Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 10:40:10 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LALBARRA
Fto No. : MP1738003_230923APB_FTO_284774
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) 		1738003000NRG24230920230940675 23/09/2023 Shivani 1738003WL041694 Shivani 00051 MAHB0000421 1105 1105 Processed 11/11/2023 309460335 Shivani BANK OF MAHARASHTRA(607387)
SubTotal 1105 1105
2 LALBARRA MP-38-003-025-001/334
(LOHARA) 		1738003000NRG24230920230940679 23/09/2023 dharilala 1738003WL041695 dharilala 00051 MAHB0000795 1105 1105 Processed 11/11/2023 309460335 dharilala BANK OF MAHARASHTRA(607387)
3 LALBARRA MP-38-003-055-001/126
(NILJI) 		1738003000NRG24230920230940637 23/09/2023 anish 1738003WL041694 anish 00051 MAHB0000795 1105 1105 Processed 11/11/2023 309460335 anish BANK OF MAHARASHTRA(607387)
4 LALBARRA MP-38-003-055-001/127
(NILJI) 		1738003000NRG24230920230940639 23/09/2023 Archna 1738003WL041694 Archna 00051 MAHB0000795 1105 1105 Processed 11/11/2023 309460335 Archna BANK OF MAHARASHTRA(607387)
5 LALBARRA MP-38-003-055-001/127
(NILJI) 		1738003000NRG24230920230940638 23/09/2023 rachana 1738003WL041694 rachana 00051 MAHB0000795 1105 1105 Processed 11/11/2023 309460335 rachana BANK OF MAHARASHTRA(607387)
6 LALBARRA MP-38-003-055-001/139
(NILJI) 		1738003000NRG24230920230940643 23/09/2023 guneshwar 1738003WL041694 guneshwar 00051 MAHB0000795 1105 1105 Processed 11/11/2023 309460335 guneshwar BANK OF MAHARASHTRA(607387)
7 LALBARRA MP-38-003-055-001/235
(NILJI) 		1738003000NRG24230920230940645 23/09/2023 Anil 1738003WL041694 Anil 00051 MAHB0000795 1105 1105 Processed 11/11/2023 309460335 Anil BANK OF MAHARASHTRA(607387)
8 LALBARRA MP-38-003-055-001/254
(NILJI) 		1738003000NRG24230920230940646 23/09/2023 durgesh 1738003WL041694 durgesh 00051 MAHB0000795 1105 1105 Processed 10/11/2023 309460335 durgesh JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
9 LALBARRA MP-38-003-055-001/271-A
(NILJI) 		1738003000NRG24230920230940647 23/09/2023 vijay 1738003WL041694 vijay 00051 MAHB0000795 1105 1105 Processed 10/11/2023 309460335 vijay STATE BANK OF INDIA(508548)
10 LALBARRA MP-38-003-055-001/283
(NILJI) 		1738003000NRG24230920230940648 23/09/2023 Dinaram 1738003WL041694 Dinaram 00051 MAHB0000795 1105 1105 Processed 10/11/2023 309460335 Dinaram FINO PAYMENTS BANK LTD(608001)
11 LALBARRA MP-38-003-055-001/3-A
(NILJI) 		1738003000NRG24230920230940649 23/09/2023 barjlal 1738003WL041694 barjlal 00051 MAHB0000795 1105 1105 Processed 11/11/2023 309460335 barjlal BANK OF MAHARASHTRA(607387)
12 LALBARRA MP-38-003-055-001/3-A
(NILJI) 		1738003000NRG24230920230940650 23/09/2023 Karuna 1738003WL041694 Karuna 00051 MAHB0000795 1105 1105 Processed 11/11/2023 309460335 Karuna BANK OF MAHARASHTRA(607387)
13 LALBARRA MP-38-003-055-001/3-B
(NILJI) 		1738003000NRG24230920230940652 23/09/2023 sonam shandilya 1738003WL041694 sonam shandilya 00051 MAHB0000795 1105 1105 Processed 11/11/2023 309460335 sonamshandilya BANK OF MAHARASHTRA(607387)
14 LALBARRA MP-38-003-055-001/304
(NILJI) 		1738003000NRG24230920230940653 23/09/2023 Saganbai 1738003WL041694 Saganbai 00051 MAHB0000795 1105 1105 Rejected 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15 LALBARRA MP-38-003-055-001/304
(NILJI) 		1738003000NRG24230920230940654 23/09/2023 Sahasram 1738003WL041694 Sahasram 00051 MAHB0000795 1105 1105 Processed 11/11/2023 309460335 Sahasram BANK OF MAHARASHTRA(607387)
16 LALBARRA MP-38-003-055-001/316
(NILJI) 		1738003000NRG24230920230940655 23/09/2023 Kamla 1738003WL041694 Kamla 00051 MAHB0000795 1105 1105 Processed 11/11/2023 309460335 Kamla BANK OF MAHARASHTRA(607387)
17 LALBARRA MP-38-003-055-001/342-A
(NILJI) 		1738003000NRG24230920230940656 23/09/2023 babbu miya 1738003WL041694 babbu miya 00051 MAHB0000795 1105 1105 Processed 11/11/2023 309460335 babbumiya BANK OF MAHARASHTRA(607387)
18 LALBARRA MP-38-003-055-001/358
(NILJI) 		1738003000NRG24230920230940658 23/09/2023 Irfan khan 1738003WL041694 Irfan khan 00051 MAHB0000795 1105 1105 Processed 11/11/2023 309460335 Irfankhan BANK OF MAHARASHTRA(607387)
19 LALBARRA MP-38-003-055-001/361
(NILJI) 		1738003000NRG24230920230940659 23/09/2023 anju 1738003WL041694 anju 00051 MAHB0000795 1105 1105 Processed 11/11/2023 309460335 anju BANK OF MAHARASHTRA(607387)
20 LALBARRA MP-38-003-055-001/374-A
(NILJI) 		1738003000NRG24230920230940660 23/09/2023 Ravindra 1738003WL041694 Ravindra 00051 MAHB0000795 1105 1105 Processed 11/11/2023 309460335 Ravindra BANK OF MAHARASHTRA(607387)
21 LALBARRA MP-38-003-055-001/435
(NILJI) 		1738003000NRG24230920230940662 23/09/2023 rajkumari 1738003WL041694 rajkumari 00051 MAHB0000795 1105 1105 Processed 11/11/2023 309460335 rajkumari BANK OF MAHARASHTRA(607387)
22 LALBARRA MP-38-003-055-001/435
(NILJI) 		1738003000NRG24230920230940661 23/09/2023 vijay 1738003WL041694 vijay 00051 MAHB0000795 1105 1105 Processed 11/11/2023 309460335 vijay BANK OF MAHARASHTRA(607387)
23 LALBARRA MP-38-003-055-001/455
(NILJI) 		1738003000NRG24230920230940663 23/09/2023 vimla 1738003WL041694 vimla 00051 MAHB0000795 1105 1105 Processed 11/11/2023 309460335 vimla BANK OF MAHARASHTRA(607387)
24 LALBARRA MP-38-003-055-001/513
(NILJI) 		1738003000NRG24230920230940664 23/09/2023 nandu 1738003WL041694 nandu 00051 MAHB0000795 1105 1105 Processed 11/11/2023 309460335 nandu BANK OF MAHARASHTRA(607387)
25 LALBARRA MP-38-003-055-001/522
(NILJI) 		1738003000NRG24230920230940665 23/09/2023 Rahim khan 1738003WL041694 Rahim khan 00051 MAHB0000795 1105 1105 Processed 11/11/2023 309460335 Rahimkhan BANK OF MAHARASHTRA(607387)
26 LALBARRA MP-38-003-055-001/540-A
(NILJI) 		1738003000NRG24230920230940666 23/09/2023 Sajida 1738003WL041694 Sajida 00051 MAHB0000795 1105 1105 Processed 11/11/2023 309460335 Sajida BANK OF MAHARASHTRA(607387)
27 LALBARRA MP-38-003-055-001/540-A
(NILJI) 		1738003000NRG24230920230940667 23/09/2023 Sajida Khan 1738003WL041694 Sajida Khan 00051 MAHB0000795 1105 1105 Processed 11/11/2023 309460335 SajidaKhan BANK OF MAHARASHTRA(607387)
28 LALBARRA MP-38-003-055-001/593
(NILJI) 		1738003000NRG24230920230940669 23/09/2023 yasin 1738003WL041694 yasin 00051 MAHB0000795 1105 1105 Processed 10/11/2023 309460335 yasin INDIA POST PAYMENTS BANK LIMITED(508528)
29 LALBARRA MP-38-003-055-001/593
(NILJI) 		1738003000NRG24230920230940668 23/09/2023 yasin 1738003WL041694 yasin 00051 MAHB0000795 1105 1105 Processed 10/11/2023 309460335 yasin JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
30 LALBARRA MP-38-003-055-001/643
(NILJI) 		1738003000NRG24230920230940671 23/09/2023 premlata 1738003WL041694 premlata 00051 MAHB0000795 1105 1105 Processed 10/11/2023 309460335 premlata STATE BANK OF INDIA(508548)
31 LALBARRA MP-38-003-055-001/643
(NILJI) 		1738003000NRG24230920230940670 23/09/2023 rajesh 1738003WL041694 rajesh 00051 MAHB0000795 1105 1105 Processed 11/11/2023 309460335 rajesh BANK OF MAHARASHTRA(607387)
32 LALBARRA MP-38-003-055-001/651
(NILJI) 		1738003000NRG24230920230940672 23/09/2023 kalam 1738003WL041694 kalam 00051 MAHB0000795 1105 1105 Processed 11/11/2023 309460335 kalam BANK OF MAHARASHTRA(607387)
33 LALBARRA MP-38-003-055-001/66
(NILJI) 		1738003000NRG24230920230940673 23/09/2023 geeta bai 1738003WL041694 geeta bai 00051 MAHB0000795 1105 1105 Processed 11/11/2023 309460335 geetabai BANK OF MAHARASHTRA(607387)
34 LALBARRA MP-38-003-055-001/94
(NILJI) 		1738003000NRG24230920230940677 23/09/2023 Jalil khan 1738003WL041694 Jalil khan 00051 MAHB0000795 1105 1105 Processed 10/11/2023 309460335 Jalilkhan JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
35 LALBARRA MP-38-003-055-001/94
(NILJI) 		1738003000NRG24230920230940678 23/09/2023 Rukhsana 1738003WL041694 Rukhsana 00051 MAHB0000795 1105 1105 Processed 11/11/2023 309460335 Rukhsana BANK OF MAHARASHTRA(607387)
SubTotal 37570 37570
36 LALBARRA MP-38-003-042-001/776
(PANDHARWANI) 		1738003000NRG24230920230940633 23/09/2023 laxmi 1738003WL041693 laxmi 00089 CBIN0281100 2431 2431 Processed 10/11/2023 309460335 laxmi FINO PAYMENTS BANK LTD(608001)
37 LALBARRA MP-38-003-042-001/776
(PANDHARWANI) 		1738003000NRG24230920230940632 23/09/2023 sharad 1738003WL041693 sharad 00089 CBIN0281100 2431 2431 Processed 10/11/2023 309460335 sharad CENTRAL BANK OF INDIA(607115)
38 LALBARRA MP-38-003-042-001/971-A
(PANDHARWANI) 		1738003000NRG24230920230940635 23/09/2023 salim 1738003WL041693 salim 00089 CBIN0281100 3315 3315 Processed 10/11/2023 309460335 salim CENTRAL BANK OF INDIA(607115)
39 LALBARRA MP-38-003-043-001/283-A
(AMOLI) 		1738003000NRG24230920230940681 23/09/2023 Salman Khan 1738003WL041697 Salman Khan 00089 CBIN0281100 1989 1989 Processed 10/11/2023 309460335 SalmanKhan CENTRAL BANK OF INDIA(607115)
SubTotal 10166 10166
40 LALBARRA MP-38-003-042-001/410
(PANDHARWANI) 		1738003000NRG24230920230940631 23/09/2023 sultana 1738003WL041693 sultana 00415 SBIN0012150 1989 1989 Processed 10/11/2023 309460335 sultana STATE BANK OF INDIA(508548)
41 LALBARRA MP-38-003-042-001/971-A
(PANDHARWANI) 		1738003000NRG24230920230940636 23/09/2023 sayra 1738003WL041693 sayra 00415 SBIN0012150 3315 3315 Processed 10/11/2023 309460335 sayra STATE BANK OF INDIA(508548)
42 LALBARRA MP-38-003-055-001/127-A
(NILJI) 		1738003000NRG24230920230940640 23/09/2023 Amrata 1738003WL041694 Amrata 00415 SBIN0012150 1105 1105 Processed 10/11/2023 309460335 Amrata INDIA POST PAYMENTS BANK LIMITED(508528)
43 LALBARRA MP-38-003-055-001/130
(NILJI) 		1738003000NRG24230920230940642 23/09/2023 drupati 1738003WL041694 drupati 00415 SBIN0012150 1105 1105 Processed 10/11/2023 309460335 drupati STATE BANK OF INDIA(508548)
44 LALBARRA MP-38-003-055-001/342-B
(NILJI) 		1738003000NRG24230920230940657 23/09/2023 sahina Qureshi 1738003WL041694 sahina Qureshi 00415 SBIN0012150 1105 1105 Processed 11/11/2023 309460335 sahinaQureshi BANK OF MAHARASHTRA(607387)
45 LALBARRA MP-38-003-055-001/66-A
(NILJI) 		1738003000NRG24230920230940674 23/09/2023 Tameshwari 1738003WL041694 Tameshwari 00415 SBIN0012150 1105 1105 Processed 10/11/2023 309460335 Tameshwari STATE BANK OF INDIA(508548)
46 LALBARRA MP-38-003-055-001/67
(NILJI) 		1738003000NRG24230920230940676 23/09/2023 Mamta Tiwari 1738003WL041694 Mamta Tiwari 00415 SBIN0012150 1105 1105 Processed 10/11/2023 309460335 MamtaTiwari STATE BANK OF INDIA(508548)
SubTotal 10829 10829
47 LALBARRA MP-38-003-055-001/3-B
(NILJI) 		1738003000NRG24230920230940651 23/09/2023 Dinesh sandilya 1738003WL041694 Dinesh sandilya 00691 IPOS0000001 1105 1105 Processed 10/11/2023 309460335 Dineshsandilya INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
Total 60775 60775

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_230923APB_FTO_284774 Bank of Maharastra MAHB0000421 SEONI 1105
2 LALBARRA MP1738003_230923APB_FTO_284774 Bank of Maharastra MAHB0000795 KHAMARIA 37570
3 LALBARRA MP1738003_230923APB_FTO_284774 Central Bank Of India CBIN0281100 LALBURRA 10166
4 LALBARRA MP1738003_230923APB_FTO_284774 State Bank of India SBIN0012150 LALBURRA 10829
5 LALBARRA MP1738003_230923APB_FTO_284774 India Post Payments Bank IPOS0000001 Balaghat 1105

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