Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:24:25 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LALBARRA
Fto No. : MP1738003_291223APB_FTO_412656
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-38-003-049-001/10
(PATHRI) 		1738003000NRG24291220231238826 29/12/2023 anil 1738003WL057912 anil 00051 MAHB0000795 1326 1326 Processed 11/03/2024 644198666 anil BANK OF MAHARASHTRA(607387)
2 LALBARRA MP-38-003-049-001/132-A
(PATHRI) 		1738003000NRG24291220231238827 29/12/2023 sharla 1738003WL057912 sharla 00051 MAHB0000795 1326 1326 Processed 11/03/2024 644198666 sharla BANK OF MAHARASHTRA(607387)
3 LALBARRA MP-38-003-049-001/142-A
(PATHRI) 		1738003000NRG24291220231238828 29/12/2023 devendar.... 1738003WL057912 devendar.... 00051 MAHB0000795 1326 1326 Processed 11/03/2024 644198666 devendar.... BANK OF MAHARASHTRA(607387)
4 LALBARRA MP-38-003-049-001/200
(PATHRI) 		1738003000NRG24291220231238829 29/12/2023 chandarshekhar 1738003WL057912 chandarshekhar 00051 MAHB0000795 1326 1326 Processed 11/03/2024 644198666 chandarshekhar BANK OF MAHARASHTRA(607387)
5 LALBARRA MP-38-003-049-001/200
(PATHRI) 		1738003000NRG24291220231238830 29/12/2023 SUNITA 1738003WL057912 SUNITA 00051 MAHB0000795 1326 1326 Processed 11/03/2024 644198666 SUNITA BANK OF MAHARASHTRA(607387)
6 LALBARRA MP-38-003-049-001/206
(PATHRI) 		1738003000NRG24291220231238831 29/12/2023 Deepak pardhi 1738003WL057912 Deepak pardhi 00051 MAHB0000795 1326 1326 Processed 11/03/2024 644198666 Deepakpardhi BANK OF MAHARASHTRA(607387)
7 LALBARRA MP-38-003-049-001/233-A
(PATHRI) 		1738003000NRG24291220231238832 29/12/2023 Bhavna Bagde 1738003WL057912 Bhavna Bagde 00051 MAHB0000795 1326 1326 Processed 11/03/2024 644198666 BhavnaBagde BANK OF BARODA(606985)
8 LALBARRA MP-38-003-049-001/233-A
(PATHRI) 		1738003000NRG24291220231238833 29/12/2023 Nikita Bagde.. 1738003WL057912 Nikita Bagde.. 00051 MAHB0000795 1326 1326 Processed 11/03/2024 644198666 NikitaBagde.. BANK OF MAHARASHTRA(607387)
9 LALBARRA MP-38-003-049-001/256
(PATHRI) 		1738003000NRG24291220231238834 29/12/2023 bhela 1738003WL057912 bhela 00051 MAHB0000795 1326 1326 Processed 11/03/2024 644198666 bhela BANK OF MAHARASHTRA(607387)
10 LALBARRA MP-38-003-049-001/33
(PATHRI) 		1738003000NRG24291220231238835 29/12/2023 khelan 1738003WL057912 khelan 00051 MAHB0000795 1326 1326 Processed 11/03/2024 644198666 khelan BANK OF MAHARASHTRA(607387)
11 LALBARRA MP-38-003-049-001/342-A
(PATHRI) 		1738003000NRG24291220231238836 29/12/2023 Sanjay 1738003WL057912 Sanjay 00051 MAHB0000795 1326 1326 Processed 11/03/2024 644198666 Sanjay BANK OF MAHARASHTRA(607387)
12 LALBARRA MP-38-003-049-001/355
(PATHRI) 		1738003000NRG24291220231238837 29/12/2023 sandhya 1738003WL057912 sandhya 00051 MAHB0000795 1326 1326 Processed 11/03/2024 644198666 sandhya BANK OF MAHARASHTRA(607387)
13 LALBARRA MP-38-003-049-001/365
(PATHRI) 		1738003000NRG24291220231238838 29/12/2023 Gulab 1738003WL057912 Gulab 00051 MAHB0000795 1326 1326 Processed 11/03/2024 644198666 Gulab BANK OF MAHARASHTRA(607387)
14 LALBARRA MP-38-003-049-001/415
(PATHRI) 		1738003000NRG24291220231238839 29/12/2023 bhagrata 1738003WL057912 bhagrata 00051 MAHB0000795 1326 1326 Processed 11/03/2024 644198666 bhagrata BANK OF MAHARASHTRA(607387)
15 LALBARRA MP-38-003-049-001/419
(PATHRI) 		1738003000NRG24291220231238840 29/12/2023 dilip 1738003WL057912 dilip 00051 MAHB0000795 1326 1326 Processed 11/03/2024 644198666 dilip BANK OF MAHARASHTRA(607387)
16 LALBARRA MP-38-003-049-001/464
(PATHRI) 		1738003000NRG24291220231238842 29/12/2023 ramla..... 1738003WL057912 ramla..... 00051 MAHB0000795 1326 1326 Processed 11/03/2024 644198666 ramla..... BANK OF MAHARASHTRA(607387)
17 LALBARRA MP-38-003-049-001/464
(PATHRI) 		1738003000NRG24291220231238841 29/12/2023 Vijay 1738003WL057912 Vijay 00051 MAHB0000795 1326 1326 Processed 11/03/2024 644198666 Vijay BANK OF MAHARASHTRA(607387)
18 LALBARRA MP-38-003-049-001/471
(PATHRI) 		1738003000NRG24291220231238843 29/12/2023 Koutika 1738003WL057912 Koutika 00051 MAHB0000795 1326 1326 Processed 11/03/2024 644198666 Koutika BANK OF MAHARASHTRA(607387)
19 LALBARRA MP-38-003-049-001/476-A
(PATHRI) 		1738003000NRG24291220231238844 29/12/2023 damodar 1738003WL057912 damodar 00051 MAHB0000795 1326 1326 Processed 11/03/2024 644198666 damodar BANK OF MAHARASHTRA(607387)
20 LALBARRA MP-38-003-049-001/496-A
(PATHRI) 		1738003000NRG24291220231238845 29/12/2023 moharsingh 1738003WL057912 moharsingh 00051 MAHB0000795 1326 1326 Processed 11/03/2024 644198666 moharsingh BANK OF MAHARASHTRA(607387)
21 LALBARRA MP-38-003-049-001/531
(PATHRI) 		1738003000NRG24291220231238846 29/12/2023 Ramesh 1738003WL057912 Ramesh 00051 MAHB0000795 1326 1326 Processed 11/03/2024 644198666 Ramesh BANK OF MAHARASHTRA(607387)
22 LALBARRA MP-38-003-049-001/548
(PATHRI) 		1738003000NRG24291220231238847 29/12/2023 sukvanta 1738003WL057912 sukvanta 00051 MAHB0000795 1326 1326 Processed 11/03/2024 644198666 sukvanta BANK OF MAHARASHTRA(607387)
23 LALBARRA MP-38-003-049-001/57
(PATHRI) 		1738003000NRG24291220231238848 29/12/2023 rekhlal 1738003WL057912 rekhlal 00051 MAHB0000795 1326 1326 Processed 11/03/2024 644198666 rekhlal STATE BANK OF INDIA(508548)
24 LALBARRA MP-38-003-049-001/57-A
(PATHRI) 		1738003000NRG24291220231238849 29/12/2023 Kanta.. 1738003WL057912 Kanta.. 00051 MAHB0000795 1326 1326 Processed 11/03/2024 644198666 Kanta.. INDIA POST PAYMENTS BANK LIMITED(508528)
25 LALBARRA MP-38-003-049-001/70
(PATHRI) 		1738003000NRG24291220231238851 29/12/2023 laxmi 1738003WL057912 laxmi 00051 MAHB0000795 1326 1326 Processed 11/03/2024 644198666 laxmi BANK OF MAHARASHTRA(607387)
26 LALBARRA MP-38-003-049-001/70
(PATHRI) 		1738003000NRG24291220231238850 29/12/2023 Sandeep Dasmer 1738003WL057912 Sandeep Dasmer 00051 MAHB0000795 1326 1326 Processed 11/03/2024 644198666 SandeepDasmer BANK OF MAHARASHTRA(607387)
27 LALBARRA MP-38-003-049-001/79
(PATHRI) 		1738003000NRG24291220231238852 29/12/2023 Sunil 1738003WL057912 Sunil 00051 MAHB0000795 884 884 Processed 11/03/2024 644198666 Sunil BANK OF MAHARASHTRA(607387)
28 LALBARRA MP-38-003-049-001/95
(PATHRI) 		1738003000NRG24291220231238853 29/12/2023 lala 1738003WL057912 lala 00051 MAHB0000795 1326 1326 Processed 11/03/2024 644198666 lala JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
29 LALBARRA MP-38-003-049-001/95-A
(PATHRI) 		1738003000NRG24291220231238854 29/12/2023 Vijay.. 1738003WL057912 Vijay.. 00051 MAHB0000795 884 884 Processed 11/03/2024 644198666 Vijay.. BANK OF MAHARASHTRA(607387)
30 LALBARRA MP-38-003-049-001/98
(PATHRI) 		1738003000NRG24291220231238855 29/12/2023 birsabai 1738003WL057912 birsabai 00051 MAHB0000795 1326 1326 Processed 11/03/2024 644198666 birsabai BANK OF MAHARASHTRA(607387)
31 LALBARRA MP-38-003-049-001/98
(PATHRI) 		1738003000NRG24291220231238856 29/12/2023 santilal 1738003WL057912 santilal 00051 MAHB0000795 1326 1326 Processed 11/03/2024 644198666 santilal INDIA POST PAYMENTS BANK LIMITED(508528)
32 LALBARRA MP-38-003-049-001/98-A
(PATHRI) 		1738003000NRG24291220231238857 29/12/2023 Anita 1738003WL057912 Anita 00051 MAHB0000795 1326 1326 Processed 11/03/2024 644198666 Anita STATE BANK OF INDIA(508548)
SubTotal 41548 41548
33 LALBARRA MP-38-003-059-001/40-B
(BAMHANI) 		1738003059NRG24291220231242146 29/12/2023 maya 1738003059WL058008 maya 00089 CBIN0281100 1105 1105 Processed 11/03/2024 644198666 maya CENTRAL BANK OF INDIA(607115)
34 LALBARRA MP-38-003-059-001/41
(BAMHANI) 		1738003059NRG24291220231242147 29/12/2023 Jamna 1738003059WL058008 Jamna 00089 CBIN0281100 663 663 Processed 11/03/2024 644198666 Jamna CENTRAL BANK OF INDIA(607115)
35 LALBARRA MP-38-003-059-001/42
(BAMHANI) 		1738003059NRG24291220231242148 29/12/2023 Kavita 1738003059WL058008 Kavita 00089 CBIN0281100 1326 1326 Processed 11/03/2024 644198666 Kavita STATE BANK OF INDIA(508548)
36 LALBARRA MP-38-003-059-001/44
(BAMHANI) 		1738003059NRG24291220231242150 29/12/2023 sarita 1738003059WL058008 sarita 00089 CBIN0281100 1326 1326 Processed 11/03/2024 644198666 sarita CENTRAL BANK OF INDIA(607115)
37 LALBARRA MP-38-003-059-001/45
(BAMHANI) 		1738003059NRG24291220231242151 29/12/2023 shobha 1738003059WL058008 shobha 00089 CBIN0281100 1326 1326 Processed 11/03/2024 644198666 shobha STATE BANK OF INDIA(508548)
38 LALBARRA MP-38-003-059-001/47-A
(BAMHANI) 		1738003059NRG24291220231242152 29/12/2023 Gajendra Bisen 1738003059WL058008 Gajendra Bisen 00089 CBIN0281100 1105 1105 Processed 11/03/2024 644198666 GajendraBisen JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
39 LALBARRA MP-38-003-059-001/53
(BAMHANI) 		1738003059NRG24291220231242155 29/12/2023 Dwarka 1738003059WL058008 Dwarka 00089 CBIN0281100 1326 1326 Processed 11/03/2024 644198666 Dwarka CENTRAL BANK OF INDIA(607115)
40 LALBARRA MP-38-003-059-001/55
(BAMHANI) 		1738003059NRG24291220231242156 29/12/2023 Chainbatti 1738003059WL058008 Chainbatti 00089 CBIN0281100 1105 1105 Processed 11/03/2024 644198666 Chainbatti CENTRAL BANK OF INDIA(607115)
41 LALBARRA MP-38-003-059-001/6
(BAMHANI) 		1738003059NRG24291220231242157 29/12/2023 shushila 1738003059WL058008 shushila 00089 CBIN0281100 1105 1105 Processed 11/03/2024 644198666 shushila CENTRAL BANK OF INDIA(607115)
42 LALBARRA MP-38-003-059-001/61
(BAMHANI) 		1738003059NRG24291220231242158 29/12/2023 geeta bai 1738003059WL058008 geeta bai 00089 CBIN0281100 1326 1326 Processed 11/03/2024 644198666 geetabai CENTRAL BANK OF INDIA(607115)
43 LALBARRA MP-38-003-059-001/62-A
(BAMHANI) 		1738003059NRG24291220231242159 29/12/2023 Bhiva ji 1738003059WL058008 Bhiva ji 00089 CBIN0281100 1105 1105 Processed 11/03/2024 644198666 Bhivaji JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
44 LALBARRA MP-38-003-059-001/65
(BAMHANI) 		1738003059NRG24291220231242160 29/12/2023 koushal 1738003059WL058008 koushal 00089 CBIN0281100 1326 1326 Processed 11/03/2024 644198666 koushal INDIAN OVERSEAS BANK(508541)
45 LALBARRA MP-38-003-059-001/68
(BAMHANI) 		1738003059NRG24291220231242161 29/12/2023 Yashoda 1738003059WL058008 Yashoda 00089 CBIN0281100 1326 1326 Processed 11/03/2024 644198666 Yashoda CENTRAL BANK OF INDIA(607115)
46 LALBARRA MP-38-003-059-001/71
(BAMHANI) 		1738003059NRG24291220231242162 29/12/2023 Bhumeshwari 1738003059WL058008 Bhumeshwari 00089 CBIN0281100 1326 1326 Processed 11/03/2024 644198666 Bhumeshwari JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
47 LALBARRA MP-38-003-059-001/78-A
(BAMHANI) 		1738003059NRG24291220231242163 29/12/2023 Saivanta 1738003059WL058008 Saivanta 00089 CBIN0281100 1326 1326 Rejected 11/03/2024 644198666 Aadhaar Number not Mapped to Account Number
48 LALBARRA MP-38-003-059-001/82
(BAMHANI) 		1738003059NRG24291220231242165 29/12/2023 Krasna 1738003059WL058008 Krasna 00089 CBIN0281100 663 663 Processed 11/03/2024 644198666 Krasna CENTRAL BANK OF INDIA(607115)
49 LALBARRA MP-38-003-059-001/82-A
(BAMHANI) 		1738003059NRG24291220231242166 29/12/2023 Jiran 1738003059WL058008 Jiran 00089 CBIN0281100 884 884 Processed 11/03/2024 644198666 Jiran CENTRAL BANK OF INDIA(607115)
50 LALBARRA MP-38-003-059-001/85
(BAMHANI) 		1738003059NRG24291220231242168 29/12/2023 Archana 1738003059WL058008 Archana 00089 CBIN0281100 1326 1326 Processed 11/03/2024 644198666 Archana CENTRAL BANK OF INDIA(607115)
51 LALBARRA MP-38-003-059-001/86
(BAMHANI) 		1738003059NRG24291220231242169 29/12/2023 kavita 1738003059WL058008 kavita 00089 CBIN0281100 1326 1326 Processed 11/03/2024 644198666 kavita CENTRAL BANK OF INDIA(607115)
52 LALBARRA MP-38-003-059-001/91
(BAMHANI) 		1738003059NRG24291220231242170 29/12/2023 Ruman 1738003059WL058008 Ruman 00089 CBIN0281100 1326 1326 Processed 11/03/2024 644198666 Ruman INDIAN OVERSEAS BANK(508541)
53 LALBARRA MP-38-003-059-001/91-A
(BAMHANI) 		1738003059NRG24291220231242171 29/12/2023 Sangeeta 1738003059WL058008 Sangeeta 00089 CBIN0281100 1326 1326 Processed 11/03/2024 644198666 Sangeeta STATE BANK OF INDIA(508548)
54 LALBARRA MP-38-003-059-001/92
(BAMHANI) 		1738003059NRG24291220231242172 29/12/2023 Rameshwar 1738003059WL058008 Rameshwar 00089 CBIN0281100 1326 1326 Rejected 12/03/2024 644198666 Aadhaar Number not Mapped to Account Number
55 LALBARRA MP-38-003-059-001/94
(BAMHANI) 		1738003059NRG24291220231242173 29/12/2023 Shalu 1738003059WL058008 Shalu 00089 CBIN0281100 1326 1326 Processed 11/03/2024 644198666 Shalu CENTRAL BANK OF INDIA(607115)
56 LALBARRA MP-38-003-059-001/94-A
(BAMHANI) 		1738003059NRG24291220231242174 29/12/2023 puneshwari 1738003059WL058008 puneshwari 00089 CBIN0281100 1326 1326 Processed 11/03/2024 644198666 puneshwari CENTRAL BANK OF INDIA(607115)
57 LALBARRA MP-38-003-059-001/96
(BAMHANI) 		1738003059NRG24291220231242175 29/12/2023 Sukhram 1738003059WL058008 Sukhram 00089 CBIN0281100 1105 1105 Processed 11/03/2024 644198666 Sukhram JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
SubTotal 30056 30056
58 LALBARRA MP-38-003-011-001/175
(BANDRI) 		1738003000NRG24291220231238823 29/12/2023 hiralal 1738003WL057911 hiralal 00089 CBIN0282672 442 442 Processed 11/03/2024 644198666 hiralal INDIA POST PAYMENTS BANK LIMITED(508528)
59 LALBARRA MP-38-003-011-001/395
(BANDRI) 		1738003000NRG24291220231238824 29/12/2023 Tameshwar 1738003WL057911 Tameshwar 00089 CBIN0282672 663 663 Processed 11/03/2024 644198666 Tameshwar CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
60 LALBARRA MP-38-003-059-001/42-A
(BAMHANI) 		1738003059NRG24291220231242149 29/12/2023 Alka 1738003059WL058008 Alka 00415 SBIN0012150 1326 1326 Processed 11/03/2024 644198666 Alka CENTRAL BANK OF INDIA(607115)
61 LALBARRA MP-38-003-059-001/50
(BAMHANI) 		1738003059NRG24291220231242153 29/12/2023 Laxmi Uikey 1738003059WL058008 Laxmi Uikey 00415 SBIN0012150 1326 1326 Processed 11/03/2024 644198666 LaxmiUikey STATE BANK OF INDIA(508548)
62 LALBARRA MP-38-003-059-001/50-A
(BAMHANI) 		1738003059NRG24291220231242154 29/12/2023 Mamta 1738003059WL058008 Mamta 00415 SBIN0012150 1326 1326 Processed 11/03/2024 644198666 Mamta CENTRAL BANK OF INDIA(607115)
63 LALBARRA MP-38-003-059-001/79-A
(BAMHANI) 		1738003059NRG24291220231242164 29/12/2023 LAXMI 1738003059WL058008 LAXMI 00415 SBIN0012150 1326 1326 Processed 11/03/2024 644198666 LAXMI STATE BANK OF INDIA(508548)
64 LALBARRA MP-38-003-059-001/82-B
(BAMHANI) 		1738003059NRG24291220231242167 29/12/2023 Syambati 1738003059WL058008 Syambati 00415 SBIN0012150 1326 1326 Processed 11/03/2024 644198666 Syambati STATE BANK OF INDIA(508548)
SubTotal 6630 6630
Total 79339 79339

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_291223APB_FTO_412656 Bank of Maharastra MAHB0000795 KHAMARIA 41548
2 LALBARRA MP1738003_291223APB_FTO_412656 Central Bank Of India CBIN0281100 LALBURRA 30056
3 LALBARRA MP1738003_291223APB_FTO_412656 Central Bank Of India CBIN0282672 KANJAI 1105
4 LALBARRA MP1738003_291223APB_FTO_412656 State Bank of India SBIN0012150 LALBURRA 6630

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