Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:55:05 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LALBARRA
Fto No. : MP1738003_210923APB_FTO_280803
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-38-003-003-001/108
(DHARPIWADA) 		1738003003NRG24210920230938088 21/09/2023 suresh 1738003003WL041297 suresh 00051 MAHB0000795 1326 1326 Processed 11/11/2023 309472020 suresh BANK OF MAHARASHTRA(607387)
2 LALBARRA MP-38-003-003-001/281
(DHARPIWADA) 		1738003003NRG24210920230938089 21/09/2023 suraybhan 1738003003WL041297 suraybhan 00051 MAHB0000795 1326 1326 Processed 11/11/2023 309472020 suraybhan BANK OF MAHARASHTRA(607387)
3 LALBARRA MP-38-003-003-001/344
(DHARPIWADA) 		1738003003NRG24210920230938090 21/09/2023 Vaishali Meshram 1738003003WL041297 Vaishali Meshram 00051 MAHB0000795 1326 1326 Processed 10/11/2023 309472020 VaishaliMeshram INDIA POST PAYMENTS BANK LIMITED(508528)
4 LALBARRA MP-38-003-003-001/52
(DHARPIWADA) 		1738003003NRG24210920230938091 21/09/2023 hariram 1738003003WL041297 hariram 00051 MAHB0000795 1326 1326 Processed 11/11/2023 309472020 hariram BANK OF MAHARASHTRA(607387)
5 LALBARRA MP-38-003-003-001/77-A
(DHARPIWADA) 		1738003003NRG24210920230938093 21/09/2023 Anendra Meshram 1738003003WL041297 Anendra Meshram 00051 MAHB0000795 1326 1326 Processed 11/11/2023 309472020 AnendraMeshram BANK OF MAHARASHTRA(607387)
6 LALBARRA MP-38-003-003-001/77-A
(DHARPIWADA) 		1738003003NRG24210920230938092 21/09/2023 Anju meshram 1738003003WL041297 Anju meshram 00051 MAHB0000795 1326 1326 Processed 11/11/2023 309472020 Anjumeshram BANK OF MAHARASHTRA(607387)
7 LALBARRA MP-38-003-053-001/163
(RATEGAON) 		1738003053NRG24210920230938268 21/09/2023 varsha 1738003053WL041336 varsha 00051 MAHB0000795 1326 1326 Processed 11/11/2023 309472020 varsha BANK OF MAHARASHTRA(607387)
8 LALBARRA MP-38-003-053-001/183-A
(RATEGAON) 		1738003053NRG24210920230938269 21/09/2023 suresh 1738003053WL041336 suresh 00051 MAHB0000795 1326 1326 Processed 11/11/2023 309472020 suresh BANK OF MAHARASHTRA(607387)
9 LALBARRA MP-38-003-053-001/188
(RATEGAON) 		1738003053NRG24210920230938270 21/09/2023 ritu 1738003053WL041336 ritu 00051 MAHB0000795 1326 1326 Processed 10/11/2023 309472020 ritu HDFC BANK LTD(607152)
10 LALBARRA MP-38-003-053-001/199
(RATEGAON) 		1738003053NRG24210920230938271 21/09/2023 pramila 1738003053WL041336 pramila 00051 MAHB0000795 1326 1326 Processed 11/11/2023 309472020 pramila BANK OF MAHARASHTRA(607387)
11 LALBARRA MP-38-003-053-001/246
(RATEGAON) 		1738003053NRG24210920230938272 21/09/2023 madhuri 1738003053WL041336 madhuri 00051 MAHB0000795 1326 1326 Processed 11/11/2023 309472020 madhuri BANK OF MAHARASHTRA(607387)
12 LALBARRA MP-38-003-053-001/361
(RATEGAON) 		1738003053NRG24210920230938273 21/09/2023 bastaram 1738003053WL041336 bastaram 00051 MAHB0000795 1326 1326 Processed 10/11/2023 309472020 bastaram JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
13 LALBARRA MP-38-003-053-002/217
(RATEGAON) 		1738003053NRG24210920230938299 21/09/2023 nirmala 1738003053WL041342 nirmala 00051 MAHB0000795 1326 1326 Processed 11/11/2023 309472020 nirmala BANK OF MAHARASHTRA(607387)
14 LALBARRA MP-38-003-053-002/217
(RATEGAON) 		1738003053NRG24210920230938300 21/09/2023 viveka 1738003053WL041342 viveka 00051 MAHB0000795 1326 1326 Processed 10/11/2023 309472020 viveka PUNJAB NATIONAL BANK(508568)
SubTotal 18564 18564
15 LALBARRA MP-38-003-074-002/192
(RAMPURI) 		1738003074NRG24210920230938222 21/09/2023 chamarlal 1738003074WL041323 chamarlal 00089 CBIN0281100 1326 1326 Processed 10/11/2023 309472020 chamarlal CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
16 LALBARRA MP-38-003-074-001/173-B
(RAMPURI) 		1738003074NRG24210920230938207 21/09/2023 rajeshwari 1738003074WL041323 rajeshwari 00089 CBIN0281982 1326 1326 Processed 10/11/2023 309472020 rajeshwari CENTRAL BANK OF INDIA(607115)
17 LALBARRA MP-38-003-074-001/173-B
(RAMPURI) 		1738003074NRG24210920230938206 21/09/2023 ravindra 1738003074WL041323 ravindra 00089 CBIN0281982 1326 1326 Processed 10/11/2023 309472020 ravindra CENTRAL BANK OF INDIA(607115)
18 LALBARRA MP-38-003-074-001/241-A
(RAMPURI) 		1738003074NRG24210920230938208 21/09/2023 manisha 1738003074WL041323 manisha 00089 CBIN0281982 1326 1326 Processed 10/11/2023 309472020 manisha CENTRAL BANK OF INDIA(607115)
19 LALBARRA MP-38-003-074-001/309
(RAMPURI) 		1738003074NRG24210920230938210 21/09/2023 bharat 1738003074WL041323 bharat 00089 CBIN0281982 1326 1326 Processed 10/11/2023 309472020 bharat CENTRAL BANK OF INDIA(607115)
20 LALBARRA MP-38-003-074-001/59
(RAMPURI) 		1738003074NRG24210920230938212 21/09/2023 DHARMILA 1738003074WL041323 DHARMILA 00089 CBIN0281982 1326 1326 Processed 10/11/2023 309472020 DHARMILA CENTRAL BANK OF INDIA(607115)
21 LALBARRA MP-38-003-074-001/59
(RAMPURI) 		1738003074NRG24210920230938211 21/09/2023 tejram 1738003074WL041323 tejram 00089 CBIN0281982 1326 1326 Processed 10/11/2023 309472020 tejram CENTRAL BANK OF INDIA(607115)
22 LALBARRA MP-38-003-074-002/102
(RAMPURI) 		1738003074NRG24210920230938213 21/09/2023 GOUTAM 1738003074WL041323 GOUTAM 00089 CBIN0281982 1105 1105 Processed 10/11/2023 309472020 GOUTAM CENTRAL BANK OF INDIA(607115)
23 LALBARRA MP-38-003-074-002/117-B
(RAMPURI) 		1738003074NRG24210920230938215 21/09/2023 sangita 1738003074WL041323 sangita 00089 CBIN0281982 1105 1105 Processed 10/11/2023 309472020 sangita CENTRAL BANK OF INDIA(607115)
24 LALBARRA MP-38-003-074-002/117-B
(RAMPURI) 		1738003074NRG24210920230938214 21/09/2023 vinod 1738003074WL041323 vinod 00089 CBIN0281982 1105 1105 Processed 10/11/2023 309472020 vinod CENTRAL BANK OF INDIA(607115)
25 LALBARRA MP-38-003-074-002/122
(RAMPURI) 		1738003074NRG24210920230938216 21/09/2023 ANIL 1738003074WL041323 ANIL 00089 CBIN0281982 1326 1326 Processed 10/11/2023 309472020 ANIL STATE BANK OF INDIA(508548)
26 LALBARRA MP-38-003-074-002/188-A
(RAMPURI) 		1738003074NRG24210920230938220 21/09/2023 sadik khan 1738003074WL041323 sadik khan 00089 CBIN0281982 1326 1326 Processed 10/11/2023 309472020 sadikkhan CENTRAL BANK OF INDIA(607115)
27 LALBARRA MP-38-003-074-002/192
(RAMPURI) 		1738003074NRG24210920230938223 21/09/2023 leela bai 1738003074WL041323 leela bai 00089 CBIN0281982 1326 1326 Processed 10/11/2023 309472020 leelabai CENTRAL BANK OF INDIA(607115)
28 LALBARRA MP-38-003-074-002/209
(RAMPURI) 		1738003074NRG24210920230938224 21/09/2023 LALCHAND 1738003074WL041323 LALCHAND 00089 CBIN0281982 1326 1326 Processed 10/11/2023 309472020 LALCHAND CENTRAL BANK OF INDIA(607115)
29 LALBARRA MP-38-003-074-002/232
(RAMPURI) 		1738003074NRG24210920230938225 21/09/2023 rajkumar 1738003074WL041323 rajkumar 00089 CBIN0281982 1326 1326 Processed 10/11/2023 309472020 rajkumar CENTRAL BANK OF INDIA(607115)
30 LALBARRA MP-38-003-074-002/240
(RAMPURI) 		1738003074NRG24210920230938227 21/09/2023 CHHOTELAL 1738003074WL041323 CHHOTELAL 00089 CBIN0281982 1326 1326 Processed 10/11/2023 309472020 CHHOTELAL CENTRAL BANK OF INDIA(607115)
31 LALBARRA MP-38-003-074-002/299
(RAMPURI) 		1738003074NRG24210920230938228 21/09/2023 ikbal khan 1738003074WL041323 ikbal khan 00089 CBIN0281982 1326 1326 Processed 10/11/2023 309472020 ikbalkhan CENTRAL BANK OF INDIA(607115)
32 LALBARRA MP-38-003-074-002/347
(RAMPURI) 		1738003074NRG24210920230938229 21/09/2023 antlal 1738003074WL041323 antlal 00089 CBIN0281982 1326 1326 Processed 10/11/2023 309472020 antlal CENTRAL BANK OF INDIA(607115)
33 LALBARRA MP-38-003-074-002/78
(RAMPURI) 		1738003074NRG24210920230938230 21/09/2023 dhanwanta 1738003074WL041323 dhanwanta 00089 CBIN0281982 1326 1326 Processed 10/11/2023 309472020 dhanwanta CENTRAL BANK OF INDIA(607115)
34 LALBARRA MP-38-003-074-002/78
(RAMPURI) 		1738003074NRG24210920230938231 21/09/2023 MOHANLAL 1738003074WL041323 MOHANLAL 00089 CBIN0281982 1105 1105 Processed 10/11/2023 309472020 MOHANLAL CENTRAL BANK OF INDIA(607115)
35 LALBARRA MP-38-003-074-002/80
(RAMPURI) 		1738003074NRG24210920230938232 21/09/2023 ganesh 1738003074WL041323 ganesh 00089 CBIN0281982 1326 1326 Processed 10/11/2023 309472020 ganesh CENTRAL BANK OF INDIA(607115)
36 LALBARRA MP-38-003-074-002/90
(RAMPURI) 		1738003074NRG24210920230938233 21/09/2023 Gitan bai 1738003074WL041323 Gitan bai 00089 CBIN0281982 1326 1326 Processed 10/11/2023 309472020 Gitanbai JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
37 LALBARRA MP-38-003-074-002/96
(RAMPURI) 		1738003074NRG24210920230938234 21/09/2023 farukh khan 1738003074WL041323 farukh khan 00089 CBIN0281982 1326 1326 Processed 10/11/2023 309472020 farukhkhan CENTRAL BANK OF INDIA(607115)
38 LALBARRA MP-38-003-074-002/98
(RAMPURI) 		1738003074NRG24210920230938235 21/09/2023 KHURSHIDABEE 1738003074WL041323 KHURSHIDABEE 00089 CBIN0281982 1326 1326 Processed 10/11/2023 309472020 KHURSHIDABEE CENTRAL BANK OF INDIA(607115)
SubTotal 29614 29614
39 LALBARRA MP-38-003-074-002/135
(RAMPURI) 		1738003074NRG24210920230938219 21/09/2023 radheshyam 1738003074WL041323 radheshyam 00089 CBIN0282672 1326 1326 Processed 10/11/2023 309472020 radheshyam CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
40 LALBARRA MP-38-003-053-002/221
(RATEGAON) 		1738003053NRG24210920230938301 21/09/2023 silendra 1738003053WL041342 silendra 00415 SBIN0000499 1326 1326 Processed 11/11/2023 309472020 silendra BANK OF MAHARASHTRA(607387)
SubTotal 1326 1326
41 LALBARRA MP-38-003-074-001/172
(RAMPURI) 		1738003074NRG24210920230938205 21/09/2023 geeta 1738003074WL041323 geeta 00688 FINO0001001 1326 1326 Processed 10/11/2023 309472020 geeta FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
Total 53482 53482

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_210923APB_FTO_280803 Bank of Maharastra MAHB0000795 KHAMARIA 18564
2 LALBARRA MP1738003_210923APB_FTO_280803 Central Bank Of India CBIN0281100 LALBURRA 1326
3 LALBARRA MP1738003_210923APB_FTO_280803 Central Bank Of India CBIN0281982 JAM 29614
4 LALBARRA MP1738003_210923APB_FTO_280803 Central Bank Of India CBIN0282672 KANJAI 1326
5 LALBARRA MP1738003_210923APB_FTO_280803 State Bank of India SBIN0000499 WARASEONI 1326
6 LALBARRA MP1738003_210923APB_FTO_280803 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326

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