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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:40:17 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LALBARRA
Fto No. : MP1738003_110823APB_FTO_215876
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-38-003-048-001/112-A
(KOPE) 		1738003048NRG24110820230897098 11/08/2023 Shivaprasad 1738003048WL036138 Shivaprasad 00051 MAHB0000795 663 663 Processed 18/08/2023 589715640 Shivaprasad BANK OF MAHARASHTRA(607387)
2 LALBARRA MP-38-003-048-001/119
(KOPE) 		1738003048NRG24110820230897099 11/08/2023 MOTILAL 1738003048WL036138 MOTILAL 00051 MAHB0000795 663 663 Processed 18/08/2023 589715640 MOTILAL BANK OF MAHARASHTRA(607387)
3 LALBARRA MP-38-003-048-001/173
(KOPE) 		1738003048NRG24110820230897100 11/08/2023 Ashok 1738003048WL036138 Ashok 00051 MAHB0000795 663 663 Processed 18/08/2023 589715640 Ashok BANK OF MAHARASHTRA(607387)
4 LALBARRA MP-38-003-048-001/193
(KOPE) 		1738003048NRG24110820230897101 11/08/2023 Charan 1738003048WL036138 Charan 00051 MAHB0000795 221 221 Processed 18/08/2023 589715640 Charan BANK OF MAHARASHTRA(607387)
5 LALBARRA MP-38-003-048-001/21
(KOPE) 		1738003048NRG24110820230897102 11/08/2023 MANIKRAM 1738003048WL036138 MANIKRAM 00051 MAHB0000795 663 663 Processed 18/08/2023 589715640 MANIKRAM BANK OF MAHARASHTRA(607387)
6 LALBARRA MP-38-003-048-001/220
(KOPE) 		1738003048NRG24110820230897103 11/08/2023 Rakesh 1738003048WL036138 Rakesh 00051 MAHB0000795 663 663 Processed 18/08/2023 589715640 Rakesh BANK OF MAHARASHTRA(607387)
7 LALBARRA MP-38-003-048-001/239
(KOPE) 		1738003048NRG24110820230897104 11/08/2023 Ganesh 1738003048WL036138 Ganesh 00051 MAHB0000795 442 442 Processed 18/08/2023 589715640 Ganesh BANK OF MAHARASHTRA(607387)
8 LALBARRA MP-38-003-048-001/249
(KOPE) 		1738003048NRG24110820230897105 11/08/2023 Narendra 1738003048WL036138 Narendra 00051 MAHB0000795 663 663 Processed 18/08/2023 589715640 Narendra PAYTM PAYMENTS BANK LTD(608032)
9 LALBARRA MP-38-003-048-001/279
(KOPE) 		1738003048NRG24110820230897106 11/08/2023 Ashok 1738003048WL036138 Ashok 00051 MAHB0000795 663 663 Processed 18/08/2023 589715640 Ashok BANK OF MAHARASHTRA(607387)
10 LALBARRA MP-38-003-048-001/322
(KOPE) 		1738003048NRG24110820230897108 11/08/2023 shobharam 1738003048WL036138 shobharam 00051 MAHB0000795 663 663 Processed 18/08/2023 589715640 shobharam BANK OF MAHARASHTRA(607387)
11 LALBARRA MP-38-003-048-001/335
(KOPE) 		1738003048NRG24110820230897109 11/08/2023 Arjun 1738003048WL036138 Arjun 00051 MAHB0000795 663 663 Processed 18/08/2023 589715640 Arjun BANK OF MAHARASHTRA(607387)
12 LALBARRA MP-38-003-048-001/369
(KOPE) 		1738003048NRG24110820230897110 11/08/2023 Chaenlal 1738003048WL036138 Chaenlal 00051 MAHB0000795 663 663 Processed 18/08/2023 589715640 Chaenlal BANK OF MAHARASHTRA(607387)
13 LALBARRA MP-38-003-048-001/371
(KOPE) 		1738003048NRG24110820230897111 11/08/2023 Bhikamchand 1738003048WL036138 Bhikamchand 00051 MAHB0000795 663 663 Processed 18/08/2023 589715640 Bhikamchand BANK OF MAHARASHTRA(607387)
14 LALBARRA MP-38-003-048-001/477-A
(KOPE) 		1738003048NRG24110820230897112 11/08/2023 Mahesh 1738003048WL036138 Mahesh 00051 MAHB0000795 442 442 Processed 18/08/2023 589715640 Mahesh BANK OF MAHARASHTRA(607387)
15 LALBARRA MP-38-003-048-001/477-B
(KOPE) 		1738003048NRG24110820230897113 11/08/2023 Jitendra Rahangdale 1738003048WL036138 Jitendra Rahangdale 00051 MAHB0000795 442 442 Processed 18/08/2023 589715640 JitendraRahangdale BANK OF MAHARASHTRA(607387)
16 LALBARRA MP-38-003-048-001/73
(KOPE) 		1738003048NRG24110820230897114 11/08/2023 H.BABA NARESH 1738003048WL036138 H.BABA NARESH 00051 MAHB0000795 663 663 Processed 18/08/2023 589715640 H.BABANARESH BANK OF MAHARASHTRA(607387)
17 LALBARRA MP-38-003-048-001/74
(KOPE) 		1738003048NRG24110820230897115 11/08/2023 Kumendra 1738003048WL036138 Kumendra 00051 MAHB0000795 663 663 Processed 18/08/2023 589715640 Kumendra BANK OF MAHARASHTRA(607387)
18 LALBARRA MP-38-003-048-001/80
(KOPE) 		1738003048NRG24110820230897116 11/08/2023 RAMPRASAD 1738003048WL036138 RAMPRASAD 00051 MAHB0000795 663 663 Processed 18/08/2023 589715640 RAMPRASAD BANK OF MAHARASHTRA(607387)
19 LALBARRA MP-38-003-048-001/96
(KOPE) 		1738003048NRG24110820230897117 11/08/2023 Chaenlal 1738003048WL036138 Chaenlal 00051 MAHB0000795 663 663 Processed 18/08/2023 589715640 Chaenlal BANK OF MAHARASHTRA(607387)
SubTotal 11492 11492
20 LALBARRA MP-38-003-048-001/295
(KOPE) 		1738003048NRG24110820230897107 11/08/2023 Indal Ramteke 1738003048WL036138 Indal Ramteke 00415 SBIN0000499 663 663 Processed 18/08/2023 589715640 IndalRamteke BANK OF MAHARASHTRA(607387)
SubTotal 663 663
Total 12155 12155

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_110823APB_FTO_215876 Bank of Maharastra MAHB0000795 KHAMARIA 11492
2 LALBARRA MP1738003_110823APB_FTO_215876 State Bank of India SBIN0000499 WARASEONI 663

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