Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:50:49 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738003_171022APB_FTO_466115
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-38-003-052-001/136
(KHAMARIYA) 		1738003052NRG23151020221104812 17/10/2022 sanjay 1738003052WL136127 sanjay 00051 MAHB0000795 3060 3060 Processed 25/10/2022 763973746 sanjay BANK OF MAHARASHTRA(607387)
2 LALBARRA MP-38-003-052-001/155
(KHAMARIYA) 		1738003052NRG23151020221104814 17/10/2022 lalchand 1738003052WL136129 lalchand 00051 MAHB0000795 3060 3060 Processed 25/10/2022 763973746 lalchand BANK OF MAHARASHTRA(607387)
3 LALBARRA MP-38-003-052-001/170-A
(KHAMARIYA) 		1738003052NRG23151020221104808 17/10/2022 anita 1738003052WL136124 anita 00051 MAHB0000795 3060 3060 Processed 25/10/2022 763973746 anita HDFC BANK LTD(607152)
4 LALBARRA MP-38-003-052-001/170-A
(KHAMARIYA) 		1738003052NRG23151020221104807 17/10/2022 dhanpal 1738003052WL136124 dhanpal 00051 MAHB0000795 3060 3060 Processed 25/10/2022 763973746 dhanpal BANK OF MAHARASHTRA(607387)
5 LALBARRA MP-38-003-052-001/171
(KHAMARIYA) 		1738003052NRG23151020221104820 17/10/2022 anita 1738003052WL136133 anita 00051 MAHB0000795 3060 3060 Processed 25/10/2022 763973746 anita BANK OF MAHARASHTRA(607387)
6 LALBARRA MP-38-003-052-001/175
(KHAMARIYA) 		1738003052NRG23151020221104821 17/10/2022 anita 1738003052WL136134 anita 00051 MAHB0000795 3060 3060 Processed 25/10/2022 763973746 anita HDFC BANK LTD(607152)
7 LALBARRA MP-38-003-052-001/245-A
(KHAMARIYA) 		1738003052NRG23151020221104813 17/10/2022 MANISHA JITENDRA CHOURE 1738003052WL136128 MANISHA JITENDRA CHOURE 00051 MAHB0000795 3060 3060 Processed 25/10/2022 763973746 MANISHAJITENDRACHOURE BANK OF MAHARASHTRA(607387)
8 LALBARRA MP-38-003-052-001/299
(KHAMARIYA) 		1738003052NRG23151020221104822 17/10/2022 sushila girmaji meshram 1738003052WL136135 sushila girmaji meshram 00051 MAHB0000795 3060 3060 Processed 25/10/2022 763973746 sushilagirmajimeshram BANK OF MAHARASHTRA(607387)
9 LALBARRA MP-38-003-052-001/315
(KHAMARIYA) 		1738003052NRG23151020221104809 17/10/2022 durga 1738003052WL136125 durga 00051 MAHB0000795 3060 3060 Processed 25/10/2022 763973746 durga BANK OF MAHARASHTRA(607387)
10 LALBARRA MP-38-003-052-001/323
(KHAMARIYA) 		1738003052NRG23151020221104823 17/10/2022 aananda 1738003052WL136136 aananda 00051 MAHB0000795 3060 3060 Processed 25/10/2022 763973746 aananda BANK OF MAHARASHTRA(607387)
11 LALBARRA MP-38-003-052-001/326-B
(KHAMARIYA) 		1738003052NRG23151020221104806 17/10/2022 KUNTABAI 1738003052WL136123 KUNTABAI 00051 MAHB0000795 3060 3060 Processed 25/10/2022 763973746 KUNTABAI BANK OF MAHARASHTRA(607387)
12 LALBARRA MP-38-003-055-001/127
(NILJI) 		1738003000NRG23171020221110767 17/10/2022 rachana 1738003WL137106 rachana 00051 MAHB0000795 1020 1020 Processed 25/10/2022 763973746 rachana BANK OF MAHARASHTRA(607387)
13 LALBARRA MP-38-003-055-001/154
(NILJI) 		1738003000NRG23171020221110790 17/10/2022 Rajendar 1738003WL137107 Rajendar 00051 MAHB0000795 1020 1020 Processed 25/10/2022 763973746 Rajendar BANK OF MAHARASHTRA(607387)
14 LALBARRA MP-38-003-055-001/163
(NILJI) 		1738003000NRG23171020221110791 17/10/2022 rajkumar 1738003WL137107 rajkumar 00051 MAHB0000795 816 816 Processed 25/10/2022 763973746 rajkumar BANK OF MAHARASHTRA(607387)
15 LALBARRA MP-38-003-055-001/196
(NILJI) 		1738003000NRG23171020221110768 17/10/2022 rekhlal 1738003WL137106 rekhlal 00051 MAHB0000795 816 816 Processed 25/10/2022 763973746 rekhlal BANK OF MAHARASHTRA(607387)
16 LALBARRA MP-38-003-055-001/216
(NILJI) 		1738003000NRG23171020221110769 17/10/2022 jaitlal 1738003WL137106 jaitlal 00051 MAHB0000795 816 816 Processed 25/10/2022 763973746 jaitlal BANK OF MAHARASHTRA(607387)
17 LALBARRA MP-38-003-055-001/224
(NILJI) 		1738003000NRG23171020221110793 17/10/2022 balikram 1738003WL137107 balikram 00051 MAHB0000795 1020 1020 Processed 25/10/2022 763973746 balikram BANK OF MAHARASHTRA(607387)
18 LALBARRA MP-38-003-055-001/228
(NILJI) 		1738003000NRG23171020221110796 17/10/2022 Meena Bai Pancheshwar 1738003WL137107 Meena Bai Pancheshwar 00051 MAHB0000795 1224 1224 Processed 25/10/2022 763973746 MeenaBaiPancheshwar BANK OF MAHARASHTRA(607387)
19 LALBARRA MP-38-003-055-001/228
(NILJI) 		1738003000NRG23171020221110795 17/10/2022 Yogesh 1738003WL137107 Yogesh 00051 MAHB0000795 1224 1224 Processed 25/10/2022 763973746 Yogesh BANK OF MAHARASHTRA(607387)
20 LALBARRA MP-38-003-055-001/255
(NILJI) 		1738003000NRG23171020221110770 17/10/2022 kariya 1738003WL137106 kariya 00051 MAHB0000795 1224 1224 Processed 25/10/2022 763973746 kariya BANK OF MAHARASHTRA(607387)
21 LALBARRA MP-38-003-055-001/257
(NILJI) 		1738003000NRG23171020221110771 17/10/2022 anil 1738003WL137106 anil 00051 MAHB0000795 816 816 Processed 25/10/2022 763973746 anil BANK OF MAHARASHTRA(607387)
22 LALBARRA MP-38-003-055-001/258
(NILJI) 		1738003000NRG23171020221110772 17/10/2022 Ramprashad 1738003WL137106 Ramprashad 00051 MAHB0000795 816 816 Processed 25/10/2022 763973746 Ramprashad BANK OF MAHARASHTRA(607387)
23 LALBARRA MP-38-003-055-001/274
(NILJI) 		1738003000NRG23171020221110773 17/10/2022 Manikram 1738003WL137106 Manikram 00051 MAHB0000795 816 816 Processed 25/10/2022 763973746 Manikram BANK OF MAHARASHTRA(607387)
24 LALBARRA MP-38-003-055-001/305
(NILJI) 		1738003000NRG23171020221110797 17/10/2022 ummed 1738003WL137107 ummed 00051 MAHB0000795 1020 1020 Processed 25/10/2022 763973746 ummed BANK OF MAHARASHTRA(607387)
25 LALBARRA MP-38-003-055-001/32
(NILJI) 		1738003000NRG23171020221110775 17/10/2022 Suresh 1738003WL137106 Suresh 00051 MAHB0000795 816 816 Processed 25/10/2022 763973746 Suresh BANK OF MAHARASHTRA(607387)
26 LALBARRA MP-38-003-055-001/335
(NILJI) 		1738003000NRG23171020221110800 17/10/2022 kailash 1738003WL137107 kailash 00051 MAHB0000795 1020 1020 Processed 25/10/2022 763973746 kailash JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
27 LALBARRA MP-38-003-055-001/354
(NILJI) 		1738003000NRG23171020221110764 17/10/2022 bhagan 1738003WL137105 bhagan 00051 MAHB0000795 3060 3060 Processed 25/10/2022 763973746 bhagan BANK OF MAHARASHTRA(607387)
28 LALBARRA MP-38-003-055-001/374
(NILJI) 		1738003000NRG23171020221110801 17/10/2022 dinesh 1738003WL137107 dinesh 00051 MAHB0000795 1224 1224 Processed 25/10/2022 763973746 dinesh BANK OF MAHARASHTRA(607387)
29 LALBARRA MP-38-003-055-001/374-A
(NILJI) 		1738003000NRG23171020221110802 17/10/2022 Rajkumar 1738003WL137107 Rajkumar 00051 MAHB0000795 204 204 Processed 25/10/2022 763973746 Rajkumar BANK OF MAHARASHTRA(607387)
30 LALBARRA MP-38-003-055-001/38
(NILJI) 		1738003000NRG23171020221110776 17/10/2022 metlal 1738003WL137106 metlal 00051 MAHB0000795 612 612 Processed 25/10/2022 763973746 metlal BANK OF MAHARASHTRA(607387)
31 LALBARRA MP-38-003-055-001/407
(NILJI) 		1738003000NRG23171020221110803 17/10/2022 nayum khan 1738003WL137107 nayum khan 00051 MAHB0000795 1020 1020 Processed 25/10/2022 763973746 nayumkhan BANK OF MAHARASHTRA(607387)
32 LALBARRA MP-38-003-055-001/411
(NILJI) 		1738003000NRG23171020221110777 17/10/2022 fagulal 1738003WL137106 fagulal 00051 MAHB0000795 1224 1224 Processed 25/10/2022 763973746 fagulal BANK OF MAHARASHTRA(607387)
33 LALBARRA MP-38-003-055-001/414
(NILJI) 		1738003000NRG23171020221110778 17/10/2022 kaju 1738003WL137106 kaju 00051 MAHB0000795 1224 1224 Processed 25/10/2022 763973746 kaju BANK OF MAHARASHTRA(607387)
34 LALBARRA MP-38-003-055-001/436
(NILJI) 		1738003000NRG23171020221110780 17/10/2022 MANIRAM 1738003WL137106 MANIRAM 00051 MAHB0000795 816 816 Processed 25/10/2022 763973746 MANIRAM BANK OF MAHARASHTRA(607387)
35 LALBARRA MP-38-003-055-001/476
(NILJI) 		1738003000NRG23171020221110766 17/10/2022 vijay 1738003WL137105 vijay 00051 MAHB0000795 3060 3060 Processed 25/10/2022 763973746 vijay BANK OF MAHARASHTRA(607387)
36 LALBARRA MP-38-003-055-001/480
(NILJI) 		1738003000NRG23171020221110807 17/10/2022 gangaram 1738003WL137107 gangaram 00051 MAHB0000795 1020 1020 Processed 25/10/2022 763973746 gangaram JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
37 LALBARRA MP-38-003-055-001/5-A
(NILJI) 		1738003000NRG23171020221110808 17/10/2022 sainaj 1738003WL137107 sainaj 00051 MAHB0000795 1224 1224 Processed 25/10/2022 763973746 sainaj STATE BANK OF INDIA(508548)
38 LALBARRA MP-38-003-055-001/599
(NILJI) 		1738003000NRG23171020221110809 17/10/2022 rekhlal 1738003WL137107 rekhlal 00051 MAHB0000795 1020 1020 Processed 25/10/2022 763973746 rekhlal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
39 LALBARRA MP-38-003-055-001/603-A
(NILJI) 		1738003000NRG23171020221110784 17/10/2022 Kasturchand 1738003WL137106 Kasturchand 00051 MAHB0000795 1224 1224 Processed 25/10/2022 763973746 Kasturchand BANK OF MAHARASHTRA(607387)
40 LALBARRA MP-38-003-055-001/90-A
(NILJI) 		1738003000NRG23171020221110787 17/10/2022 ghamshinh 1738003WL137106 ghamshinh 00051 MAHB0000795 816 816 Processed 25/10/2022 763973746 ghamshinh BANK OF MAHARASHTRA(607387)
SubTotal 65892 65892
41 LALBARRA MP-38-003-022-001/102
(SALHE LA) 		1738003000NRG23171020221110813 17/10/2022 deveswari 1738003WL137108 deveswari 00089 CBIN0281100 1224 1224 Processed 25/10/2022 763973746 deveswari CENTRAL BANK OF INDIA(607115)
42 LALBARRA MP-38-003-022-001/122-A
(SALHE LA) 		1738003000NRG23171020221110815 17/10/2022 ANJALI 1738003WL137108 ANJALI 00089 CBIN0281100 1224 1224 Processed 25/10/2022 763973746 ANJALI CENTRAL BANK OF INDIA(607115)
43 LALBARRA MP-38-003-022-001/122-A
(SALHE LA) 		1738003000NRG23171020221110814 17/10/2022 arvind 1738003WL137108 arvind 00089 CBIN0281100 1224 1224 Processed 25/10/2022 763973746 arvind CENTRAL BANK OF INDIA(607115)
44 LALBARRA MP-38-003-022-001/143-B
(SALHE LA) 		1738003000NRG23171020221110818 17/10/2022 lalita 1738003WL137108 lalita 00089 CBIN0281100 1224 1224 Processed 25/10/2022 763973746 lalita CENTRAL BANK OF INDIA(607115)
45 LALBARRA MP-38-003-022-001/294
(SALHE LA) 		1738003000NRG23171020221110819 17/10/2022 rajesh 1738003WL137108 rajesh 00089 CBIN0281100 1224 1224 Processed 25/10/2022 763973746 rajesh CENTRAL BANK OF INDIA(607115)
46 LALBARRA MP-38-003-022-001/294
(SALHE LA) 		1738003000NRG23171020221110820 17/10/2022 sandhya 1738003WL137108 sandhya 00089 CBIN0281100 1224 1224 Processed 25/10/2022 763973746 sandhya CENTRAL BANK OF INDIA(607115)
47 LALBARRA MP-38-003-043-001/207
(AMOLI) 		1738003000NRG23171020221110736 17/10/2022 santosh 1738003WL137101 santosh 00089 CBIN0281100 1020 1020 Processed 25/10/2022 763973746 santosh CENTRAL BANK OF INDIA(607115)
SubTotal 8364 8364
48 LALBARRA MP-38-003-020-001/82-A
(SALHE MO) 		1738003020NRG23171020221110758 17/10/2022 rambati 1738003020WL137104 rambati 00089 CBIN0281924 3060 3060 Processed 25/10/2022 763973746 rambati CENTRAL BANK OF INDIA(607115)
49 LALBARRA MP-38-003-020-001/82-B
(SALHE MO) 		1738003020NRG23171020221110759 17/10/2022 jaichand 1738003020WL137104 jaichand 00089 CBIN0281924 3060 3060 Processed 25/10/2022 763973746 jaichand CENTRAL BANK OF INDIA(607115)
50 LALBARRA MP-38-003-020-001/95-B
(SALHE MO) 		1738003000NRG23171020221110753 17/10/2022 kavita 1738003WL137103 kavita 00089 CBIN0281924 612 612 Processed 25/10/2022 763973746 kavita CENTRAL BANK OF INDIA(607115)
51 LALBARRA MP-38-003-020-001/95-B
(SALHE MO) 		1738003000NRG23171020221110752 17/10/2022 nandkishor 1738003WL137103 nandkishor 00089 CBIN0281924 3060 3060 Processed 25/10/2022 763973746 nandkishor CENTRAL BANK OF INDIA(607115)
SubTotal 9792 9792
52 LALBARRA MP-38-003-005-002/17
(DHARAWASI) 		1738003005NRG23171020221110524 17/10/2022 ANITA 1738003005WL137077 ANITA 00089 CBIN0282672 1224 1224 Processed 25/10/2022 763973746 ANITA CENTRAL BANK OF INDIA(607115)
SubTotal 1224 1224
53 LALBARRA MP-38-003-020-001/95
(SALHE MO) 		1738003000NRG23171020221110751 17/10/2022 Laxmi 1738003WL137103 Laxmi 00415 SBIN0012150 3060 3060 Processed 25/10/2022 763973746 Laxmi STATE BANK OF INDIA(508548)
SubTotal 3060 3060
Total 88332 88332

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_171022APB_FTO_466115 Bank of Maharastra MAHB0000795 KHAMARIA 65892
2 LALBARRA MP1738003_171022APB_FTO_466115 Central Bank Of India CBIN0281100 LALBURRA 8364
3 LALBARRA MP1738003_171022APB_FTO_466115 Central Bank Of India CBIN0281924 MOHAGAON (DHAPERA) 9792
4 LALBARRA MP1738003_171022APB_FTO_466115 Central Bank Of India CBIN0282672 KANJAI 1224
5 LALBARRA MP1738003_171022APB_FTO_466115 State Bank of India SBIN0012150 LALBURRA 3060

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