Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:50:04 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738003_210623APB_FTO_116502
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-38-003-060-001/417-B
(DADIYA) 		1738003000NRG24210620230662479 21/06/2023 Rajendra 1738003WL024603 Rajendra 00089 CBIN0281100 663 663 Processed 27/06/2023 574694039 Rajendra CENTRAL BANK OF INDIA(607115)
SubTotal 663 663
2 LALBARRA MP-38-003-011-001/46-A
(BANDRI) 		1738003011NRG24210620230658909 21/06/2023 Tilka Markam 1738003011WL024519 Tilka Markam 00089 CBIN0281982 221 221 Processed 27/06/2023 574694039 TilkaMarkam CENTRAL BANK OF INDIA(607115)
SubTotal 221 221
3 LALBARRA MP-38-003-011-001/312
(BANDRI) 		1738003011NRG24210620230658892 21/06/2023 pushpa bhardwaj 1738003011WL024519 pushpa bhardwaj 00089 CBIN0281986 1326 1326 Processed 27/06/2023 574694039 pushpabhardwaj BANK OF BARODA(606985)
SubTotal 1326 1326
4 LALBARRA MP-38-003-011-001/112
(BANDRI) 		1738003011NRG24210620230658822 21/06/2023 dhanvanta 1738003011WL024519 dhanvanta 00089 CBIN0282672 1326 1326 Processed 27/06/2023 574694039 dhanvanta CENTRAL BANK OF INDIA(607115)
5 LALBARRA MP-38-003-011-001/121-A
(BANDRI) 		1738003011NRG24210620230658824 21/06/2023 santalal 1738003011WL024519 santalal 00089 CBIN0282672 1326 1326 Processed 27/06/2023 574694039 santalal CENTRAL BANK OF INDIA(607115)
6 LALBARRA MP-38-003-011-001/121-A
(BANDRI) 		1738003011NRG24210620230658826 21/06/2023 umeshwari 1738003011WL024519 umeshwari 00089 CBIN0282672 1326 1326 Processed 27/06/2023 574694039 umeshwari CENTRAL BANK OF INDIA(607115)
7 LALBARRA MP-38-003-011-001/134
(BANDRI) 		1738003011NRG24210620230658827 21/06/2023 sunita 1738003011WL024519 sunita 00089 CBIN0282672 1326 1326 Processed 27/06/2023 574694039 sunita CENTRAL BANK OF INDIA(607115)
8 LALBARRA MP-38-003-011-001/135
(BANDRI) 		1738003011NRG24210620230658828 21/06/2023 Lakesh 1738003011WL024519 Lakesh 00089 CBIN0282672 1326 1326 Processed 27/06/2023 574694039 Lakesh CENTRAL BANK OF INDIA(607115)
9 LALBARRA MP-38-003-011-001/141
(BANDRI) 		1738003011NRG24210620230658829 21/06/2023 omkar 1738003011WL024519 omkar 00089 CBIN0282672 1326 1326 Processed 27/06/2023 574694039 omkar CENTRAL BANK OF INDIA(607115)
10 LALBARRA MP-38-003-011-001/141
(BANDRI) 		1738003011NRG24210620230658830 21/06/2023 punirma 1738003011WL024519 punirma 00089 CBIN0282672 1326 1326 Processed 27/06/2023 574694039 punirma CENTRAL BANK OF INDIA(607115)
11 LALBARRA MP-38-003-011-001/152-A
(BANDRI) 		1738003011NRG24210620230658831 21/06/2023 TILESHVAR 1738003011WL024519 TILESHVAR 00089 CBIN0282672 1326 1326 Processed 27/06/2023 574694039 TILESHVAR CENTRAL BANK OF INDIA(607115)
12 LALBARRA MP-38-003-011-001/174-A
(BANDRI) 		1738003011NRG24210620230658835 21/06/2023 mathura 1738003011WL024519 mathura 00089 CBIN0282672 1326 1326 Processed 27/06/2023 574694039 mathura CENTRAL BANK OF INDIA(607115)
13 LALBARRA MP-38-003-011-001/176
(BANDRI) 		1738003011NRG24210620230658839 21/06/2023 Nikita Harinkhede 1738003011WL024519 Nikita Harinkhede 00089 CBIN0282672 1326 1326 Processed 27/06/2023 574694039 NikitaHarinkhede STATE BANK OF INDIA(508548)
14 LALBARRA MP-38-003-011-001/179
(BANDRI) 		1738003011NRG24210620230658845 21/06/2023 RAVINDRA 1738003011WL024519 RAVINDRA 00089 CBIN0282672 1326 1326 Processed 27/06/2023 574694039 RAVINDRA CENTRAL BANK OF INDIA(607115)
15 LALBARRA MP-38-003-011-001/180-A
(BANDRI) 		1738003011NRG24210620230658847 21/06/2023 kantiprashad 1738003011WL024519 kantiprashad 00089 CBIN0282672 1326 1326 Processed 27/06/2023 574694039 kantiprashad INDIAN OVERSEAS BANK(508541)
16 LALBARRA MP-38-003-011-001/180-A
(BANDRI) 		1738003011NRG24210620230658850 21/06/2023 KAVITA 1738003011WL024519 KAVITA 00089 CBIN0282672 1326 1326 Processed 27/06/2023 574694039 KAVITA CENTRAL BANK OF INDIA(607115)
17 LALBARRA MP-38-003-011-001/181-A
(BANDRI) 		1738003011NRG24210620230658851 21/06/2023 sitaram 1738003011WL024519 sitaram 00089 CBIN0282672 1326 1326 Processed 27/06/2023 574694039 sitaram CENTRAL BANK OF INDIA(607115)
18 LALBARRA MP-38-003-011-001/183
(BANDRI) 		1738003011NRG24210620230658854 21/06/2023 laxmibai 1738003011WL024519 laxmibai 00089 CBIN0282672 1326 1326 Processed 27/06/2023 574694039 laxmibai CENTRAL BANK OF INDIA(607115)
19 LALBARRA MP-38-003-011-001/190
(BANDRI) 		1738003011NRG24210620230658856 21/06/2023 salikram 1738003011WL024519 salikram 00089 CBIN0282672 1326 1326 Processed 27/06/2023 574694039 salikram CENTRAL BANK OF INDIA(607115)
20 LALBARRA MP-38-003-011-001/194
(BANDRI) 		1738003011NRG24210620230658859 21/06/2023 sakharam 1738003011WL024519 sakharam 00089 CBIN0282672 1326 1326 Processed 27/06/2023 574694039 sakharam CENTRAL BANK OF INDIA(607115)
21 LALBARRA MP-38-003-011-001/210
(BANDRI) 		1738003011NRG24210620230658861 21/06/2023 dieep 1738003011WL024519 dieep 00089 CBIN0282672 1326 1326 Processed 27/06/2023 574694039 dieep JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
22 LALBARRA MP-38-003-011-001/226
(BANDRI) 		1738003011NRG24210620230658863 21/06/2023 Mana sinhg 1738003011WL024519 Mana sinhg 00089 CBIN0282672 221 221 Processed 27/06/2023 574694039 Manasinhg CENTRAL BANK OF INDIA(607115)
23 LALBARRA MP-38-003-011-001/226
(BANDRI) 		1738003011NRG24210620230658865 21/06/2023 meena 1738003011WL024519 meena 00089 CBIN0282672 1326 1326 Processed 27/06/2023 574694039 meena CENTRAL BANK OF INDIA(607115)
24 LALBARRA MP-38-003-011-001/227
(BANDRI) 		1738003011NRG24210620230658866 21/06/2023 pratablal 1738003011WL024519 pratablal 00089 CBIN0282672 1326 1326 Processed 27/06/2023 574694039 pratablal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
25 LALBARRA MP-38-003-011-001/229
(BANDRI) 		1738003011NRG24210620230658868 21/06/2023 gitabai 1738003011WL024519 gitabai 00089 CBIN0282672 1326 1326 Processed 27/06/2023 574694039 gitabai CENTRAL BANK OF INDIA(607115)
26 LALBARRA MP-38-003-011-001/229
(BANDRI) 		1738003011NRG24210620230658867 21/06/2023 rajendra 1738003011WL024519 rajendra 00089 CBIN0282672 1326 1326 Processed 27/06/2023 574694039 rajendra CENTRAL BANK OF INDIA(607115)
27 LALBARRA MP-38-003-011-001/249
(BANDRI) 		1738003011NRG24210620230658869 21/06/2023 maheshwri 1738003011WL024519 maheshwri 00089 CBIN0282672 1326 1326 Processed 27/06/2023 574694039 maheshwri CENTRAL BANK OF INDIA(607115)
28 LALBARRA MP-38-003-011-001/252
(BANDRI) 		1738003011NRG24210620230658871 21/06/2023 Radhn bai 1738003011WL024519 Radhn bai 00089 CBIN0282672 1326 1326 Processed 27/06/2023 574694039 Radhnbai CENTRAL BANK OF INDIA(607115)
29 LALBARRA MP-38-003-011-001/253
(BANDRI) 		1738003011NRG24210620230658873 21/06/2023 dhnaram 1738003011WL024519 dhnaram 00089 CBIN0282672 1326 1326 Processed 27/06/2023 574694039 dhnaram CENTRAL BANK OF INDIA(607115)
30 LALBARRA MP-38-003-011-001/257
(BANDRI) 		1738003011NRG24210620230658879 21/06/2023 chant bai 1738003011WL024519 chant bai 00089 CBIN0282672 1326 1326 Processed 27/06/2023 574694039 chantbai CENTRAL BANK OF INDIA(607115)
31 LALBARRA MP-38-003-011-001/257
(BANDRI) 		1738003011NRG24210620230658877 21/06/2023 chanulal 1738003011WL024519 chanulal 00089 CBIN0282672 1326 1326 Processed 27/06/2023 574694039 chanulal CENTRAL BANK OF INDIA(607115)
32 LALBARRA MP-38-003-011-001/263
(BANDRI) 		1738003011NRG24210620230658880 21/06/2023 dayaram 1738003011WL024519 dayaram 00089 CBIN0282672 1326 1326 Processed 27/06/2023 574694039 dayaram CENTRAL BANK OF INDIA(607115)
33 LALBARRA MP-38-003-011-001/272
(BANDRI) 		1738003011NRG24210620230658884 21/06/2023 kirtanbai 1738003011WL024519 kirtanbai 00089 CBIN0282672 1326 1326 Processed 27/06/2023 574694039 kirtanbai CENTRAL BANK OF INDIA(607115)
34 LALBARRA MP-38-003-011-001/272
(BANDRI) 		1738003011NRG24210620230658881 21/06/2023 shyamlal 1738003011WL024519 shyamlal 00089 CBIN0282672 1326 1326 Processed 27/06/2023 574694039 shyamlal CENTRAL BANK OF INDIA(607115)
35 LALBARRA MP-38-003-011-001/298-A
(BANDRI) 		1738003011NRG24210620230658887 21/06/2023 PURNIMA 1738003011WL024519 PURNIMA 00089 CBIN0282672 1326 1326 Processed 27/06/2023 574694039 PURNIMA CENTRAL BANK OF INDIA(607115)
36 LALBARRA MP-38-003-011-001/301
(BANDRI) 		1738003011NRG24210620230658890 21/06/2023 Laxmichand 1738003011WL024519 Laxmichand 00089 CBIN0282672 1326 1326 Processed 27/06/2023 574694039 Laxmichand INDIAN OVERSEAS BANK(508541)
37 LALBARRA MP-38-003-011-001/356-A
(BANDRI) 		1738003011NRG24210620230658894 21/06/2023 SANTOSH 1738003011WL024519 SANTOSH 00089 CBIN0282672 1326 1326 Processed 27/06/2023 574694039 SANTOSH CENTRAL BANK OF INDIA(607115)
38 LALBARRA MP-38-003-011-001/369
(BANDRI) 		1738003011NRG24210620230658897 21/06/2023 phokhnlal 1738003011WL024519 phokhnlal 00089 CBIN0282672 1326 1326 Processed 27/06/2023 574694039 phokhnlal CENTRAL BANK OF INDIA(607115)
39 LALBARRA MP-38-003-011-001/369
(BANDRI) 		1738003011NRG24210620230658899 21/06/2023 Yogeshwari 1738003011WL024519 Yogeshwari 00089 CBIN0282672 1326 1326 Processed 27/06/2023 574694039 Yogeshwari CENTRAL BANK OF INDIA(607115)
40 LALBARRA MP-38-003-011-001/382
(BANDRI) 		1738003011NRG24210620230658900 21/06/2023 manoj 1738003011WL024519 manoj 00089 CBIN0282672 1326 1326 Processed 27/06/2023 574694039 manoj CENTRAL BANK OF INDIA(607115)
41 LALBARRA MP-38-003-011-001/382
(BANDRI) 		1738003011NRG24210620230658902 21/06/2023 sita 1738003011WL024519 sita 00089 CBIN0282672 1326 1326 Processed 27/06/2023 574694039 sita CENTRAL BANK OF INDIA(607115)
42 LALBARRA MP-38-003-011-001/383
(BANDRI) 		1738003011NRG24210620230658904 21/06/2023 durgsh 1738003011WL024519 durgsh 00089 CBIN0282672 1326 1326 Processed 27/06/2023 574694039 durgsh STATE BANK OF INDIA(508548)
43 LALBARRA MP-38-003-011-001/383
(BANDRI) 		1738003011NRG24210620230658903 21/06/2023 sakunbai 1738003011WL024519 sakunbai 00089 CBIN0282672 1326 1326 Processed 27/06/2023 574694039 sakunbai CENTRAL BANK OF INDIA(607115)
44 LALBARRA MP-38-003-011-001/46
(BANDRI) 		1738003011NRG24210620230658906 21/06/2023 bhgatsing 1738003011WL024519 bhgatsing 00089 CBIN0282672 221 221 Processed 27/06/2023 574694039 bhgatsing CENTRAL BANK OF INDIA(607115)
45 LALBARRA MP-38-003-011-001/48
(BANDRI) 		1738003011NRG24210620230658910 21/06/2023 bastaram 1738003011WL024519 bastaram 00089 CBIN0282672 1326 1326 Processed 27/06/2023 574694039 bastaram CENTRAL BANK OF INDIA(607115)
46 LALBARRA MP-38-003-011-001/48
(BANDRI) 		1738003011NRG24210620230658913 21/06/2023 geetabai 1738003011WL024519 geetabai 00089 CBIN0282672 1326 1326 Processed 27/06/2023 574694039 geetabai CENTRAL BANK OF INDIA(607115)
47 LALBARRA MP-38-003-011-001/55
(BANDRI) 		1738003011NRG24210620230658915 21/06/2023 Rnjna bai 1738003011WL024519 Rnjna bai 00089 CBIN0282672 1326 1326 Processed 27/06/2023 574694039 Rnjnabai CENTRAL BANK OF INDIA(607115)
48 LALBARRA MP-38-003-011-001/55-A
(BANDRI) 		1738003011NRG24210620230658918 21/06/2023 Dsashram 1738003011WL024519 Dsashram 00089 CBIN0282672 1326 1326 Processed 27/06/2023 574694039 Dsashram CENTRAL BANK OF INDIA(607115)
49 LALBARRA MP-38-003-011-001/55-A
(BANDRI) 		1738003011NRG24210620230658920 21/06/2023 nirmla bai 1738003011WL024519 nirmla bai 00089 CBIN0282672 1326 1326 Processed 27/06/2023 574694039 nirmlabai CENTRAL BANK OF INDIA(607115)
50 LALBARRA MP-38-003-011-001/61
(BANDRI) 		1738003011NRG24210620230658922 21/06/2023 Ashok 1738003011WL024519 Ashok 00089 CBIN0282672 1326 1326 Processed 27/06/2023 574694039 Ashok CENTRAL BANK OF INDIA(607115)
51 LALBARRA MP-38-003-011-001/61
(BANDRI) 		1738003011NRG24210620230658925 21/06/2023 sheela bai 1738003011WL024519 sheela bai 00089 CBIN0282672 1326 1326 Processed 27/06/2023 574694039 sheelabai CENTRAL BANK OF INDIA(607115)
52 LALBARRA MP-38-003-011-001/76
(BANDRI) 		1738003011NRG24210620230658930 21/06/2023 sisula bai 1738003011WL024519 sisula bai 00089 CBIN0282672 1326 1326 Processed 27/06/2023 574694039 sisulabai CENTRAL BANK OF INDIA(607115)
53 LALBARRA MP-38-003-011-001/76
(BANDRI) 		1738003011NRG24210620230658928 21/06/2023 Tukaram 1738003011WL024519 Tukaram 00089 CBIN0282672 1326 1326 Processed 27/06/2023 574694039 Tukaram CENTRAL BANK OF INDIA(607115)
SubTotal 64090 64090
54 LALBARRA MP-38-003-011-001/156
(BANDRI) 		1738003011NRG24210620230658833 21/06/2023 SANGEETA 1738003011WL024519 SANGEETA 00415 SBIN0012150 1326 1326 Processed 27/06/2023 574694039 SANGEETA CENTRAL BANK OF INDIA(607115)
55 LALBARRA MP-38-003-011-001/179
(BANDRI) 		1738003011NRG24210620230658841 21/06/2023 mngl lal 1738003011WL024519 mngl lal 00415 SBIN0012150 1326 1326 Processed 27/06/2023 574694039 mngllal INDIAN OVERSEAS BANK(508541)
56 LALBARRA MP-38-003-011-001/254
(BANDRI) 		1738003011NRG24210620230658875 21/06/2023 Tameshwari 1738003011WL024519 Tameshwari 00415 SBIN0012150 1326 1326 Processed 27/06/2023 574694039 Tameshwari CENTRAL BANK OF INDIA(607115)
57 LALBARRA MP-38-003-011-001/89
(BANDRI) 		1738003011NRG24210620230658933 21/06/2023 nisha bai 1738003011WL024519 nisha bai 00415 SBIN0012150 1326 1326 Processed 27/06/2023 574694039 nishabai STATE BANK OF INDIA(508548)
58 LALBARRA MP-38-003-060-001/375-A
(DADIYA) 		1738003000NRG24210620230662478 21/06/2023 REENA RAJARAM MORDHWARE 1738003WL024603 REENA RAJARAM MORDHWARE 00415 SBIN0012150 663 663 Processed 27/06/2023 574694039 REENARAJARAMMORDHWARE STATE BANK OF INDIA(508548)
SubTotal 5967 5967
Total 72267 72267

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_210623APB_FTO_116502 Central Bank Of India CBIN0281100 LALBURRA 663
2 LALBARRA MP1738003_210623APB_FTO_116502 Central Bank Of India CBIN0281982 JAM 221
3 LALBARRA MP1738003_210623APB_FTO_116502 Central Bank Of India CBIN0281986 GARHA (KANKI) 1326
4 LALBARRA MP1738003_210623APB_FTO_116502 Central Bank Of India CBIN0282672 KANJAI 64090
5 LALBARRA MP1738003_210623APB_FTO_116502 State Bank of India SBIN0012150 LALBURRA 5967

Download In Excel