Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:02:08 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738003_160823APB_FTO_222310
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-38-003-024-001/149
(NEWARGAON WA) 		1738003000NRG24160820230900583 16/08/2023 sushil 1738003WL036717 sushil 00051 MAHB0000795 1105 1105 Processed 24/08/2023 713521675 sushil BANK OF MAHARASHTRA(607387)
2 LALBARRA MP-38-003-024-001/463
(NEWARGAON WA) 		1738003000NRG24160820230900584 16/08/2023 narendra 1738003WL036717 narendra 00051 MAHB0000795 1105 1105 Processed 24/08/2023 713521675 narendra BANK OF MAHARASHTRA(607387)
3 LALBARRA MP-38-003-024-001/473
(NEWARGAON WA) 		1738003000NRG24160820230900585 16/08/2023 RASIKALA 1738003WL036717 RASIKALA 00051 MAHB0000795 1105 1105 Processed 24/08/2023 713521675 RASIKALA INDIA POST PAYMENTS BANK LIMITED(508528)
4 LALBARRA MP-38-003-024-001/507
(NEWARGAON WA) 		1738003000NRG24160820230900586 16/08/2023 KUNTA BAI 1738003WL036717 KUNTA BAI 00051 MAHB0000795 1105 1105 Processed 24/08/2023 713521675 KUNTABAI BANK OF MAHARASHTRA(607387)
5 LALBARRA MP-38-003-024-001/537
(NEWARGAON WA) 		1738003000NRG24160820230900588 16/08/2023 rakesh 1738003WL036717 rakesh 00051 MAHB0000795 1105 1105 Processed 24/08/2023 713521675 rakesh BANK OF MAHARASHTRA(607387)
6 LALBARRA MP-38-003-024-001/540
(NEWARGAON WA) 		1738003000NRG24160820230900589 16/08/2023 hirvanta 1738003WL036717 hirvanta 00051 MAHB0000795 663 663 Processed 24/08/2023 713521675 hirvanta BANK OF MAHARASHTRA(607387)
7 LALBARRA MP-38-003-024-001/622
(NEWARGAON WA) 		1738003000NRG24160820230900590 16/08/2023 surtilal hanvat 1738003WL036717 surtilal hanvat 00051 MAHB0000795 1105 1105 Processed 24/08/2023 713521675 surtilalhanvat BANK OF MAHARASHTRA(607387)
8 LALBARRA MP-38-003-024-001/717
(NEWARGAON WA) 		1738003000NRG24160820230900591 16/08/2023 SINDHU 1738003WL036717 SINDHU 00051 MAHB0000795 1105 1105 Processed 24/08/2023 713521675 SINDHU BANK OF MAHARASHTRA(607387)
9 LALBARRA MP-38-003-024-001/741
(NEWARGAON WA) 		1738003000NRG24160820230900592 16/08/2023 TEJRAM 1738003WL036717 TEJRAM 00051 MAHB0000795 1105 1105 Processed 24/08/2023 713521675 TEJRAM BANK OF MAHARASHTRA(607387)
10 LALBARRA MP-38-003-024-001/775
(NEWARGAON WA) 		1738003000NRG24160820230900593 16/08/2023 bhagrata 1738003WL036717 bhagrata 00051 MAHB0000795 1105 1105 Processed 24/08/2023 713521675 bhagrata BANK OF MAHARASHTRA(607387)
11 LALBARRA MP-38-003-024-001/779
(NEWARGAON WA) 		1738003000NRG24160820230900594 16/08/2023 SUNITA 1738003WL036717 SUNITA 00051 MAHB0000795 1105 1105 Processed 24/08/2023 713521675 SUNITA BANK OF MAHARASHTRA(607387)
12 LALBARRA MP-38-003-024-001/786
(NEWARGAON WA) 		1738003000NRG24160820230900595 16/08/2023 khemraj 1738003WL036717 khemraj 00051 MAHB0000795 1105 1105 Processed 24/08/2023 713521675 khemraj BANK OF MAHARASHTRA(607387)
13 LALBARRA MP-38-003-024-001/786
(NEWARGAON WA) 		1738003000NRG24160820230900596 16/08/2023 sarita 1738003WL036717 sarita 00051 MAHB0000795 1105 1105 Processed 24/08/2023 713521675 sarita BANK OF MAHARASHTRA(607387)
14 LALBARRA MP-38-003-024-001/85
(NEWARGAON WA) 		1738003000NRG24160820230900597 16/08/2023 GIRADHARI 1738003WL036717 GIRADHARI 00051 MAHB0000795 1105 1105 Processed 24/08/2023 713521675 GIRADHARI STATE BANK OF INDIA(508548)
15 LALBARRA MP-38-003-024-001/86
(NEWARGAON WA) 		1738003000NRG24160820230900598 16/08/2023 Sarita 1738003WL036717 Sarita 00051 MAHB0000795 1105 1105 Processed 24/08/2023 713521675 Sarita BANK OF MAHARASHTRA(607387)
SubTotal 16133 16133
16 LALBARRA MP-38-003-041-001/299-A
(MANPUR) 		1738003000NRG24160820230900600 16/08/2023 Sangita Singre 1738003WL036718 Sangita Singre 00089 CBIN0281100 1105 1105 Processed 24/08/2023 713521675 SangitaSingre CENTRAL BANK OF INDIA(607115)
17 LALBARRA MP-38-003-042-001/17
(PANDHARWANI) 		1738003000NRG24160820230900668 16/08/2023 satavan 1738003WL036723 satavan 00089 CBIN0281100 2431 2431 Processed 24/08/2023 713521675 satavan STATE BANK OF INDIA(508548)
18 LALBARRA MP-38-003-042-001/174
(PANDHARWANI) 		1738003000NRG24160820230900669 16/08/2023 beniprsad 1738003WL036723 beniprsad 00089 CBIN0281100 3315 3315 Processed 24/08/2023 713521675 beniprsad CENTRAL BANK OF INDIA(607115)
19 LALBARRA MP-38-003-042-001/174
(PANDHARWANI) 		1738003000NRG24160820230900670 16/08/2023 urmila 1738003WL036723 urmila 00089 CBIN0281100 3315 3315 Processed 24/08/2023 713521675 urmila CENTRAL BANK OF INDIA(607115)
20 LALBARRA MP-38-003-042-001/74
(PANDHARWANI) 		1738003000NRG24160820230900672 16/08/2023 SHAHDA 1738003WL036723 SHAHDA 00089 CBIN0281100 3315 3315 Processed 24/08/2023 713521675 SHAHDA CENTRAL BANK OF INDIA(607115)
21 LALBARRA MP-38-003-042-001/87
(PANDHARWANI) 		1738003000NRG24160820230900673 16/08/2023 gaynbati 1738003WL036723 gaynbati 00089 CBIN0281100 3315 3315 Processed 24/08/2023 713521675 gaynbati CENTRAL BANK OF INDIA(607115)
SubTotal 16796 16796
22 LALBARRA MP-38-003-074-002/103
(RAMPURI) 		1738003000NRG24160820230900564 16/08/2023 bastaram 1738003WL036716 bastaram 00089 CBIN0281982 1326 1326 Processed 24/08/2023 713521675 bastaram CENTRAL BANK OF INDIA(607115)
23 LALBARRA MP-38-003-074-002/103
(RAMPURI) 		1738003000NRG24160820230900565 16/08/2023 raywanta 1738003WL036716 raywanta 00089 CBIN0281982 1326 1326 Processed 24/08/2023 713521675 raywanta CENTRAL BANK OF INDIA(607115)
24 LALBARRA MP-38-003-074-002/106-A
(RAMPURI) 		1738003000NRG24160820230900566 16/08/2023 yashid khan 1738003WL036716 yashid khan 00089 CBIN0281982 1326 1326 Processed 24/08/2023 713521675 yashidkhan CENTRAL BANK OF INDIA(607115)
25 LALBARRA MP-38-003-074-002/107
(RAMPURI) 		1738003000NRG24160820230900567 16/08/2023 dhanendra 1738003WL036716 dhanendra 00089 CBIN0281982 1326 1326 Processed 24/08/2023 713521675 dhanendra CENTRAL BANK OF INDIA(607115)
26 LALBARRA MP-38-003-074-002/107
(RAMPURI) 		1738003000NRG24160820230900568 16/08/2023 REETA 1738003WL036716 REETA 00089 CBIN0281982 1326 1326 Processed 24/08/2023 713521675 REETA CENTRAL BANK OF INDIA(607115)
27 LALBARRA MP-38-003-074-002/114
(RAMPURI) 		1738003000NRG24160820230900570 16/08/2023 heera dehre 1738003WL036716 heera dehre 00089 CBIN0281982 1326 1326 Processed 24/08/2023 713521675 heeradehre CENTRAL BANK OF INDIA(607115)
28 LALBARRA MP-38-003-074-002/114
(RAMPURI) 		1738003000NRG24160820230900569 16/08/2023 RAMPRASAD 1738003WL036716 RAMPRASAD 00089 CBIN0281982 1326 1326 Processed 24/08/2023 713521675 RAMPRASAD CENTRAL BANK OF INDIA(607115)
29 LALBARRA MP-38-003-074-002/279
(RAMPURI) 		1738003000NRG24160820230900571 16/08/2023 majidkhan 1738003WL036716 majidkhan 00089 CBIN0281982 1326 1326 Processed 24/08/2023 713521675 majidkhan CENTRAL BANK OF INDIA(607115)
30 LALBARRA MP-38-003-074-002/289
(RAMPURI) 		1738003000NRG24160820230900573 16/08/2023 SHAMIBEE KHAN 1738003WL036716 SHAMIBEE KHAN 00089 CBIN0281982 1326 1326 Processed 24/08/2023 713521675 SHAMIBEEKHAN CENTRAL BANK OF INDIA(607115)
31 LALBARRA MP-38-003-074-002/299
(RAMPURI) 		1738003000NRG24160820230900574 16/08/2023 ikbal khan 1738003WL036716 ikbal khan 00089 CBIN0281982 1326 1326 Processed 24/08/2023 713521675 ikbalkhan CENTRAL BANK OF INDIA(607115)
32 LALBARRA MP-38-003-074-002/82
(RAMPURI) 		1738003000NRG24160820230900575 16/08/2023 GEETA 1738003WL036716 GEETA 00089 CBIN0281982 1326 1326 Processed 24/08/2023 713521675 GEETA CENTRAL BANK OF INDIA(607115)
33 LALBARRA MP-38-003-074-002/90
(RAMPURI) 		1738003000NRG24160820230900578 16/08/2023 Gitan bai 1738003WL036716 Gitan bai 00089 CBIN0281982 1326 1326 Processed 24/08/2023 713521675 Gitanbai JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
34 LALBARRA MP-38-003-074-002/93-A
(RAMPURI) 		1738003000NRG24160820230900580 16/08/2023 sangita 1738003WL036716 sangita 00089 CBIN0281982 1326 1326 Processed 24/08/2023 713521675 sangita CENTRAL BANK OF INDIA(607115)
35 LALBARRA MP-38-003-074-002/98
(RAMPURI) 		1738003000NRG24160820230900582 16/08/2023 AHFAZ KHAN 1738003WL036716 AHFAZ KHAN 00089 CBIN0281982 1326 1326 Processed 24/08/2023 713521675 AHFAZKHAN CENTRAL BANK OF INDIA(607115)
36 LALBARRA MP-38-003-074-002/98
(RAMPURI) 		1738003000NRG24160820230900581 16/08/2023 KHURSHIDABEE 1738003WL036716 KHURSHIDABEE 00089 CBIN0281982 1326 1326 Processed 24/08/2023 713521675 KHURSHIDABEE CENTRAL BANK OF INDIA(607115)
SubTotal 19890 19890
37 LALBARRA MP-38-003-047-003/164
(LENDEJHARI) 		1738003000NRG24160820230900604 16/08/2023 gulabchand 1738003WL036719 gulabchand 00089 CBIN0281986 221 221 Processed 24/08/2023 713521675 gulabchand CENTRAL BANK OF INDIA(607115)
SubTotal 221 221
38 LALBARRA MP-38-003-010-003/195
(TENGNIKHURD) 		1738003000NRG24160820230900662 16/08/2023 sila 1738003WL036722 sila 00089 CBIN0282672 3315 3315 Processed 24/08/2023 713521675 sila CENTRAL BANK OF INDIA(607115)
39 LALBARRA MP-38-003-010-003/195
(TENGNIKHURD) 		1738003000NRG24160820230900663 16/08/2023 sitaram 1738003WL036722 sitaram 00089 CBIN0282672 3315 3315 Processed 24/08/2023 713521675 sitaram JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
40 LALBARRA MP-38-003-010-003/232-B
(TENGNIKHURD) 		1738003000NRG24160820230900664 16/08/2023 Bastaram 1738003WL036722 Bastaram 00089 CBIN0282672 3315 3315 Processed 24/08/2023 713521675 Bastaram CENTRAL BANK OF INDIA(607115)
41 LALBARRA MP-38-003-010-003/8-B
(TENGNIKHURD) 		1738003000NRG24160820230900666 16/08/2023 Shashikala 1738003WL036722 Shashikala 00089 CBIN0282672 3315 3315 Processed 24/08/2023 713521675 Shashikala CENTRAL BANK OF INDIA(607115)
42 LALBARRA MP-38-003-010-003/8-B
(TENGNIKHURD) 		1738003000NRG24160820230900665 16/08/2023 Shiwcharan 1738003WL036722 Shiwcharan 00089 CBIN0282672 3315 3315 Processed 24/08/2023 713521675 Shiwcharan JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
43 LALBARRA MP-38-003-010-003/8-D
(TENGNIKHURD) 		1738003000NRG24160820230900667 16/08/2023 bastaram 1738003WL036722 bastaram 00089 CBIN0282672 3315 3315 Processed 24/08/2023 713521675 bastaram CENTRAL BANK OF INDIA(607115)
44 LALBARRA MP-38-003-074-002/82
(RAMPURI) 		1738003000NRG24160820230900576 16/08/2023 shushma 1738003WL036716 shushma 00089 CBIN0282672 1326 1326 Processed 24/08/2023 713521675 shushma CENTRAL BANK OF INDIA(607115)
SubTotal 21216 21216
45 LALBARRA MP-38-003-032-001/17-A
(SIHORA) 		1738003000NRG24160820230900563 16/08/2023 Manju 1738003WL036715 Manju 00415 SBIN0012150 1105 1105 Processed 24/08/2023 713521675 Manju STATE BANK OF INDIA(508548)
46 LALBARRA MP-38-003-041-001/230-A
(MANPUR) 		1738003000NRG24160820230900599 16/08/2023 Rita Pancheshwar 1738003WL036718 Rita Pancheshwar 00415 SBIN0012150 1105 1105 Processed 24/08/2023 713521675 RitaPancheshwar STATE BANK OF INDIA(508548)
47 LALBARRA MP-38-003-041-001/357-A
(MANPUR) 		1738003000NRG24160820230900601 16/08/2023 geeta 1738003WL036718 geeta 00415 SBIN0012150 1105 1105 Processed 24/08/2023 713521675 geeta STATE BANK OF INDIA(508548)
48 LALBARRA MP-38-003-042-001/74
(PANDHARWANI) 		1738003000NRG24160820230900671 16/08/2023 hanif 1738003WL036723 hanif 00415 SBIN0012150 3315 3315 Processed 24/08/2023 713521675 hanif STATE BANK OF INDIA(508548)
SubTotal 6630 6630
Total 80886 80886

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_160823APB_FTO_222310 Bank of Maharastra MAHB0000795 KHAMARIA 16133
2 LALBARRA MP1738003_160823APB_FTO_222310 Central Bank Of India CBIN0281100 LALBURRA 16796
3 LALBARRA MP1738003_160823APB_FTO_222310 Central Bank Of India CBIN0281982 JAM 19890
4 LALBARRA MP1738003_160823APB_FTO_222310 Central Bank Of India CBIN0281986 GARHA (KANKI) 221
5 LALBARRA MP1738003_160823APB_FTO_222310 Central Bank Of India CBIN0282672 KANJAI 21216
6 LALBARRA MP1738003_160823APB_FTO_222310 State Bank of India SBIN0012150 LALBURRA 6630

Download In Excel