1738003000NRG24240720230879170 24/07/2023 Amrata 1738003WL033439 Amrata 00415 SBIN0012150 10 10 Processed 28/07/2023 207622802 Amrata STATE BANK OF INDIA(508548)
50 LALBARRA MP-38-003-055-001/130
(NILJI) 		1738003000NRG24240720230879172 24/07/2023 drupati 1738003WL033439 drupati 00415 SBIN0012150 10 10 Processed 28/07/2023 207622802 drupati STATE BANK OF INDIA(508548)
51 LALBARRA MP-38-003-055-001/317
(NILJI) 		1738003000NRG24240720230879190 24/07/2023 ravina 1738003WL033439 ravina 00415 SBIN0012150 1105 1105 Processed 28/07/2023 207622802 ravina BANK OF MAHARASHTRA(607387)
52 LALBARRA MP-38-003-055-001/33
(NILJI) 		1738003000NRG24240720230879191 24/07/2023 FARZANA 1738003WL033439 FARZANA 00415 SBIN0012150 1105 1105 Processed 29/07/2023 207622802 FARZANA FINO PAYMENTS BANK LTD(608001)
53 LALBARRA MP-38-003-055-001/341-A
(NILJI) 		1738003000NRG24240720230879192 24/07/2023 Laxman 1738003WL033439 Laxman 00415 SBIN0012150 1105 1105 Processed 28/07/2023 207622802 Laxman BANK OF MAHARASHTRA(607387)
54 LALBARRA MP-38-003-060-001/211-A
(DADIYA) 		1738003000NRG24240720230879220 24/07/2023 Revaram Sapate 1738003WL033440 Revaram Sapate 00415 SBIN0012150 442 442 Processed 28/07/2023 207622802 RevaramSapate STATE BANK OF INDIA(508548)
55 LALBARRA MP-38-003-060-001/3
(DADIYA) 		1738003000NRG24240720230879221 24/07/2023 Ramprasad 1738003WL033440 Ramprasad 00415 SBIN0012150 442 442 Processed 28/07/2023 207622802 Ramprasad STATE BANK OF INDIA(508548)
56 LALBARRA MP-38-003-063-001/26
(BIRSOLA) 		1738003063NRG24240720230878058 24/07/2023 RAVISHANKAR 1738003063WL033323 RAVISHANKAR 00415 SBIN0012150 1547 1547 Processed 28/07/2023 207622802 RAVISHANKAR STATE BANK OF INDIA(508548)
SubTotal 5766 5766
Total 52447 52447

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_240723APB_FTO_184933 Bank of Maharastra MAHB0000421 SEONI 1105
2 LALBARRA MP1738003_240723APB_FTO_184933 Bank of Maharastra MAHB0000795 KHAMARIA 40935
3 LALBARRA MP1738003_240723APB_FTO_184933 Central Bank Of India CBIN0281986 GARHA (KANKI) 3536
4 LALBARRA MP1738003_240723APB_FTO_184933 Punjab National Bank PUNB0003800 BALAGHAT 1105
5 LALBARRA MP1738003_240723APB_FTO_184933 State Bank of India SBIN0012150 LALBURRA 5766

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