Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:41:03 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LALBARRA
Fto No. : MP1738003_121223APB_FTO_386305
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-38-003-051-002/113
(PANDEWADA) 		1738003051NRG24121220231141474 12/12/2023 Priti gedam 1738003051WL054676 Priti gedam 00051 MAHB0000795 1105 1105 Processed 01/03/2024 462298623 Pritigedam INDIA POST PAYMENTS BANK LIMITED(508528)
2 LALBARRA MP-38-003-051-002/113-A
(PANDEWADA) 		1738003051NRG24121220231141475 12/12/2023 bhumeshwari rajendra gedam 1738003051WL054676 bhumeshwari rajendra gedam 00051 MAHB0000795 1105 1105 Processed 01/03/2024 462298623 bhumeshwarirajendragedam BANK OF MAHARASHTRA(607387)
3 LALBARRA MP-38-003-051-002/127
(PANDEWADA) 		1738003051NRG24121220231141476 12/12/2023 nirmala 1738003051WL054676 nirmala 00051 MAHB0000795 1105 1105 Processed 01/03/2024 462298623 nirmala BANK OF MAHARASHTRA(607387)
4 LALBARRA MP-38-003-051-002/129-B
(PANDEWADA) 		1738003051NRG24121220231141477 12/12/2023 anita 1738003051WL054676 anita 00051 MAHB0000795 1105 1105 Processed 29/02/2024 462298623 anita FINO PAYMENTS BANK LTD(608001)
5 LALBARRA MP-38-003-051-002/132
(PANDEWADA) 		1738003051NRG24121220231141478 12/12/2023 SUSHILA 1738003051WL054676 SUSHILA 00051 MAHB0000795 1105 1105 Processed 01/03/2024 462298623 SUSHILA BANK OF MAHARASHTRA(607387)
6 LALBARRA MP-38-003-051-002/133
(PANDEWADA) 		1738003051NRG24121220231141479 12/12/2023 SUSILA DURGAPRASAD RAUT 1738003051WL054676 SUSILA DURGAPRASAD RAUT 00051 MAHB0000795 221 221 Processed 01/03/2024 462298623 SUSILADURGAPRASADRAUT BANK OF MAHARASHTRA(607387)
7 LALBARRA MP-38-003-051-002/134
(PANDEWADA) 		1738003051NRG24121220231141480 12/12/2023 GANESH SAKTU RAUT 1738003051WL054676 GANESH SAKTU RAUT 00051 MAHB0000795 1105 1105 Processed 01/03/2024 462298623 GANESHSAKTURAUT BANK OF MAHARASHTRA(607387)
8 LALBARRA MP-38-003-051-002/134-A
(PANDEWADA) 		1738003051NRG24121220231141481 12/12/2023 YOGESHWARI 1738003051WL054676 YOGESHWARI 00051 MAHB0000795 1105 1105 Processed 01/03/2024 462298623 YOGESHWARI STATE BANK OF INDIA(508548)
9 LALBARRA MP-38-003-051-002/136
(PANDEWADA) 		1738003051NRG24121220231141482 12/12/2023 NISHA 1738003051WL054676 NISHA 00051 MAHB0000795 1105 1105 Processed 01/03/2024 462298623 NISHA BANK OF MAHARASHTRA(607387)
10 LALBARRA MP-38-003-051-002/138-A
(PANDEWADA) 		1738003051NRG24121220231141483 12/12/2023 lalita 1738003051WL054676 lalita 00051 MAHB0000795 1105 1105 Processed 01/03/2024 462298623 lalita BANK OF MAHARASHTRA(607387)
11 LALBARRA MP-38-003-051-002/140
(PANDEWADA) 		1738003051NRG24121220231141484 12/12/2023 asaram 1738003051WL054676 asaram 00051 MAHB0000795 663 663 Processed 01/03/2024 462298623 asaram BANK OF MAHARASHTRA(607387)
12 LALBARRA MP-38-003-051-002/140-A
(PANDEWADA) 		1738003051NRG24121220231141485 12/12/2023 DOMAJI SANDHYA RAUT 1738003051WL054676 DOMAJI SANDHYA RAUT 00051 MAHB0000795 1105 1105 Processed 01/03/2024 462298623 DOMAJISANDHYARAUT BANK OF MAHARASHTRA(607387)
13 LALBARRA MP-38-003-051-002/146
(PANDEWADA) 		1738003051NRG24121220231141486 12/12/2023 somji 1738003051WL054676 somji 00051 MAHB0000795 1105 1105 Processed 01/03/2024 462298623 somji JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
14 LALBARRA MP-38-003-051-002/168-A
(PANDEWADA) 		1738003051NRG24121220231141487 12/12/2023 SYAMAN 1738003051WL054676 SYAMAN 00051 MAHB0000795 1105 1105 Processed 01/03/2024 462298623 SYAMAN BANK OF BARODA(606985)
15 LALBARRA MP-38-003-051-002/17
(PANDEWADA) 		1738003051NRG24121220231141488 12/12/2023 GULABWANTI 1738003051WL054676 GULABWANTI 00051 MAHB0000795 1105 1105 Processed 01/03/2024 462298623 GULABWANTI BANK OF MAHARASHTRA(607387)
16 LALBARRA MP-38-003-051-002/171
(PANDEWADA) 		1738003051NRG24121220231141489 12/12/2023 laxmi anil gedam 1738003051WL054676 laxmi anil gedam 00051 MAHB0000795 884 884 Processed 01/03/2024 462298623 laxmianilgedam BANK OF MAHARASHTRA(607387)
17 LALBARRA MP-38-003-051-002/172-B
(PANDEWADA) 		1738003051NRG24121220231141490 12/12/2023 Poonam gedam 1738003051WL054676 Poonam gedam 00051 MAHB0000795 663 663 Processed 01/03/2024 462298623 Poonamgedam INDIA POST PAYMENTS BANK LIMITED(508528)
18 LALBARRA MP-38-003-051-002/18
(PANDEWADA) 		1738003051NRG24121220231141491 12/12/2023 SUNITA 1738003051WL054676 SUNITA 00051 MAHB0000795 1105 1105 Processed 01/03/2024 462298623 SUNITA BANK OF MAHARASHTRA(607387)
19 LALBARRA MP-38-003-051-002/194
(PANDEWADA) 		1738003051NRG24121220231141492 12/12/2023 SYAMKALA 1738003051WL054676 SYAMKALA 00051 MAHB0000795 1105 1105 Processed 01/03/2024 462298623 SYAMKALA JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
20 LALBARRA MP-38-003-051-002/198
(PANDEWADA) 		1738003051NRG24121220231141493 12/12/2023 paramila 1738003051WL054676 paramila 00051 MAHB0000795 1105 1105 Processed 01/03/2024 462298623 paramila BANK OF MAHARASHTRA(607387)
21 LALBARRA MP-38-003-051-002/21-A
(PANDEWADA) 		1738003051NRG24121220231141494 12/12/2023 vandana 1738003051WL054676 vandana 00051 MAHB0000795 1105 1105 Processed 01/03/2024 462298623 vandana BANK OF MAHARASHTRA(607387)
22 LALBARRA MP-38-003-051-002/211-A
(PANDEWADA) 		1738003051NRG24121220231141495 12/12/2023 SHUKWANTA 1738003051WL054676 SHUKWANTA 00051 MAHB0000795 1105 1105 Processed 01/03/2024 462298623 SHUKWANTA BANK OF MAHARASHTRA(607387)
23 LALBARRA MP-38-003-051-002/213-A
(PANDEWADA) 		1738003051NRG24121220231141496 12/12/2023 basanta bai 1738003051WL054676 basanta bai 00051 MAHB0000795 884 884 Processed 29/02/2024 462298623 basantabai FINO PAYMENTS BANK LTD(608001)
24 LALBARRA MP-38-003-051-002/215
(PANDEWADA) 		1738003051NRG24121220231141497 12/12/2023 subhadra 1738003051WL054676 subhadra 00051 MAHB0000795 884 884 Processed 01/03/2024 462298623 subhadra BANK OF MAHARASHTRA(607387)
25 LALBARRA MP-38-003-051-002/217
(PANDEWADA) 		1738003051NRG24121220231141498 12/12/2023 geeta gautamprasad mandlekar 1738003051WL054676 geeta gautamprasad mandlekar 00051 MAHB0000795 884 884 Processed 29/02/2024 462298623 geetagautamprasadmandlekar FINO PAYMENTS BANK LTD(608001)
26 LALBARRA MP-38-003-051-002/219
(PANDEWADA) 		1738003051NRG24121220231141499 12/12/2023 sohdra devilal mandlekar 1738003051WL054676 sohdra devilal mandlekar 00051 MAHB0000795 663 663 Processed 01/03/2024 462298623 sohdradevilalmandlekar BANK OF MAHARASHTRA(607387)
27 LALBARRA MP-38-003-051-002/22-A
(PANDEWADA) 		1738003051NRG24121220231141500 12/12/2023 lata urkud warkade 1738003051WL054676 lata urkud warkade 00051 MAHB0000795 663 663 Processed 01/03/2024 462298623 lataurkudwarkade BANK OF MAHARASHTRA(607387)
28 LALBARRA MP-38-003-051-002/222
(PANDEWADA) 		1738003051NRG24121220231141501 12/12/2023 Anisha 1738003051WL054676 Anisha 00051 MAHB0000795 884 884 Processed 01/03/2024 462298623 Anisha BANK OF MAHARASHTRA(607387)
29 LALBARRA MP-38-003-051-002/224
(PANDEWADA) 		1738003051NRG24121220231141502 12/12/2023 BAIJANTI 1738003051WL054676 BAIJANTI 00051 MAHB0000795 884 884 Processed 29/02/2024 462298623 BAIJANTI HDFC BANK LTD(607152)
30 LALBARRA MP-38-003-051-002/225
(PANDEWADA) 		1738003051NRG24121220231141503 12/12/2023 yuvraj gudan bawne 1738003051WL054676 yuvraj gudan bawne 00051 MAHB0000795 442 442 Processed 01/03/2024 462298623 yuvrajgudanbawne BANK OF MAHARASHTRA(607387)
31 LALBARRA MP-38-003-051-002/228
(PANDEWADA) 		1738003051NRG24121220231141505 12/12/2023 BIRAN 1738003051WL054676 BIRAN 00051 MAHB0000795 1105 1105 Processed 01/03/2024 462298623 BIRAN BANK OF MAHARASHTRA(607387)
32 LALBARRA MP-38-003-051-002/228
(PANDEWADA) 		1738003051NRG24121220231141504 12/12/2023 SHIVPRASAD 1738003051WL054676 SHIVPRASAD 00051 MAHB0000795 1105 1105 Processed 01/03/2024 462298623 SHIVPRASAD BANK OF MAHARASHTRA(607387)
33 LALBARRA MP-38-003-051-002/233-A
(PANDEWADA) 		1738003051NRG24121220231141506 12/12/2023 PUSHPA 1738003051WL054676 PUSHPA 00051 MAHB0000795 663 663 Processed 01/03/2024 462298623 PUSHPA BANK OF MAHARASHTRA(607387)
34 LALBARRA MP-38-003-051-002/239
(PANDEWADA) 		1738003051NRG24121220231141507 12/12/2023 taran rajendra gajbhiye 1738003051WL054676 taran rajendra gajbhiye 00051 MAHB0000795 663 663 Processed 01/03/2024 462298623 taranrajendragajbhiye INDIA POST PAYMENTS BANK LIMITED(508528)
35 LALBARRA MP-38-003-051-002/24
(PANDEWADA) 		1738003051NRG24121220231141508 12/12/2023 HARICHAND 1738003051WL054676 HARICHAND 00051 MAHB0000795 884 884 Processed 01/03/2024 462298623 HARICHAND BANK OF MAHARASHTRA(607387)
36 LALBARRA MP-38-003-051-002/25
(PANDEWADA) 		1738003051NRG24121220231141509 12/12/2023 sivan bai tamandas khobragade 1738003051WL054676 sivan bai tamandas khobragade 00051 MAHB0000795 1105 1105 Processed 01/03/2024 462298623 sivanbaitamandaskhobragade BANK OF MAHARASHTRA(607387)
37 LALBARRA MP-38-003-051-002/29
(PANDEWADA) 		1738003051NRG24121220231141510 12/12/2023 HARKANTA 1738003051WL054676 HARKANTA 00051 MAHB0000795 1105 1105 Processed 29/02/2024 462298623 HARKANTA HDFC BANK LTD(607152)
38 LALBARRA MP-38-003-051-002/31
(PANDEWADA) 		1738003051NRG24121220231141511 12/12/2023 dipti ajeet mandlekar 1738003051WL054676 dipti ajeet mandlekar 00051 MAHB0000795 663 663 Processed 29/02/2024 462298623 diptiajeetmandlekar HDFC BANK LTD(607152)
39 LALBARRA MP-38-003-051-002/31-A
(PANDEWADA) 		1738003051NRG24121220231141512 12/12/2023 SEEMA 1738003051WL054676 SEEMA 00051 MAHB0000795 221 221 Processed 01/03/2024 462298623 SEEMA BANK OF MAHARASHTRA(607387)
40 LALBARRA MP-38-003-051-002/32-B
(PANDEWADA) 		1738003051NRG24121220231141513 12/12/2023 MALAN 1738003051WL054676 MALAN 00051 MAHB0000795 1105 1105 Processed 01/03/2024 462298623 MALAN BANK OF MAHARASHTRA(607387)
41 LALBARRA MP-38-003-051-002/35
(PANDEWADA) 		1738003051NRG24121220231141514 12/12/2023 INDEERA 1738003051WL054676 INDEERA 00051 MAHB0000795 1105 1105 Processed 01/03/2024 462298623 INDEERA BANK OF MAHARASHTRA(607387)
42 LALBARRA MP-38-003-051-002/39
(PANDEWADA) 		1738003051NRG24121220231141515 12/12/2023 pramila dhanendra gajbhiye 1738003051WL054676 pramila dhanendra gajbhiye 00051 MAHB0000795 1105 1105 Processed 01/03/2024 462298623 pramiladhanendragajbhiye BANK OF MAHARASHTRA(607387)
43 LALBARRA MP-38-003-051-002/4
(PANDEWADA) 		1738003051NRG24121220231141516 12/12/2023 hirbaji 1738003051WL054676 hirbaji 00051 MAHB0000795 884 884 Processed 01/03/2024 462298623 hirbaji JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
44 LALBARRA MP-38-003-051-002/42
(PANDEWADA) 		1738003051NRG24121220231141517 12/12/2023 YAWANLAL 1738003051WL054676 YAWANLAL 00051 MAHB0000795 1105 1105 Processed 01/03/2024 462298623 YAWANLAL BANK OF MAHARASHTRA(607387)
45 LALBARRA MP-38-003-051-002/45
(PANDEWADA) 		1738003051NRG24121220231141518 12/12/2023 tameshwari 1738003051WL054676 tameshwari 00051 MAHB0000795 884 884 Processed 01/03/2024 462298623 tameshwari BANK OF MAHARASHTRA(607387)
46 LALBARRA MP-38-003-051-002/51
(PANDEWADA) 		1738003051NRG24121220231141519 12/12/2023 uman netlal sharnagat 1738003051WL054676 uman netlal sharnagat 00051 MAHB0000795 1105 1105 Processed 01/03/2024 462298623 umannetlalsharnagat BANK OF MAHARASHTRA(607387)
47 LALBARRA MP-38-003-051-002/60
(PANDEWADA) 		1738003051NRG24121220231141520 12/12/2023 taran 1738003051WL054676 taran 00051 MAHB0000795 1105 1105 Processed 01/03/2024 462298623 taran BANK OF MAHARASHTRA(607387)
48 LALBARRA MP-38-003-051-002/66
(PANDEWADA) 		1738003051NRG24121220231141521 12/12/2023 devanlal 1738003051WL054676 devanlal 00051 MAHB0000795 1105 1105 Processed 01/03/2024 462298623 devanlal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
49 LALBARRA MP-38-003-051-002/71
(PANDEWADA) 		1738003051NRG24121220231141522 12/12/2023 hemlata raut 1738003051WL054676 hemlata raut 00051 MAHB0000795 1105 1105 Processed 01/03/2024 462298623 hemlataraut BANK OF MAHARASHTRA(607387)
50 LALBARRA MP-38-003-051-002/72
(PANDEWADA) 		1738003051NRG24121220231141523 12/12/2023 SAREETA 1738003051WL054676 SAREETA 00051 MAHB0000795 1105 1105 Processed 01/03/2024 462298623 SAREETA BANK OF MAHARASHTRA(607387)
51 LALBARRA MP-38-003-051-002/75-B
(PANDEWADA) 		1738003051NRG24121220231141524 12/12/2023 shital rajendra kotekar 1738003051WL054676 shital rajendra kotekar 00051 MAHB0000795 884 884 Processed 01/03/2024 462298623 shitalrajendrakotekar BANK OF MAHARASHTRA(607387)
52 LALBARRA MP-38-003-051-002/78-A
(PANDEWADA) 		1738003051NRG24121220231141526 12/12/2023 bindiya 1738003051WL054676 bindiya 00051 MAHB0000795 1105 1105 Processed 01/03/2024 462298623 bindiya BANK OF MAHARASHTRA(607387)
53 LALBARRA MP-38-003-051-002/78-A
(PANDEWADA) 		1738003051NRG24121220231141525 12/12/2023 rameshwar 1738003051WL054676 rameshwar 00051 MAHB0000795 1105 1105 Processed 01/03/2024 462298623 rameshwar JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
54 LALBARRA MP-38-003-051-002/88
(PANDEWADA) 		1738003051NRG24121220231141527 12/12/2023 pritee govardhan urkude 1738003051WL054676 pritee govardhan urkude 00051 MAHB0000795 884 884 Processed 01/03/2024 462298623 priteegovardhanurkude BANK OF MAHARASHTRA(607387)
55 LALBARRA MP-38-003-051-002/9
(PANDEWADA) 		1738003051NRG24121220231141528 12/12/2023 shunil 1738003051WL054676 shunil 00051 MAHB0000795 1105 1105 Processed 01/03/2024 462298623 shunil BANK OF MAHARASHTRA(607387)
56 LALBARRA MP-38-003-051-002/93-A
(PANDEWADA) 		1738003051NRG24121220231141529 12/12/2023 shashikla sharnagat 1738003051WL054676 shashikla sharnagat 00051 MAHB0000795 1105 1105 Processed 01/03/2024 462298623 shashiklasharnagat BANK OF MAHARASHTRA(607387)
57 LALBARRA MP-38-003-051-002/94
(PANDEWADA) 		1738003051NRG24121220231141530 12/12/2023 pramila 1738003051WL054676 pramila 00051 MAHB0000795 442 442 Processed 01/03/2024 462298623 pramila BANK OF MAHARASHTRA(607387)
SubTotal 54366 54366
Total 54366 54366

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_121223APB_FTO_386305 Bank of Maharastra MAHB0000795 KHAMARIA 54366

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