Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:01:56 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738003_200723APB_FTO_178269
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-38-003-026-001/182-A
(KATANGJHARI) 		1738003000NRG24200720230871731 20/07/2023 FULBATI 1738003WL032687 FULBATI 00051 MAHB0000721 884 884 Processed 28/07/2023 209311665 FULBATI STATE BANK OF INDIA(508548)
2 LALBARRA MP-38-003-026-001/195
(KATANGJHARI) 		1738003000NRG24200720230871732 20/07/2023 SITA 1738003WL032687 SITA 00051 MAHB0000721 1326 1326 Processed 28/07/2023 209311665 SITA BANK OF MAHARASHTRA(607387)
3 LALBARRA MP-38-003-026-001/429
(KATANGJHARI) 		1738003000NRG24200720230871747 20/07/2023 agnusing 1738003WL032687 agnusing 00051 MAHB0000721 1326 1326 Processed 28/07/2023 209311665 agnusing BANK OF MAHARASHTRA(607387)
4 LALBARRA MP-38-003-026-001/429
(KATANGJHARI) 		1738003000NRG24200720230871748 20/07/2023 anita 1738003WL032687 anita 00051 MAHB0000721 1326 1326 Processed 28/07/2023 209311665 anita STATE BANK OF INDIA(508548)
5 LALBARRA MP-38-003-026-001/46-B
(KATANGJHARI) 		1738003000NRG24200720230871751 20/07/2023 VALITA 1738003WL032687 VALITA 00051 MAHB0000721 884 884 Processed 28/07/2023 209311665 VALITA STATE BANK OF INDIA(508548)
6 LALBARRA MP-38-003-026-001/614
(KATANGJHARI) 		1738003000NRG24200720230871759 20/07/2023 vachhala 1738003WL032687 vachhala 00051 MAHB0000721 1326 1326 Processed 28/07/2023 209311665 vachhala NARMADA JHABUA GRAMIN BANK(508515)
7 LALBARRA MP-38-003-026-001/614-A
(KATANGJHARI) 		1738003000NRG24200720230871760 20/07/2023 Priyanka Sathone 1738003WL032687 Priyanka Sathone 00051 MAHB0000721 1105 1105 Processed 28/07/2023 209311665 PriyankaSathone CANARA BANK(508532)
SubTotal 8177 8177
8 LALBARRA MP-38-003-025-001/185
(LOHARA) 		1738003000NRG24200720230871704 20/07/2023 anita 1738003WL032679 anita 00051 MAHB0000795 1105 1105 Processed 28/07/2023 209311665 anita BANK OF MAHARASHTRA(607387)
9 LALBARRA MP-38-003-025-001/258
(LOHARA) 		1738003000NRG24200720230871705 20/07/2023 baijanti 1738003WL032679 baijanti 00051 MAHB0000795 442 442 Processed 28/07/2023 209311665 baijanti BANK OF MAHARASHTRA(607387)
10 LALBARRA MP-38-003-025-001/261
(LOHARA) 		1738003000NRG24200720230871706 20/07/2023 iswardayal 1738003WL032679 iswardayal 00051 MAHB0000795 221 221 Processed 28/07/2023 209311665 iswardayal BANK OF MAHARASHTRA(607387)
11 LALBARRA MP-38-003-025-001/325
(LOHARA) 		1738003000NRG24200720230871707 20/07/2023 mamta 1738003WL032679 mamta 00051 MAHB0000795 663 663 Processed 28/07/2023 209311665 mamta BANK OF MAHARASHTRA(607387)
12 LALBARRA MP-38-003-025-001/416
(LOHARA) 		1738003000NRG24200720230871708 20/07/2023 anil 1738003WL032679 anil 00051 MAHB0000795 663 663 Processed 28/07/2023 209311665 anil JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
13 LALBARRA MP-38-003-026-001/156
(KATANGJHARI) 		1738003000NRG24200720230871727 20/07/2023 VIMLA 1738003WL032687 VIMLA 00051 MAHB0000795 1326 1326 Processed 28/07/2023 209311665 VIMLA BANK OF MAHARASHTRA(607387)
14 LALBARRA MP-38-003-026-001/341
(KATANGJHARI) 		1738003000NRG24200720230871740 20/07/2023 abdul Delawar khan 1738003WL032687 abdul Delawar khan 00051 MAHB0000795 1105 1105 Processed 28/07/2023 209311665 abdulDelawarkhan STATE BANK OF INDIA(508548)
15 LALBARRA MP-38-003-026-001/39
(KATANGJHARI) 		1738003000NRG24200720230871743 20/07/2023 KAVITA 1738003WL032687 KAVITA 00051 MAHB0000795 1326 1326 Processed 28/07/2023 209311665 KAVITA BANK OF MAHARASHTRA(607387)
16 LALBARRA MP-38-003-026-001/679-A
(KATANGJHARI) 		1738003000NRG24200720230871762 20/07/2023 SHIVSHANKAR 1738003WL032687 SHIVSHANKAR 00051 MAHB0000795 1105 1105 Processed 28/07/2023 209311665 SHIVSHANKAR BANK OF MAHARASHTRA(607387)
17 LALBARRA MP-38-003-052-001/129
(KHAMARIYA) 		1738003000NRG24200720230871711 20/07/2023 gyanchand 1738003WL032682 gyanchand 00051 MAHB0000795 3315 3315 Processed 28/07/2023 209311665 gyanchand JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
18 LALBARRA MP-38-003-052-001/319
(KHAMARIYA) 		1738003000NRG24200720230871712 20/07/2023 dindayal jagan patle 1738003WL032682 dindayal jagan patle 00051 MAHB0000795 663 663 Processed 28/07/2023 209311665 dindayaljaganpatle BANK OF MAHARASHTRA(607387)
SubTotal 11934 11934
19 LALBARRA MP-38-003-001-002/79-A
(AWALIYAKANHAR) 		1738003000NRG24200720230871718 20/07/2023 Shalini 1738003WL032684 Shalini 00089 CBIN0281100 884 884 Processed 28/07/2023 209311665 Shalini CENTRAL BANK OF INDIA(607115)
SubTotal 884 884
20 LALBARRA MP-38-003-026-001/172
(KATANGJHARI) 		1738003000NRG24200720230871728 20/07/2023 syamabai 1738003WL032687 syamabai 00089 CBIN0281785 1105 1105 Processed 28/07/2023 209311665 syamabai CENTRAL BANK OF INDIA(607115)
21 LALBARRA MP-38-003-026-001/228-A
(KATANGJHARI) 		1738003000NRG24200720230871735 20/07/2023 maya 1738003WL032687 maya 00089 CBIN0281785 1105 1105 Rejected 29/07/2023 209311665 Aadhaar Number not Mapped to Account Number
22 LALBARRA MP-38-003-026-001/473
(KATANGJHARI) 		1738003000NRG24200720230871753 20/07/2023 SUNITA 1738003WL032687 SUNITA 00089 CBIN0281785 1326 1326 Processed 29/07/2023 209311665 SUNITA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3536 3536
23 LALBARRA MP-38-003-047-003/123
(LENDEJHARI) 		1738003000NRG24200720230871709 20/07/2023 sonula 1738003WL032680 sonula 00089 CBIN0281986 663 663 Processed 28/07/2023 209311665 sonula CENTRAL BANK OF INDIA(607115)
SubTotal 663 663
24 LALBARRA MP-38-003-005-001/394
(DHARAWASI) 		1738003000NRG24200720230871713 20/07/2023 Ramesh 1738003WL032683 Ramesh 00089 CBIN0282672 221 221 Processed 28/07/2023 209311665 Ramesh JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
25 LALBARRA MP-38-003-005-001/394-A
(DHARAWASI) 		1738003000NRG24200720230871715 20/07/2023 Rajkumar 1738003WL032683 Rajkumar 00089 CBIN0282672 221 221 Processed 28/07/2023 209311665 Rajkumar CENTRAL BANK OF INDIA(607115)
SubTotal 442 442
26 LALBARRA MP-38-003-026-001/591
(KATANGJHARI) 		1738003000NRG24200720230871758 20/07/2023 Khilesingh 1738003WL032687 Khilesingh 00415 SBIN0000499 1326 1326 Processed 28/07/2023 209311665 Khilesingh AIRTEL PAYMENTS BANK LIMITED(990288)
27 LALBARRA MP-38-003-026-001/742
(KATANGJHARI) 		1738003000NRG24200720230871764 20/07/2023 Monika bai 1738003WL032687 Monika bai 00415 SBIN0000499 1105 1105 Processed 28/07/2023 209311665 Monikabai STATE BANK OF INDIA(508548)
28 LALBARRA MP-38-003-026-001/790
(KATANGJHARI) 		1738003000NRG24200720230871766 20/07/2023 RAJA FULMARI 1738003WL032687 RAJA FULMARI 00415 SBIN0000499 1105 1105 Processed 28/07/2023 209311665 RAJAFULMARI STATE BANK OF INDIA(508548)
SubTotal 3536 3536
29 LALBARRA MP-38-003-026-001/235
(KATANGJHARI) 		1738003000NRG24200720230871736 20/07/2023 ILENDRA 1738003WL032687 ILENDRA 00415 SBIN0006963 1105 1105 Processed 28/07/2023 209311665 ILENDRA STATE BANK OF INDIA(508548)
SubTotal 1105 1105
30 LALBARRA MP-38-003-002-001/164-B
(DEORI) 		1738003000NRG24200720230871703 20/07/2023 Sarita Bondre 1738003WL032678 Sarita Bondre 00415 SBIN0012150 3094 3094 Processed 28/07/2023 209311665 SaritaBondre STATE BANK OF INDIA(508548)
31 LALBARRA MP-38-003-026-001/110-A
(KATANGJHARI) 		1738003000NRG24200720230871725 20/07/2023 Rambhola Marskole 1738003WL032687 Rambhola Marskole 00415 SBIN0012150 1326 1326 Processed 28/07/2023 209311665 RambholaMarskole STATE BANK OF INDIA(508548)
32 LALBARRA MP-38-003-026-001/110-A
(KATANGJHARI) 		1738003000NRG24200720230871724 20/07/2023 RAMKALI 1738003WL032687 RAMKALI 00415 SBIN0012150 1105 1105 Processed 28/07/2023 209311665 RAMKALI STATE BANK OF INDIA(508548)
33 LALBARRA MP-38-003-026-001/156
(KATANGJHARI) 		1738003000NRG24200720230871726 20/07/2023 SANGITA 1738003WL032687 SANGITA 00415 SBIN0012150 1326 1326 Processed 28/07/2023 209311665 SANGITA STATE BANK OF INDIA(508548)
34 LALBARRA MP-38-003-026-001/179
(KATANGJHARI) 		1738003000NRG24200720230871730 20/07/2023 lalita 1738003WL032687 lalita 00415 SBIN0012150 1326 1326 Processed 28/07/2023 209311665 lalita STATE BANK OF INDIA(508548)
35 LALBARRA MP-38-003-026-001/195
(KATANGJHARI) 		1738003000NRG24200720230871733 20/07/2023 SACHIN 1738003WL032687 SACHIN 00415 SBIN0012150 1105 1105 Processed 28/07/2023 209311665 SACHIN STATE BANK OF INDIA(508548)
36 LALBARRA MP-38-003-026-001/197
(KATANGJHARI) 		1738003000NRG24200720230871734 20/07/2023 MUNNIBAI 1738003WL032687 MUNNIBAI 00415 SBIN0012150 221 221 Processed 28/07/2023 209311665 MUNNIBAI STATE BANK OF INDIA(508548)
37 LALBARRA MP-38-003-026-001/24
(KATANGJHARI) 		1738003000NRG24200720230871737 20/07/2023 lata 1738003WL032687 lata 00415 SBIN0012150 1105 1105 Processed 28/07/2023 209311665 lata STATE BANK OF INDIA(508548)
38 LALBARRA MP-38-003-026-001/278
(KATANGJHARI) 		1738003000NRG24200720230871738 20/07/2023 sila 1738003WL032687 sila 00415 SBIN0012150 884 884 Processed 28/07/2023 209311665 sila STATE BANK OF INDIA(508548)
39 LALBARRA MP-38-003-026-001/379
(KATANGJHARI) 		1738003000NRG24200720230871741 20/07/2023 MINA DIVAN 1738003WL032687 MINA DIVAN 00415 SBIN0012150 1326 1326 Processed 28/07/2023 209311665 MINADIVAN STATE BANK OF INDIA(508548)
40 LALBARRA MP-38-003-026-001/388
(KATANGJHARI) 		1738003000NRG24200720230871742 20/07/2023 savita 1738003WL032687 savita 00415 SBIN0012150 1326 1326 Processed 28/07/2023 209311665 savita STATE BANK OF INDIA(508548)
41 LALBARRA MP-38-003-026-001/411
(KATANGJHARI) 		1738003000NRG24200720230871745 20/07/2023 SAREETA 1738003WL032687 SAREETA 00415 SBIN0012150 884 884 Processed 28/07/2023 209311665 SAREETA STATE BANK OF INDIA(508548)
42 LALBARRA MP-38-003-026-001/424
(KATANGJHARI) 		1738003000NRG24200720230871746 20/07/2023 SAIMAT 1738003WL032687 SAIMAT 00415 SBIN0012150 1326 1326 Processed 28/07/2023 209311665 SAIMAT STATE BANK OF INDIA(508548)
43 LALBARRA MP-38-003-026-001/46-A
(KATANGJHARI) 		1738003000NRG24200720230871750 20/07/2023 ROSHANI 1738003WL032687 ROSHANI 00415 SBIN0012150 1105 1105 Processed 28/07/2023 209311665 ROSHANI STATE BANK OF INDIA(508548)
44 LALBARRA MP-38-003-026-001/461
(KATANGJHARI) 		1738003000NRG24200720230871752 20/07/2023 shanta 1738003WL032687 shanta 00415 SBIN0012150 1326 1326 Processed 28/07/2023 209311665 shanta STATE BANK OF INDIA(508548)
45 LALBARRA MP-38-003-026-001/477
(KATANGJHARI) 		1738003000NRG24200720230871754 20/07/2023 khileshwari 1738003WL032687 khileshwari 00415 SBIN0012150 1326 1326 Processed 28/07/2023 209311665 khileshwari STATE BANK OF INDIA(508548)
46 LALBARRA MP-38-003-026-001/635
(KATANGJHARI) 		1738003000NRG24200720230871761 20/07/2023 sunita 1738003WL032687 sunita 00415 SBIN0012150 1105 1105 Processed 28/07/2023 209311665 sunita STATE BANK OF INDIA(508548)
47 LALBARRA MP-38-003-026-001/679-A
(KATANGJHARI) 		1738003000NRG24200720230871763 20/07/2023 AASHA BAI 1738003WL032687 AASHA BAI 00415 SBIN0012150 1105 1105 Processed 28/07/2023 209311665 AASHABAI STATE BANK OF INDIA(508548)
48 LALBARRA MP-38-003-026-001/779
(KATANGJHARI) 		1738003000NRG24200720230871765 20/07/2023 MAMTA 1738003WL032687 MAMTA 00415 SBIN0012150 1105 1105 Processed 28/07/2023 209311665 MAMTA STATE BANK OF INDIA(508548)
49 LALBARRA MP-38-003-026-001/81
(KATANGJHARI) 		1738003000NRG24200720230871767 20/07/2023 RIKHIT KOkote 1738003WL032687 RIKHIT KOkote 00415 SBIN0012150 1105 1105 Processed 28/07/2023 209311665 RIKHITKOkote STATE BANK OF INDIA(508548)
SubTotal 24531 24531
50 LALBARRA MP-38-003-026-001/498
(KATANGJHARI) 		1738003000NRG24200720230871756 20/07/2023 naresh 1738003WL032687 naresh 00688 FINO0001001 663 663 Rejected 29/07/2023 209311665 Aadhaar Number not Mapped to Account Number
51 LALBARRA MP-38-003-026-001/498
(KATANGJHARI) 		1738003000NRG24200720230871755 20/07/2023 shyamdash 1738003WL032687 shyamdash 00688 FINO0001001 663 663 Rejected 29/07/2023 209311665 Aadhaar Number not Mapped to Account Number
SubTotal 1326 1326
52 LALBARRA MP-38-003-026-001/179
(KATANGJHARI) 		1738003000NRG24200720230871729 20/07/2023 SALIKRAM 1738003WL032687 SALIKRAM 00688 FINO0001446 1326 1326 Rejected 29/07/2023 209311665 Aadhaar Number not Mapped to Account Number
53 LALBARRA MP-38-003-026-001/39
(KATANGJHARI) 		1738003000NRG24200720230871744 20/07/2023 dharamsing 1738003WL032687 dharamsing 00688 FINO0001446 1326 1326 Processed 29/07/2023 209311665 dharamsing FINO PAYMENTS BANK LTD(608001)
54 LALBARRA MP-38-003-026-001/432
(KATANGJHARI) 		1738003000NRG24200720230871749 20/07/2023 SAILENDRA 1738003WL032687 SAILENDRA 00688 FINO0001446 1326 1326 Processed 28/07/2023 209311665 SAILENDRA BANK OF MAHARASHTRA(607387)
55 LALBARRA MP-38-003-026-001/94
(KATANGJHARI) 		1738003000NRG24200720230871768 20/07/2023 Anita Marskole 1738003WL032687 Anita Marskole 00688 FINO0001446 1105 1105 Rejected 29/07/2023 209311665 Aadhaar Number not Mapped to Account Number
SubTotal 5083 5083
56 LALBARRA MP-38-003-026-001/563
(KATANGJHARI) 		1738003000NRG24200720230871757 20/07/2023 Bhajanla Matre 1738003WL032687 Bhajanla Matre 00697 BKID0MG1301 1326 1326 Processed 29/07/2023 209311665 BhajanlaMatre FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
Total 62543 62543

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_200723APB_FTO_178269 Bank of Maharastra MAHB0000721 BUDBUDA 8177
2 LALBARRA MP1738003_200723APB_FTO_178269 Bank of Maharastra MAHB0000795 KHAMARIA 11934
3 LALBARRA MP1738003_200723APB_FTO_178269 Central Bank Of India CBIN0281100 LALBURRA 884
4 LALBARRA MP1738003_200723APB_FTO_178269 Central Bank Of India CBIN0281785 WARASEONI 3536
5 LALBARRA MP1738003_200723APB_FTO_178269 Central Bank Of India CBIN0281986 GARHA (KANKI) 663
6 LALBARRA MP1738003_200723APB_FTO_178269 Central Bank Of India CBIN0282672 KANJAI 442
7 LALBARRA MP1738003_200723APB_FTO_178269 State Bank of India SBIN0000499 WARASEONI 3536
8 LALBARRA MP1738003_200723APB_FTO_178269 State Bank of India SBIN0006963 KOCHEWAHI 1105
9 LALBARRA MP1738003_200723APB_FTO_178269 State Bank of India SBIN0012150 LALBURRA 24531
10 LALBARRA MP1738003_200723APB_FTO_178269 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
11 LALBARRA MP1738003_200723APB_FTO_178269 Fino Payments Bank Ltd FINO0001446 MP RO 5083
12 LALBARRA MP1738003_200723APB_FTO_178269 Madhya Pradesh Gramin Bank BKID0MG1301 Balaghat 1326

Download In Excel