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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:41:59 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LALBARRA
Fto No. : MP1738003_250823APB_FTO_234586
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-38-003-023-001/186
(TEKADI LO) 		1738003023NRG24240820230907921 25/08/2023 durgeshweri 1738003023WL037630 durgeshweri 00051 MAHB0000795 1105 1105 Processed 07/09/2023 067109349 durgeshweri BANK OF MAHARASHTRA(607387)
2 LALBARRA MP-38-003-023-001/276-A
(TEKADI LO) 		1738003023NRG24240820230907922 25/08/2023 lata 1738003023WL037630 lata 00051 MAHB0000795 1105 1105 Processed 07/09/2023 067109349 lata BANK OF MAHARASHTRA(607387)
3 LALBARRA MP-38-003-023-001/330-A
(TEKADI LO) 		1738003023NRG24240820230907923 25/08/2023 sajid 1738003023WL037630 sajid 00051 MAHB0000795 1105 1105 Processed 07/09/2023 067109349 sajid INDIA POST PAYMENTS BANK LIMITED(508528)
4 LALBARRA MP-38-003-023-001/4
(TEKADI LO) 		1738003023NRG24240820230907924 25/08/2023 riman 1738003023WL037630 riman 00051 MAHB0000795 880 880 Processed 07/09/2023 067109349 riman BANK OF MAHARASHTRA(607387)
5 LALBARRA MP-38-003-023-001/498
(TEKADI LO) 		1738003023NRG24240820230907926 25/08/2023 Indrakala 1738003023WL037630 Indrakala 00051 MAHB0000795 1105 1105 Processed 07/09/2023 067109349 Indrakala INDIA POST PAYMENTS BANK LIMITED(508528)
6 LALBARRA MP-38-003-023-001/509
(TEKADI LO) 		1738003023NRG24240820230907927 25/08/2023 rajula 1738003023WL037630 rajula 00051 MAHB0000795 1105 1105 Processed 07/09/2023 067109349 rajula BANK OF MAHARASHTRA(607387)
7 LALBARRA MP-38-003-023-001/59-B
(TEKADI LO) 		1738003023NRG24240820230907928 25/08/2023 chandrakala 1738003023WL037630 chandrakala 00051 MAHB0000795 1105 1105 Processed 07/09/2023 067109349 chandrakala BANK OF MAHARASHTRA(607387)
8 LALBARRA MP-38-003-023-001/60
(TEKADI LO) 		1738003023NRG24240820230907929 25/08/2023 kalabai 1738003023WL037630 kalabai 00051 MAHB0000795 1105 1105 Processed 07/09/2023 067109349 kalabai BANK OF MAHARASHTRA(607387)
9 LALBARRA MP-38-003-023-001/76
(TEKADI LO) 		1738003023NRG24240820230907930 25/08/2023 THAMAN 1738003023WL037630 THAMAN 00051 MAHB0000795 1105 1105 Processed 07/09/2023 067109349 THAMAN BANK OF MAHARASHTRA(607387)
SubTotal 9720 9720
10 LALBARRA MP-38-003-006-001/109
(KHARI) 		1738003006NRG24250820230908484 25/08/2023 kashiram 1738003006WL037719 kashiram 00415 SBIN0012150 1326 1326 Processed 07/09/2023 067109349 kashiram STATE BANK OF INDIA(508548)
11 LALBARRA MP-38-003-006-001/113
(KHARI) 		1738003006NRG24250820230908485 25/08/2023 GAJENDRA 1738003006WL037719 GAJENDRA 00415 SBIN0012150 1326 1326 Processed 07/09/2023 067109349 GAJENDRA STATE BANK OF INDIA(508548)
12 LALBARRA MP-38-003-006-001/114
(KHARI) 		1738003006NRG24250820230908486 25/08/2023 Tikaram 1738003006WL037719 Tikaram 00415 SBIN0012150 1326 1326 Processed 07/09/2023 067109349 Tikaram STATE BANK OF INDIA(508548)
13 LALBARRA MP-38-003-006-001/120
(KHARI) 		1738003006NRG24250820230908487 25/08/2023 PUNARAM 1738003006WL037719 PUNARAM 00415 SBIN0012150 1326 1326 Processed 07/09/2023 067109349 PUNARAM STATE BANK OF INDIA(508548)
14 LALBARRA MP-38-003-006-001/126
(KHARI) 		1738003006NRG24250820230908488 25/08/2023 KHILENDRA 1738003006WL037719 KHILENDRA 00415 SBIN0012150 1326 1326 Processed 07/09/2023 067109349 KHILENDRA STATE BANK OF INDIA(508548)
15 LALBARRA MP-38-003-006-001/157
(KHARI) 		1738003006NRG24250820230908490 25/08/2023 YADORAV 1738003006WL037719 YADORAV 00415 SBIN0012150 1326 1326 Processed 07/09/2023 067109349 YADORAV STATE BANK OF INDIA(508548)
16 LALBARRA MP-38-003-006-001/195
(KHARI) 		1738003006NRG24250820230908492 25/08/2023 RAMESH 1738003006WL037719 RAMESH 00415 SBIN0012150 1326 1326 Processed 07/09/2023 067109349 RAMESH STATE BANK OF INDIA(508548)
17 LALBARRA MP-38-003-006-001/214-B
(KHARI) 		1738003006NRG24250820230908493 25/08/2023 Puranlal Matre 1738003006WL037719 Puranlal Matre 00415 SBIN0012150 1326 1326 Processed 07/09/2023 067109349 PuranlalMatre STATE BANK OF INDIA(508548)
18 LALBARRA MP-38-003-006-001/240-A
(KHARI) 		1738003006NRG24250820230908494 25/08/2023 Jaglal badde 1738003006WL037719 Jaglal badde 00415 SBIN0012150 1326 1326 Processed 07/09/2023 067109349 Jaglalbadde STATE BANK OF INDIA(508548)
19 LALBARRA MP-38-003-006-001/253-A
(KHARI) 		1738003006NRG24250820230908495 25/08/2023 Jagesh lange 1738003006WL037719 Jagesh lange 00415 SBIN0012150 1326 1326 Processed 07/09/2023 067109349 Jageshlange STATE BANK OF INDIA(508548)
20 LALBARRA MP-38-003-006-001/265
(KHARI) 		1738003006NRG24250820230908497 25/08/2023 ARUN 1738003006WL037719 ARUN 00415 SBIN0012150 1326 1326 Processed 07/09/2023 067109349 ARUN STATE BANK OF INDIA(508548)
21 LALBARRA MP-38-003-006-001/265-A
(KHARI) 		1738003006NRG24250820230908499 25/08/2023 ganga bai 1738003006WL037719 ganga bai 00415 SBIN0012150 1326 1326 Processed 07/09/2023 067109349 gangabai CENTRAL BANK OF INDIA(607115)
22 LALBARRA MP-38-003-006-001/265-A
(KHARI) 		1738003006NRG24250820230908498 25/08/2023 TUKARAM 1738003006WL037719 TUKARAM 00415 SBIN0012150 1326 1326 Processed 07/09/2023 067109349 TUKARAM STATE BANK OF INDIA(508548)
23 LALBARRA MP-38-003-006-001/272
(KHARI) 		1738003006NRG24250820230908500 25/08/2023 Siyaram 1738003006WL037719 Siyaram 00415 SBIN0012150 1326 1326 Processed 07/09/2023 067109349 Siyaram STATE BANK OF INDIA(508548)
24 LALBARRA MP-38-003-006-001/275
(KHARI) 		1738003006NRG24250820230908501 25/08/2023 Mahesh 1738003006WL037719 Mahesh 00415 SBIN0012150 1326 1326 Processed 07/09/2023 067109349 Mahesh JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
25 LALBARRA MP-38-003-006-001/298
(KHARI) 		1738003006NRG24250820230908503 25/08/2023 GHASIRAM 1738003006WL037719 GHASIRAM 00415 SBIN0012150 1326 1326 Processed 07/09/2023 067109349 GHASIRAM JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
26 LALBARRA MP-38-003-006-001/319
(KHARI) 		1738003006NRG24250820230908504 25/08/2023 ASHISH 1738003006WL037719 ASHISH 00415 SBIN0012150 1326 1326 Processed 07/09/2023 067109349 ASHISH STATE BANK OF INDIA(508548)
27 LALBARRA MP-38-003-006-001/319-A
(KHARI) 		1738003006NRG24250820230908505 25/08/2023 DEVRAJ NAKHATE 1738003006WL037719 DEVRAJ NAKHATE 00415 SBIN0012150 1326 1326 Processed 07/09/2023 067109349 DEVRAJNAKHATE STATE BANK OF INDIA(508548)
28 LALBARRA MP-38-003-006-001/43
(KHARI) 		1738003006NRG24250820230908507 25/08/2023 BHAGVAT 1738003006WL037719 BHAGVAT 00415 SBIN0012150 221 221 Processed 07/09/2023 067109349 BHAGVAT STATE BANK OF INDIA(508548)
29 LALBARRA MP-38-003-006-001/52
(KHARI) 		1738003006NRG24250820230908508 25/08/2023 Lakhanlal 1738003006WL037719 Lakhanlal 00415 SBIN0012150 1326 1326 Processed 07/09/2023 067109349 Lakhanlal STATE BANK OF INDIA(508548)
30 LALBARRA MP-38-003-006-001/75
(KHARI) 		1738003006NRG24250820230908509 25/08/2023 Dilip 1738003006WL037719 Dilip 00415 SBIN0012150 1326 1326 Processed 07/09/2023 067109349 Dilip STATE BANK OF INDIA(508548)
31 LALBARRA MP-38-003-006-001/93-B
(KHARI) 		1738003006NRG24250820230908510 25/08/2023 santosh halkar 1738003006WL037719 santosh halkar 00415 SBIN0012150 1326 1326 Processed 07/09/2023 067109349 santoshhalkar STATE BANK OF INDIA(508548)
32 LALBARRA MP-38-003-023-001/451
(TEKADI LO) 		1738003023NRG24240820230907925 25/08/2023 jageshwar 1738003023WL037630 jageshwar 00415 SBIN0012150 1105 1105 Processed 07/09/2023 067109349 jageshwar STATE BANK OF INDIA(508548)
SubTotal 29172 29172
Total 38892 38892

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_250823APB_FTO_234586 Bank of Maharastra MAHB0000795 KHAMARIA 9720
2 LALBARRA MP1738003_250823APB_FTO_234586 State Bank of India SBIN0012150 LALBURRA 29172

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