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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 04:19:07 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738003_141222APB_FTO_582669
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-38-003-023-001/102
(TEKADI LO) 		1738003000NRG23141220221289406 14/12/2022 DINESH 1738003WL158668 DINESH 00051 MAHB0000795 204 204 Processed 21/12/2022 833991974 DINESH BANK OF MAHARASHTRA(607387)
2 LALBARRA MP-38-003-023-001/102
(TEKADI LO) 		1738003000NRG23141220221289407 14/12/2022 SUNITA 1738003WL158668 SUNITA 00051 MAHB0000795 204 204 Processed 21/12/2022 833991974 SUNITA BANK OF MAHARASHTRA(607387)
3 LALBARRA MP-38-003-023-001/107
(TEKADI LO) 		1738003000NRG23141220221289338 14/12/2022 MAHETLAL 1738003WL158662 MAHETLAL 00051 MAHB0000795 612 612 Processed 21/12/2022 833991974 MAHETLAL BANK OF MAHARASHTRA(607387)
4 LALBARRA MP-38-003-023-001/107-A
(TEKADI LO) 		1738003000NRG23141220221289339 14/12/2022 deula 1738003WL158662 deula 00051 MAHB0000795 612 612 Processed 21/12/2022 833991974 deula BANK OF MAHARASHTRA(607387)
5 LALBARRA MP-38-003-023-001/127
(TEKADI LO) 		1738003000NRG23141220221289340 14/12/2022 SHANTA 1738003WL158662 SHANTA 00051 MAHB0000795 408 408 Processed 21/12/2022 833991974 SHANTA BANK OF MAHARASHTRA(607387)
6 LALBARRA MP-38-003-023-001/166
(TEKADI LO) 		1738003000NRG23141220221289413 14/12/2022 ramu 1738003WL158668 ramu 00051 MAHB0000795 204 204 Processed 21/12/2022 833991974 ramu PUNJAB NATIONAL BANK(508568)
7 LALBARRA MP-38-003-023-001/221-A
(TEKADI LO) 		1738003000NRG23141220221289419 14/12/2022 chhaya 1738003WL158668 chhaya 00051 MAHB0000795 204 204 Processed 21/12/2022 833991974 chhaya BANK OF MAHARASHTRA(607387)
8 LALBARRA MP-38-003-023-001/244
(TEKADI LO) 		1738003000NRG23141220221289422 14/12/2022 MEHBOOB 1738003WL158668 MEHBOOB 00051 MAHB0000795 204 204 Processed 21/12/2022 833991974 MEHBOOB INDIAN OVERSEAS BANK(508541)
9 LALBARRA MP-38-003-023-001/265
(TEKADI LO) 		1738003000NRG23141220221289346 14/12/2022 ramkala 1738003WL158662 ramkala 00051 MAHB0000795 612 612 Processed 21/12/2022 833991974 ramkala BANK OF MAHARASHTRA(607387)
10 LALBARRA MP-38-003-023-001/265-B
(TEKADI LO) 		1738003000NRG23141220221289347 14/12/2022 bharti 1738003WL158662 bharti 00051 MAHB0000795 408 408 Processed 21/12/2022 833991974 bharti STATE BANK OF INDIA(508548)
11 LALBARRA MP-38-003-023-001/280
(TEKADI LO) 		1738003000NRG23141220221289425 14/12/2022 BUDHAJI 1738003WL158668 BUDHAJI 00051 MAHB0000795 204 204 Processed 21/12/2022 833991974 BUDHAJI JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
12 LALBARRA MP-38-003-023-001/294
(TEKADI LO) 		1738003000NRG23141220221289426 14/12/2022 sarita 1738003WL158668 sarita 00051 MAHB0000795 204 204 Processed 21/12/2022 833991974 sarita BANK OF MAHARASHTRA(607387)
13 LALBARRA MP-38-003-023-001/294-A
(TEKADI LO) 		1738003000NRG23141220221289427 14/12/2022 dhanvanta 1738003WL158668 dhanvanta 00051 MAHB0000795 204 204 Processed 21/12/2022 833991974 dhanvanta BANK OF MAHARASHTRA(607387)
14 LALBARRA MP-38-003-023-001/302
(TEKADI LO) 		1738003000NRG23141220221289428 14/12/2022 radhan 1738003WL158668 radhan 00051 MAHB0000795 204 204 Processed 21/12/2022 833991974 radhan BANK OF MAHARASHTRA(607387)
15 LALBARRA MP-38-003-023-001/345
(TEKADI LO) 		1738003000NRG23141220221289434 14/12/2022 DEVRAM 1738003WL158668 DEVRAM 00051 MAHB0000795 204 204 Processed 21/12/2022 833991974 DEVRAM BANK OF MAHARASHTRA(607387)
16 LALBARRA MP-38-003-023-001/345-B
(TEKADI LO) 		1738003000NRG23141220221289437 14/12/2022 kameshwei 1738003WL158668 kameshwei 00051 MAHB0000795 204 204 Processed 21/12/2022 833991974 kameshwei STATE BANK OF INDIA(508548)
17 LALBARRA MP-38-003-023-001/345-B
(TEKADI LO) 		1738003000NRG23141220221289436 14/12/2022 mukesh 1738003WL158668 mukesh 00051 MAHB0000795 204 204 Rejected 21/12/2022 833991974 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18 LALBARRA MP-38-003-023-001/360
(TEKADI LO) 		1738003000NRG23141220221289440 14/12/2022 tarasan 1738003WL158668 tarasan 00051 MAHB0000795 204 204 Processed 21/12/2022 833991974 tarasan JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
19 LALBARRA MP-38-003-023-001/371-B
(TEKADI LO) 		1738003000NRG23141220221289441 14/12/2022 kavita 1738003WL158668 kavita 00051 MAHB0000795 204 204 Processed 21/12/2022 833991974 kavita BANK OF MAHARASHTRA(607387)
20 LALBARRA MP-38-003-023-001/371-C
(TEKADI LO) 		1738003000NRG23141220221289442 14/12/2022 chetna 1738003WL158668 chetna 00051 MAHB0000795 204 204 Processed 21/12/2022 833991974 chetna BANK OF MAHARASHTRA(607387)
21 LALBARRA MP-38-003-023-001/377
(TEKADI LO) 		1738003000NRG23141220221289352 14/12/2022 RAVINDRA 1738003WL158662 RAVINDRA 00051 MAHB0000795 612 612 Processed 21/12/2022 833991974 RAVINDRA BANK OF MAHARASHTRA(607387)
22 LALBARRA MP-38-003-023-001/409
(TEKADI LO) 		1738003000NRG23141220221289446 14/12/2022 shivprasad 1738003WL158668 shivprasad 00051 MAHB0000795 204 204 Processed 21/12/2022 833991974 shivprasad BANK OF MAHARASHTRA(607387)
23 LALBARRA MP-38-003-023-001/426-A
(TEKADI LO) 		1738003000NRG23141220221289358 14/12/2022 lakheshwer 1738003WL158662 lakheshwer 00051 MAHB0000795 612 612 Processed 21/12/2022 833991974 lakheshwer BANK OF MAHARASHTRA(607387)
24 LALBARRA MP-38-003-023-001/426-A
(TEKADI LO) 		1738003000NRG23141220221289359 14/12/2022 sulochana 1738003WL158662 sulochana 00051 MAHB0000795 612 612 Processed 21/12/2022 833991974 sulochana BANK OF MAHARASHTRA(607387)
25 LALBARRA MP-38-003-023-001/446-A
(TEKADI LO) 		1738003000NRG23141220221289360 14/12/2022 rambata 1738003WL158662 rambata 00051 MAHB0000795 612 612 Processed 21/12/2022 833991974 rambata BANK OF MAHARASHTRA(607387)
26 LALBARRA MP-38-003-023-001/499
(TEKADI LO) 		1738003000NRG23141220221289449 14/12/2022 ramota 1738003WL158668 ramota 00051 MAHB0000795 204 204 Processed 21/12/2022 833991974 ramota BANK OF MAHARASHTRA(607387)
27 LALBARRA MP-38-003-023-001/59-B
(TEKADI LO) 		1738003000NRG23141220221289366 14/12/2022 chandrakala 1738003WL158662 chandrakala 00051 MAHB0000795 612 612 Processed 21/12/2022 833991974 chandrakala BANK OF MAHARASHTRA(607387)
28 LALBARRA MP-38-003-023-001/78
(TEKADI LO) 		1738003000NRG23141220221289456 14/12/2022 rukhsar 1738003WL158668 rukhsar 00051 MAHB0000795 204 204 Processed 21/12/2022 833991974 rukhsar BANK OF MAHARASHTRA(607387)
29 LALBARRA MP-38-003-023-001/83
(TEKADI LO) 		1738003000NRG23141220221289369 14/12/2022 bhagrata 1738003WL158662 bhagrata 00051 MAHB0000795 612 612 Processed 21/12/2022 833991974 bhagrata BANK OF MAHARASHTRA(607387)
30 LALBARRA MP-38-003-023-001/84
(TEKADI LO) 		1738003000NRG23141220221289370 14/12/2022 hansa 1738003WL158662 hansa 00051 MAHB0000795 612 612 Processed 21/12/2022 833991974 hansa BANK OF MAHARASHTRA(607387)
31 LALBARRA MP-38-003-023-001/91
(TEKADI LO) 		1738003000NRG23141220221289457 14/12/2022 usha 1738003WL158668 usha 00051 MAHB0000795 204 204 Processed 21/12/2022 833991974 usha STATE BANK OF INDIA(508548)
32 LALBARRA MP-38-003-027-001/141
(NAITRA) 		1738003000NRG23141220221289393 14/12/2022 ratiram 1738003WL158667 ratiram 00051 MAHB0000795 1020 1020 Processed 21/12/2022 833991974 ratiram BANK OF MAHARASHTRA(607387)
33 LALBARRA MP-38-003-027-001/151-A
(NAITRA) 		1738003000NRG23141220221289394 14/12/2022 CHINTAMAN 1738003WL158667 CHINTAMAN 00051 MAHB0000795 1020 1020 Processed 21/12/2022 833991974 CHINTAMAN BANK OF MAHARASHTRA(607387)
34 LALBARRA MP-38-003-027-001/155
(NAITRA) 		1738003000NRG23141220221289395 14/12/2022 ANIL 1738003WL158667 ANIL 00051 MAHB0000795 1020 1020 Processed 21/12/2022 833991974 ANIL PUNJAB NATIONAL BANK(508568)
35 LALBARRA MP-38-003-027-001/358
(NAITRA) 		1738003000NRG23141220221289399 14/12/2022 dhanvanta 1738003WL158667 dhanvanta 00051 MAHB0000795 1020 1020 Processed 21/12/2022 833991974 dhanvanta BANK OF MAHARASHTRA(607387)
36 LALBARRA MP-38-003-027-001/44
(NAITRA) 		1738003000NRG23141220221289400 14/12/2022 khelan bai 1738003WL158667 khelan bai 00051 MAHB0000795 1020 1020 Processed 21/12/2022 833991974 khelanbai BANK OF MAHARASHTRA(607387)
37 LALBARRA MP-38-003-027-001/58
(NAITRA) 		1738003000NRG23141220221289402 14/12/2022 RANGLAL 1738003WL158667 RANGLAL 00051 MAHB0000795 1020 1020 Processed 21/12/2022 833991974 RANGLAL BANK OF MAHARASHTRA(607387)
38 LALBARRA MP-38-003-027-001/60
(NAITRA) 		1738003000NRG23141220221289403 14/12/2022 CHMPA BAI 1738003WL158667 CHMPA BAI 00051 MAHB0000795 1020 1020 Processed 21/12/2022 833991974 CHMPABAI BANK OF MAHARASHTRA(607387)
39 LALBARRA MP-38-003-027-001/97
(NAITRA) 		1738003000NRG23141220221289405 14/12/2022 SARITA 1738003WL158667 SARITA 00051 MAHB0000795 1020 1020 Processed 21/12/2022 833991974 SARITA BANK OF MAHARASHTRA(607387)
SubTotal 18972 18972
40 LALBARRA MP-38-003-027-001/250
(NAITRA) 		1738003000NRG23141220221289397 14/12/2022 RAJESH 1738003WL158667 RAJESH 00415 SBIN0000499 1020 1020 Processed 21/12/2022 833991974 RAJESH STATE BANK OF INDIA(508548)
SubTotal 1020 1020
41 LALBARRA MP-38-003-023-001/134-A
(TEKADI LO) 		1738003000NRG23141220221289411 14/12/2022 varsha 1738003WL158668 varsha 00415 SBIN0012150 204 204 Processed 21/12/2022 833991974 varsha STATE BANK OF INDIA(508548)
42 LALBARRA MP-38-003-023-001/216-A
(TEKADI LO) 		1738003000NRG23141220221289345 14/12/2022 varsha 1738003WL158662 varsha 00415 SBIN0012150 612 612 Processed 21/12/2022 833991974 varsha STATE BANK OF INDIA(508548)
43 LALBARRA MP-38-003-023-001/455-A
(TEKADI LO) 		1738003000NRG23141220221289361 14/12/2022 balchand 1738003WL158662 balchand 00415 SBIN0012150 612 612 Processed 21/12/2022 833991974 balchand STATE BANK OF INDIA(508548)
SubTotal 1428 1428
Total 21420 21420

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_141222APB_FTO_582669 Bank of Maharastra MAHB0000795 KHAMARIA 18972
2 LALBARRA MP1738003_141222APB_FTO_582669 State Bank of India SBIN0000499 WARASEONI 1020
3 LALBARRA MP1738003_141222APB_FTO_582669 State Bank of India SBIN0012150 LALBURRA 1428

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