Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 11:22:38 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LALBARRA
Fto No. : MP1738003_290423APB_FTO_22707
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) 		1738003000NRG24290420230098007 29/04/2023 Emla 1738003WL005428 Emla 00051 MAHB0000795 1326 1326 Processed 12/05/2023 641912612 Emla BANK OF MAHARASHTRA(607387)
2 LALBARRA MP-38-003-049-001/105
(PATHRI) 		1738003000NRG24290420230098009 29/04/2023 jagat 1738003WL005428 jagat 00051 MAHB0000795 1326 1326 Processed 12/05/2023 641912612 jagat BANK OF MAHARASHTRA(607387)
3 LALBARRA MP-38-003-049-001/105
(PATHRI) 		1738003000NRG24290420230098008 29/04/2023 jagatram 1738003WL005428 jagatram 00051 MAHB0000795 1326 1326 Processed 12/05/2023 641912612 jagatram BANK OF MAHARASHTRA(607387)
4 LALBARRA MP-38-003-049-001/122
(PATHRI) 		1738003000NRG24290420230098011 29/04/2023 gulab 1738003WL005428 gulab 00051 MAHB0000795 1326 1326 Processed 12/05/2023 641912612 gulab BANK OF MAHARASHTRA(607387)
5 LALBARRA MP-38-003-049-001/122
(PATHRI) 		1738003000NRG24290420230098010 29/04/2023 parbha 1738003WL005428 parbha 00051 MAHB0000795 1326 1326 Processed 12/05/2023 641912612 parbha BANK OF MAHARASHTRA(607387)
6 LALBARRA MP-38-003-049-001/132
(PATHRI) 		1738003000NRG24290420230098012 29/04/2023 yugraj 1738003WL005428 yugraj 00051 MAHB0000795 1326 1326 Processed 12/05/2023 641912612 yugraj BANK OF MAHARASHTRA(607387)
7 LALBARRA MP-38-003-049-001/153
(PATHRI) 		1738003000NRG24290420230098016 29/04/2023 Nitesh 1738003WL005428 Nitesh 00051 MAHB0000795 1326 1326 Processed 12/05/2023 641912612 Nitesh STATE BANK OF INDIA(508548)
8 LALBARRA MP-38-003-049-001/153
(PATHRI) 		1738003000NRG24290420230098015 29/04/2023 rukhmani 1738003WL005428 rukhmani 00051 MAHB0000795 1326 1326 Processed 12/05/2023 641912612 rukhmani BANK OF MAHARASHTRA(607387)
9 LALBARRA MP-38-003-049-001/153
(PATHRI) 		1738003000NRG24290420230098014 29/04/2023 rukhmani 1738003WL005428 rukhmani 00051 MAHB0000795 1326 1326 Processed 12/05/2023 641912612 rukhmani BANK OF MAHARASHTRA(607387)
10 LALBARRA MP-38-003-049-001/157
(PATHRI) 		1738003000NRG24290420230098017 29/04/2023 Bhagvat 1738003WL005428 Bhagvat 00051 MAHB0000795 1326 1326 Processed 12/05/2023 641912612 Bhagvat BANK OF MAHARASHTRA(607387)
11 LALBARRA MP-38-003-049-001/157
(PATHRI) 		1738003000NRG24290420230098018 29/04/2023 urmila 1738003WL005428 urmila 00051 MAHB0000795 1326 1326 Processed 12/05/2023 641912612 urmila BANK OF MAHARASHTRA(607387)
12 LALBARRA MP-38-003-049-001/204
(PATHRI) 		1738003000NRG24290420230098019 29/04/2023 reshaman 1738003WL005428 reshaman 00051 MAHB0000795 1326 1326 Processed 12/05/2023 641912612 reshaman BANK OF MAHARASHTRA(607387)
13 LALBARRA MP-38-003-049-001/207
(PATHRI) 		1738003000NRG24290420230098020 29/04/2023 antram mesram 1738003WL005428 antram mesram 00051 MAHB0000795 1326 1326 Processed 12/05/2023 641912612 antrammesram BANK OF MAHARASHTRA(607387)
14 LALBARRA MP-38-003-049-001/255-A
(PATHRI) 		1738003000NRG24290420230098021 29/04/2023 Vandana Uikey 1738003WL005428 Vandana Uikey 00051 MAHB0000795 1326 1326 Processed 12/05/2023 641912612 VandanaUikey BANK OF MAHARASHTRA(607387)
15 LALBARRA MP-38-003-049-001/256
(PATHRI) 		1738003000NRG24290420230098022 29/04/2023 bhela 1738003WL005428 bhela 00051 MAHB0000795 1326 1326 Processed 12/05/2023 641912612 bhela BANK OF MAHARASHTRA(607387)
16 LALBARRA MP-38-003-049-001/256-A
(PATHRI) 		1738003000NRG24290420230098024 29/04/2023 durpta 1738003WL005428 durpta 00051 MAHB0000795 1326 1326 Processed 12/05/2023 641912612 durpta BANK OF MAHARASHTRA(607387)
17 LALBARRA MP-38-003-049-001/256-A
(PATHRI) 		1738003000NRG24290420230098023 29/04/2023 Ravindra 1738003WL005428 Ravindra 00051 MAHB0000795 1326 1326 Processed 12/05/2023 641912612 Ravindra BANK OF MAHARASHTRA(607387)
18 LALBARRA MP-38-003-049-001/295-A
(PATHRI) 		1738003000NRG24290420230098025 29/04/2023 Omkala 1738003WL005428 Omkala 00051 MAHB0000795 1326 1326 Processed 12/05/2023 641912612 Omkala BANK OF MAHARASHTRA(607387)
19 LALBARRA MP-38-003-049-001/307
(PATHRI) 		1738003000NRG24290420230098026 29/04/2023 lokchand 1738003WL005428 lokchand 00051 MAHB0000795 1326 1326 Processed 12/05/2023 641912612 lokchand BANK OF MAHARASHTRA(607387)
20 LALBARRA MP-38-003-049-001/309-A
(PATHRI) 		1738003000NRG24290420230098027 29/04/2023 sangita 1738003WL005428 sangita 00051 MAHB0000795 1326 1326 Processed 12/05/2023 641912612 sangita BANK OF MAHARASHTRA(607387)
21 LALBARRA MP-38-003-049-001/335
(PATHRI) 		1738003000NRG24290420230098029 29/04/2023 premlal 1738003WL005428 premlal 00051 MAHB0000795 1326 1326 Processed 12/05/2023 641912612 premlal BANK OF MAHARASHTRA(607387)
22 LALBARRA MP-38-003-049-001/335
(PATHRI) 		1738003000NRG24290420230098030 29/04/2023 sumitra 1738003WL005428 sumitra 00051 MAHB0000795 1326 1326 Processed 12/05/2023 641912612 sumitra BANK OF MAHARASHTRA(607387)
23 LALBARRA MP-38-003-049-001/377
(PATHRI) 		1738003000NRG24290420230098032 29/04/2023 ashish 1738003WL005428 ashish 00051 MAHB0000795 1105 1105 Processed 12/05/2023 641912612 ashish BANK OF MAHARASHTRA(607387)
24 LALBARRA MP-38-003-049-001/379
(PATHRI) 		1738003000NRG24290420230098033 29/04/2023 bhagan 1738003WL005428 bhagan 00051 MAHB0000795 1326 1326 Processed 12/05/2023 641912612 bhagan BANK OF MAHARASHTRA(607387)
25 LALBARRA MP-38-003-049-001/379
(PATHRI) 		1738003000NRG24290420230098034 29/04/2023 sitaram 1738003WL005428 sitaram 00051 MAHB0000795 1326 1326 Processed 12/05/2023 641912612 sitaram BANK OF MAHARASHTRA(607387)
26 LALBARRA MP-38-003-049-001/385-A
(PATHRI) 		1738003000NRG24290420230098036 29/04/2023 bharatlal 1738003WL005428 bharatlal 00051 MAHB0000795 1326 1326 Processed 12/05/2023 641912612 bharatlal BANK OF MAHARASHTRA(607387)
27 LALBARRA MP-38-003-049-001/420
(PATHRI) 		1738003000NRG24290420230098038 29/04/2023 Hemlta bagde 1738003WL005428 Hemlta bagde 00051 MAHB0000795 1326 1326 Processed 12/05/2023 641912612 Hemltabagde BANK OF MAHARASHTRA(607387)
28 LALBARRA MP-38-003-049-001/420
(PATHRI) 		1738003000NRG24290420230098037 29/04/2023 Kamlesh bagde 1738003WL005428 Kamlesh bagde 00051 MAHB0000795 1326 1326 Processed 12/05/2023 641912612 Kamleshbagde BANK OF MAHARASHTRA(607387)
29 LALBARRA MP-38-003-049-001/444
(PATHRI) 		1738003000NRG24290420230098039 29/04/2023 anita 1738003WL005428 anita 00051 MAHB0000795 1326 1326 Processed 12/05/2023 641912612 anita BANK OF MAHARASHTRA(607387)
30 LALBARRA MP-38-003-049-001/483
(PATHRI) 		1738003000NRG24290420230098040 29/04/2023 anup 1738003WL005428 anup 00051 MAHB0000795 1326 1326 Processed 12/05/2023 641912612 anup BANK OF MAHARASHTRA(607387)
31 LALBARRA MP-38-003-049-001/562
(PATHRI) 		1738003000NRG24290420230098042 29/04/2023 suryakant 1738003WL005428 suryakant 00051 MAHB0000795 1326 1326 Processed 12/05/2023 641912612 suryakant BANK OF MAHARASHTRA(607387)
SubTotal 40885 40885
32 LALBARRA MP-38-003-067-001/170-A
(GHOTI) 		1738003000NRG24290420230097971 29/04/2023 shashikala 1738003WL005420 shashikala 00089 CBIN0281100 2873 2873 Processed 12/05/2023 641912612 shashikala CENTRAL BANK OF INDIA(607115)
33 LALBARRA MP-38-003-067-001/189
(GHOTI) 		1738003000NRG24290420230097973 29/04/2023 HIVANKA 1738003WL005420 HIVANKA 00089 CBIN0281100 3536 3536 Processed 12/05/2023 641912612 HIVANKA CENTRAL BANK OF INDIA(607115)
34 LALBARRA MP-38-003-067-001/271
(GHOTI) 		1738003000NRG24290420230097975 29/04/2023 jaitura 1738003WL005420 jaitura 00089 CBIN0281100 3536 3536 Processed 12/05/2023 641912612 jaitura CENTRAL BANK OF INDIA(607115)
35 LALBARRA MP-38-003-067-001/340
(GHOTI) 		1738003000NRG24290420230097977 29/04/2023 tekram 1738003WL005420 tekram 00089 CBIN0281100 3536 3536 Processed 12/05/2023 641912612 tekram STATE BANK OF INDIA(508548)
36 LALBARRA MP-38-003-067-001/340
(GHOTI) 		1738003000NRG24290420230097976 29/04/2023 udeshingh 1738003WL005420 udeshingh 00089 CBIN0281100 3536 3536 Processed 12/05/2023 641912612 udeshingh JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
37 LALBARRA MP-38-003-067-001/381-A
(GHOTI) 		1738003000NRG24290420230097979 29/04/2023 ANITA 1738003WL005420 ANITA 00089 CBIN0281100 3536 3536 Processed 12/05/2023 641912612 ANITA CENTRAL BANK OF INDIA(607115)
38 LALBARRA MP-38-003-067-001/381-A
(GHOTI) 		1738003000NRG24290420230097978 29/04/2023 NARENDRA 1738003WL005420 NARENDRA 00089 CBIN0281100 3536 3536 Processed 12/05/2023 641912612 NARENDRA CENTRAL BANK OF INDIA(607115)
SubTotal 24089 24089
39 LALBARRA MP-38-003-067-001/170-A
(GHOTI) 		1738003000NRG24290420230097970 29/04/2023 rajkumar 1738003WL005420 rajkumar 00089 CBIN0282672 2873 2873 Processed 12/05/2023 641912612 rajkumar CENTRAL BANK OF INDIA(607115)
SubTotal 2873 2873
40 LALBARRA MP-38-003-006-001/205
(KHARI) 		1738003000NRG24290420230097991 29/04/2023 KHELAN 1738003WL005423 KHELAN 00415 SBIN0012150 1547 1547 Processed 12/05/2023 641912612 KHELAN STATE BANK OF INDIA(508548)
41 LALBARRA MP-38-003-006-001/205
(KHARI) 		1738003000NRG24290420230097990 29/04/2023 SAHEB LAL 1738003WL005423 SAHEB LAL 00415 SBIN0012150 1547 1547 Processed 12/05/2023 641912612 SAHEBLAL STATE BANK OF INDIA(508548)
42 LALBARRA MP-38-003-007-001/446
(NAGPURA) 		1738003000NRG24290420230098002 29/04/2023 ramprsad 1738003WL005425 ramprsad 00415 SBIN0012150 2652 2652 Processed 12/05/2023 641912612 ramprsad STATE BANK OF INDIA(508548)
43 LALBARRA MP-38-003-067-001/189
(GHOTI) 		1738003000NRG24290420230097972 29/04/2023 DHANIRAM 1738003WL005420 DHANIRAM 00415 SBIN0012150 3536 3536 Processed 12/05/2023 641912612 DHANIRAM CENTRAL BANK OF INDIA(607115)
SubTotal 9282 9282
Total 77129 77129

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_290423APB_FTO_22707 Bank of Maharastra MAHB0000795 KHAMARIA 40885
2 LALBARRA MP1738003_290423APB_FTO_22707 Central Bank Of India CBIN0281100 LALBURRA 24089
3 LALBARRA MP1738003_290423APB_FTO_22707 Central Bank Of India CBIN0282672 KANJAI 2873
4 LALBARRA MP1738003_290423APB_FTO_22707 State Bank of India SBIN0012150 LALBURRA 9282

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