Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:11:38 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738003_210423APB_FTO_14271
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-38-003-049-001/185
(PATHRI) 		1738003049NRG24210420230042953 21/04/2023 Chaitram 1738003049WL002657 Chaitram 00051 MAHB0000795 663 663 Processed 12/05/2023 646610666 Chaitram BANK OF MAHARASHTRA(607387)
2 LALBARRA MP-38-003-049-001/223
(PATHRI) 		1738003049NRG24210420230042954 21/04/2023 Nirmla 1738003049WL002658 Nirmla 00051 MAHB0000795 442 442 Processed 12/05/2023 646610666 Nirmla BANK OF MAHARASHTRA(607387)
3 LALBARRA MP-38-003-049-001/342
(PATHRI) 		1738003049NRG24210420230042956 21/04/2023 Ananda 1738003049WL002660 Ananda 00051 MAHB0000795 442 442 Processed 12/05/2023 646610666 Ananda BANK OF MAHARASHTRA(607387)
4 LALBARRA MP-38-003-049-001/350-B
(PATHRI) 		1738003049NRG24210420230042952 21/04/2023 Khilendra 1738003049WL002656 Khilendra 00051 MAHB0000795 884 884 Processed 12/05/2023 646610666 Khilendra BANK OF MAHARASHTRA(607387)
5 LALBARRA MP-38-003-049-001/50
(PATHRI) 		1738003049NRG24210420230042955 21/04/2023 Anchal 1738003049WL002659 Anchal 00051 MAHB0000795 884 884 Processed 13/05/2023 646610666 Anchal INDIA POST PAYMENTS BANK LIMITED(508528)
6 LALBARRA MP-38-003-050-001/1-A
(KAMTHI) 		1738003050NRG24210420230045698 21/04/2023 gandlal 1738003050WL002807 gandlal 00051 MAHB0000795 1326 1326 Processed 12/05/2023 646610666 gandlal BANK OF MAHARASHTRA(607387)
7 LALBARRA MP-38-003-050-001/10-A
(KAMTHI) 		1738003050NRG24210420230045699 21/04/2023 durga 1738003050WL002807 durga 00051 MAHB0000795 884 884 Processed 12/05/2023 646610666 durga BANK OF MAHARASHTRA(607387)
8 LALBARRA MP-38-003-050-001/110
(KAMTHI) 		1738003050NRG24210420230045700 21/04/2023 MAHESH 1738003050WL002807 MAHESH 00051 MAHB0000795 1326 1326 Processed 12/05/2023 646610666 MAHESH BANK OF MAHARASHTRA(607387)
9 LALBARRA MP-38-003-050-001/112
(KAMTHI) 		1738003050NRG24210420230045701 21/04/2023 yogita 1738003050WL002807 yogita 00051 MAHB0000795 1105 1105 Processed 12/05/2023 646610666 yogita BANK OF MAHARASHTRA(607387)
10 LALBARRA MP-38-003-050-001/114
(KAMTHI) 		1738003050NRG24210420230045702 21/04/2023 bharat 1738003050WL002807 bharat 00051 MAHB0000795 1326 1326 Processed 12/05/2023 646610666 bharat BANK OF MAHARASHTRA(607387)
11 LALBARRA MP-38-003-050-001/114
(KAMTHI) 		1738003050NRG24210420230045703 21/04/2023 yasoda 1738003050WL002807 yasoda 00051 MAHB0000795 1326 1326 Processed 12/05/2023 646610666 yasoda BANK OF MAHARASHTRA(607387)
12 LALBARRA MP-38-003-050-001/116-A
(KAMTHI) 		1738003050NRG24210420230045704 21/04/2023 usha 1738003050WL002807 usha 00051 MAHB0000795 1105 1105 Processed 13/05/2023 646610666 usha INDIA POST PAYMENTS BANK LIMITED(508528)
13 LALBARRA MP-38-003-050-001/120
(KAMTHI) 		1738003050NRG24210420230045705 21/04/2023 LATA MARWATKAR 1738003050WL002807 LATA MARWATKAR 00051 MAHB0000795 1105 1105 Processed 12/05/2023 646610666 LATAMARWATKAR BANK OF MAHARASHTRA(607387)
14 LALBARRA MP-38-003-050-001/121
(KAMTHI) 		1738003050NRG24210420230045706 21/04/2023 dhanraj 1738003050WL002807 dhanraj 00051 MAHB0000795 1105 1105 Processed 13/05/2023 646610666 dhanraj INDIA POST PAYMENTS BANK LIMITED(508528)
15 LALBARRA MP-38-003-050-001/122-A
(KAMTHI) 		1738003050NRG24210420230045707 21/04/2023 Bhagrata Uikey 1738003050WL002807 Bhagrata Uikey 00051 MAHB0000795 1326 1326 Processed 13/05/2023 646610666 BhagrataUikey INDIA POST PAYMENTS BANK LIMITED(508528)
16 LALBARRA MP-38-003-050-001/123
(KAMTHI) 		1738003050NRG24210420230045708 21/04/2023 netlal 1738003050WL002807 netlal 00051 MAHB0000795 1326 1326 Processed 12/05/2023 646610666 netlal BANK OF MAHARASHTRA(607387)
17 LALBARRA MP-38-003-050-001/136
(KAMTHI) 		1738003050NRG24210420230045709 21/04/2023 Deepak 1738003050WL002807 Deepak 00051 MAHB0000795 1326 1326 Processed 12/05/2023 646610666 Deepak AXIS BANK(607153)
18 LALBARRA MP-38-003-050-001/137
(KAMTHI) 		1738003050NRG24210420230045710 21/04/2023 minesh 1738003050WL002807 minesh 00051 MAHB0000795 1326 1326 Processed 12/05/2023 646610666 minesh BANK OF MAHARASHTRA(607387)
19 LALBARRA MP-38-003-050-001/160-A
(KAMTHI) 		1738003050NRG24210420230045711 21/04/2023 prabha 1738003050WL002807 prabha 00051 MAHB0000795 1326 1326 Processed 12/05/2023 646610666 prabha BANK OF MAHARASHTRA(607387)
20 LALBARRA MP-38-003-050-001/177
(KAMTHI) 		1738003050NRG24210420230045712 21/04/2023 manoj 1738003050WL002807 manoj 00051 MAHB0000795 1326 1326 Processed 12/05/2023 646610666 manoj STATE BANK OF INDIA(508548)
21 LALBARRA MP-38-003-050-001/208
(KAMTHI) 		1738003050NRG24210420230045713 21/04/2023 Jaglal 1738003050WL002807 Jaglal 00051 MAHB0000795 1326 1326 Processed 12/05/2023 646610666 Jaglal BANK OF MAHARASHTRA(607387)
22 LALBARRA MP-38-003-050-001/211
(KAMTHI) 		1738003050NRG24210420230045714 21/04/2023 karulal 1738003050WL002807 karulal 00051 MAHB0000795 1326 1326 Processed 12/05/2023 646610666 karulal BANK OF MAHARASHTRA(607387)
23 LALBARRA MP-38-003-050-001/219
(KAMTHI) 		1738003050NRG24210420230045715 21/04/2023 teksingh 1738003050WL002807 teksingh 00051 MAHB0000795 1326 1326 Rejected 12/05/2023 646610666 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
24 LALBARRA MP-38-003-050-001/220
(KAMTHI) 		1738003050NRG24210420230045716 21/04/2023 Laxmiprasad 1738003050WL002807 Laxmiprasad 00051 MAHB0000795 1326 1326 Processed 12/05/2023 646610666 Laxmiprasad BANK OF MAHARASHTRA(607387)
25 LALBARRA MP-38-003-050-001/223
(KAMTHI) 		1738003050NRG24210420230045717 21/04/2023 channulal 1738003050WL002807 channulal 00051 MAHB0000795 1326 1326 Processed 12/05/2023 646610666 channulal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
26 LALBARRA MP-38-003-050-001/236
(KAMTHI) 		1738003050NRG24210420230045718 21/04/2023 sovindram 1738003050WL002807 sovindram 00051 MAHB0000795 1326 1326 Processed 12/05/2023 646610666 sovindram BANK OF MAHARASHTRA(607387)
27 LALBARRA MP-38-003-050-001/269
(KAMTHI) 		1738003050NRG24210420230045719 21/04/2023 imla 1738003050WL002807 imla 00051 MAHB0000795 1326 1326 Processed 12/05/2023 646610666 imla BANK OF MAHARASHTRA(607387)
28 LALBARRA MP-38-003-050-001/272
(KAMTHI) 		1738003050NRG24210420230045720 21/04/2023 Baburav 1738003050WL002807 Baburav 00051 MAHB0000795 1326 1326 Processed 12/05/2023 646610666 Baburav BANK OF MAHARASHTRA(607387)
29 LALBARRA MP-38-003-050-001/272
(KAMTHI) 		1738003050NRG24210420230045721 21/04/2023 bhagirath 1738003050WL002807 bhagirath 00051 MAHB0000795 1326 1326 Processed 12/05/2023 646610666 bhagirath BANK OF MAHARASHTRA(607387)
30 LALBARRA MP-38-003-050-001/288
(KAMTHI) 		1738003050NRG24210420230045722 21/04/2023 nila 1738003050WL002807 nila 00051 MAHB0000795 1326 1326 Processed 12/05/2023 646610666 nila BANK OF MAHARASHTRA(607387)
31 LALBARRA MP-38-003-050-001/36
(KAMTHI) 		1738003050NRG24210420230045723 21/04/2023 SANGITA 1738003050WL002807 SANGITA 00051 MAHB0000795 1326 1326 Processed 12/05/2023 646610666 SANGITA BANK OF MAHARASHTRA(607387)
32 LALBARRA MP-38-003-050-001/41
(KAMTHI) 		1738003050NRG24210420230045724 21/04/2023 basanta 1738003050WL002807 basanta 00051 MAHB0000795 1326 1326 Processed 12/05/2023 646610666 basanta BANK OF MAHARASHTRA(607387)
33 LALBARRA MP-38-003-050-001/55-A
(KAMTHI) 		1738003050NRG24210420230045725 21/04/2023 vijay 1738003050WL002807 vijay 00051 MAHB0000795 1326 1326 Processed 12/05/2023 646610666 vijay BANK OF MAHARASHTRA(607387)
34 LALBARRA MP-38-003-050-001/77-A
(KAMTHI) 		1738003050NRG24210420230045765 21/04/2023 ramprasad 1738003050WL002808 ramprasad 00051 MAHB0000795 1326 1326 Processed 12/05/2023 646610666 ramprasad BANK OF MAHARASHTRA(607387)
35 LALBARRA MP-38-003-050-001/77-B
(KAMTHI) 		1738003050NRG24210420230045766 21/04/2023 chitrarekha 1738003050WL002808 chitrarekha 00051 MAHB0000795 1326 1326 Processed 12/05/2023 646610666 chitrarekha HDFC BANK LTD(607152)
36 LALBARRA MP-38-003-050-001/81
(KAMTHI) 		1738003050NRG24210420230045726 21/04/2023 dasaram 1738003050WL002807 dasaram 00051 MAHB0000795 1326 1326 Processed 12/05/2023 646610666 dasaram BANK OF MAHARASHTRA(607387)
37 LALBARRA MP-38-003-050-001/88
(KAMTHI) 		1738003050NRG24210420230045727 21/04/2023 jaghatram 1738003050WL002807 jaghatram 00051 MAHB0000795 1326 1326 Processed 12/05/2023 646610666 jaghatram BANK OF MAHARASHTRA(607387)
38 LALBARRA MP-38-003-050-001/96-A
(KAMTHI) 		1738003050NRG24210420230045767 21/04/2023 damyanti 1738003050WL002808 damyanti 00051 MAHB0000795 1326 1326 Processed 12/05/2023 646610666 damyanti BANK OF MAHARASHTRA(607387)
39 LALBARRA MP-38-003-050-001/97-A
(KAMTHI) 		1738003050NRG24210420230045768 21/04/2023 Neetu Adame 1738003050WL002808 Neetu Adame 00051 MAHB0000795 1326 1326 Processed 12/05/2023 646610666 NeetuAdame HDFC BANK LTD(607152)
40 LALBARRA MP-38-003-050-001/97-B
(KAMTHI) 		1738003050NRG24210420230045769 21/04/2023 Surekha Adme 1738003050WL002808 Surekha Adme 00051 MAHB0000795 1326 1326 Processed 12/05/2023 646610666 SurekhaAdme BANK OF MAHARASHTRA(607387)
SubTotal 48399 48399
41 LALBARRA MP-38-003-073-001/332
(BORI) 		1738003073NRG24210420230045664 21/04/2023 shiv kumar 1738003073WL002805 shiv kumar 00089 CBIN0281100 1326 1326 Processed 12/05/2023 646610666 shivkumar CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
42 LALBARRA MP-38-003-066-001/10
(KANJAI) 		1738003066NRG24210420230045107 21/04/2023 surendra 1738003066WL002779 surendra 00089 CBIN0282672 663 663 Processed 12/05/2023 646610666 surendra CENTRAL BANK OF INDIA(607115)
SubTotal 663 663
43 LALBARRA MP-38-003-073-001/332
(BORI) 		1738003073NRG24210420230045666 21/04/2023 sanjay kushmare 1738003073WL002805 sanjay kushmare 00415 SBIN0012150 1326 1326 Processed 12/05/2023 646610666 sanjaykushmare STATE BANK OF INDIA(508548)
44 LALBARRA MP-38-003-073-001/332
(BORI) 		1738003073NRG24210420230045665 21/04/2023 vijendra kushmare 1738003073WL002805 vijendra kushmare 00415 SBIN0012150 1326 1326 Processed 12/05/2023 646610666 vijendrakushmare STATE BANK OF INDIA(508548)
45 LALBARRA MP-38-003-073-001/67-A
(BORI) 		1738003073NRG24210420230045669 21/04/2023 Sharda Matre 1738003073WL002805 Sharda Matre 00415 SBIN0012150 1326 1326 Processed 12/05/2023 646610666 ShardaMatre STATE BANK OF INDIA(508548)
SubTotal 3978 3978
Total 54366 54366

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_210423APB_FTO_14271 Bank of Maharastra MAHB0000795 KHAMARIA 48399
2 LALBARRA MP1738003_210423APB_FTO_14271 Central Bank Of India CBIN0281100 LALBURRA 1326
3 LALBARRA MP1738003_210423APB_FTO_14271 Central Bank Of India CBIN0282672 KANJAI 663
4 LALBARRA MP1738003_210423APB_FTO_14271 State Bank of India SBIN0012150 LALBURRA 3978

Download In Excel