Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:52:05 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738003_150123APB_FTO_634799
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) 		1738003000NRG23150120231496735 15/01/2023 DINESH 1738003WL170479 DINESH 00051 MAHB0000795 612 612 Processed 17/02/2023 003217524 DINESH BANK OF MAHARASHTRA(607387)
2 LALBARRA MP-38-003-023-001/109-A
(TEKADI LO) 		1738003000NRG23150120231496736 15/01/2023 savita 1738003WL170479 savita 00051 MAHB0000795 612 612 Processed 17/02/2023 003217524 savita CENTRAL BANK OF INDIA(607115)
3 LALBARRA MP-38-003-023-001/115
(TEKADI LO) 		1738003000NRG23150120231496737 15/01/2023 manju 1738003WL170479 manju 00051 MAHB0000795 612 612 Processed 17/02/2023 003217524 manju BANK OF MAHARASHTRA(607387)
4 LALBARRA MP-38-003-023-001/147
(TEKADI LO) 		1738003000NRG23150120231496745 15/01/2023 bhagrata 1738003WL170479 bhagrata 00051 MAHB0000795 612 612 Processed 17/02/2023 003217524 bhagrata INDIAN OVERSEAS BANK(508541)
5 LALBARRA MP-38-003-023-001/162
(TEKADI LO) 		1738003000NRG23150120231496747 15/01/2023 soni 1738003WL170479 soni 00051 MAHB0000795 612 612 Processed 17/02/2023 003217524 soni BANK OF MAHARASHTRA(607387)
6 LALBARRA MP-38-003-023-001/166
(TEKADI LO) 		1738003000NRG23150120231496749 15/01/2023 ramu 1738003WL170479 ramu 00051 MAHB0000795 612 612 Processed 17/02/2023 003217524 ramu PUNJAB NATIONAL BANK(508568)
7 LALBARRA MP-38-003-023-001/166-A
(TEKADI LO) 		1738003000NRG23150120231496750 15/01/2023 kiran 1738003WL170479 kiran 00051 MAHB0000795 612 612 Processed 17/02/2023 003217524 kiran BANK OF MAHARASHTRA(607387)
8 LALBARRA MP-38-003-023-001/17
(TEKADI LO) 		1738003000NRG23150120231496751 15/01/2023 kunjilal 1738003WL170479 kunjilal 00051 MAHB0000795 612 612 Processed 17/02/2023 003217524 kunjilal BANK OF MAHARASHTRA(607387)
9 LALBARRA MP-38-003-023-001/213-A
(TEKADI LO) 		1738003000NRG23150120231496756 15/01/2023 jibrail 1738003WL170479 jibrail 00051 MAHB0000795 612 612 Processed 17/02/2023 003217524 jibrail BANK OF MAHARASHTRA(607387)
10 LALBARRA MP-38-003-023-001/214
(TEKADI LO) 		1738003000NRG23150120231496758 15/01/2023 khlil 1738003WL170479 khlil 00051 MAHB0000795 1020 1020 Processed 17/02/2023 003217524 khlil BANK OF MAHARASHTRA(607387)
11 LALBARRA MP-38-003-023-001/221-A
(TEKADI LO) 		1738003000NRG23150120231496759 15/01/2023 chhaya 1738003WL170479 chhaya 00051 MAHB0000795 612 612 Processed 17/02/2023 003217524 chhaya BANK OF MAHARASHTRA(607387)
12 LALBARRA MP-38-003-023-001/23
(TEKADI LO) 		1738003000NRG23150120231496760 15/01/2023 sunita 1738003WL170479 sunita 00051 MAHB0000795 612 612 Processed 17/02/2023 003217524 sunita STATE BANK OF INDIA(508548)
13 LALBARRA MP-38-003-023-001/23-A
(TEKADI LO) 		1738003000NRG23150120231496761 15/01/2023 sunil 1738003WL170479 sunil 00051 MAHB0000795 612 612 Processed 17/02/2023 003217524 sunil BANK OF MAHARASHTRA(607387)
14 LALBARRA MP-38-003-023-001/234
(TEKADI LO) 		1738003000NRG23150120231496762 15/01/2023 SHEERAM 1738003WL170479 SHEERAM 00051 MAHB0000795 816 816 Processed 17/02/2023 003217524 SHEERAM NARMADA JHABUA GRAMIN BANK(508515)
15 LALBARRA MP-38-003-023-001/234-C
(TEKADI LO) 		1738003000NRG23150120231496763 15/01/2023 BALARAM 1738003WL170479 BALARAM 00051 MAHB0000795 816 816 Processed 17/02/2023 003217524 BALARAM BANK OF MAHARASHTRA(607387)
16 LALBARRA MP-38-003-023-001/244
(TEKADI LO) 		1738003000NRG23150120231496764 15/01/2023 MEHBOOB 1738003WL170479 MEHBOOB 00051 MAHB0000795 612 612 Processed 17/02/2023 003217524 MEHBOOB INDIAN OVERSEAS BANK(508541)
17 LALBARRA MP-38-003-023-001/258-A
(TEKADI LO) 		1738003000NRG23150120231496765 15/01/2023 sarsata 1738003WL170479 sarsata 00051 MAHB0000795 612 612 Processed 17/02/2023 003217524 sarsata STATE BANK OF INDIA(508548)
18 LALBARRA MP-38-003-023-001/263-B
(TEKADI LO) 		1738003000NRG23150120231496767 15/01/2023 janki 1738003WL170479 janki 00051 MAHB0000795 612 612 Processed 17/02/2023 003217524 janki BANK OF MAHARASHTRA(607387)
19 LALBARRA MP-38-003-023-001/280
(TEKADI LO) 		1738003000NRG23150120231496768 15/01/2023 BUDHAJI 1738003WL170479 BUDHAJI 00051 MAHB0000795 612 612 Processed 17/02/2023 003217524 BUDHAJI JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
20 LALBARRA MP-38-003-023-001/294
(TEKADI LO) 		1738003000NRG23150120231496770 15/01/2023 sarita 1738003WL170479 sarita 00051 MAHB0000795 612 612 Processed 17/02/2023 003217524 sarita BANK OF MAHARASHTRA(607387)
21 LALBARRA MP-38-003-023-001/294-A
(TEKADI LO) 		1738003000NRG23150120231496771 15/01/2023 dhanvanta 1738003WL170479 dhanvanta 00051 MAHB0000795 612 612 Processed 17/02/2023 003217524 dhanvanta BANK OF MAHARASHTRA(607387)
22 LALBARRA MP-38-003-023-001/305-A
(TEKADI LO) 		1738003000NRG23150120231496773 15/01/2023 nandini 1738003WL170479 nandini 00051 MAHB0000795 612 612 Processed 17/02/2023 003217524 nandini NARMADA JHABUA GRAMIN BANK(508515)
23 LALBARRA MP-38-003-023-001/330-B
(TEKADI LO) 		1738003000NRG23150120231496779 15/01/2023 aasid 1738003WL170479 aasid 00051 MAHB0000795 612 612 Processed 17/02/2023 003217524 aasid BANK OF MAHARASHTRA(607387)
24 LALBARRA MP-38-003-023-001/345-A
(TEKADI LO) 		1738003000NRG23150120231496782 15/01/2023 devi 1738003WL170479 devi 00051 MAHB0000795 1020 1020 Processed 17/02/2023 003217524 devi BANK OF MAHARASHTRA(607387)
25 LALBARRA MP-38-003-023-001/345-B
(TEKADI LO) 		1738003000NRG23150120231496783 15/01/2023 kameshwei 1738003WL170479 kameshwei 00051 MAHB0000795 612 612 Processed 17/02/2023 003217524 kameshwei STATE BANK OF INDIA(508548)
26 LALBARRA MP-38-003-023-001/35
(TEKADI LO) 		1738003000NRG23150120231496784 15/01/2023 hiralal 1738003WL170479 hiralal 00051 MAHB0000795 816 816 Processed 17/02/2023 003217524 hiralal BANK OF MAHARASHTRA(607387)
27 LALBARRA MP-38-003-023-001/360
(TEKADI LO) 		1738003000NRG23150120231496787 15/01/2023 tarasan 1738003WL170479 tarasan 00051 MAHB0000795 612 612 Processed 17/02/2023 003217524 tarasan JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
28 LALBARRA MP-38-003-023-001/371-B
(TEKADI LO) 		1738003000NRG23150120231496788 15/01/2023 kavita 1738003WL170479 kavita 00051 MAHB0000795 612 612 Processed 17/02/2023 003217524 kavita BANK OF MAHARASHTRA(607387)
29 LALBARRA MP-38-003-023-001/371-C
(TEKADI LO) 		1738003000NRG23150120231496789 15/01/2023 chetna 1738003WL170479 chetna 00051 MAHB0000795 612 612 Processed 17/02/2023 003217524 chetna BANK OF MAHARASHTRA(607387)
30 LALBARRA MP-38-003-023-001/459
(TEKADI LO) 		1738003000NRG23150120231496797 15/01/2023 pankaj 1738003WL170479 pankaj 00051 MAHB0000795 1020 1020 Processed 17/02/2023 003217524 pankaj BANK OF MAHARASHTRA(607387)
31 LALBARRA MP-38-003-023-001/497
(TEKADI LO) 		1738003000NRG23150120231496798 15/01/2023 aasha 1738003WL170479 aasha 00051 MAHB0000795 1020 1020 Processed 17/02/2023 003217524 aasha BANK OF MAHARASHTRA(607387)
32 LALBARRA MP-38-003-023-001/499
(TEKADI LO) 		1738003000NRG23150120231496799 15/01/2023 ramota 1738003WL170479 ramota 00051 MAHB0000795 612 612 Processed 17/02/2023 003217524 ramota BANK OF MAHARASHTRA(607387)
33 LALBARRA MP-38-003-023-001/507
(TEKADI LO) 		1738003000NRG23150120231496800 15/01/2023 sunita 1738003WL170479 sunita 00051 MAHB0000795 612 612 Processed 17/02/2023 003217524 sunita BANK OF MAHARASHTRA(607387)
34 LALBARRA MP-38-003-023-001/518
(TEKADI LO) 		1738003000NRG23150120231496801 15/01/2023 kishna 1738003WL170479 kishna 00051 MAHB0000795 612 612 Processed 17/02/2023 003217524 kishna BANK OF MAHARASHTRA(607387)
SubTotal 23052 23052
35 LALBARRA MP-38-003-071-001/308
(KANKI) 		1738003000NRG23150120231497217 15/01/2023 RAMBATI 1738003WL170499 RAMBATI 00089 CBIN0281986 1020 1020 Processed 17/02/2023 003217524 RAMBATI INDIAN OVERSEAS BANK(508541)
SubTotal 1020 1020
36 LALBARRA MP-38-003-023-001/397
(TEKADI LO) 		1738003000NRG23150120231496792 15/01/2023 ranjit 1738003WL170479 ranjit 00415 SBIN0000499 1020 1020 Processed 17/02/2023 003217524 ranjit STATE BANK OF INDIA(508548)
SubTotal 1020 1020
37 LALBARRA MP-38-003-023-001/134-A
(TEKADI LO) 		1738003000NRG23150120231496743 15/01/2023 varsha 1738003WL170479 varsha 00415 SBIN0012150 612 612 Processed 17/02/2023 003217524 varsha STATE BANK OF INDIA(508548)
SubTotal 612 612
Total 25704 25704

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_150123APB_FTO_634799 Bank of Maharastra MAHB0000795 KHAMARIA 23052
2 LALBARRA MP1738003_150123APB_FTO_634799 Central Bank Of India CBIN0281986 GARHA (KANKI) 1020
3 LALBARRA MP1738003_150123APB_FTO_634799 State Bank of India SBIN0000499 WARASEONI 1020
4 LALBARRA MP1738003_150123APB_FTO_634799 State Bank of India SBIN0012150 LALBURRA 612

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