Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:04:12 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738003_120123APB_FTO_630293
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-38-003-048-001/111
(KOPE) 		1738003000NRG23120120231481131 12/01/2023 Holiram 1738003WL169679 Holiram 00051 MAHB0000795 1224 1224 Processed 15/02/2023 004977314 Holiram BANK OF MAHARASHTRA(607387)
2 LALBARRA MP-38-003-048-001/149
(KOPE) 		1738003000NRG23120120231481133 12/01/2023 PAWAN 1738003WL169679 PAWAN 00051 MAHB0000795 1224 1224 Processed 15/02/2023 004977314 PAWAN BANK OF MAHARASHTRA(607387)
3 LALBARRA MP-38-003-048-001/151
(KOPE) 		1738003000NRG23120120231481135 12/01/2023 Dhanvanta 1738003WL169679 Dhanvanta 00051 MAHB0000795 1020 1020 Processed 15/02/2023 004977314 Dhanvanta BANK OF MAHARASHTRA(607387)
4 LALBARRA MP-38-003-048-001/151-B
(KOPE) 		1738003000NRG23120120231481136 12/01/2023 Varsha Dohare 1738003WL169679 Varsha Dohare 00051 MAHB0000795 1020 1020 Processed 15/02/2023 004977314 VarshaDohare BANK OF MAHARASHTRA(607387)
5 LALBARRA MP-38-003-048-001/164
(KOPE) 		1738003000NRG23120120231481137 12/01/2023 Asha 1738003WL169679 Asha 00051 MAHB0000795 1224 1224 Processed 15/02/2023 004977314 Asha BANK OF MAHARASHTRA(607387)
6 LALBARRA MP-38-003-048-001/166
(KOPE) 		1738003000NRG23120120231481138 12/01/2023 Radhika 1738003WL169679 Radhika 00051 MAHB0000795 1224 1224 Processed 15/02/2023 004977314 Radhika BANK OF MAHARASHTRA(607387)
7 LALBARRA MP-38-003-048-001/170
(KOPE) 		1738003000NRG23120120231481141 12/01/2023 Santosh 1738003WL169679 Santosh 00051 MAHB0000795 1224 1224 Processed 15/02/2023 004977314 Santosh BANK OF MAHARASHTRA(607387)
8 LALBARRA MP-38-003-048-001/209
(KOPE) 		1738003000NRG23120120231481142 12/01/2023 Sanjubai 1738003WL169679 Sanjubai 00051 MAHB0000795 1224 1224 Processed 15/02/2023 004977314 Sanjubai BANK OF MAHARASHTRA(607387)
9 LALBARRA MP-38-003-048-001/210
(KOPE) 		1738003000NRG23120120231481143 12/01/2023 Ramesh 1738003WL169679 Ramesh 00051 MAHB0000795 1224 1224 Processed 15/02/2023 004977314 Ramesh BANK OF MAHARASHTRA(607387)
10 LALBARRA MP-38-003-048-001/213
(KOPE) 		1738003000NRG23120120231481144 12/01/2023 shyambati 1738003WL169679 shyambati 00051 MAHB0000795 1224 1224 Processed 15/02/2023 004977314 shyambati FINO PAYMENTS BANK LTD(608001)
11 LALBARRA MP-38-003-048-001/214
(KOPE) 		1738003000NRG23120120231481145 12/01/2023 Sagrta 1738003WL169679 Sagrta 00051 MAHB0000795 1224 1224 Processed 15/02/2023 004977314 Sagrta BANK OF MAHARASHTRA(607387)
12 LALBARRA MP-38-003-048-001/221
(KOPE) 		1738003000NRG23120120231481146 12/01/2023 Tihari 1738003WL169679 Tihari 00051 MAHB0000795 1224 1224 Processed 15/02/2023 004977314 Tihari BANK OF MAHARASHTRA(607387)
13 LALBARRA MP-38-003-048-001/270-A
(KOPE) 		1738003000NRG23120120231481148 12/01/2023 Chhaman Bhonde 1738003WL169679 Chhaman Bhonde 00051 MAHB0000795 1224 1224 Processed 15/02/2023 004977314 ChhamanBhonde BANK OF MAHARASHTRA(607387)
14 LALBARRA MP-38-003-048-001/283
(KOPE) 		1738003000NRG23120120231481151 12/01/2023 Chamanbai 1738003WL169679 Chamanbai 00051 MAHB0000795 204 204 Processed 15/02/2023 004977314 Chamanbai BANK OF MAHARASHTRA(607387)
15 LALBARRA MP-38-003-048-001/283-A
(KOPE) 		1738003000NRG23120120231481152 12/01/2023 Dhanvanta 1738003WL169679 Dhanvanta 00051 MAHB0000795 1224 1224 Processed 15/02/2023 004977314 Dhanvanta BANK OF MAHARASHTRA(607387)
16 LALBARRA MP-38-003-048-001/294-A
(KOPE) 		1738003000NRG23120120231481153 12/01/2023 Rajni Pancheshwar 1738003WL169679 Rajni Pancheshwar 00051 MAHB0000795 1224 1224 Processed 15/02/2023 004977314 RajniPancheshwar BANK OF MAHARASHTRA(607387)
17 LALBARRA MP-38-003-048-001/319
(KOPE) 		1738003000NRG23120120231481154 12/01/2023 Varsha Pancheshwar 1738003WL169679 Varsha Pancheshwar 00051 MAHB0000795 1020 1020 Processed 15/02/2023 004977314 VarshaPancheshwar STATE BANK OF INDIA(508548)
18 LALBARRA MP-38-003-048-001/327
(KOPE) 		1738003000NRG23120120231481156 12/01/2023 Tijulal 1738003WL169679 Tijulal 00051 MAHB0000795 1224 1224 Processed 15/02/2023 004977314 Tijulal BANK OF MAHARASHTRA(607387)
19 LALBARRA MP-38-003-048-001/335
(KOPE) 		1738003000NRG23120120231481157 12/01/2023 Arjun 1738003WL169679 Arjun 00051 MAHB0000795 1224 1224 Processed 15/02/2023 004977314 Arjun BANK OF MAHARASHTRA(607387)
20 LALBARRA MP-38-003-048-001/336
(KOPE) 		1738003000NRG23120120231481158 12/01/2023 Beniram 1738003WL169679 Beniram 00051 MAHB0000795 408 408 Processed 15/02/2023 004977314 Beniram CANARA BANK(508532)
21 LALBARRA MP-38-003-048-001/338-A
(KOPE) 		1738003000NRG23120120231481161 12/01/2023 Mamta 1738003WL169679 Mamta 00051 MAHB0000795 204 204 Processed 15/02/2023 004977314 Mamta BANK OF MAHARASHTRA(607387)
22 LALBARRA MP-38-003-048-001/340
(KOPE) 		1738003000NRG23120120231481162 12/01/2023 koatikabai 1738003WL169679 koatikabai 00051 MAHB0000795 1224 1224 Rejected 15/02/2023 004977314 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
23 LALBARRA MP-38-003-048-001/340-A
(KOPE) 		1738003000NRG23120120231481163 12/01/2023 Kavita 1738003WL169679 Kavita 00051 MAHB0000795 1020 1020 Processed 15/02/2023 004977314 Kavita BANK OF MAHARASHTRA(607387)
24 LALBARRA MP-38-003-048-001/342
(KOPE) 		1738003000NRG23120120231481164 12/01/2023 Kasturabai 1738003WL169679 Kasturabai 00051 MAHB0000795 1224 1224 Processed 15/02/2023 004977314 Kasturabai BANK OF MAHARASHTRA(607387)
25 LALBARRA MP-38-003-048-001/342-A
(KOPE) 		1738003000NRG23120120231481165 12/01/2023 Mamtabai 1738003WL169679 Mamtabai 00051 MAHB0000795 1224 1224 Rejected 15/02/2023 004977314 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
26 LALBARRA MP-38-003-048-001/368
(KOPE) 		1738003000NRG23120120231481166 12/01/2023 Sarita 1738003WL169679 Sarita 00051 MAHB0000795 1224 1224 Processed 15/02/2023 004977314 Sarita FINO PAYMENTS BANK LTD(608001)
27 LALBARRA MP-38-003-048-001/380
(KOPE) 		1738003000NRG23120120231481167 12/01/2023 NAKUL 1738003WL169679 NAKUL 00051 MAHB0000795 1020 1020 Processed 15/02/2023 004977314 NAKUL BANK OF MAHARASHTRA(607387)
28 LALBARRA MP-38-003-048-001/398
(KOPE) 		1738003000NRG23120120231481168 12/01/2023 Uramirlabai 1738003WL169679 Uramirlabai 00051 MAHB0000795 1224 1224 Processed 15/02/2023 004977314 Uramirlabai BANK OF MAHARASHTRA(607387)
29 LALBARRA MP-38-003-048-001/433
(KOPE) 		1738003000NRG23120120231481170 12/01/2023 Sangita 1738003WL169679 Sangita 00051 MAHB0000795 1020 1020 Processed 15/02/2023 004977314 Sangita BANK OF MAHARASHTRA(607387)
30 LALBARRA MP-38-003-048-001/454
(KOPE) 		1738003000NRG23120120231481171 12/01/2023 Durga 1738003WL169679 Durga 00051 MAHB0000795 1224 1224 Processed 15/02/2023 004977314 Durga BANK OF MAHARASHTRA(607387)
31 LALBARRA MP-38-003-048-001/457-A
(KOPE) 		1738003000NRG23120120231481172 12/01/2023 Subhangi 1738003WL169679 Subhangi 00051 MAHB0000795 1224 1224 Processed 15/02/2023 004977314 Subhangi BANK OF MAHARASHTRA(607387)
32 LALBARRA MP-38-003-048-001/51
(KOPE) 		1738003000NRG23120120231481175 12/01/2023 Kesharbai 1738003WL169679 Kesharbai 00051 MAHB0000795 1224 1224 Processed 15/02/2023 004977314 Kesharbai BANK OF MAHARASHTRA(607387)
33 LALBARRA MP-38-003-048-001/6
(KOPE) 		1738003000NRG23120120231481179 12/01/2023 Pawan 1738003WL169679 Pawan 00051 MAHB0000795 1224 1224 Processed 15/02/2023 004977314 Pawan BANK OF MAHARASHTRA(607387)
34 LALBARRA MP-38-003-048-001/66
(KOPE) 		1738003000NRG23120120231481180 12/01/2023 SEVANBAI 1738003WL169679 SEVANBAI 00051 MAHB0000795 1224 1224 Processed 15/02/2023 004977314 SEVANBAI BANK OF MAHARASHTRA(607387)
35 LALBARRA MP-38-003-048-001/7
(KOPE) 		1738003000NRG23120120231481182 12/01/2023 JIVANLAL 1738003WL169679 JIVANLAL 00051 MAHB0000795 1224 1224 Processed 15/02/2023 004977314 JIVANLAL BANK OF MAHARASHTRA(607387)
36 LALBARRA MP-38-003-048-001/85
(KOPE) 		1738003000NRG23120120231481183 12/01/2023 Neman 1738003WL169679 Neman 00051 MAHB0000795 1224 1224 Processed 15/02/2023 004977314 Neman BANK OF MAHARASHTRA(607387)
37 LALBARRA MP-38-003-048-001/99
(KOPE) 		1738003000NRG23120120231481184 12/01/2023 DILIP 1738003WL169679 DILIP 00051 MAHB0000795 1224 1224 Processed 15/02/2023 004977314 DILIP BANK OF MAHARASHTRA(607387)
SubTotal 41208 41208
Total 41208 41208

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_120123APB_FTO_630293 Bank of Maharastra MAHB0000795 KHAMARIA 41208

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