Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:12:37 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LALBARRA
Fto No. : MP1738003_070623APB_FTO_77237
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-38-003-023-001/159
(TEKADI LO) 		1738003023NRG24070620230473285 07/06/2023 savita 1738003023WL019251 savita 00051 MAHB0000795 1105 1105 Processed 13/06/2023 322392471 savita STATE BANK OF INDIA(508548)
2 LALBARRA MP-38-003-023-001/161
(TEKADI LO) 		1738003023NRG24070620230473286 07/06/2023 baijanti 1738003023WL019251 baijanti 00051 MAHB0000795 1105 1105 Processed 13/06/2023 322392471 baijanti BANK OF MAHARASHTRA(607387)
3 LALBARRA MP-38-003-023-001/162
(TEKADI LO) 		1738003023NRG24070620230473287 07/06/2023 soni 1738003023WL019251 soni 00051 MAHB0000795 1105 1105 Processed 13/06/2023 322392471 soni BANK OF MAHARASHTRA(607387)
4 LALBARRA MP-38-003-023-001/166-A
(TEKADI LO) 		1738003023NRG24070620230473288 07/06/2023 kiran 1738003023WL019251 kiran 00051 MAHB0000795 1105 1105 Processed 13/06/2023 322392471 kiran BANK OF MAHARASHTRA(607387)
5 LALBARRA MP-38-003-023-001/17
(TEKADI LO) 		1738003023NRG24070620230473289 07/06/2023 kunjilal 1738003023WL019251 kunjilal 00051 MAHB0000795 442 442 Processed 13/06/2023 322392471 kunjilal BANK OF MAHARASHTRA(607387)
6 LALBARRA MP-38-003-023-001/174
(TEKADI LO) 		1738003023NRG24070620230473290 07/06/2023 dipika 1738003023WL019251 dipika 00051 MAHB0000795 1105 1105 Processed 13/06/2023 322392471 dipika BANK OF MAHARASHTRA(607387)
7 LALBARRA MP-38-003-023-001/175-A
(TEKADI LO) 		1738003023NRG24070620230473291 07/06/2023 rubina 1738003023WL019251 rubina 00051 MAHB0000795 1105 1105 Processed 13/06/2023 322392471 rubina INDIA POST PAYMENTS BANK LIMITED(508528)
8 LALBARRA MP-38-003-023-001/179
(TEKADI LO) 		1738003023NRG24070620230473292 07/06/2023 rajvanti 1738003023WL019251 rajvanti 00051 MAHB0000795 663 663 Processed 13/06/2023 322392471 rajvanti BANK OF MAHARASHTRA(607387)
9 LALBARRA MP-38-003-023-001/197
(TEKADI LO) 		1738003023NRG24070620230473293 07/06/2023 farjana 1738003023WL019251 farjana 00051 MAHB0000795 442 442 Processed 13/06/2023 322392471 farjana BANK OF MAHARASHTRA(607387)
10 LALBARRA MP-38-003-023-001/21
(TEKADI LO) 		1738003023NRG24070620230473294 07/06/2023 jiran 1738003023WL019251 jiran 00051 MAHB0000795 442 442 Processed 13/06/2023 322392471 jiran BANK OF MAHARASHTRA(607387)
11 LALBARRA MP-38-003-023-001/229
(TEKADI LO) 		1738003023NRG24070620230473295 07/06/2023 sukvan 1738003023WL019251 sukvan 00051 MAHB0000795 663 663 Processed 13/06/2023 322392471 sukvan BANK OF MAHARASHTRA(607387)
12 LALBARRA MP-38-003-023-001/229-A
(TEKADI LO) 		1738003023NRG24070620230473296 07/06/2023 sunita 1738003023WL019251 sunita 00051 MAHB0000795 1105 1105 Processed 13/06/2023 322392471 sunita BANK OF MAHARASHTRA(607387)
13 LALBARRA MP-38-003-023-001/233-A
(TEKADI LO) 		1738003023NRG24070620230473297 07/06/2023 sandhya 1738003023WL019251 sandhya 00051 MAHB0000795 1105 1105 Processed 13/06/2023 322392471 sandhya BANK OF MAHARASHTRA(607387)
14 LALBARRA MP-38-003-023-001/238
(TEKADI LO) 		1738003023NRG24070620230473299 07/06/2023 CHUNNILAL 1738003023WL019251 CHUNNILAL 00051 MAHB0000795 1105 1105 Processed 13/06/2023 322392471 CHUNNILAL BANK OF MAHARASHTRA(607387)
15 LALBARRA MP-38-003-023-001/239
(TEKADI LO) 		1738003023NRG24070620230473300 07/06/2023 priti 1738003023WL019251 priti 00051 MAHB0000795 1105 1105 Processed 13/06/2023 322392471 priti STATE BANK OF INDIA(508548)
16 LALBARRA MP-38-003-023-001/258
(TEKADI LO) 		1738003023NRG24070620230473301 07/06/2023 sita 1738003023WL019251 sita 00051 MAHB0000795 1105 1105 Processed 13/06/2023 322392471 sita BANK OF MAHARASHTRA(607387)
17 LALBARRA MP-38-003-023-001/258-A
(TEKADI LO) 		1738003023NRG24070620230473302 07/06/2023 sarsata 1738003023WL019251 sarsata 00051 MAHB0000795 1105 1105 Processed 13/06/2023 322392471 sarsata STATE BANK OF INDIA(508548)
18 LALBARRA MP-38-003-023-001/260
(TEKADI LO) 		1738003023NRG24070620230473303 07/06/2023 JAGLAL 1738003023WL019251 JAGLAL 00051 MAHB0000795 1105 1105 Processed 13/06/2023 322392471 JAGLAL STATE BANK OF INDIA(508548)
19 LALBARRA MP-38-003-023-001/261-A
(TEKADI LO) 		1738003023NRG24070620230473304 07/06/2023 rajkumar 1738003023WL019251 rajkumar 00051 MAHB0000795 1105 1105 Processed 13/06/2023 322392471 rajkumar BANK OF MAHARASHTRA(607387)
20 LALBARRA MP-38-003-023-001/263-B
(TEKADI LO) 		1738003023NRG24070620230473305 07/06/2023 janki 1738003023WL019251 janki 00051 MAHB0000795 884 884 Processed 13/06/2023 322392471 janki BANK OF MAHARASHTRA(607387)
21 LALBARRA MP-38-003-023-001/267
(TEKADI LO) 		1738003023NRG24070620230473306 07/06/2023 nurjanha 1738003023WL019251 nurjanha 00051 MAHB0000795 1105 1105 Processed 13/06/2023 322392471 nurjanha BANK OF MAHARASHTRA(607387)
22 LALBARRA MP-38-003-023-001/270
(TEKADI LO) 		1738003023NRG24070620230473307 07/06/2023 khelan 1738003023WL019251 khelan 00051 MAHB0000795 1105 1105 Processed 13/06/2023 322392471 khelan BANK OF MAHARASHTRA(607387)
23 LALBARRA MP-38-003-023-001/271
(TEKADI LO) 		1738003023NRG24070620230473308 07/06/2023 nirmala 1738003023WL019251 nirmala 00051 MAHB0000795 1105 1105 Processed 13/06/2023 322392471 nirmala BANK OF MAHARASHTRA(607387)
24 LALBARRA MP-38-003-023-001/310
(TEKADI LO) 		1738003023NRG24070620230473311 07/06/2023 nitesh 1738003023WL019251 nitesh 00051 MAHB0000795 663 663 Processed 13/06/2023 322392471 nitesh BANK OF MAHARASHTRA(607387)
25 LALBARRA MP-38-003-023-001/313
(TEKADI LO) 		1738003023NRG24070620230473314 07/06/2023 ghanshyam 1738003023WL019251 ghanshyam 00051 MAHB0000795 663 663 Processed 13/06/2023 322392471 ghanshyam BANK OF MAHARASHTRA(607387)
26 LALBARRA MP-38-003-023-001/328-A
(TEKADI LO) 		1738003023NRG24070620230473315 07/06/2023 mansinh 1738003023WL019251 mansinh 00051 MAHB0000795 1105 1105 Processed 13/06/2023 322392471 mansinh BANK OF MAHARASHTRA(607387)
27 LALBARRA MP-38-003-023-001/334
(TEKADI LO) 		1738003023NRG24070620230473316 07/06/2023 ramprasad 1738003023WL019251 ramprasad 00051 MAHB0000795 1105 1105 Processed 13/06/2023 322392471 ramprasad BANK OF MAHARASHTRA(607387)
28 LALBARRA MP-38-003-023-001/345-B
(TEKADI LO) 		1738003023NRG24070620230473317 07/06/2023 kameshwei 1738003023WL019251 kameshwei 00051 MAHB0000795 1105 1105 Processed 13/06/2023 322392471 kameshwei STATE BANK OF INDIA(508548)
29 LALBARRA MP-38-003-023-001/360
(TEKADI LO) 		1738003023NRG24070620230473318 07/06/2023 tarasan 1738003023WL019251 tarasan 00051 MAHB0000795 1105 1105 Processed 13/06/2023 322392471 tarasan JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
30 LALBARRA MP-38-003-023-001/37
(TEKADI LO) 		1738003023NRG24070620230473319 07/06/2023 chandrakala 1738003023WL019251 chandrakala 00051 MAHB0000795 1105 1105 Processed 13/06/2023 322392471 chandrakala BANK OF MAHARASHTRA(607387)
31 LALBARRA MP-38-003-023-001/390
(TEKADI LO) 		1738003023NRG24070620230473320 07/06/2023 Anita 1738003023WL019251 Anita 00051 MAHB0000795 884 884 Processed 13/06/2023 322392471 Anita BANK OF MAHARASHTRA(607387)
32 LALBARRA MP-38-003-023-001/40
(TEKADI LO) 		1738003023NRG24070620230473321 07/06/2023 nisha 1738003023WL019251 nisha 00051 MAHB0000795 1105 1105 Processed 13/06/2023 322392471 nisha BANK OF MAHARASHTRA(607387)
33 LALBARRA MP-38-003-023-001/410
(TEKADI LO) 		1738003023NRG24070620230473322 07/06/2023 shivchand 1738003023WL019251 shivchand 00051 MAHB0000795 884 884 Processed 13/06/2023 322392471 shivchand BANK OF MAHARASHTRA(607387)
34 LALBARRA MP-38-003-023-001/429
(TEKADI LO) 		1738003023NRG24070620230473323 07/06/2023 tikendra 1738003023WL019251 tikendra 00051 MAHB0000795 1105 1105 Processed 13/06/2023 322392471 tikendra BANK OF MAHARASHTRA(607387)
35 LALBARRA MP-38-003-023-001/440-B
(TEKADI LO) 		1738003023NRG24070620230473325 07/06/2023 TEJENDRA 1738003023WL019251 TEJENDRA 00051 MAHB0000795 1105 1105 Processed 13/06/2023 322392471 TEJENDRA BANK OF MAHARASHTRA(607387)
36 LALBARRA MP-38-003-023-001/459
(TEKADI LO) 		1738003023NRG24070620230473326 07/06/2023 pankaj 1738003023WL019251 pankaj 00051 MAHB0000795 1105 1105 Processed 13/06/2023 322392471 pankaj BANK OF MAHARASHTRA(607387)
37 LALBARRA MP-38-003-023-001/486
(TEKADI LO) 		1738003023NRG24070620230473328 07/06/2023 dhanvanta 1738003023WL019251 dhanvanta 00051 MAHB0000795 442 442 Processed 13/06/2023 322392471 dhanvanta BANK OF MAHARASHTRA(607387)
38 LALBARRA MP-38-003-023-001/487-A
(TEKADI LO) 		1738003023NRG24070620230473329 07/06/2023 lila 1738003023WL019251 lila 00051 MAHB0000795 663 663 Processed 13/06/2023 322392471 lila UCO BANK(607066)
39 LALBARRA MP-38-003-023-001/491
(TEKADI LO) 		1738003023NRG24070620230473330 07/06/2023 yeshula 1738003023WL019251 yeshula 00051 MAHB0000795 1105 1105 Processed 13/06/2023 322392471 yeshula BANK OF MAHARASHTRA(607387)
40 LALBARRA MP-38-003-023-001/51
(TEKADI LO) 		1738003023NRG24070620230473331 07/06/2023 pratima 1738003023WL019251 pratima 00051 MAHB0000795 1105 1105 Processed 13/06/2023 322392471 pratima STATE BANK OF INDIA(508548)
41 LALBARRA MP-38-003-023-001/518
(TEKADI LO) 		1738003023NRG24070620230473332 07/06/2023 kishna 1738003023WL019251 kishna 00051 MAHB0000795 1105 1105 Processed 13/06/2023 322392471 kishna BANK OF MAHARASHTRA(607387)
42 LALBARRA MP-38-003-023-001/68
(TEKADI LO) 		1738003023NRG24070620230473333 07/06/2023 PUNARAM 1738003023WL019251 PUNARAM 00051 MAHB0000795 884 884 Processed 13/06/2023 322392471 PUNARAM BANK OF MAHARASHTRA(607387)
43 LALBARRA MP-38-003-023-001/69
(TEKADI LO) 		1738003023NRG24070620230473334 07/06/2023 SANJAY 1738003023WL019251 SANJAY 00051 MAHB0000795 663 663 Processed 13/06/2023 322392471 SANJAY BANK OF MAHARASHTRA(607387)
44 LALBARRA MP-38-003-023-001/73
(TEKADI LO) 		1738003023NRG24070620230473335 07/06/2023 THAMAN 1738003023WL019251 THAMAN 00051 MAHB0000795 1105 1105 Processed 13/06/2023 322392471 THAMAN BANK OF MAHARASHTRA(607387)
45 LALBARRA MP-38-003-023-001/79
(TEKADI LO) 		1738003023NRG24070620230473336 07/06/2023 sarsata 1738003023WL019251 sarsata 00051 MAHB0000795 663 663 Processed 13/06/2023 322392471 sarsata BANK OF MAHARASHTRA(607387)
46 LALBARRA MP-38-003-023-001/96
(TEKADI LO) 		1738003023NRG24070620230473337 07/06/2023 shakunbai 1738003023WL019251 shakunbai 00051 MAHB0000795 1105 1105 Processed 13/06/2023 322392471 shakunbai BANK OF MAHARASHTRA(607387)
47 LALBARRA MP-38-003-023-001/96-A
(TEKADI LO) 		1738003023NRG24070620230473338 07/06/2023 PRATIKSHA 1738003023WL019251 PRATIKSHA 00051 MAHB0000795 1105 1105 Processed 13/06/2023 322392471 PRATIKSHA BANK OF MAHARASHTRA(607387)
SubTotal 45305 45305
48 LALBARRA MP-38-003-023-001/468-A
(TEKADI LO) 		1738003023NRG24070620230473327 07/06/2023 rukhamani 1738003023WL019251 rukhamani 00165 IBKL0000032 1105 1105 Processed 13/06/2023 322392471 rukhamani BANK OF MAHARASHTRA(607387)
SubTotal 1105 1105
49 LALBARRA MP-38-003-023-001/429
(TEKADI LO) 		1738003023NRG24070620230473324 07/06/2023 yogendar 1738003023WL019251 yogendar 00415 SBIN0000499 1105 1105 Processed 13/06/2023 322392471 yogendar BANK OF MAHARASHTRA(607387)
SubTotal 1105 1105
50 LALBARRA MP-38-003-023-001/235-A
(TEKADI LO) 		1738003023NRG24070620230473298 07/06/2023 shubhlata 1738003023WL019251 shubhlata 00415 SBIN0012150 1105 1105 Processed 13/06/2023 322392471 shubhlata STATE BANK OF INDIA(508548)
SubTotal 1105 1105
Total 48620 48620

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_070623APB_FTO_77237 Bank of Maharastra MAHB0000795 KHAMARIA 45305
2 LALBARRA MP1738003_070623APB_FTO_77237 IDBI Bank IBKL0000032 PITHAMPUR 1105
3 LALBARRA MP1738003_070623APB_FTO_77237 State Bank of India SBIN0000499 WARASEONI 1105
4 LALBARRA MP1738003_070623APB_FTO_77237 State Bank of India SBIN0012150 LALBURRA 1105

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