Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:32:41 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738003_220623APB_FTO_119492
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-38-003-055-001/97
(NILJI) 		1738003000NRG24220620230675290 22/06/2023 chatur 1738003WL024924 chatur 00051 MAHB0000795 442 442 Processed 30/06/2023 591240791 chatur BANK OF MAHARASHTRA(607387)
SubTotal 442 442
2 LALBARRA MP-38-003-019-001/96
(DHEPERA) 		1738003000NRG24220620230675277 22/06/2023 sonu 1738003WL024922 sonu 00089 CBIN0281039 1105 1105 Processed 30/06/2023 591240791 sonu CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
3 LALBARRA MP-38-003-019-001/122
(DHEPERA) 		1738003000NRG24220620230675251 22/06/2023 satan 1738003WL024922 satan 00089 CBIN0281924 1105 1105 Processed 30/06/2023 591240791 satan INDIAN OVERSEAS BANK(508541)
4 LALBARRA MP-38-003-019-001/123
(DHEPERA) 		1738003000NRG24220620230675252 22/06/2023 priyanka 1738003WL024922 priyanka 00089 CBIN0281924 1105 1105 Processed 30/06/2023 591240791 priyanka CENTRAL BANK OF INDIA(607115)
5 LALBARRA MP-38-003-019-001/18
(DHEPERA) 		1738003000NRG24220620230675253 22/06/2023 Kanta 1738003WL024922 Kanta 00089 CBIN0281924 1105 1105 Processed 30/06/2023 591240791 Kanta INDIAN OVERSEAS BANK(508541)
6 LALBARRA MP-38-003-019-001/208
(DHEPERA) 		1738003000NRG24220620230675255 22/06/2023 asha 1738003WL024922 asha 00089 CBIN0281924 1105 1105 Processed 30/06/2023 591240791 asha FINO PAYMENTS BANK LTD(608001)
7 LALBARRA MP-38-003-019-001/221
(DHEPERA) 		1738003000NRG24220620230675256 22/06/2023 lilavanti 1738003WL024922 lilavanti 00089 CBIN0281924 1105 1105 Processed 30/06/2023 591240791 lilavanti CENTRAL BANK OF INDIA(607115)
8 LALBARRA MP-38-003-019-001/254
(DHEPERA) 		1738003000NRG24220620230675257 22/06/2023 SANGEETA 1738003WL024922 SANGEETA 00089 CBIN0281924 1105 1105 Processed 30/06/2023 591240791 SANGEETA CENTRAL BANK OF INDIA(607115)
9 LALBARRA MP-38-003-019-001/37
(DHEPERA) 		1738003000NRG24220620230675258 22/06/2023 Sakun 1738003WL024922 Sakun 00089 CBIN0281924 1105 1105 Processed 30/06/2023 591240791 Sakun CENTRAL BANK OF INDIA(607115)
10 LALBARRA MP-38-003-019-001/391
(DHEPERA) 		1738003000NRG24220620230675259 22/06/2023 SHYAMBATI 1738003WL024922 SHYAMBATI 00089 CBIN0281924 1105 1105 Processed 30/06/2023 591240791 SHYAMBATI CENTRAL BANK OF INDIA(607115)
11 LALBARRA MP-38-003-019-001/40
(DHEPERA) 		1738003000NRG24220620230675260 22/06/2023 IMLA 1738003WL024922 IMLA 00089 CBIN0281924 1105 1105 Processed 30/06/2023 591240791 IMLA CENTRAL BANK OF INDIA(607115)
12 LALBARRA MP-38-003-019-001/401-A
(DHEPERA) 		1738003000NRG24220620230675261 22/06/2023 lalita 1738003WL024922 lalita 00089 CBIN0281924 1105 1105 Processed 30/06/2023 591240791 lalita CENTRAL BANK OF INDIA(607115)
13 LALBARRA MP-38-003-019-001/425
(DHEPERA) 		1738003000NRG24220620230675262 22/06/2023 pramila 1738003WL024922 pramila 00089 CBIN0281924 1105 1105 Processed 30/06/2023 591240791 pramila CENTRAL BANK OF INDIA(607115)
14 LALBARRA MP-38-003-019-001/437
(DHEPERA) 		1738003000NRG24220620230675263 22/06/2023 sayvanta 1738003WL024922 sayvanta 00089 CBIN0281924 1105 1105 Processed 30/06/2023 591240791 sayvanta CENTRAL BANK OF INDIA(607115)
15 LALBARRA MP-38-003-019-001/513
(DHEPERA) 		1738003000NRG24220620230675266 22/06/2023 ANITA 1738003WL024922 ANITA 00089 CBIN0281924 1105 1105 Processed 30/06/2023 591240791 ANITA CENTRAL BANK OF INDIA(607115)
16 LALBARRA MP-38-003-019-001/53-A
(DHEPERA) 		1738003000NRG24220620230675267 22/06/2023 dhanwanta 1738003WL024922 dhanwanta 00089 CBIN0281924 1105 1105 Processed 30/06/2023 591240791 dhanwanta CENTRAL BANK OF INDIA(607115)
17 LALBARRA MP-38-003-019-001/540
(DHEPERA) 		1738003000NRG24220620230675268 22/06/2023 sayvan 1738003WL024922 sayvan 00089 CBIN0281924 1105 1105 Processed 30/06/2023 591240791 sayvan CENTRAL BANK OF INDIA(607115)
18 LALBARRA MP-38-003-019-001/74
(DHEPERA) 		1738003000NRG24220620230675269 22/06/2023 rajendra 1738003WL024922 rajendra 00089 CBIN0281924 1105 1105 Processed 30/06/2023 591240791 rajendra CENTRAL BANK OF INDIA(607115)
19 LALBARRA MP-38-003-019-001/74
(DHEPERA) 		1738003000NRG24220620230675270 22/06/2023 sunita 1738003WL024922 sunita 00089 CBIN0281924 1105 1105 Processed 30/06/2023 591240791 sunita CENTRAL BANK OF INDIA(607115)
20 LALBARRA MP-38-003-019-001/78
(DHEPERA) 		1738003000NRG24220620230675271 22/06/2023 dineshwari 1738003WL024922 dineshwari 00089 CBIN0281924 1105 1105 Processed 30/06/2023 591240791 dineshwari CENTRAL BANK OF INDIA(607115)
21 LALBARRA MP-38-003-019-001/91
(DHEPERA) 		1738003000NRG24220620230675274 22/06/2023 devkala 1738003WL024922 devkala 00089 CBIN0281924 1105 1105 Processed 30/06/2023 591240791 devkala CENTRAL BANK OF INDIA(607115)
22 LALBARRA MP-38-003-019-001/91
(DHEPERA) 		1738003000NRG24220620230675273 22/06/2023 hemata 1738003WL024922 hemata 00089 CBIN0281924 1105 1105 Processed 30/06/2023 591240791 hemata CENTRAL BANK OF INDIA(607115)
23 LALBARRA MP-38-003-019-001/92
(DHEPERA) 		1738003000NRG24220620230675276 22/06/2023 LAXMI BAI 1738003WL024922 LAXMI BAI 00089 CBIN0281924 1105 1105 Processed 30/06/2023 591240791 LAXMIBAI CENTRAL BANK OF INDIA(607115)
24 LALBARRA MP-38-003-019-001/92
(DHEPERA) 		1738003000NRG24220620230675275 22/06/2023 patiram 1738003WL024922 patiram 00089 CBIN0281924 1105 1105 Processed 30/06/2023 591240791 patiram CENTRAL BANK OF INDIA(607115)
25 LALBARRA MP-38-003-033-001/324
(MOHGAON DH) 		1738003000NRG24220620230675291 22/06/2023 kanchan 1738003WL024925 kanchan 00089 CBIN0281924 3315 3315 Processed 30/06/2023 591240791 kanchan CENTRAL BANK OF INDIA(607115)
SubTotal 27625 27625
26 LALBARRA MP-38-003-036-001/91-A
(BAHEGAON) 		1738003000NRG24220620230675279 22/06/2023 Pooja 1738003WL024923 Pooja 00089 CBIN0281982 884 884 Processed 30/06/2023 591240791 Pooja CENTRAL BANK OF INDIA(607115)
27 LALBARRA MP-38-003-036-001/91-A
(BAHEGAON) 		1738003000NRG24220620230675278 22/06/2023 tejram 1738003WL024923 tejram 00089 CBIN0281982 884 884 Processed 30/06/2023 591240791 tejram CENTRAL BANK OF INDIA(607115)
28 LALBARRA MP-38-003-036-001/91-B
(BAHEGAON) 		1738003000NRG24220620230675281 22/06/2023 Amervanti 1738003WL024923 Amervanti 00089 CBIN0281982 884 884 Processed 30/06/2023 591240791 Amervanti CENTRAL BANK OF INDIA(607115)
29 LALBARRA MP-38-003-036-001/91-B
(BAHEGAON) 		1738003000NRG24220620230675280 22/06/2023 Bhojram 1738003WL024923 Bhojram 00089 CBIN0281982 884 884 Processed 30/06/2023 591240791 Bhojram CENTRAL BANK OF INDIA(607115)
30 LALBARRA MP-38-003-036-001/92
(BAHEGAON) 		1738003000NRG24220620230675282 22/06/2023 Kavita 1738003WL024923 Kavita 00089 CBIN0281982 884 884 Processed 30/06/2023 591240791 Kavita CENTRAL BANK OF INDIA(607115)
31 LALBARRA MP-38-003-036-001/92-C
(BAHEGAON) 		1738003000NRG24220620230675283 22/06/2023 Durgesh 1738003WL024923 Durgesh 00089 CBIN0281982 884 884 Processed 30/06/2023 591240791 Durgesh JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
32 LALBARRA MP-38-003-036-001/92-C
(BAHEGAON) 		1738003000NRG24220620230675285 22/06/2023 Munnalal 1738003WL024923 Munnalal 00089 CBIN0281982 884 884 Processed 30/06/2023 591240791 Munnalal CENTRAL BANK OF INDIA(607115)
33 LALBARRA MP-38-003-036-001/92-C
(BAHEGAON) 		1738003000NRG24220620230675284 22/06/2023 Sarda 1738003WL024923 Sarda 00089 CBIN0281982 884 884 Processed 30/06/2023 591240791 Sarda CENTRAL BANK OF INDIA(607115)
34 LALBARRA MP-38-003-036-001/95
(BAHEGAON) 		1738003000NRG24220620230675286 22/06/2023 budanlal 1738003WL024923 budanlal 00089 CBIN0281982 884 884 Processed 30/06/2023 591240791 budanlal CENTRAL BANK OF INDIA(607115)
35 LALBARRA MP-38-003-036-001/95
(BAHEGAON) 		1738003000NRG24220620230675287 22/06/2023 PRAMBATI 1738003WL024923 PRAMBATI 00089 CBIN0281982 884 884 Processed 30/06/2023 591240791 PRAMBATI CENTRAL BANK OF INDIA(607115)
SubTotal 8840 8840
36 LALBARRA MP-38-003-019-001/454-A
(DHEPERA) 		1738003000NRG24220620230675264 22/06/2023 savitri 1738003WL024922 savitri 00415 SBIN0012150 1105 1105 Processed 30/06/2023 591240791 savitri STATE BANK OF INDIA(508548)
37 LALBARRA MP-38-003-055-001/342-B
(NILJI) 		1738003000NRG24220620230675288 22/06/2023 sahina Qureshi 1738003WL024924 sahina Qureshi 00415 SBIN0012150 884 884 Processed 30/06/2023 591240791 sahinaQureshi BANK OF MAHARASHTRA(607387)
SubTotal 1989 1989
Total 40001 40001

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_220623APB_FTO_119492 Bank of Maharastra MAHB0000795 KHAMARIA 442
2 LALBARRA MP1738003_220623APB_FTO_119492 Central Bank Of India CBIN0281039 BALAGHAT 1105
3 LALBARRA MP1738003_220623APB_FTO_119492 Central Bank Of India CBIN0281924 MOHAGAON (DHAPERA) 27625
4 LALBARRA MP1738003_220623APB_FTO_119492 Central Bank Of India CBIN0281982 JAM 8840
5 LALBARRA MP1738003_220623APB_FTO_119492 State Bank of India SBIN0012150 LALBURRA 1989

Download In Excel