Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:16:12 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738003_160523APB_FTO_44851
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-38-003-051-003/96-A
(PANDEWADA) 		1738003000NRG24160520230237787 16/05/2023 RAKESH 1738003WL011510 RAKESH 00051 MAHB0000795 1326 1326 Processed 26/05/2023 836301478 RAKESH BANK OF MAHARASHTRA(607387)
2 LALBARRA MP-38-003-051-003/96-A
(PANDEWADA) 		1738003000NRG24160520230237788 16/05/2023 Rakesh rahangdale 1738003WL011510 Rakesh rahangdale 00051 MAHB0000795 1326 1326 Processed 26/05/2023 836301478 Rakeshrahangdale STATE BANK OF INDIA(508548)
SubTotal 2652 2652
3 LALBARRA MP-38-003-051-003/25-A
(PANDEWADA) 		1738003000NRG24160520230237786 16/05/2023 ishwardayal 1738003WL011510 ishwardayal 00089 CBIN0281100 1326 1326 Processed 26/05/2023 836301478 ishwardayal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
SubTotal 1326 1326
4 LALBARRA MP-38-003-054-001/10
(CHHATERA) 		1738003054NRG24160520230236613 16/05/2023 kanta 1738003054WL011476 kanta 00089 CBIN0281924 1105 1105 Rejected 26/05/2023 836301478 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5 LALBARRA MP-38-003-054-001/133-B
(CHHATERA) 		1738003054NRG24160520230236565 16/05/2023 daliram 1738003054WL011475 daliram 00089 CBIN0281924 1326 1326 Processed 26/05/2023 836301478 daliram CENTRAL BANK OF INDIA(607115)
6 LALBARRA MP-38-003-054-001/137
(CHHATERA) 		1738003054NRG24160520230236566 16/05/2023 dropsinh 1738003054WL011475 dropsinh 00089 CBIN0281924 1326 1326 Processed 26/05/2023 836301478 dropsinh CENTRAL BANK OF INDIA(607115)
7 LALBARRA MP-38-003-054-001/137
(CHHATERA) 		1738003054NRG24160520230236567 16/05/2023 hirman bai 1738003054WL011475 hirman bai 00089 CBIN0281924 1326 1326 Processed 26/05/2023 836301478 hirmanbai CENTRAL BANK OF INDIA(607115)
8 LALBARRA MP-38-003-054-001/141-B
(CHHATERA) 		1738003054NRG24160520230236570 16/05/2023 bhagchand 1738003054WL011475 bhagchand 00089 CBIN0281924 1326 1326 Processed 26/05/2023 836301478 bhagchand CENTRAL BANK OF INDIA(607115)
9 LALBARRA MP-38-003-054-001/143-A
(CHHATERA) 		1738003054NRG24160520230236573 16/05/2023 lata 1738003054WL011475 lata 00089 CBIN0281924 1326 1326 Processed 26/05/2023 836301478 lata CENTRAL BANK OF INDIA(607115)
10 LALBARRA MP-38-003-054-001/143-A
(CHHATERA) 		1738003054NRG24160520230236572 16/05/2023 rajendra 1738003054WL011475 rajendra 00089 CBIN0281924 1326 1326 Processed 26/05/2023 836301478 rajendra CENTRAL BANK OF INDIA(607115)
11 LALBARRA MP-38-003-054-001/145-A
(CHHATERA) 		1738003054NRG24160520230236574 16/05/2023 nita 1738003054WL011475 nita 00089 CBIN0281924 1326 1326 Processed 26/05/2023 836301478 nita CENTRAL BANK OF INDIA(607115)
12 LALBARRA MP-38-003-054-001/153-A
(CHHATERA) 		1738003054NRG24160520230236616 16/05/2023 lila 1738003054WL011476 lila 00089 CBIN0281924 1105 1105 Processed 26/05/2023 836301478 lila CENTRAL BANK OF INDIA(607115)
13 LALBARRA MP-38-003-054-001/156-A
(CHHATERA) 		1738003054NRG24160520230236575 16/05/2023 bhabhuta 1738003054WL011475 bhabhuta 00089 CBIN0281924 1326 1326 Processed 26/05/2023 836301478 bhabhuta CENTRAL BANK OF INDIA(607115)
14 LALBARRA MP-38-003-054-001/172
(CHHATERA) 		1738003054NRG24160520230236617 16/05/2023 pustakala 1738003054WL011476 pustakala 00089 CBIN0281924 1326 1326 Processed 26/05/2023 836301478 pustakala CENTRAL BANK OF INDIA(607115)
15 LALBARRA MP-38-003-054-001/173-A
(CHHATERA) 		1738003054NRG24160520230236618 16/05/2023 laxmi 1738003054WL011476 laxmi 00089 CBIN0281924 1105 1105 Processed 26/05/2023 836301478 laxmi CENTRAL BANK OF INDIA(607115)
16 LALBARRA MP-38-003-054-001/181-B
(CHHATERA) 		1738003054NRG24160520230236576 16/05/2023 yogeshwari 1738003054WL011475 yogeshwari 00089 CBIN0281924 1326 1326 Processed 26/05/2023 836301478 yogeshwari CENTRAL BANK OF INDIA(607115)
17 LALBARRA MP-38-003-054-001/186
(CHHATERA) 		1738003054NRG24160520230236577 16/05/2023 sunita 1738003054WL011475 sunita 00089 CBIN0281924 1326 1326 Rejected 26/05/2023 836301478 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18 LALBARRA MP-38-003-054-001/19
(CHHATERA) 		1738003054NRG24160520230236619 16/05/2023 pustakala 1738003054WL011476 pustakala 00089 CBIN0281924 884 884 Processed 26/05/2023 836301478 pustakala CENTRAL BANK OF INDIA(607115)
19 LALBARRA MP-38-003-054-001/199
(CHHATERA) 		1738003054NRG24160520230236578 16/05/2023 suresh 1738003054WL011475 suresh 00089 CBIN0281924 1326 1326 Processed 26/05/2023 836301478 suresh CENTRAL BANK OF INDIA(607115)
20 LALBARRA MP-38-003-054-001/199
(CHHATERA) 		1738003054NRG24160520230236579 16/05/2023 suresh 1738003054WL011475 suresh 00089 CBIN0281924 1326 1326 Processed 26/05/2023 836301478 suresh CENTRAL BANK OF INDIA(607115)
21 LALBARRA MP-38-003-054-001/20-A
(CHHATERA) 		1738003054NRG24160520230236580 16/05/2023 dulichand 1738003054WL011475 dulichand 00089 CBIN0281924 1326 1326 Processed 26/05/2023 836301478 dulichand CENTRAL BANK OF INDIA(607115)
22 LALBARRA MP-38-003-054-001/202-A
(CHHATERA) 		1738003054NRG24160520230236582 16/05/2023 basntibai 1738003054WL011475 basntibai 00089 CBIN0281924 1326 1326 Processed 26/05/2023 836301478 basntibai CENTRAL BANK OF INDIA(607115)
23 LALBARRA MP-38-003-054-001/202-A
(CHHATERA) 		1738003054NRG24160520230236581 16/05/2023 gyansingh 1738003054WL011475 gyansingh 00089 CBIN0281924 1326 1326 Processed 26/05/2023 836301478 gyansingh CENTRAL BANK OF INDIA(607115)
24 LALBARRA MP-38-003-054-001/215
(CHHATERA) 		1738003054NRG24160520230236620 16/05/2023 dharmaraj 1738003054WL011476 dharmaraj 00089 CBIN0281924 1326 1326 Processed 26/05/2023 836301478 dharmaraj CENTRAL BANK OF INDIA(607115)
25 LALBARRA MP-38-003-054-001/23
(CHHATERA) 		1738003054NRG24160520230236583 16/05/2023 hemraj 1738003054WL011475 hemraj 00089 CBIN0281924 1326 1326 Processed 26/05/2023 836301478 hemraj CENTRAL BANK OF INDIA(607115)
26 LALBARRA MP-38-003-054-001/238-A
(CHHATERA) 		1738003054NRG24160520230236584 16/05/2023 shriram 1738003054WL011475 shriram 00089 CBIN0281924 1326 1326 Rejected 26/05/2023 836301478 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
27 LALBARRA MP-38-003-054-001/238-A
(CHHATERA) 		1738003054NRG24160520230236585 16/05/2023 uman 1738003054WL011475 uman 00089 CBIN0281924 1326 1326 Processed 26/05/2023 836301478 uman CENTRAL BANK OF INDIA(607115)
28 LALBARRA MP-38-003-054-001/240
(CHHATERA) 		1738003054NRG24160520230236589 16/05/2023 jhela 1738003054WL011475 jhela 00089 CBIN0281924 1326 1326 Processed 26/05/2023 836301478 jhela CENTRAL BANK OF INDIA(607115)
29 LALBARRA MP-38-003-054-001/242-A
(CHHATERA) 		1738003054NRG24160520230236590 16/05/2023 eendrakumar 1738003054WL011475 eendrakumar 00089 CBIN0281924 1326 1326 Processed 26/05/2023 836301478 eendrakumar CENTRAL BANK OF INDIA(607115)
30 LALBARRA MP-38-003-054-001/264
(CHHATERA) 		1738003054NRG24160520230236591 16/05/2023 bhojlal 1738003054WL011475 bhojlal 00089 CBIN0281924 1326 1326 Processed 26/05/2023 836301478 bhojlal CENTRAL BANK OF INDIA(607115)
31 LALBARRA MP-38-003-054-001/270-A
(CHHATERA) 		1738003054NRG24160520230236593 16/05/2023 laxmi 1738003054WL011475 laxmi 00089 CBIN0281924 1326 1326 Processed 26/05/2023 836301478 laxmi CENTRAL BANK OF INDIA(607115)
32 LALBARRA MP-38-003-054-001/273
(CHHATERA) 		1738003054NRG24160520230236621 16/05/2023 topram 1738003054WL011476 topram 00089 CBIN0281924 1326 1326 Processed 26/05/2023 836301478 topram CENTRAL BANK OF INDIA(607115)
33 LALBARRA MP-38-003-054-001/287-A
(CHHATERA) 		1738003054NRG24160520230236594 16/05/2023 sarita 1738003054WL011475 sarita 00089 CBIN0281924 1326 1326 Processed 26/05/2023 836301478 sarita CENTRAL BANK OF INDIA(607115)
34 LALBARRA MP-38-003-054-001/305-A
(CHHATERA) 		1738003054NRG24160520230236595 16/05/2023 dileshweri 1738003054WL011475 dileshweri 00089 CBIN0281924 1326 1326 Processed 26/05/2023 836301478 dileshweri CENTRAL BANK OF INDIA(607115)
35 LALBARRA MP-38-003-054-001/307-A
(CHHATERA) 		1738003054NRG24160520230236596 16/05/2023 RINA BHAGAT 1738003054WL011475 RINA BHAGAT 00089 CBIN0281924 1326 1326 Processed 26/05/2023 836301478 RINABHAGAT CENTRAL BANK OF INDIA(607115)
36 LALBARRA MP-38-003-054-001/307-B
(CHHATERA) 		1738003054NRG24160520230236597 16/05/2023 chitrakala 1738003054WL011475 chitrakala 00089 CBIN0281924 1326 1326 Processed 26/05/2023 836301478 chitrakala CENTRAL BANK OF INDIA(607115)
37 LALBARRA MP-38-003-054-001/308-A
(CHHATERA) 		1738003054NRG24160520230236598 16/05/2023 eemeshwari 1738003054WL011475 eemeshwari 00089 CBIN0281924 663 663 Processed 26/05/2023 836301478 eemeshwari CENTRAL BANK OF INDIA(607115)
38 LALBARRA MP-38-003-054-001/311
(CHHATERA) 		1738003054NRG24160520230236599 16/05/2023 kishana 1738003054WL011475 kishana 00089 CBIN0281924 1105 1105 Processed 26/05/2023 836301478 kishana CENTRAL BANK OF INDIA(607115)
39 LALBARRA MP-38-003-054-001/313
(CHHATERA) 		1738003054NRG24160520230236600 16/05/2023 omkar 1738003054WL011475 omkar 00089 CBIN0281924 1326 1326 Processed 26/05/2023 836301478 omkar PUNJAB NATIONAL BANK(508568)
40 LALBARRA MP-38-003-054-001/32
(CHHATERA) 		1738003054NRG24160520230236622 16/05/2023 Fulchand 1738003054WL011476 Fulchand 00089 CBIN0281924 1326 1326 Processed 26/05/2023 836301478 Fulchand CENTRAL BANK OF INDIA(607115)
41 LALBARRA MP-38-003-054-001/341
(CHHATERA) 		1738003054NRG24160520230236602 16/05/2023 chansing 1738003054WL011475 chansing 00089 CBIN0281924 1326 1326 Processed 26/05/2023 836301478 chansing CENTRAL BANK OF INDIA(607115)
42 LALBARRA MP-38-003-054-001/371
(CHHATERA) 		1738003054NRG24160520230236623 16/05/2023 lalita 1738003054WL011476 lalita 00089 CBIN0281924 1105 1105 Processed 26/05/2023 836301478 lalita CENTRAL BANK OF INDIA(607115)
43 LALBARRA MP-38-003-054-001/386-B
(CHHATERA) 		1738003054NRG24160520230236604 16/05/2023 kishor 1738003054WL011475 kishor 00089 CBIN0281924 1326 1326 Processed 26/05/2023 836301478 kishor CENTRAL BANK OF INDIA(607115)
44 LALBARRA MP-38-003-054-001/386-C
(CHHATERA) 		1738003054NRG24160520230236607 16/05/2023 sachin 1738003054WL011475 sachin 00089 CBIN0281924 1326 1326 Processed 26/05/2023 836301478 sachin FINO PAYMENTS BANK LTD(608001)
45 LALBARRA MP-38-003-054-001/39
(CHHATERA) 		1738003054NRG24160520230236608 16/05/2023 rukhama 1738003054WL011475 rukhama 00089 CBIN0281924 1326 1326 Processed 26/05/2023 836301478 rukhama CENTRAL BANK OF INDIA(607115)
46 LALBARRA MP-38-003-054-001/45-B
(CHHATERA) 		1738003054NRG24160520230236609 16/05/2023 biran 1738003054WL011475 biran 00089 CBIN0281924 884 884 Processed 26/05/2023 836301478 biran HDFC BANK LTD(607152)
47 LALBARRA MP-38-003-054-001/58-A
(CHHATERA) 		1738003054NRG24160520230236624 16/05/2023 shashikala 1738003054WL011476 shashikala 00089 CBIN0281924 1105 1105 Processed 26/05/2023 836301478 shashikala CENTRAL BANK OF INDIA(607115)
48 LALBARRA MP-38-003-054-001/65
(CHHATERA) 		1738003054NRG24160520230236625 16/05/2023 bikam 1738003054WL011476 bikam 00089 CBIN0281924 1105 1105 Processed 26/05/2023 836301478 bikam CENTRAL BANK OF INDIA(607115)
49 LALBARRA MP-38-003-054-001/67-B
(CHHATERA) 		1738003054NRG24160520230236611 16/05/2023 maya 1738003054WL011475 maya 00089 CBIN0281924 1326 1326 Processed 26/05/2023 836301478 maya CENTRAL BANK OF INDIA(607115)
50 LALBARRA MP-38-003-054-001/76-A
(CHHATERA) 		1738003054NRG24160520230236612 16/05/2023 lata 1738003054WL011475 lata 00089 CBIN0281924 1326 1326 Processed 26/05/2023 836301478 lata CENTRAL BANK OF INDIA(607115)
SubTotal 59228 59228
51 LALBARRA MP-38-003-054-001/141-A
(CHHATERA) 		1738003054NRG24160520230236568 16/05/2023 gajandh 1738003054WL011475 gajandh 00089 CBIN0281986 1326 1326 Processed 26/05/2023 836301478 gajandh CENTRAL BANK OF INDIA(607115)
52 LALBARRA MP-38-003-054-001/386-B
(CHHATERA) 		1738003054NRG24160520230236605 16/05/2023 krashna 1738003054WL011475 krashna 00089 CBIN0281986 1326 1326 Processed 26/05/2023 836301478 krashna CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
53 LALBARRA MP-38-003-054-001/264
(CHHATERA) 		1738003054NRG24160520230236592 16/05/2023 deveswari 1738003054WL011475 deveswari 00415 SBIN0000318 1326 1326 Processed 26/05/2023 836301478 deveswari STATE BANK OF INDIA(508548)
SubTotal 1326 1326
54 LALBARRA MP-38-003-054-001/71-A
(CHHATERA) 		1738003054NRG24160520230236626 16/05/2023 anita 1738003054WL011476 anita 00468 UBIN0559440 1105 1105 Processed 26/05/2023 836301478 anita UNION BANK OF INDIA(508500)
SubTotal 1105 1105
55 LALBARRA MP-38-003-051-003/25-A
(PANDEWADA) 		1738003000NRG24160520230237785 16/05/2023 Ishawardayal Rahangdale 1738003WL011510 Ishawardayal Rahangdale 00697 BKID0MG1301 1326 1326 Processed 26/05/2023 836301478 IshawardayalRahangdale CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
Total 69615 69615

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_160523APB_FTO_44851 Bank of Maharastra MAHB0000795 KHAMARIA 2652
2 LALBARRA MP1738003_160523APB_FTO_44851 Central Bank Of India CBIN0281100 LALBURRA 1326
3 LALBARRA MP1738003_160523APB_FTO_44851 Central Bank Of India CBIN0281924 MOHAGAON (DHAPERA) 59228
4 LALBARRA MP1738003_160523APB_FTO_44851 Central Bank Of India CBIN0281986 GARHA (KANKI) 2652
5 LALBARRA MP1738003_160523APB_FTO_44851 State Bank of India SBIN0000318 BALAGHAT 1326
6 LALBARRA MP1738003_160523APB_FTO_44851 Union Bank of India UBIN0559440 BALAGHAT BRANCH 1105
7 LALBARRA MP1738003_160523APB_FTO_44851 Madhya Pradesh Gramin Bank BKID0MG1301 Balaghat 1326

Download In Excel