Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 07:43:43 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LALBARRA
Fto No. : MP1738003_091023APB_FTO_310814
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-38-003-052-001/133
(KHAMARIYA) 		1738003052NRG24091020230964291 09/10/2023 shyama 1738003052WL044703 shyama 00051 MAHB0000795 221 221 Processed 10/11/2023 306103218 shyama INDIA POST PAYMENTS BANK LIMITED(508528)
2 LALBARRA MP-38-003-052-001/133
(KHAMARIYA) 		1738003052NRG24091020230964290 09/10/2023 shyama 1738003052WL044702 shyama 00051 MAHB0000795 221 221 Processed 10/11/2023 306103218 shyama INDIA POST PAYMENTS BANK LIMITED(508528)
3 LALBARRA MP-38-003-052-001/58
(KHAMARIYA) 		1738003052NRG24091020230964289 09/10/2023 harslata devendra daharwal 1738003052WL044701 harslata devendra daharwal 00051 MAHB0000795 221 221 Processed 10/11/2023 306103218 harslatadevendradaharwal STATE BANK OF INDIA(508548)
4 LALBARRA MP-38-003-052-001/58
(KHAMARIYA) 		1738003052NRG24091020230964292 09/10/2023 harslata devendra daharwal 1738003052WL044704 harslata devendra daharwal 00051 MAHB0000795 221 221 Processed 10/11/2023 306103218 harslatadevendradaharwal STATE BANK OF INDIA(508548)
5 LALBARRA MP-38-003-053-002/89-A
(RATEGAON) 		1738003053NRG24091020230964413 09/10/2023 ranjita 1738003053WL044718 ranjita 00051 MAHB0000795 442 442 Processed 09/11/2023 306103218 ranjita CENTRAL BANK OF INDIA(607115)
6 LALBARRA MP-38-003-055-001/127
(NILJI) 		1738003000NRG24091020230964341 09/10/2023 Archna 1738003WL044713 Archna 00051 MAHB0000795 663 663 Processed 09/11/2023 306103218 Archna BANK OF MAHARASHTRA(607387)
7 LALBARRA MP-38-003-055-001/127
(NILJI) 		1738003000NRG24091020230964340 09/10/2023 rachana 1738003WL044713 rachana 00051 MAHB0000795 663 663 Processed 09/11/2023 306103218 rachana BANK OF MAHARASHTRA(607387)
8 LALBARRA MP-38-003-055-001/135
(NILJI) 		1738003000NRG24091020230964338 09/10/2023 Kala bai 1738003WL044711 Kala bai 00051 MAHB0000795 221 221 Processed 09/11/2023 306103218 Kalabai BANK OF MAHARASHTRA(607387)
9 LALBARRA MP-38-003-055-001/195
(NILJI) 		1738003000NRG24091020230964343 09/10/2023 santosh 1738003WL044713 santosh 00051 MAHB0000795 663 663 Processed 09/11/2023 306103218 santosh BANK OF MAHARASHTRA(607387)
10 LALBARRA MP-38-003-055-001/196
(NILJI) 		1738003000NRG24091020230964344 09/10/2023 rekhlal 1738003WL044713 rekhlal 00051 MAHB0000795 663 663 Processed 09/11/2023 306103218 rekhlal BANK OF MAHARASHTRA(607387)
11 LALBARRA MP-38-003-055-001/235
(NILJI) 		1738003000NRG24091020230964345 09/10/2023 Anil 1738003WL044713 Anil 00051 MAHB0000795 663 663 Processed 09/11/2023 306103218 Anil BANK OF MAHARASHTRA(607387)
12 LALBARRA MP-38-003-055-001/27
(NILJI) 		1738003000NRG24091020230964337 09/10/2023 Aarif khan 1738003WL044710 Aarif khan 00051 MAHB0000795 221 221 Processed 09/11/2023 306103218 Aarifkhan BANK OF MAHARASHTRA(607387)
13 LALBARRA MP-38-003-055-001/3-A
(NILJI) 		1738003000NRG24091020230964346 09/10/2023 barjlal 1738003WL044713 barjlal 00051 MAHB0000795 663 663 Processed 09/11/2023 306103218 barjlal BANK OF MAHARASHTRA(607387)
14 LALBARRA MP-38-003-055-001/3-A
(NILJI) 		1738003000NRG24091020230964347 09/10/2023 Karuna 1738003WL044713 Karuna 00051 MAHB0000795 663 663 Processed 09/11/2023 306103218 Karuna BANK OF MAHARASHTRA(607387)
15 LALBARRA MP-38-003-055-001/3-B
(NILJI) 		1738003000NRG24091020230964349 09/10/2023 sonam shandilya 1738003WL044713 sonam shandilya 00051 MAHB0000795 663 663 Processed 09/11/2023 306103218 sonamshandilya BANK OF MAHARASHTRA(607387)
16 LALBARRA MP-38-003-055-001/300
(NILJI) 		1738003000NRG24091020230964350 09/10/2023 sharda 1738003WL044713 sharda 00051 MAHB0000795 663 663 Processed 09/11/2023 306103218 sharda BANK OF MAHARASHTRA(607387)
17 LALBARRA MP-38-003-055-001/304
(NILJI) 		1738003000NRG24091020230964352 09/10/2023 mahendra 1738003WL044713 mahendra 00051 MAHB0000795 663 663 Processed 09/11/2023 306103218 mahendra BANK OF MAHARASHTRA(607387)
18 LALBARRA MP-38-003-055-001/304
(NILJI) 		1738003000NRG24091020230964351 09/10/2023 Sahasram 1738003WL044713 Sahasram 00051 MAHB0000795 663 663 Processed 09/11/2023 306103218 Sahasram BANK OF MAHARASHTRA(607387)
19 LALBARRA MP-38-003-055-001/311
(NILJI) 		1738003000NRG24091020230964353 09/10/2023 puranta 1738003WL044713 puranta 00051 MAHB0000795 663 663 Processed 09/11/2023 306103218 puranta BANK OF MAHARASHTRA(607387)
20 LALBARRA MP-38-003-055-001/316
(NILJI) 		1738003000NRG24091020230964354 09/10/2023 Kamla 1738003WL044713 Kamla 00051 MAHB0000795 663 663 Processed 09/11/2023 306103218 Kamla BANK OF MAHARASHTRA(607387)
21 LALBARRA MP-38-003-055-001/32
(NILJI) 		1738003000NRG24091020230964355 09/10/2023 Ajay 1738003WL044713 Ajay 00051 MAHB0000795 663 663 Processed 09/11/2023 306103218 Ajay BANK OF MAHARASHTRA(607387)
22 LALBARRA MP-38-003-055-001/324
(NILJI) 		1738003000NRG24091020230964356 09/10/2023 giraja 1738003WL044713 giraja 00051 MAHB0000795 663 663 Processed 09/11/2023 306103218 giraja BANK OF MAHARASHTRA(607387)
23 LALBARRA MP-38-003-055-001/324-A
(NILJI) 		1738003000NRG24091020230964357 09/10/2023 Sunita 1738003WL044713 Sunita 00051 MAHB0000795 663 663 Processed 09/11/2023 306103218 Sunita BANK OF MAHARASHTRA(607387)
24 LALBARRA MP-38-003-055-001/333
(NILJI) 		1738003000NRG24091020230964358 09/10/2023 Dinesh bhalavi 1738003WL044713 Dinesh bhalavi 00051 MAHB0000795 663 663 Processed 09/11/2023 306103218 Dineshbhalavi BANK OF MAHARASHTRA(607387)
25 LALBARRA MP-38-003-055-001/35
(NILJI) 		1738003000NRG24091020230964359 09/10/2023 ashok 1738003WL044713 ashok 00051 MAHB0000795 663 663 Processed 09/11/2023 306103218 ashok BANK OF MAHARASHTRA(607387)
26 LALBARRA MP-38-003-055-001/351
(NILJI) 		1738003000NRG24091020230964360 09/10/2023 baigan 1738003WL044713 baigan 00051 MAHB0000795 663 663 Processed 09/11/2023 306103218 baigan BANK OF MAHARASHTRA(607387)
27 LALBARRA MP-38-003-055-001/351-B
(NILJI) 		1738003000NRG24091020230964362 09/10/2023 anita bai 1738003WL044713 anita bai 00051 MAHB0000795 663 663 Processed 09/11/2023 306103218 anitabai BANK OF MAHARASHTRA(607387)
28 LALBARRA MP-38-003-055-001/351-B
(NILJI) 		1738003000NRG24091020230964361 09/10/2023 rajendra 1738003WL044713 rajendra 00051 MAHB0000795 663 663 Processed 09/11/2023 306103218 rajendra BANK OF MAHARASHTRA(607387)
29 LALBARRA MP-38-003-055-001/358
(NILJI) 		1738003000NRG24091020230964363 09/10/2023 Irfan khan 1738003WL044713 Irfan khan 00051 MAHB0000795 663 663 Processed 09/11/2023 306103218 Irfankhan BANK OF MAHARASHTRA(607387)
30 LALBARRA MP-38-003-055-001/373
(NILJI) 		1738003000NRG24091020230964364 09/10/2023 chotelal 1738003WL044713 chotelal 00051 MAHB0000795 663 663 Processed 09/11/2023 306103218 chotelal BANK OF MAHARASHTRA(607387)
31 LALBARRA MP-38-003-055-001/376
(NILJI) 		1738003000NRG24091020230964365 09/10/2023 rupewanta 1738003WL044713 rupewanta 00051 MAHB0000795 663 663 Processed 09/11/2023 306103218 rupewanta BANK OF MAHARASHTRA(607387)
32 LALBARRA MP-38-003-055-001/389-A
(NILJI) 		1738003000NRG24091020230964366 09/10/2023 durgesh 1738003WL044713 durgesh 00051 MAHB0000795 663 663 Processed 09/11/2023 306103218 durgesh BANK OF MAHARASHTRA(607387)
33 LALBARRA MP-38-003-055-001/390
(NILJI) 		1738003000NRG24091020230964367 09/10/2023 leela 1738003WL044713 leela 00051 MAHB0000795 663 663 Processed 09/11/2023 306103218 leela BANK OF MAHARASHTRA(607387)
34 LALBARRA MP-38-003-055-001/413
(NILJI) 		1738003000NRG24091020230964369 09/10/2023 Chandrakala bai 1738003WL044713 Chandrakala bai 00051 MAHB0000795 663 663 Processed 10/11/2023 306103218 Chandrakalabai INDIA POST PAYMENTS BANK LIMITED(508528)
35 LALBARRA MP-38-003-055-001/413
(NILJI) 		1738003000NRG24091020230964368 09/10/2023 karanbai 1738003WL044713 karanbai 00051 MAHB0000795 663 663 Processed 09/11/2023 306103218 karanbai BANK OF MAHARASHTRA(607387)
36 LALBARRA MP-38-003-055-001/435
(NILJI) 		1738003000NRG24091020230964371 09/10/2023 rajkumari 1738003WL044713 rajkumari 00051 MAHB0000795 663 663 Processed 09/11/2023 306103218 rajkumari BANK OF MAHARASHTRA(607387)
37 LALBARRA MP-38-003-055-001/435
(NILJI) 		1738003000NRG24091020230964370 09/10/2023 vijay 1738003WL044713 vijay 00051 MAHB0000795 663 663 Processed 09/11/2023 306103218 vijay BANK OF MAHARASHTRA(607387)
38 LALBARRA MP-38-003-055-001/441
(NILJI) 		1738003000NRG24091020230964372 09/10/2023 dinesh 1738003WL044713 dinesh 00051 MAHB0000795 663 663 Processed 09/11/2023 306103218 dinesh BANK OF MAHARASHTRA(607387)
39 LALBARRA MP-38-003-055-001/459
(NILJI) 		1738003000NRG24091020230964373 09/10/2023 sandip 1738003WL044713 sandip 00051 MAHB0000795 663 663 Processed 09/11/2023 306103218 sandip BANK OF MAHARASHTRA(607387)
40 LALBARRA MP-38-003-055-001/481
(NILJI) 		1738003000NRG24091020230964374 09/10/2023 lalita 1738003WL044713 lalita 00051 MAHB0000795 663 663 Processed 09/11/2023 306103218 lalita BANK OF MAHARASHTRA(607387)
41 LALBARRA MP-38-003-055-001/492
(NILJI) 		1738003000NRG24091020230964375 09/10/2023 anita 1738003WL044713 anita 00051 MAHB0000795 663 663 Processed 09/11/2023 306103218 anita BANK OF MAHARASHTRA(607387)
42 LALBARRA MP-38-003-055-001/505
(NILJI) 		1738003000NRG24091020230964376 09/10/2023 lemanbai 1738003WL044713 lemanbai 00051 MAHB0000795 663 663 Processed 09/11/2023 306103218 lemanbai PUNJAB NATIONAL BANK(508568)
43 LALBARRA MP-38-003-055-001/519
(NILJI) 		1738003000NRG24091020230964378 09/10/2023 Rajkumar 1738003WL044713 Rajkumar 00051 MAHB0000795 663 663 Processed 10/11/2023 306103218 Rajkumar INDIA POST PAYMENTS BANK LIMITED(508528)
44 LALBARRA MP-38-003-055-001/522
(NILJI) 		1738003000NRG24091020230964379 09/10/2023 Rahim khan 1738003WL044713 Rahim khan 00051 MAHB0000795 663 663 Processed 09/11/2023 306103218 Rahimkhan BANK OF MAHARASHTRA(607387)
45 LALBARRA MP-38-003-055-001/555
(NILJI) 		1738003000NRG24091020230964380 09/10/2023 bhuvansingh 1738003WL044713 bhuvansingh 00051 MAHB0000795 442 442 Processed 10/11/2023 306103218 bhuvansingh INDIA POST PAYMENTS BANK LIMITED(508528)
46 LALBARRA MP-38-003-055-001/620
(NILJI) 		1738003000NRG24091020230964382 09/10/2023 chandrakala 1738003WL044713 chandrakala 00051 MAHB0000795 442 442 Processed 10/11/2023 306103218 chandrakala INDIA POST PAYMENTS BANK LIMITED(508528)
47 LALBARRA MP-38-003-055-001/620
(NILJI) 		1738003000NRG24091020230964381 09/10/2023 gendlal 1738003WL044713 gendlal 00051 MAHB0000795 442 442 Processed 09/11/2023 306103218 gendlal BANK OF MAHARASHTRA(607387)
48 LALBARRA MP-38-003-055-001/623-A
(NILJI) 		1738003000NRG24091020230964383 09/10/2023 Dhanlal 1738003WL044713 Dhanlal 00051 MAHB0000795 442 442 Processed 09/11/2023 306103218 Dhanlal BANK OF MAHARASHTRA(607387)
49 LALBARRA MP-38-003-055-001/637-A
(NILJI) 		1738003000NRG24091020230964385 09/10/2023 kamla bai 1738003WL044713 kamla bai 00051 MAHB0000795 442 442 Processed 09/11/2023 306103218 kamlabai BANK OF MAHARASHTRA(607387)
50 LALBARRA MP-38-003-055-001/637-A
(NILJI) 		1738003000NRG24091020230964384 09/10/2023 kanaiya 1738003WL044713 kanaiya 00051 MAHB0000795 442 442 Processed 09/11/2023 306103218 kanaiya BANK OF MAHARASHTRA(607387)
51 LALBARRA MP-38-003-055-001/65
(NILJI) 		1738003000NRG24091020230964339 09/10/2023 sahesram 1738003WL044712 sahesram 00051 MAHB0000795 221 221 Processed 10/11/2023 306103218 sahesram JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
52 LALBARRA MP-38-003-055-001/651
(NILJI) 		1738003000NRG24091020230964386 09/10/2023 kalam 1738003WL044713 kalam 00051 MAHB0000795 442 442 Processed 09/11/2023 306103218 kalam BANK OF MAHARASHTRA(607387)
53 LALBARRA MP-38-003-055-001/66
(NILJI) 		1738003000NRG24091020230964387 09/10/2023 durgesh 1738003WL044713 durgesh 00051 MAHB0000795 442 442 Processed 09/11/2023 306103218 durgesh BANK OF MAHARASHTRA(607387)
54 LALBARRA MP-38-003-055-001/66
(NILJI) 		1738003000NRG24091020230964393 09/10/2023 geeta bai 1738003WL044714 geeta bai 00051 MAHB0000795 221 221 Processed 09/11/2023 306103218 geetabai BANK OF MAHARASHTRA(607387)
55 LALBARRA MP-38-003-055-001/681
(NILJI) 		1738003000NRG24091020230964388 09/10/2023 Anita 1738003WL044713 Anita 00051 MAHB0000795 442 442 Rejected 15/11/2023 A/c Blocked or Frozen
56 LALBARRA MP-38-003-055-001/719
(NILJI) 		1738003000NRG24091020230964389 09/10/2023 Ashok 1738003WL044713 Ashok 00051 MAHB0000795 442 442 Processed 09/11/2023 306103218 Ashok BANK OF MAHARASHTRA(607387)
57 LALBARRA MP-38-003-055-001/94
(NILJI) 		1738003000NRG24091020230964390 09/10/2023 Jalil khan 1738003WL044713 Jalil khan 00051 MAHB0000795 663 663 Processed 10/11/2023 306103218 Jalilkhan JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
58 LALBARRA MP-38-003-055-001/94
(NILJI) 		1738003000NRG24091020230964391 09/10/2023 Rukhsana 1738003WL044713 Rukhsana 00051 MAHB0000795 663 663 Processed 09/11/2023 306103218 Rukhsana BANK OF MAHARASHTRA(607387)
59 LALBARRA MP-38-003-055-001/96
(NILJI) 		1738003000NRG24091020230964392 09/10/2023 Indrkumar 1738003WL044713 Indrkumar 00051 MAHB0000795 663 663 Processed 09/11/2023 306103218 Indrkumar BANK OF MAHARASHTRA(607387)
SubTotal 33150 33150
60 LALBARRA MP-38-003-022-001/114-A
(SALHE LA) 		1738003000NRG24091020230964395 09/10/2023 rameswar 1738003WL044716 rameswar 00089 CBIN0281100 1326 1326 Processed 09/11/2023 306103218 rameswar CENTRAL BANK OF INDIA(607115)
61 LALBARRA MP-38-003-030-001/57
(TEKADI LA) 		1738003030NRG24091020230964680 09/10/2023 Omprakash 1738003030WL044754 Omprakash 00089 CBIN0281100 221 221 Processed 09/11/2023 306103218 Omprakash CENTRAL BANK OF INDIA(607115)
SubTotal 1547 1547
62 LALBARRA MP-38-003-030-001/231
(TEKADI LA) 		1738003030NRG24091020230964631 09/10/2023 Karishma 1738003030WL044752 Karishma 00415 SBIN0012150 221 221 Processed 10/11/2023 306103218 Karishma STATE BANK OF INDIA(508548)
63 LALBARRA MP-38-003-055-001/127-A
(NILJI) 		1738003000NRG24091020230964342 09/10/2023 Amrata 1738003WL044713 Amrata 00415 SBIN0012150 663 663 Processed 10/11/2023 306103218 Amrata INDIA POST PAYMENTS BANK LIMITED(508528)
64 LALBARRA MP-38-003-055-001/505-A
(NILJI) 		1738003000NRG24091020230964377 09/10/2023 Puspa 1738003WL044713 Puspa 00415 SBIN0012150 663 663 Processed 09/11/2023 306103218 Puspa BANK OF MAHARASHTRA(607387)
SubTotal 1547 1547
65 LALBARRA MP-38-003-055-001/325-A
(NILJI) 		1738003000NRG24091020230964394 09/10/2023 durgesh idpache 1738003WL044715 durgesh idpache 00688 FINO0001446 221 221 Processed 09/11/2023 306103218 durgeshidpache FINO PAYMENTS BANK LTD(608001)
SubTotal 221 221
66 LALBARRA MP-38-003-055-001/3-B
(NILJI) 		1738003000NRG24091020230964348 09/10/2023 Dinesh sandilya 1738003WL044713 Dinesh sandilya 00691 IPOS0000001 663 663 Processed 10/11/2023 306103218 Dineshsandilya INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 663 663
Total 37128 37128

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_091023APB_FTO_310814 Bank of Maharastra MAHB0000795 KHAMARIA 33150
2 LALBARRA MP1738003_091023APB_FTO_310814 Central Bank Of India CBIN0281100 LALBURRA 1547
3 LALBARRA MP1738003_091023APB_FTO_310814 State Bank of India SBIN0012150 LALBURRA 1547
4 LALBARRA MP1738003_091023APB_FTO_310814 Fino Payments Bank Ltd FINO0001446 MP RO 221
5 LALBARRA MP1738003_091023APB_FTO_310814 India Post Payments Bank IPOS0000001 Balaghat 663

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