Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:44:07 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738003_210623APB_FTO_116565
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-38-003-005-002/163
(DHARAWASI) 		1738003000NRG24210620230663458 21/06/2023 Gita 1738003WL024624 Gita 00089 CBIN0281100 1326 1326 Processed 28/06/2023 591348821 Gita CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
2 LALBARRA MP-38-003-005-002/284
(DHARAWASI) 		1738003000NRG24210620230663478 21/06/2023 Tijan 1738003WL024624 Tijan 00089 CBIN0281982 1326 1326 Processed 28/06/2023 591348821 Tijan CENTRAL BANK OF INDIA(607115)
3 LALBARRA MP-38-003-005-002/284-A
(DHARAWASI) 		1738003000NRG24210620230663479 21/06/2023 DASVANTA BAI 1738003WL024624 DASVANTA BAI 00089 CBIN0281982 1326 1326 Processed 28/06/2023 591348821 DASVANTABAI STATE BANK OF INDIA(508548)
4 LALBARRA MP-38-003-005-002/494
(DHARAWASI) 		1738003000NRG24210620230663498 21/06/2023 Umesh 1738003WL024624 Umesh 00089 CBIN0281982 1326 1326 Processed 28/06/2023 591348821 Umesh INDIAN OVERSEAS BANK(508541)
5 LALBARRA MP-38-003-005-002/61-A
(DHARAWASI) 		1738003000NRG24210620230663506 21/06/2023 Mahbati 1738003WL024624 Mahbati 00089 CBIN0281982 1326 1326 Processed 28/06/2023 591348821 Mahbati CENTRAL BANK OF INDIA(607115)
SubTotal 5304 5304
6 LALBARRA MP-38-003-005-002/101
(DHARAWASI) 		1738003000NRG24210620230663445 21/06/2023 vidhya 1738003WL024624 vidhya 00089 CBIN0282672 1326 1326 Processed 28/06/2023 591348821 vidhya CENTRAL BANK OF INDIA(607115)
7 LALBARRA MP-38-003-005-002/11
(DHARAWASI) 		1738003000NRG24210620230663446 21/06/2023 santlal 1738003WL024624 santlal 00089 CBIN0282672 1326 1326 Processed 28/06/2023 591348821 santlal CENTRAL BANK OF INDIA(607115)
8 LALBARRA MP-38-003-005-002/112
(DHARAWASI) 		1738003000NRG24210620230663448 21/06/2023 jamna 1738003WL024624 jamna 00089 CBIN0282672 1326 1326 Processed 28/06/2023 591348821 jamna CENTRAL BANK OF INDIA(607115)
9 LALBARRA MP-38-003-005-002/112
(DHARAWASI) 		1738003000NRG24210620230663447 21/06/2023 SANTLAL 1738003WL024624 SANTLAL 00089 CBIN0282672 1326 1326 Processed 28/06/2023 591348821 SANTLAL CENTRAL BANK OF INDIA(607115)
10 LALBARRA MP-38-003-005-002/112
(DHARAWASI) 		1738003000NRG24210620230663450 21/06/2023 shayambati 1738003WL024624 shayambati 00089 CBIN0282672 1326 1326 Processed 28/06/2023 591348821 shayambati CENTRAL BANK OF INDIA(607115)
11 LALBARRA MP-38-003-005-002/113
(DHARAWASI) 		1738003000NRG24210620230663451 21/06/2023 dwarkan 1738003WL024624 dwarkan 00089 CBIN0282672 1326 1326 Processed 28/06/2023 591348821 dwarkan CENTRAL BANK OF INDIA(607115)
12 LALBARRA MP-38-003-005-002/123
(DHARAWASI) 		1738003000NRG24210620230663452 21/06/2023 GEETA 1738003WL024624 GEETA 00089 CBIN0282672 1326 1326 Processed 28/06/2023 591348821 GEETA CENTRAL BANK OF INDIA(607115)
13 LALBARRA MP-38-003-005-002/134-A
(DHARAWASI) 		1738003000NRG24210620230663453 21/06/2023 Rahul 1738003WL024624 Rahul 00089 CBIN0282672 1326 1326 Processed 28/06/2023 591348821 Rahul CENTRAL BANK OF INDIA(607115)
14 LALBARRA MP-38-003-005-002/151
(DHARAWASI) 		1738003000NRG24210620230663454 21/06/2023 omkar 1738003WL024624 omkar 00089 CBIN0282672 1326 1326 Processed 28/06/2023 591348821 omkar CENTRAL BANK OF INDIA(607115)
15 LALBARRA MP-38-003-005-002/152
(DHARAWASI) 		1738003000NRG24210620230663455 21/06/2023 laxman 1738003WL024624 laxman 00089 CBIN0282672 1326 1326 Processed 28/06/2023 591348821 laxman CENTRAL BANK OF INDIA(607115)
16 LALBARRA MP-38-003-005-002/154-C
(DHARAWASI) 		1738003000NRG24210620230663456 21/06/2023 hemlata 1738003WL024624 hemlata 00089 CBIN0282672 1326 1326 Processed 28/06/2023 591348821 hemlata CENTRAL BANK OF INDIA(607115)
17 LALBARRA MP-38-003-005-002/157
(DHARAWASI) 		1738003000NRG24210620230663457 21/06/2023 vinita 1738003WL024624 vinita 00089 CBIN0282672 1326 1326 Processed 28/06/2023 591348821 vinita CENTRAL BANK OF INDIA(607115)
18 LALBARRA MP-38-003-005-002/165
(DHARAWASI) 		1738003000NRG24210620230663459 21/06/2023 Sakun 1738003WL024624 Sakun 00089 CBIN0282672 1326 1326 Processed 28/06/2023 591348821 Sakun CENTRAL BANK OF INDIA(607115)
19 LALBARRA MP-38-003-005-002/165-A
(DHARAWASI) 		1738003000NRG24210620230663460 21/06/2023 rooplal 1738003WL024624 rooplal 00089 CBIN0282672 1326 1326 Processed 28/06/2023 591348821 rooplal CENTRAL BANK OF INDIA(607115)
20 LALBARRA MP-38-003-005-002/169
(DHARAWASI) 		1738003000NRG24210620230663461 21/06/2023 fulvantibai 1738003WL024624 fulvantibai 00089 CBIN0282672 1326 1326 Processed 28/06/2023 591348821 fulvantibai CENTRAL BANK OF INDIA(607115)
21 LALBARRA MP-38-003-005-002/171-C
(DHARAWASI) 		1738003000NRG24210620230663462 21/06/2023 arun 1738003WL024624 arun 00089 CBIN0282672 1326 1326 Processed 28/06/2023 591348821 arun CENTRAL BANK OF INDIA(607115)
22 LALBARRA MP-38-003-005-002/171-C
(DHARAWASI) 		1738003000NRG24210620230663463 21/06/2023 mamta 1738003WL024624 mamta 00089 CBIN0282672 1326 1326 Processed 28/06/2023 591348821 mamta CENTRAL BANK OF INDIA(607115)
23 LALBARRA MP-38-003-005-002/183
(DHARAWASI) 		1738003000NRG24210620230663464 21/06/2023 jaipal 1738003WL024624 jaipal 00089 CBIN0282672 1326 1326 Processed 28/06/2023 591348821 jaipal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
24 LALBARRA MP-38-003-005-002/183
(DHARAWASI) 		1738003000NRG24210620230663465 21/06/2023 milkan 1738003WL024624 milkan 00089 CBIN0282672 1326 1326 Processed 28/06/2023 591348821 milkan CENTRAL BANK OF INDIA(607115)
25 LALBARRA MP-38-003-005-002/184
(DHARAWASI) 		1738003000NRG24210620230663466 21/06/2023 CHANDRAKALA 1738003WL024624 CHANDRAKALA 00089 CBIN0282672 1326 1326 Processed 28/06/2023 591348821 CHANDRAKALA CENTRAL BANK OF INDIA(607115)
26 LALBARRA MP-38-003-005-002/184-A
(DHARAWASI) 		1738003000NRG24210620230663467 21/06/2023 sanjay 1738003WL024624 sanjay 00089 CBIN0282672 1326 1326 Processed 28/06/2023 591348821 sanjay CENTRAL BANK OF INDIA(607115)
27 LALBARRA MP-38-003-005-002/20
(DHARAWASI) 		1738003000NRG24210620230663468 21/06/2023 INDRKALA 1738003WL024624 INDRKALA 00089 CBIN0282672 1326 1326 Processed 28/06/2023 591348821 INDRKALA CENTRAL BANK OF INDIA(607115)
28 LALBARRA MP-38-003-005-002/200
(DHARAWASI) 		1738003000NRG24210620230663469 21/06/2023 sakun 1738003WL024624 sakun 00089 CBIN0282672 1326 1326 Processed 28/06/2023 591348821 sakun CENTRAL BANK OF INDIA(607115)
29 LALBARRA MP-38-003-005-002/205-A
(DHARAWASI) 		1738003000NRG24210620230663470 21/06/2023 shyambati 1738003WL024624 shyambati 00089 CBIN0282672 1326 1326 Processed 28/06/2023 591348821 shyambati CENTRAL BANK OF INDIA(607115)
30 LALBARRA MP-38-003-005-002/22
(DHARAWASI) 		1738003000NRG24210620230663471 21/06/2023 BASAN 1738003WL024624 BASAN 00089 CBIN0282672 1326 1326 Processed 28/06/2023 591348821 BASAN CENTRAL BANK OF INDIA(607115)
31 LALBARRA MP-38-003-005-002/22-A
(DHARAWASI) 		1738003000NRG24210620230663472 21/06/2023 sarita 1738003WL024624 sarita 00089 CBIN0282672 1326 1326 Processed 28/06/2023 591348821 sarita CENTRAL BANK OF INDIA(607115)
32 LALBARRA MP-38-003-005-002/221
(DHARAWASI) 		1738003000NRG24210620230663473 21/06/2023 GULABATI 1738003WL024624 GULABATI 00089 CBIN0282672 1326 1326 Processed 28/06/2023 591348821 GULABATI CENTRAL BANK OF INDIA(607115)
33 LALBARRA MP-38-003-005-002/23
(DHARAWASI) 		1738003000NRG24210620230663474 21/06/2023 navsalbai 1738003WL024624 navsalbai 00089 CBIN0282672 1326 1326 Processed 28/06/2023 591348821 navsalbai CENTRAL BANK OF INDIA(607115)
34 LALBARRA MP-38-003-005-002/23-A
(DHARAWASI) 		1738003000NRG24210620230663475 21/06/2023 Kasan 1738003WL024624 Kasan 00089 CBIN0282672 1326 1326 Processed 28/06/2023 591348821 Kasan CENTRAL BANK OF INDIA(607115)
35 LALBARRA MP-38-003-005-002/269-D
(DHARAWASI) 		1738003000NRG24210620230663477 21/06/2023 Saraswati 1738003WL024624 Saraswati 00089 CBIN0282672 1326 1326 Processed 28/06/2023 591348821 Saraswati CENTRAL BANK OF INDIA(607115)
36 LALBARRA MP-38-003-005-002/294
(DHARAWASI) 		1738003000NRG24210620230663480 21/06/2023 gaouran 1738003WL024624 gaouran 00089 CBIN0282672 1326 1326 Processed 28/06/2023 591348821 gaouran CENTRAL BANK OF INDIA(607115)
37 LALBARRA MP-38-003-005-002/302
(DHARAWASI) 		1738003000NRG24210620230663481 21/06/2023 prembati 1738003WL024624 prembati 00089 CBIN0282672 1326 1326 Processed 28/06/2023 591348821 prembati CENTRAL BANK OF INDIA(607115)
38 LALBARRA MP-38-003-005-002/308
(DHARAWASI) 		1738003000NRG24210620230663482 21/06/2023 annpurna 1738003WL024624 annpurna 00089 CBIN0282672 1326 1326 Processed 28/06/2023 591348821 annpurna CENTRAL BANK OF INDIA(607115)
39 LALBARRA MP-38-003-005-002/310
(DHARAWASI) 		1738003000NRG24210620230663483 21/06/2023 PREMCHAND 1738003WL024624 PREMCHAND 00089 CBIN0282672 1326 1326 Processed 28/06/2023 591348821 PREMCHAND CENTRAL BANK OF INDIA(607115)
40 LALBARRA MP-38-003-005-002/310
(DHARAWASI) 		1738003000NRG24210620230663484 21/06/2023 SUNTI 1738003WL024624 SUNTI 00089 CBIN0282672 1326 1326 Processed 28/06/2023 591348821 SUNTI CENTRAL BANK OF INDIA(607115)
41 LALBARRA MP-38-003-005-002/318
(DHARAWASI) 		1738003000NRG24210620230663485 21/06/2023 suresh 1738003WL024624 suresh 00089 CBIN0282672 1326 1326 Processed 28/06/2023 591348821 suresh CENTRAL BANK OF INDIA(607115)
42 LALBARRA MP-38-003-005-002/321
(DHARAWASI) 		1738003000NRG24210620230663487 21/06/2023 Muni 1738003WL024624 Muni 00089 CBIN0282672 1326 1326 Processed 28/06/2023 591348821 Muni CENTRAL BANK OF INDIA(607115)
43 LALBARRA MP-38-003-005-002/321
(DHARAWASI) 		1738003000NRG24210620230663486 21/06/2023 shivnath 1738003WL024624 shivnath 00089 CBIN0282672 1326 1326 Processed 28/06/2023 591348821 shivnath CENTRAL BANK OF INDIA(607115)
44 LALBARRA MP-38-003-005-002/324
(DHARAWASI) 		1738003000NRG24210620230663488 21/06/2023 sheela 1738003WL024624 sheela 00089 CBIN0282672 1326 1326 Processed 28/06/2023 591348821 sheela CENTRAL BANK OF INDIA(607115)
45 LALBARRA MP-38-003-005-002/330-A
(DHARAWASI) 		1738003000NRG24210620230663489 21/06/2023 kala 1738003WL024624 kala 00089 CBIN0282672 1326 1326 Processed 28/06/2023 591348821 kala CENTRAL BANK OF INDIA(607115)
46 LALBARRA MP-38-003-005-002/353-A
(DHARAWASI) 		1738003000NRG24210620230663490 21/06/2023 sushila 1738003WL024624 sushila 00089 CBIN0282672 1326 1326 Processed 28/06/2023 591348821 sushila CENTRAL BANK OF INDIA(607115)
47 LALBARRA MP-38-003-005-002/359
(DHARAWASI) 		1738003000NRG24210620230663491 21/06/2023 MAMTA 1738003WL024624 MAMTA 00089 CBIN0282672 1326 1326 Processed 28/06/2023 591348821 MAMTA CENTRAL BANK OF INDIA(607115)
48 LALBARRA MP-38-003-005-002/360
(DHARAWASI) 		1738003000NRG24210620230663492 21/06/2023 susela 1738003WL024624 susela 00089 CBIN0282672 1326 1326 Processed 28/06/2023 591348821 susela CENTRAL BANK OF INDIA(607115)
49 LALBARRA MP-38-003-005-002/379
(DHARAWASI) 		1738003000NRG24210620230663493 21/06/2023 Pravindra 1738003WL024624 Pravindra 00089 CBIN0282672 1326 1326 Processed 28/06/2023 591348821 Pravindra BANK OF MAHARASHTRA(607387)
50 LALBARRA MP-38-003-005-002/39
(DHARAWASI) 		1738003000NRG24210620230663494 21/06/2023 pramila 1738003WL024624 pramila 00089 CBIN0282672 1326 1326 Processed 28/06/2023 591348821 pramila CENTRAL BANK OF INDIA(607115)
51 LALBARRA MP-38-003-005-002/479
(DHARAWASI) 		1738003000NRG24210620230663495 21/06/2023 Shital 1738003WL024624 Shital 00089 CBIN0282672 1326 1326 Processed 28/06/2023 591348821 Shital CENTRAL BANK OF INDIA(607115)
52 LALBARRA MP-38-003-005-002/481
(DHARAWASI) 		1738003000NRG24210620230663496 21/06/2023 Devsh 1738003WL024624 Devsh 00089 CBIN0282672 1326 1326 Processed 28/06/2023 591348821 Devsh CENTRAL BANK OF INDIA(607115)
53 LALBARRA MP-38-003-005-002/489
(DHARAWASI) 		1738003000NRG24210620230663497 21/06/2023 Parmila 1738003WL024624 Parmila 00089 CBIN0282672 1326 1326 Processed 28/06/2023 591348821 Parmila CENTRAL BANK OF INDIA(607115)
54 LALBARRA MP-38-003-005-002/50-A
(DHARAWASI) 		1738003000NRG24210620230663499 21/06/2023 jayvantha 1738003WL024624 jayvantha 00089 CBIN0282672 1326 1326 Processed 28/06/2023 591348821 jayvantha CENTRAL BANK OF INDIA(607115)
55 LALBARRA MP-38-003-005-002/514
(DHARAWASI) 		1738003000NRG24210620230663503 21/06/2023 Deepak 1738003WL024624 Deepak 00089 CBIN0282672 1326 1326 Processed 28/06/2023 591348821 Deepak CENTRAL BANK OF INDIA(607115)
56 LALBARRA MP-38-003-005-002/514
(DHARAWASI) 		1738003000NRG24210620230663502 21/06/2023 Laxmi 1738003WL024624 Laxmi 00089 CBIN0282672 1326 1326 Processed 28/06/2023 591348821 Laxmi STATE BANK OF INDIA(508548)
57 LALBARRA MP-38-003-005-002/514
(DHARAWASI) 		1738003000NRG24210620230663501 21/06/2023 Santosh 1738003WL024624 Santosh 00089 CBIN0282672 1326 1326 Processed 28/06/2023 591348821 Santosh CENTRAL BANK OF INDIA(607115)
58 LALBARRA MP-38-003-005-002/61-A
(DHARAWASI) 		1738003000NRG24210620230663505 21/06/2023 nilesh 1738003WL024624 nilesh 00089 CBIN0282672 1326 1326 Processed 28/06/2023 591348821 nilesh CENTRAL BANK OF INDIA(607115)
59 LALBARRA MP-38-003-005-002/67
(DHARAWASI) 		1738003000NRG24210620230663507 21/06/2023 sunita 1738003WL024624 sunita 00089 CBIN0282672 1326 1326 Processed 28/06/2023 591348821 sunita CENTRAL BANK OF INDIA(607115)
60 LALBARRA MP-38-003-005-002/68-A
(DHARAWASI) 		1738003000NRG24210620230663509 21/06/2023 sandhya 1738003WL024624 sandhya 00089 CBIN0282672 1326 1326 Processed 28/06/2023 591348821 sandhya CENTRAL BANK OF INDIA(607115)
61 LALBARRA MP-38-003-005-002/68-A
(DHARAWASI) 		1738003000NRG24210620230663508 21/06/2023 vinod 1738003WL024624 vinod 00089 CBIN0282672 1326 1326 Processed 28/06/2023 591348821 vinod CENTRAL BANK OF INDIA(607115)
62 LALBARRA MP-38-003-005-002/72
(DHARAWASI) 		1738003000NRG24210620230663510 21/06/2023 Vadna 1738003WL024624 Vadna 00089 CBIN0282672 1326 1326 Processed 28/06/2023 591348821 Vadna CENTRAL BANK OF INDIA(607115)
63 LALBARRA MP-38-003-005-002/90-B
(DHARAWASI) 		1738003000NRG24210620230663511 21/06/2023 ramlal 1738003WL024624 ramlal 00089 CBIN0282672 1326 1326 Processed 28/06/2023 591348821 ramlal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
64 LALBARRA MP-38-003-005-002/98
(DHARAWASI) 		1738003000NRG24210620230663514 21/06/2023 saurup 1738003WL024624 saurup 00089 CBIN0282672 1326 1326 Processed 28/06/2023 591348821 saurup CENTRAL BANK OF INDIA(607115)
65 LALBARRA MP-38-003-005-003/465
(DHARAWASI) 		1738003000NRG24210620230663515 21/06/2023 prembati 1738003WL024624 prembati 00089 CBIN0282672 1326 1326 Processed 28/06/2023 591348821 prembati CENTRAL BANK OF INDIA(607115)
66 LALBARRA MP-38-003-005-004/486
(DHARAWASI) 		1738003000NRG24210620230663520 21/06/2023 shyamkali 1738003WL024624 shyamkali 00089 CBIN0282672 1326 1326 Processed 28/06/2023 591348821 shyamkali CENTRAL BANK OF INDIA(607115)
SubTotal 80886 80886
67 LALBARRA MP-38-003-005-001/349
(DHARAWASI) 		1738003000NRG24210620230663444 21/06/2023 urmila 1738003WL024624 urmila 00415 SBIN0012150 1326 1326 Processed 28/06/2023 591348821 urmila STATE BANK OF INDIA(508548)
68 LALBARRA MP-38-003-005-002/97-C
(DHARAWASI) 		1738003000NRG24210620230663513 21/06/2023 seeta 1738003WL024624 seeta 00415 SBIN0012150 1326 1326 Processed 28/06/2023 591348821 seeta STATE BANK OF INDIA(508548)
69 LALBARRA MP-38-003-005-003/475
(DHARAWASI) 		1738003000NRG24210620230663516 21/06/2023 girdhari 1738003WL024624 girdhari 00415 SBIN0012150 1326 1326 Processed 28/06/2023 591348821 girdhari CENTRAL BANK OF INDIA(607115)
70 LALBARRA MP-38-003-005-003/475
(DHARAWASI) 		1738003000NRG24210620230663517 21/06/2023 sita 1738003WL024624 sita 00415 SBIN0012150 1326 1326 Processed 28/06/2023 591348821 sita STATE BANK OF INDIA(508548)
71 LALBARRA MP-38-003-005-003/475-A
(DHARAWASI) 		1738003000NRG24210620230663518 21/06/2023 anita 1738003WL024624 anita 00415 SBIN0012150 1326 1326 Processed 28/06/2023 591348821 anita STATE BANK OF INDIA(508548)
72 LALBARRA MP-38-003-005-003/475-A
(DHARAWASI) 		1738003000NRG24210620230663519 21/06/2023 krishnkumar 1738003WL024624 krishnkumar 00415 SBIN0012150 1326 1326 Processed 28/06/2023 591348821 krishnkumar STATE BANK OF INDIA(508548)
SubTotal 7956 7956
Total 95472 95472

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_116565 Central Bank Of India CBIN0281100 LALBURRA 1326
2 LALBARRA MP1738003_210623APB_FTO_116565 Central Bank Of India CBIN0281982 JAM 5304
3 LALBARRA MP1738003_210623APB_FTO_116565 Central Bank Of India CBIN0282672 KANJAI 80886
4 LALBARRA MP1738003_210623APB_FTO_116565 State Bank of India SBIN0012150 LALBURRA 7956

Download In Excel