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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:28:08 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LALBARRA
Fto No. : MP1738003_230423APB_FTO_15984
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-38-003-023-001/337
(TEKADI LO) 		1738003000NRG24230420230057305 23/04/2023 gurudayal 1738003WL003407 gurudayal 00051 MAHB0000795 884 884 Processed 12/05/2023 645999222 gurudayal BANK OF MAHARASHTRA(607387)
2 LALBARRA MP-38-003-023-001/339
(TEKADI LO) 		1738003000NRG24230420230057307 23/04/2023 shila 1738003WL003407 shila 00051 MAHB0000795 884 884 Processed 12/05/2023 645999222 shila BANK OF MAHARASHTRA(607387)
3 LALBARRA MP-38-003-023-001/361-A
(TEKADI LO) 		1738003000NRG24230420230057308 23/04/2023 mamta 1738003WL003407 mamta 00051 MAHB0000795 884 884 Processed 12/05/2023 645999222 mamta BANK OF MAHARASHTRA(607387)
4 LALBARRA MP-38-003-023-001/361-B
(TEKADI LO) 		1738003000NRG24230420230057309 23/04/2023 radheshyam 1738003WL003407 radheshyam 00051 MAHB0000795 884 884 Processed 12/05/2023 645999222 radheshyam BANK OF MAHARASHTRA(607387)
5 LALBARRA MP-38-003-023-001/392
(TEKADI LO) 		1738003000NRG24230420230057310 23/04/2023 joglala 1738003WL003407 joglala 00051 MAHB0000795 663 663 Processed 12/05/2023 645999222 joglala BANK OF MAHARASHTRA(607387)
6 LALBARRA MP-38-003-023-001/392-A
(TEKADI LO) 		1738003000NRG24230420230057311 23/04/2023 anusaya 1738003WL003407 anusaya 00051 MAHB0000795 884 884 Processed 12/05/2023 645999222 anusaya BANK OF MAHARASHTRA(607387)
7 LALBARRA MP-38-003-023-001/4
(TEKADI LO) 		1738003000NRG24230420230057312 23/04/2023 riman 1738003WL003407 riman 00051 MAHB0000795 884 884 Processed 12/05/2023 645999222 riman BANK OF MAHARASHTRA(607387)
8 LALBARRA MP-38-003-023-001/405-A
(TEKADI LO) 		1738003000NRG24230420230057313 23/04/2023 surman 1738003WL003407 surman 00051 MAHB0000795 884 884 Processed 12/05/2023 645999222 surman BANK OF MAHARASHTRA(607387)
9 LALBARRA MP-38-003-023-001/411-A
(TEKADI LO) 		1738003000NRG24230420230057314 23/04/2023 chitrarkha 1738003WL003407 chitrarkha 00051 MAHB0000795 663 663 Processed 12/05/2023 645999222 chitrarkha BANK OF MAHARASHTRA(607387)
10 LALBARRA MP-38-003-023-001/437-B
(TEKADI LO) 		1738003000NRG24230420230057316 23/04/2023 prahlad 1738003WL003407 prahlad 00051 MAHB0000795 884 884 Processed 12/05/2023 645999222 prahlad BANK OF MAHARASHTRA(607387)
11 LALBARRA MP-38-003-023-001/444
(TEKADI LO) 		1738003000NRG24230420230057317 23/04/2023 dinesh 1738003WL003407 dinesh 00051 MAHB0000795 884 884 Processed 12/05/2023 645999222 dinesh BANK OF MAHARASHTRA(607387)
12 LALBARRA MP-38-003-023-001/455-B
(TEKADI LO) 		1738003000NRG24230420230057319 23/04/2023 chandrakala 1738003WL003407 chandrakala 00051 MAHB0000795 884 884 Processed 12/05/2023 645999222 chandrakala AIRTEL PAYMENTS BANK LIMITED(990288)
13 LALBARRA MP-38-003-023-001/457
(TEKADI LO) 		1738003000NRG24230420230057320 23/04/2023 manisha 1738003WL003407 manisha 00051 MAHB0000795 884 884 Processed 12/05/2023 645999222 manisha BANK OF MAHARASHTRA(607387)
14 LALBARRA MP-38-003-023-001/46
(TEKADI LO) 		1738003000NRG24230420230057321 23/04/2023 nirmala 1738003WL003407 nirmala 00051 MAHB0000795 663 663 Processed 12/05/2023 645999222 nirmala BANK OF MAHARASHTRA(607387)
15 LALBARRA MP-38-003-023-001/47
(TEKADI LO) 		1738003000NRG24230420230057322 23/04/2023 pustkala 1738003WL003407 pustkala 00051 MAHB0000795 884 884 Processed 12/05/2023 645999222 pustkala BANK OF MAHARASHTRA(607387)
16 LALBARRA MP-38-003-023-001/474
(TEKADI LO) 		1738003000NRG24230420230057324 23/04/2023 sevaram 1738003WL003407 sevaram 00051 MAHB0000795 221 221 Processed 12/05/2023 645999222 sevaram BANK OF MAHARASHTRA(607387)
17 LALBARRA MP-38-003-023-001/486
(TEKADI LO) 		1738003000NRG24230420230057325 23/04/2023 dhanvanta 1738003WL003407 dhanvanta 00051 MAHB0000795 660 660 Processed 12/05/2023 645999222 dhanvanta BANK OF MAHARASHTRA(607387)
18 LALBARRA MP-38-003-023-001/486-A
(TEKADI LO) 		1738003000NRG24230420230057326 23/04/2023 karulal 1738003WL003407 karulal 00051 MAHB0000795 663 663 Processed 12/05/2023 645999222 karulal BANK OF MAHARASHTRA(607387)
19 LALBARRA MP-38-003-023-001/508
(TEKADI LO) 		1738003000NRG24230420230057328 23/04/2023 yamendra 1738003WL003407 yamendra 00051 MAHB0000795 884 884 Processed 12/05/2023 645999222 yamendra BANK OF MAHARASHTRA(607387)
20 LALBARRA MP-38-003-023-001/518
(TEKADI LO) 		1738003000NRG24230420230057329 23/04/2023 kishna 1738003WL003407 kishna 00051 MAHB0000795 884 884 Processed 12/05/2023 645999222 kishna BANK OF MAHARASHTRA(607387)
21 LALBARRA MP-38-003-023-001/53
(TEKADI LO) 		1738003000NRG24230420230057330 23/04/2023 rambata 1738003WL003407 rambata 00051 MAHB0000795 221 221 Processed 12/05/2023 645999222 rambata BANK OF MAHARASHTRA(607387)
22 LALBARRA MP-38-003-023-001/53-A
(TEKADI LO) 		1738003000NRG24230420230057331 23/04/2023 sangita 1738003WL003407 sangita 00051 MAHB0000795 221 221 Processed 12/05/2023 645999222 sangita BANK OF MAHARASHTRA(607387)
23 LALBARRA MP-38-003-023-001/60
(TEKADI LO) 		1738003000NRG24230420230057333 23/04/2023 kalabai 1738003WL003407 kalabai 00051 MAHB0000795 884 884 Processed 12/05/2023 645999222 kalabai BANK OF MAHARASHTRA(607387)
24 LALBARRA MP-38-003-023-001/75
(TEKADI LO) 		1738003000NRG24230420230057334 23/04/2023 omkar 1738003WL003407 omkar 00051 MAHB0000795 660 660 Processed 12/05/2023 645999222 omkar BANK OF MAHARASHTRA(607387)
25 LALBARRA MP-38-003-023-001/79
(TEKADI LO) 		1738003000NRG24230420230057335 23/04/2023 sarsata 1738003WL003407 sarsata 00051 MAHB0000795 663 663 Processed 12/05/2023 645999222 sarsata BANK OF MAHARASHTRA(607387)
26 LALBARRA MP-38-003-023-001/83
(TEKADI LO) 		1738003000NRG24230420230057336 23/04/2023 bhagrata 1738003WL003407 bhagrata 00051 MAHB0000795 884 884 Processed 12/05/2023 645999222 bhagrata BANK OF MAHARASHTRA(607387)
27 LALBARRA MP-38-003-023-001/84
(TEKADI LO) 		1738003000NRG24230420230057337 23/04/2023 hansa 1738003WL003407 hansa 00051 MAHB0000795 884 884 Processed 12/05/2023 645999222 hansa BANK OF MAHARASHTRA(607387)
28 LALBARRA MP-38-003-025-001/262
(LOHARA) 		1738003000NRG24230420230057246 23/04/2023 jageswar 1738003WL003405 jageswar 00051 MAHB0000795 663 663 Processed 12/05/2023 645999222 jageswar BANK OF MAHARASHTRA(607387)
SubTotal 20989 20989
29 LALBARRA MP-38-003-023-001/425-A
(TEKADI LO) 		1738003000NRG24230420230057315 23/04/2023 dharamprasad 1738003WL003407 dharamprasad 00089 CBIN0281986 884 884 Processed 12/05/2023 645999222 dharamprasad JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
SubTotal 884 884
30 LALBARRA MP-38-003-023-001/455
(TEKADI LO) 		1738003000NRG24230420230057318 23/04/2023 sanju 1738003WL003407 sanju 00415 SBIN0006964 884 884 Processed 12/05/2023 645999222 sanju BANK OF MAHARASHTRA(607387)
SubTotal 884 884
31 LALBARRA MP-38-003-023-001/338
(TEKADI LO) 		1738003000NRG24230420230057306 23/04/2023 prahlad 1738003WL003407 prahlad 00415 SBIN0012150 884 884 Processed 12/05/2023 645999222 prahlad STATE BANK OF INDIA(508548)
32 LALBARRA MP-38-003-023-001/471-C
(TEKADI LO) 		1738003000NRG24230420230057323 23/04/2023 kavita 1738003WL003407 kavita 00415 SBIN0012150 884 884 Processed 12/05/2023 645999222 kavita STATE BANK OF INDIA(508548)
SubTotal 1768 1768
Total 24525 24525

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_230423APB_FTO_15984 Bank of Maharastra MAHB0000795 KHAMARIA 20989
2 LALBARRA MP1738003_230423APB_FTO_15984 Central Bank Of India CBIN0281986 GARHA (KANKI) 884
3 LALBARRA MP1738003_230423APB_FTO_15984 State Bank of India SBIN0006964 LINGA (NAVEGAON) 884
4 LALBARRA MP1738003_230423APB_FTO_15984 State Bank of India SBIN0012150 LALBURRA 1768

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