Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 01:57:38 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LALBARRA
Fto No. : MP1738003_090823APB_FTO_212370
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) 		1738003000NRG24090820230895029 09/08/2023 Shivani 1738003WL035798 Shivani 00051 MAHB0000421 1326 1326 Processed 15/08/2023 534319266 Shivani BANK OF MAHARASHTRA(607387)
SubTotal 1326 1326
2 LALBARRA MP-38-003-055-001/116
(NILJI) 		1738003000NRG24090820230894973 09/08/2023 dameshwari 1738003WL035798 dameshwari 00051 MAHB0000795 1326 1326 Processed 15/08/2023 534319266 dameshwari BANK OF MAHARASHTRA(607387)
3 LALBARRA MP-38-003-055-001/149
(NILJI) 		1738003000NRG24090820230894977 09/08/2023 sulochna 1738003WL035798 sulochna 00051 MAHB0000795 1326 1326 Processed 15/08/2023 534319266 sulochna BANK OF MAHARASHTRA(607387)
4 LALBARRA MP-38-003-055-001/151
(NILJI) 		1738003000NRG24090820230894978 09/08/2023 maya 1738003WL035798 maya 00051 MAHB0000795 1326 1326 Processed 15/08/2023 534319266 maya BANK OF MAHARASHTRA(607387)
5 LALBARRA MP-38-003-055-001/151-A
(NILJI) 		1738003000NRG24090820230894979 09/08/2023 rameshwari idpache 1738003WL035798 rameshwari idpache 00051 MAHB0000795 1326 1326 Processed 15/08/2023 534319266 rameshwariidpache STATE BANK OF INDIA(508548)
6 LALBARRA MP-38-003-055-001/17
(NILJI) 		1738003000NRG24090820230894980 09/08/2023 pramila 1738003WL035798 pramila 00051 MAHB0000795 1326 1326 Processed 15/08/2023 534319266 pramila BANK OF MAHARASHTRA(607387)
7 LALBARRA MP-38-003-055-001/179-B
(NILJI) 		1738003000NRG24090820230894982 09/08/2023 Rampyari 1738003WL035798 Rampyari 00051 MAHB0000795 1326 1326 Processed 15/08/2023 534319266 Rampyari BANK OF MAHARASHTRA(607387)
8 LALBARRA MP-38-003-055-001/2
(NILJI) 		1738003000NRG24090820230894983 09/08/2023 jan mohmmad 1738003WL035798 jan mohmmad 00051 MAHB0000795 1326 1326 Processed 15/08/2023 534319266 janmohmmad BANK OF MAHARASHTRA(607387)
9 LALBARRA MP-38-003-055-001/2
(NILJI) 		1738003000NRG24090820230894984 09/08/2023 mo.juned kureshi 1738003WL035798 mo.juned kureshi 00051 MAHB0000795 221 221 Processed 15/08/2023 534319266 mo.junedkureshi BANK OF MAHARASHTRA(607387)
10 LALBARRA MP-38-003-055-001/239-B
(NILJI) 		1738003000NRG24090820230894985 09/08/2023 Neha 1738003WL035798 Neha 00051 MAHB0000795 1326 1326 Processed 15/08/2023 534319266 Neha BANK OF MAHARASHTRA(607387)
11 LALBARRA MP-38-003-055-001/244
(NILJI) 		1738003000NRG24090820230894987 09/08/2023 Amit 1738003WL035798 Amit 00051 MAHB0000795 1326 1326 Processed 15/08/2023 534319266 Amit INDIA POST PAYMENTS BANK LIMITED(508528)
12 LALBARRA MP-38-003-055-001/244
(NILJI) 		1738003000NRG24090820230894986 09/08/2023 ashok 1738003WL035798 ashok 00051 MAHB0000795 1326 1326 Processed 15/08/2023 534319266 ashok BANK OF MAHARASHTRA(607387)
13 LALBARRA MP-38-003-055-001/245-A
(NILJI) 		1738003000NRG24090820230894989 09/08/2023 hemlata 1738003WL035798 hemlata 00051 MAHB0000795 1326 1326 Processed 15/08/2023 534319266 hemlata STATE BANK OF INDIA(508548)
14 LALBARRA MP-38-003-055-001/245-A
(NILJI) 		1738003000NRG24090820230894988 09/08/2023 yogesh 1738003WL035798 yogesh 00051 MAHB0000795 1326 1326 Processed 15/08/2023 534319266 yogesh STATE BANK OF INDIA(508548)
15 LALBARRA MP-38-003-055-001/283
(NILJI) 		1738003000NRG24090820230894991 09/08/2023 Dinaram 1738003WL035798 Dinaram 00051 MAHB0000795 1326 1326 Processed 15/08/2023 534319266 Dinaram FINO PAYMENTS BANK LTD(608001)
16 LALBARRA MP-38-003-055-001/285
(NILJI) 		1738003000NRG24090820230894992 09/08/2023 narayan 1738003WL035798 narayan 00051 MAHB0000795 1326 1326 Processed 15/08/2023 534319266 narayan BANK OF MAHARASHTRA(607387)
17 LALBARRA MP-38-003-055-001/285
(NILJI) 		1738003000NRG24090820230894993 09/08/2023 rita 1738003WL035798 rita 00051 MAHB0000795 1326 1326 Processed 15/08/2023 534319266 rita BANK OF MAHARASHTRA(607387)
18 LALBARRA MP-38-003-055-001/3-A
(NILJI) 		1738003000NRG24090820230894994 09/08/2023 barjlal 1738003WL035798 barjlal 00051 MAHB0000795 1326 1326 Processed 15/08/2023 534319266 barjlal BANK OF MAHARASHTRA(607387)
19 LALBARRA MP-38-003-055-001/3-A
(NILJI) 		1738003000NRG24090820230894995 09/08/2023 Karuna 1738003WL035798 Karuna 00051 MAHB0000795 1326 1326 Processed 15/08/2023 534319266 Karuna BANK OF MAHARASHTRA(607387)
20 LALBARRA MP-38-003-055-001/304
(NILJI) 		1738003000NRG24090820230894997 09/08/2023 mahendra 1738003WL035798 mahendra 00051 MAHB0000795 1326 1326 Processed 15/08/2023 534319266 mahendra BANK OF MAHARASHTRA(607387)
21 LALBARRA MP-38-003-055-001/304
(NILJI) 		1738003000NRG24090820230894996 09/08/2023 Sahasram 1738003WL035798 Sahasram 00051 MAHB0000795 1326 1326 Processed 15/08/2023 534319266 Sahasram BANK OF MAHARASHTRA(607387)
22 LALBARRA MP-38-003-055-001/312
(NILJI) 		1738003000NRG24090820230894998 09/08/2023 lalchand 1738003WL035798 lalchand 00051 MAHB0000795 1326 1326 Processed 15/08/2023 534319266 lalchand BANK OF MAHARASHTRA(607387)
23 LALBARRA MP-38-003-055-001/316
(NILJI) 		1738003000NRG24090820230894999 09/08/2023 Kamla 1738003WL035798 Kamla 00051 MAHB0000795 1326 1326 Processed 15/08/2023 534319266 Kamla BANK OF MAHARASHTRA(607387)
24 LALBARRA MP-38-003-055-001/329
(NILJI) 		1738003000NRG24090820230895001 09/08/2023 sarita 1738003WL035798 sarita 00051 MAHB0000795 1326 1326 Processed 15/08/2023 534319266 sarita BANK OF MAHARASHTRA(607387)
25 LALBARRA MP-38-003-055-001/333
(NILJI) 		1738003000NRG24090820230895003 09/08/2023 Dinesh bhalavi 1738003WL035798 Dinesh bhalavi 00051 MAHB0000795 1326 1326 Processed 15/08/2023 534319266 Dineshbhalavi BANK OF MAHARASHTRA(607387)
26 LALBARRA MP-38-003-055-001/348
(NILJI) 		1738003000NRG24090820230895004 09/08/2023 hamida 1738003WL035798 hamida 00051 MAHB0000795 1326 1326 Processed 15/08/2023 534319266 hamida BANK OF MAHARASHTRA(607387)
27 LALBARRA MP-38-003-055-001/361
(NILJI) 		1738003000NRG24090820230895005 09/08/2023 anju 1738003WL035798 anju 00051 MAHB0000795 1326 1326 Processed 15/08/2023 534319266 anju BANK OF MAHARASHTRA(607387)
28 LALBARRA MP-38-003-055-001/361
(NILJI) 		1738003000NRG24090820230895006 09/08/2023 Maya shendre 1738003WL035798 Maya shendre 00051 MAHB0000795 1326 1326 Processed 15/08/2023 534319266 Mayashendre BANK OF MAHARASHTRA(607387)
29 LALBARRA MP-38-003-055-001/366
(NILJI) 		1738003000NRG24090820230895008 09/08/2023 nasira 1738003WL035798 nasira 00051 MAHB0000795 1326 1326 Processed 15/08/2023 534319266 nasira BANK OF MAHARASHTRA(607387)
30 LALBARRA MP-38-003-055-001/366
(NILJI) 		1738003000NRG24090820230895007 09/08/2023 raseed 1738003WL035798 raseed 00051 MAHB0000795 1326 1326 Processed 15/08/2023 534319266 raseed JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
31 LALBARRA MP-38-003-055-001/366-A
(NILJI) 		1738003000NRG24090820230895009 09/08/2023 mohsin 1738003WL035798 mohsin 00051 MAHB0000795 1326 1326 Processed 15/08/2023 534319266 mohsin INDIA POST PAYMENTS BANK LIMITED(508528)
32 LALBARRA MP-38-003-055-001/366-A
(NILJI) 		1738003000NRG24090820230895010 09/08/2023 tabassum 1738003WL035798 tabassum 00051 MAHB0000795 1326 1326 Processed 15/08/2023 534319266 tabassum BANK OF MAHARASHTRA(607387)
33 LALBARRA MP-38-003-055-001/430
(NILJI) 		1738003000NRG24090820230895011 09/08/2023 Arman Ali 1738003WL035798 Arman Ali 00051 MAHB0000795 1326 1326 Processed 15/08/2023 534319266 ArmanAli BANK OF MAHARASHTRA(607387)
34 LALBARRA MP-38-003-055-001/451
(NILJI) 		1738003000NRG24090820230895012 09/08/2023 chandan lal 1738003WL035798 chandan lal 00051 MAHB0000795 1326 1326 Processed 15/08/2023 534319266 chandanlal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
35 LALBARRA MP-38-003-055-001/451
(NILJI) 		1738003000NRG24090820230895013 09/08/2023 kalawanti 1738003WL035798 kalawanti 00051 MAHB0000795 1326 1326 Processed 15/08/2023 534319266 kalawanti BANK OF MAHARASHTRA(607387)
36 LALBARRA MP-38-003-055-001/462
(NILJI) 		1738003000NRG24090820230895014 09/08/2023 santoshi 1738003WL035798 santoshi 00051 MAHB0000795 1326 1326 Processed 15/08/2023 534319266 santoshi BANK OF MAHARASHTRA(607387)
37 LALBARRA MP-38-003-055-001/477
(NILJI) 		1738003000NRG24090820230895017 09/08/2023 koushalya 1738003WL035798 koushalya 00051 MAHB0000795 1326 1326 Processed 15/08/2023 534319266 koushalya BANK OF MAHARASHTRA(607387)
38 LALBARRA MP-38-003-055-001/477
(NILJI) 		1738003000NRG24090820230895016 09/08/2023 Rajendra 1738003WL035798 Rajendra 00051 MAHB0000795 1326 1326 Processed 15/08/2023 534319266 Rajendra JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
39 LALBARRA MP-38-003-055-001/507-B
(NILJI) 		1738003000NRG24090820230895018 09/08/2023 rauf khan 1738003WL035798 rauf khan 00051 MAHB0000795 1326 1326 Processed 15/08/2023 534319266 raufkhan BANK OF MAHARASHTRA(607387)
40 LALBARRA MP-38-003-055-001/513
(NILJI) 		1738003000NRG24090820230895019 09/08/2023 nandu 1738003WL035798 nandu 00051 MAHB0000795 1326 1326 Processed 15/08/2023 534319266 nandu BANK OF MAHARASHTRA(607387)
41 LALBARRA MP-38-003-055-001/540-A
(NILJI) 		1738003000NRG24090820230895020 09/08/2023 Sajida 1738003WL035798 Sajida 00051 MAHB0000795 1326 1326 Processed 15/08/2023 534319266 Sajida BANK OF MAHARASHTRA(607387)
42 LALBARRA MP-38-003-055-001/540-A
(NILJI) 		1738003000NRG24090820230895021 09/08/2023 Sajida Khan 1738003WL035798 Sajida Khan 00051 MAHB0000795 1326 1326 Processed 15/08/2023 534319266 SajidaKhan BANK OF MAHARASHTRA(607387)
43 LALBARRA MP-38-003-055-001/593
(NILJI) 		1738003000NRG24090820230895022 09/08/2023 yasin 1738003WL035798 yasin 00051 MAHB0000795 1326 1326 Processed 15/08/2023 534319266 yasin INDIA POST PAYMENTS BANK LIMITED(508528)
44 LALBARRA MP-38-003-055-001/618-A
(NILJI) 		1738003000NRG24090820230895023 09/08/2023 surendra 1738003WL035798 surendra 00051 MAHB0000795 1326 1326 Processed 15/08/2023 534319266 surendra BANK OF MAHARASHTRA(607387)
45 LALBARRA MP-38-003-055-001/618-A
(NILJI) 		1738003000NRG24090820230895024 09/08/2023 Usha 1738003WL035798 Usha 00051 MAHB0000795 1326 1326 Processed 15/08/2023 534319266 Usha BANK OF MAHARASHTRA(607387)
46 LALBARRA MP-38-003-055-001/643
(NILJI) 		1738003000NRG24090820230895026 09/08/2023 premlata 1738003WL035798 premlata 00051 MAHB0000795 1326 1326 Processed 15/08/2023 534319266 premlata STATE BANK OF INDIA(508548)
47 LALBARRA MP-38-003-055-001/643
(NILJI) 		1738003000NRG24090820230895025 09/08/2023 rajesh 1738003WL035798 rajesh 00051 MAHB0000795 1326 1326 Processed 15/08/2023 534319266 rajesh BANK OF MAHARASHTRA(607387)
48 LALBARRA MP-38-003-055-001/646
(NILJI) 		1738003000NRG24090820230895027 09/08/2023 Roshni Uikey 1738003WL035798 Roshni Uikey 00051 MAHB0000795 1326 1326 Processed 15/08/2023 534319266 RoshniUikey BANK OF MAHARASHTRA(607387)
49 LALBARRA MP-38-003-055-001/66
(NILJI) 		1738003000NRG24090820230895028 09/08/2023 durgesh 1738003WL035798 durgesh 00051 MAHB0000795 1326 1326 Processed 15/08/2023 534319266 durgesh BANK OF MAHARASHTRA(607387)
50 LALBARRA MP-38-003-055-001/97
(NILJI) 		1738003000NRG24090820230895030 09/08/2023 sunita 1738003WL035798 sunita 00051 MAHB0000795 221 221 Processed 15/08/2023 534319266 sunita BANK OF MAHARASHTRA(607387)
SubTotal 62764 62764
51 LALBARRA MP-38-003-033-001/748
(MOHGAON DH) 		1738003000NRG24090820230894967 09/08/2023 champa 1738003WL035796 champa 00089 CBIN0281924 3315 3315 Processed 15/08/2023 534319266 champa CENTRAL BANK OF INDIA(607115)
SubTotal 3315 3315
52 LALBARRA MP-38-003-034-001/241
(KHURPUDI) 		1738003000NRG24090820230895031 09/08/2023 ramdayal 1738003WL035799 ramdayal 00089 CBIN0281982 1547 1547 Processed 15/08/2023 534319266 ramdayal CENTRAL BANK OF INDIA(607115)
SubTotal 1547 1547
53 LALBARRA MP-38-003-069-001/394
(CHILLOD) 		1738003000NRG24090820230894970 09/08/2023 Sunita 1738003WL035797 Sunita 00089 CBIN0281986 3315 3315 Processed 15/08/2023 534319266 Sunita HDFC BANK LTD(607152)
54 LALBARRA MP-38-003-069-001/394
(CHILLOD) 		1738003000NRG24090820230894969 09/08/2023 vishnu 1738003WL035797 vishnu 00089 CBIN0281986 3315 3315 Processed 15/08/2023 534319266 vishnu INDIA POST PAYMENTS BANK LIMITED(508528)
55 LALBARRA MP-38-003-069-001/538
(CHILLOD) 		1738003000NRG24090820230894971 09/08/2023 Aantra 1738003WL035797 Aantra 00089 CBIN0281986 3315 3315 Processed 15/08/2023 534319266 Aantra CENTRAL BANK OF INDIA(607115)
SubTotal 9945 9945
56 LALBARRA MP-38-003-055-001/127-A
(NILJI) 		1738003000NRG24090820230894974 09/08/2023 Amrata 1738003WL035798 Amrata 00415 SBIN0012150 1326 1326 Processed 15/08/2023 534319266 Amrata INDIA POST PAYMENTS BANK LIMITED(508528)
57 LALBARRA MP-38-003-055-001/130
(NILJI) 		1738003000NRG24090820230894976 09/08/2023 drupati 1738003WL035798 drupati 00415 SBIN0012150 1326 1326 Processed 15/08/2023 534319266 drupati STATE BANK OF INDIA(508548)
58 LALBARRA MP-38-003-055-001/245-B
(NILJI) 		1738003000NRG24090820230894990 09/08/2023 ramita 1738003WL035798 ramita 00415 SBIN0012150 1326 1326 Processed 15/08/2023 534319266 ramita BANK OF MAHARASHTRA(607387)
59 LALBARRA MP-38-003-055-001/317
(NILJI) 		1738003000NRG24090820230895000 09/08/2023 ravina 1738003WL035798 ravina 00415 SBIN0012150 1326 1326 Processed 15/08/2023 534319266 ravina BANK OF MAHARASHTRA(607387)
60 LALBARRA MP-38-003-055-001/33
(NILJI) 		1738003000NRG24090820230895002 09/08/2023 FARZANA 1738003WL035798 FARZANA 00415 SBIN0012150 221 221 Processed 15/08/2023 534319266 FARZANA FINO PAYMENTS BANK LTD(608001)
SubTotal 5525 5525
Total 84422 84422

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_090823APB_FTO_212370 Bank of Maharastra MAHB0000421 SEONI 1326
2 LALBARRA MP1738003_090823APB_FTO_212370 Bank of Maharastra MAHB0000795 KHAMARIA 62764
3 LALBARRA MP1738003_090823APB_FTO_212370 Central Bank Of India CBIN0281924 MOHAGAON (DHAPERA) 3315
4 LALBARRA MP1738003_090823APB_FTO_212370 Central Bank Of India CBIN0281982 JAM 1547
5 LALBARRA MP1738003_090823APB_FTO_212370 Central Bank Of India CBIN0281986 GARHA (KANKI) 9945
6 LALBARRA MP1738003_090823APB_FTO_212370 State Bank of India SBIN0012150 LALBURRA 5525

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