Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 04:07:14 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738003_160323APB_FTO_707051
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-38-003-017-002/1
(GANESHPUR) 		1738003017NRG23160320231714379 16/03/2023 Shilabai 1738003017WL184851 Shilabai 00051 MAHB0000795 612 612 Processed 30/03/2023 730973642 Shilabai BANK OF MAHARASHTRA(607387)
2 LALBARRA MP-38-003-017-002/10
(GANESHPUR) 		1738003017NRG23160320231714380 16/03/2023 Lata 1738003017WL184851 Lata 00051 MAHB0000795 612 612 Processed 30/03/2023 730973642 Lata BANK OF MAHARASHTRA(607387)
3 LALBARRA MP-38-003-017-002/12
(GANESHPUR) 		1738003017NRG23160320231714381 16/03/2023 ramesh 1738003017WL184851 ramesh 00051 MAHB0000795 204 204 Processed 30/03/2023 730973642 ramesh BANK OF MAHARASHTRA(607387)
4 LALBARRA MP-38-003-017-002/145
(GANESHPUR) 		1738003017NRG23160320231714382 16/03/2023 Revatan 1738003017WL184851 Revatan 00051 MAHB0000795 612 612 Processed 30/03/2023 730973642 Revatan BANK OF MAHARASHTRA(607387)
5 LALBARRA MP-38-003-017-002/148
(GANESHPUR) 		1738003017NRG23160320231714383 16/03/2023 Dulanabai 1738003017WL184851 Dulanabai 00051 MAHB0000795 612 612 Processed 30/03/2023 730973642 Dulanabai BANK OF MAHARASHTRA(607387)
6 LALBARRA MP-38-003-017-002/16
(GANESHPUR) 		1738003017NRG23160320231714384 16/03/2023 suraj 1738003017WL184851 suraj 00051 MAHB0000795 612 612 Processed 30/03/2023 730973642 suraj JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
7 LALBARRA MP-38-003-017-002/18
(GANESHPUR) 		1738003017NRG23160320231714385 16/03/2023 Kamuna 1738003017WL184851 Kamuna 00051 MAHB0000795 612 612 Processed 30/03/2023 730973642 Kamuna BANK OF MAHARASHTRA(607387)
8 LALBARRA MP-38-003-017-002/19
(GANESHPUR) 		1738003017NRG23160320231714386 16/03/2023 kanta 1738003017WL184851 kanta 00051 MAHB0000795 612 612 Processed 30/03/2023 730973642 kanta BANK OF MAHARASHTRA(607387)
9 LALBARRA MP-38-003-017-002/22
(GANESHPUR) 		1738003017NRG23160320231714387 16/03/2023 ramu 1738003017WL184851 ramu 00051 MAHB0000795 612 612 Processed 30/03/2023 730973642 ramu BANK OF MAHARASHTRA(607387)
10 LALBARRA MP-38-003-017-002/24
(GANESHPUR) 		1738003017NRG23160320231714389 16/03/2023 Mahesh 1738003017WL184851 Mahesh 00051 MAHB0000795 612 612 Processed 30/03/2023 730973642 Mahesh BANK OF MAHARASHTRA(607387)
11 LALBARRA MP-38-003-017-002/26
(GANESHPUR) 		1738003017NRG23160320231714390 16/03/2023 parameshwar 1738003017WL184851 parameshwar 00051 MAHB0000795 612 612 Processed 30/03/2023 730973642 parameshwar BANK OF MAHARASHTRA(607387)
12 LALBARRA MP-38-003-017-002/280
(GANESHPUR) 		1738003017NRG23160320231714391 16/03/2023 Geeta 1738003017WL184851 Geeta 00051 MAHB0000795 612 612 Processed 30/03/2023 730973642 Geeta BANK OF MAHARASHTRA(607387)
13 LALBARRA MP-38-003-017-002/282
(GANESHPUR) 		1738003017NRG23160320231714392 16/03/2023 hiralal 1738003017WL184851 hiralal 00051 MAHB0000795 612 612 Processed 30/03/2023 730973642 hiralal BANK OF MAHARASHTRA(607387)
14 LALBARRA MP-38-003-017-002/286
(GANESHPUR) 		1738003017NRG23160320231714393 16/03/2023 sardar 1738003017WL184851 sardar 00051 MAHB0000795 408 408 Processed 30/03/2023 730973642 sardar BANK OF MAHARASHTRA(607387)
15 LALBARRA MP-38-003-017-002/287
(GANESHPUR) 		1738003017NRG23160320231714394 16/03/2023 debilal 1738003017WL184851 debilal 00051 MAHB0000795 612 612 Processed 30/03/2023 730973642 debilal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
16 LALBARRA MP-38-003-017-002/29
(GANESHPUR) 		1738003017NRG23160320231714395 16/03/2023 pramod 1738003017WL184851 pramod 00051 MAHB0000795 612 612 Processed 30/03/2023 730973642 pramod BANK OF MAHARASHTRA(607387)
17 LALBARRA MP-38-003-017-002/290
(GANESHPUR) 		1738003017NRG23160320231714396 16/03/2023 omakar 1738003017WL184851 omakar 00051 MAHB0000795 408 408 Processed 30/03/2023 730973642 omakar JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
18 LALBARRA MP-38-003-017-002/295
(GANESHPUR) 		1738003017NRG23160320231714397 16/03/2023 ummedlal 1738003017WL184851 ummedlal 00051 MAHB0000795 612 612 Processed 30/03/2023 730973642 ummedlal BANK OF MAHARASHTRA(607387)
19 LALBARRA MP-38-003-017-002/298
(GANESHPUR) 		1738003017NRG23160320231714398 16/03/2023 champalal 1738003017WL184851 champalal 00051 MAHB0000795 612 612 Processed 30/03/2023 730973642 champalal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
20 LALBARRA MP-38-003-017-002/301
(GANESHPUR) 		1738003017NRG23160320231714399 16/03/2023 mehatlal 1738003017WL184851 mehatlal 00051 MAHB0000795 612 612 Processed 30/03/2023 730973642 mehatlal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
21 LALBARRA MP-38-003-017-002/32-A
(GANESHPUR) 		1738003017NRG23160320231714400 16/03/2023 Raju 1738003017WL184851 Raju 00051 MAHB0000795 612 612 Processed 30/03/2023 730973642 Raju BANK OF MAHARASHTRA(607387)
22 LALBARRA MP-38-003-017-002/322
(GANESHPUR) 		1738003017NRG23160320231714401 16/03/2023 Ruman 1738003017WL184851 Ruman 00051 MAHB0000795 612 612 Processed 30/03/2023 730973642 Ruman BANK OF MAHARASHTRA(607387)
23 LALBARRA MP-38-003-017-002/326
(GANESHPUR) 		1738003017NRG23160320231714402 16/03/2023 Pratibha 1738003017WL184851 Pratibha 00051 MAHB0000795 612 612 Processed 30/03/2023 730973642 Pratibha STATE BANK OF INDIA(508548)
24 LALBARRA MP-38-003-017-002/34
(GANESHPUR) 		1738003017NRG23160320231714403 16/03/2023 Kunta 1738003017WL184851 Kunta 00051 MAHB0000795 408 408 Processed 30/03/2023 730973642 Kunta BANK OF MAHARASHTRA(607387)
25 LALBARRA MP-38-003-017-002/35
(GANESHPUR) 		1738003017NRG23160320231714404 16/03/2023 Aarju 1738003017WL184851 Aarju 00051 MAHB0000795 612 612 Processed 30/03/2023 730973642 Aarju BANK OF MAHARASHTRA(607387)
26 LALBARRA MP-38-003-017-002/35-A
(GANESHPUR) 		1738003017NRG23160320231714405 16/03/2023 Premlata 1738003017WL184851 Premlata 00051 MAHB0000795 612 612 Processed 30/03/2023 730973642 Premlata BANK OF MAHARASHTRA(607387)
27 LALBARRA MP-38-003-017-002/351
(GANESHPUR) 		1738003017NRG23160320231714406 16/03/2023 Maneshwari 1738003017WL184851 Maneshwari 00051 MAHB0000795 408 408 Processed 30/03/2023 730973642 Maneshwari BANK OF MAHARASHTRA(607387)
28 LALBARRA MP-38-003-017-002/359
(GANESHPUR) 		1738003017NRG23160320231714407 16/03/2023 Sarsata 1738003017WL184851 Sarsata 00051 MAHB0000795 612 612 Rejected 29/03/2023 730973642 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
29 LALBARRA MP-38-003-017-002/4
(GANESHPUR) 		1738003017NRG23160320231714408 16/03/2023 Mulchand 1738003017WL184851 Mulchand 00051 MAHB0000795 612 612 Processed 30/03/2023 730973642 Mulchand BANK OF MAHARASHTRA(607387)
30 LALBARRA MP-38-003-017-002/40
(GANESHPUR) 		1738003017NRG23160320231714409 16/03/2023 Devakan 1738003017WL184851 Devakan 00051 MAHB0000795 612 612 Processed 30/03/2023 730973642 Devakan BANK OF MAHARASHTRA(607387)
31 LALBARRA MP-38-003-017-002/415
(GANESHPUR) 		1738003017NRG23160320231714410 16/03/2023 Vimala 1738003017WL184851 Vimala 00051 MAHB0000795 612 612 Processed 30/03/2023 730973642 Vimala BANK OF MAHARASHTRA(607387)
32 LALBARRA MP-38-003-017-002/43
(GANESHPUR) 		1738003017NRG23160320231714411 16/03/2023 Rekha 1738003017WL184851 Rekha 00051 MAHB0000795 612 612 Processed 29/03/2023 730973642 Rekha FINCARE SMALL FINANCE BANK LTD(608304)
33 LALBARRA MP-38-003-017-002/48-A
(GANESHPUR) 		1738003017NRG23160320231714413 16/03/2023 Sunita 1738003017WL184851 Sunita 00051 MAHB0000795 612 612 Processed 30/03/2023 730973642 Sunita BANK OF MAHARASHTRA(607387)
34 LALBARRA MP-38-003-017-002/50
(GANESHPUR) 		1738003017NRG23160320231714414 16/03/2023 Karanti 1738003017WL184851 Karanti 00051 MAHB0000795 612 612 Processed 30/03/2023 730973642 Karanti BANK OF MAHARASHTRA(607387)
35 LALBARRA MP-38-003-017-002/50-A
(GANESHPUR) 		1738003017NRG23160320231714415 16/03/2023 sANGITA 1738003017WL184851 sANGITA 00051 MAHB0000795 612 612 Processed 30/03/2023 730973642 sANGITA INDIA POST PAYMENTS BANK LIMITED(508528)
36 LALBARRA MP-38-003-017-002/51
(GANESHPUR) 		1738003017NRG23160320231714416 16/03/2023 Yeshula 1738003017WL184851 Yeshula 00051 MAHB0000795 612 612 Processed 30/03/2023 730973642 Yeshula BANK OF MAHARASHTRA(607387)
37 LALBARRA MP-38-003-017-002/54
(GANESHPUR) 		1738003017NRG23160320231714417 16/03/2023 GOdhan 1738003017WL184851 GOdhan 00051 MAHB0000795 612 612 Processed 30/03/2023 730973642 GOdhan BANK OF MAHARASHTRA(607387)
38 LALBARRA MP-38-003-017-002/54
(GANESHPUR) 		1738003017NRG23160320231714418 16/03/2023 sakuntala 1738003017WL184851 sakuntala 00051 MAHB0000795 612 612 Processed 30/03/2023 730973642 sakuntala BANK OF MAHARASHTRA(607387)
39 LALBARRA MP-38-003-017-002/57
(GANESHPUR) 		1738003017NRG23160320231714419 16/03/2023 Revatan 1738003017WL184851 Revatan 00051 MAHB0000795 612 612 Rejected 29/03/2023 730973642 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
40 LALBARRA MP-38-003-017-002/59
(GANESHPUR) 		1738003017NRG23160320231714420 16/03/2023 Usha 1738003017WL184851 Usha 00051 MAHB0000795 408 408 Processed 30/03/2023 730973642 Usha BANK OF MAHARASHTRA(607387)
41 LALBARRA MP-38-003-017-002/61-A
(GANESHPUR) 		1738003017NRG23160320231714421 16/03/2023 sahsram 1738003017WL184851 sahsram 00051 MAHB0000795 408 408 Processed 30/03/2023 730973642 sahsram BANK OF MAHARASHTRA(607387)
42 LALBARRA MP-38-003-017-002/68
(GANESHPUR) 		1738003017NRG23160320231714422 16/03/2023 radhelal 1738003017WL184851 radhelal 00051 MAHB0000795 612 612 Processed 30/03/2023 730973642 radhelal BANK OF MAHARASHTRA(607387)
43 LALBARRA MP-38-003-017-002/7
(GANESHPUR) 		1738003017NRG23160320231714423 16/03/2023 tekchand 1738003017WL184851 tekchand 00051 MAHB0000795 612 612 Processed 30/03/2023 730973642 tekchand BANK OF MAHARASHTRA(607387)
44 LALBARRA MP-38-003-017-002/73-A
(GANESHPUR) 		1738003017NRG23160320231714424 16/03/2023 Jyoti 1738003017WL184851 Jyoti 00051 MAHB0000795 612 612 Processed 30/03/2023 730973642 Jyoti BANK OF MAHARASHTRA(607387)
45 LALBARRA MP-38-003-017-002/74-A
(GANESHPUR) 		1738003017NRG23160320231714425 16/03/2023 Shanta 1738003017WL184851 Shanta 00051 MAHB0000795 408 408 Processed 30/03/2023 730973642 Shanta BANK OF MAHARASHTRA(607387)
46 LALBARRA MP-38-003-017-002/77
(GANESHPUR) 		1738003017NRG23160320231714426 16/03/2023 Geeta 1738003017WL184851 Geeta 00051 MAHB0000795 612 612 Processed 30/03/2023 730973642 Geeta BANK OF MAHARASHTRA(607387)
SubTotal 26316 26316
47 LALBARRA MP-38-003-017-002/23
(GANESHPUR) 		1738003017NRG23160320231714388 16/03/2023 Dilendra 1738003017WL184851 Dilendra 00415 SBIN0012150 612 612 Processed 30/03/2023 730973642 Dilendra STATE BANK OF INDIA(508548)
48 LALBARRA MP-38-003-017-002/48-A
(GANESHPUR) 		1738003017NRG23160320231714412 16/03/2023 Yamuna 1738003017WL184851 Yamuna 00415 SBIN0012150 612 612 Processed 30/03/2023 730973642 Yamuna STATE BANK OF INDIA(508548)
SubTotal 1224 1224
Total 27540 27540

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_160323APB_FTO_707051 Bank of Maharastra MAHB0000795 KHAMARIA 26316
2 LALBARRA MP1738003_160323APB_FTO_707051 State Bank of India SBIN0012150 LALBURRA 1224

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