Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:40:14 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738003_080623APB_FTO_79761
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-38-003-038-002/100-A
(CHHINDLAI) 		1738003038NRG24080620230481059 08/06/2023 Ramkali Marthe 1738003038WL019494 Ramkali Marthe 00089 CBIN0281982 1105 1105 Processed 15/06/2023 366077720 RamkaliMarthe CENTRAL BANK OF INDIA(607115)
2 LALBARRA MP-38-003-038-002/102
(CHHINDLAI) 		1738003038NRG24080620230481060 08/06/2023 Lalchand katre 1738003038WL019494 Lalchand katre 00089 CBIN0281982 1105 1105 Processed 15/06/2023 366077720 Lalchandkatre JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
3 LALBARRA MP-38-003-038-002/102
(CHHINDLAI) 		1738003038NRG24080620230481061 08/06/2023 Tarasan bai katre 1738003038WL019494 Tarasan bai katre 00089 CBIN0281982 1105 1105 Processed 15/06/2023 366077720 Tarasanbaikatre CENTRAL BANK OF INDIA(607115)
4 LALBARRA MP-38-003-038-002/106
(CHHINDLAI) 		1738003038NRG24080620230481062 08/06/2023 Hirwanti Marthe 1738003038WL019494 Hirwanti Marthe 00089 CBIN0281982 1105 1105 Processed 15/06/2023 366077720 HirwantiMarthe CENTRAL BANK OF INDIA(607115)
5 LALBARRA MP-38-003-038-002/113
(CHHINDLAI) 		1738003038NRG24080620230481063 08/06/2023 ravindra 1738003038WL019494 ravindra 00089 CBIN0281982 1105 1105 Processed 15/06/2023 366077720 ravindra INDIA POST PAYMENTS BANK LIMITED(508528)
6 LALBARRA MP-38-003-038-002/121-B
(CHHINDLAI) 		1738003038NRG24080620230481064 08/06/2023 Gayatri Suryavansi 1738003038WL019494 Gayatri Suryavansi 00089 CBIN0281982 1105 1105 Processed 15/06/2023 366077720 GayatriSuryavansi INDIA POST PAYMENTS BANK LIMITED(508528)
7 LALBARRA MP-38-003-038-002/124
(CHHINDLAI) 		1738003038NRG24080620230481065 08/06/2023 kirtan bai 1738003038WL019494 kirtan bai 00089 CBIN0281982 1105 1105 Processed 15/06/2023 366077720 kirtanbai CENTRAL BANK OF INDIA(607115)
8 LALBARRA MP-38-003-038-002/124-A
(CHHINDLAI) 		1738003038NRG24080620230481066 08/06/2023 Sunita Marthe 1738003038WL019494 Sunita Marthe 00089 CBIN0281982 1105 1105 Processed 15/06/2023 366077720 SunitaMarthe CENTRAL BANK OF INDIA(607115)
9 LALBARRA MP-38-003-038-002/133
(CHHINDLAI) 		1738003038NRG24080620230481067 08/06/2023 Sunita Bai Bhajanlal Pancheshwar 1738003038WL019494 Sunita Bai Bhajanlal Pancheshwar 00089 CBIN0281982 1105 1105 Processed 15/06/2023 366077720 SunitaBaiBhajanlalPancheshwar CENTRAL BANK OF INDIA(607115)
10 LALBARRA MP-38-003-038-002/135-A
(CHHINDLAI) 		1738003038NRG24080620230481068 08/06/2023 Maheshvari bai 1738003038WL019494 Maheshvari bai 00089 CBIN0281982 1105 1105 Processed 15/06/2023 366077720 Maheshvaribai CENTRAL BANK OF INDIA(607115)
11 LALBARRA MP-38-003-038-002/14
(CHHINDLAI) 		1738003038NRG24080620230481069 08/06/2023 Maghan 1738003038WL019494 Maghan 00089 CBIN0281982 1105 1105 Processed 15/06/2023 366077720 Maghan CENTRAL BANK OF INDIA(607115)
12 LALBARRA MP-38-003-038-002/15
(CHHINDLAI) 		1738003038NRG24080620230481070 08/06/2023 Reshma Marthe 1738003038WL019494 Reshma Marthe 00089 CBIN0281982 1105 1105 Processed 15/06/2023 366077720 ReshmaMarthe CENTRAL BANK OF INDIA(607115)
13 LALBARRA MP-38-003-038-002/169-B
(CHHINDLAI) 		1738003038NRG24080620230481072 08/06/2023 sukvanti bai 1738003038WL019494 sukvanti bai 00089 CBIN0281982 1105 1105 Processed 15/06/2023 366077720 sukvantibai CENTRAL BANK OF INDIA(607115)
14 LALBARRA MP-38-003-038-002/17
(CHHINDLAI) 		1738003038NRG24080620230481073 08/06/2023 Sanoti 1738003038WL019494 Sanoti 00089 CBIN0281982 1105 1105 Processed 15/06/2023 366077720 Sanoti CENTRAL BANK OF INDIA(607115)
15 LALBARRA MP-38-003-038-002/18-A
(CHHINDLAI) 		1738003038NRG24080620230481075 08/06/2023 Rakha Shende 1738003038WL019494 Rakha Shende 00089 CBIN0281982 1105 1105 Processed 15/06/2023 366077720 RakhaShende CENTRAL BANK OF INDIA(607115)
16 LALBARRA MP-38-003-038-002/18-A
(CHHINDLAI) 		1738003038NRG24080620230481074 08/06/2023 Savan Shende 1738003038WL019494 Savan Shende 00089 CBIN0281982 1105 1105 Processed 15/06/2023 366077720 SavanShende CENTRAL BANK OF INDIA(607115)
17 LALBARRA MP-38-003-038-002/20-C
(CHHINDLAI) 		1738003038NRG24080620230481078 08/06/2023 Dayvanti varkde 1738003038WL019494 Dayvanti varkde 00089 CBIN0281982 1105 1105 Processed 15/06/2023 366077720 Dayvantivarkde CENTRAL BANK OF INDIA(607115)
18 LALBARRA MP-38-003-038-002/3
(CHHINDLAI) 		1738003038NRG24080620230481079 08/06/2023 fulchand 1738003038WL019494 fulchand 00089 CBIN0281982 1105 1105 Processed 15/06/2023 366077720 fulchand CENTRAL BANK OF INDIA(607115)
19 LALBARRA MP-38-003-038-002/36
(CHHINDLAI) 		1738003038NRG24080620230481080 08/06/2023 diksha 1738003038WL019494 diksha 00089 CBIN0281982 1105 1105 Processed 15/06/2023 366077720 diksha CENTRAL BANK OF INDIA(607115)
20 LALBARRA MP-38-003-038-002/40
(CHHINDLAI) 		1738003038NRG24080620230481081 08/06/2023 budharam 1738003038WL019494 budharam 00089 CBIN0281982 1105 1105 Processed 15/06/2023 366077720 budharam CENTRAL BANK OF INDIA(607115)
21 LALBARRA MP-38-003-038-002/48
(CHHINDLAI) 		1738003038NRG24080620230481083 08/06/2023 ganpat 1738003038WL019494 ganpat 00089 CBIN0281982 1105 1105 Processed 15/06/2023 366077720 ganpat CENTRAL BANK OF INDIA(607115)
22 LALBARRA MP-38-003-038-002/48
(CHHINDLAI) 		1738003038NRG24080620230481084 08/06/2023 Jhuli Bai 1738003038WL019494 Jhuli Bai 00089 CBIN0281982 1105 1105 Processed 15/06/2023 366077720 JhuliBai INDIAN OVERSEAS BANK(508541)
23 LALBARRA MP-38-003-038-002/6
(CHHINDLAI) 		1738003038NRG24080620230481087 08/06/2023 devki 1738003038WL019494 devki 00089 CBIN0281982 1105 1105 Processed 15/06/2023 366077720 devki CENTRAL BANK OF INDIA(607115)
24 LALBARRA MP-38-003-038-002/69
(CHHINDLAI) 		1738003038NRG24080620230481089 08/06/2023 ramprasad 1738003038WL019494 ramprasad 00089 CBIN0281982 1105 1105 Processed 15/06/2023 366077720 ramprasad CENTRAL BANK OF INDIA(607115)
25 LALBARRA MP-38-003-038-002/80
(CHHINDLAI) 		1738003038NRG24080620230481092 08/06/2023 Narabada Choudhari 1738003038WL019494 Narabada Choudhari 00089 CBIN0281982 1105 1105 Processed 15/06/2023 366077720 NarabadaChoudhari CENTRAL BANK OF INDIA(607115)
26 LALBARRA MP-38-003-038-002/81
(CHHINDLAI) 		1738003038NRG24080620230481093 08/06/2023 Tameshwaree 1738003038WL019494 Tameshwaree 00089 CBIN0281982 1105 1105 Processed 15/06/2023 366077720 Tameshwaree CENTRAL BANK OF INDIA(607115)
27 LALBARRA MP-38-003-038-002/88
(CHHINDLAI) 		1738003038NRG24080620230481098 08/06/2023 Ashish Katre 1738003038WL019494 Ashish Katre 00089 CBIN0281982 1105 1105 Processed 15/06/2023 366077720 AshishKatre FINO PAYMENTS BANK LTD(608001)
28 LALBARRA MP-38-003-038-002/88
(CHHINDLAI) 		1738003038NRG24080620230481095 08/06/2023 Hasanlal 1738003038WL019494 Hasanlal 00089 CBIN0281982 1105 1105 Processed 15/06/2023 366077720 Hasanlal CENTRAL BANK OF INDIA(607115)
29 LALBARRA MP-38-003-038-002/88
(CHHINDLAI) 		1738003038NRG24080620230481096 08/06/2023 Laxmi 1738003038WL019494 Laxmi 00089 CBIN0281982 1105 1105 Processed 15/06/2023 366077720 Laxmi CENTRAL BANK OF INDIA(607115)
30 LALBARRA MP-38-003-038-002/96-A
(CHHINDLAI) 		1738003038NRG24080620230481099 08/06/2023 Santoshi bai 1738003038WL019494 Santoshi bai 00089 CBIN0281982 1105 1105 Processed 15/06/2023 366077720 Santoshibai INDIA POST PAYMENTS BANK LIMITED(508528)
31 LALBARRA MP-38-003-038-002/98
(CHHINDLAI) 		1738003038NRG24080620230481101 08/06/2023 Harichand 1738003038WL019494 Harichand 00089 CBIN0281982 1105 1105 Processed 15/06/2023 366077720 Harichand CENTRAL BANK OF INDIA(607115)
SubTotal 34255 34255
32 LALBARRA MP-38-003-069-001/454
(CHILLOD) 		1738003069NRG24080620230484626 08/06/2023 Suraman 1738003069WL019593 Suraman 00089 CBIN0281986 1547 1547 Processed 15/06/2023 366077720 Suraman INDIA POST PAYMENTS BANK LIMITED(508528)
33 LALBARRA MP-38-003-069-001/458
(CHILLOD) 		1738003069NRG24080620230484628 08/06/2023 Sunita 1738003069WL019593 Sunita 00089 CBIN0281986 1547 1547 Processed 15/06/2023 366077720 Sunita INDIA POST PAYMENTS BANK LIMITED(508528)
34 LALBARRA MP-38-003-069-001/460
(CHILLOD) 		1738003069NRG24080620230484629 08/06/2023 Sandhya 1738003069WL019593 Sandhya 00089 CBIN0281986 1326 1326 Processed 15/06/2023 366077720 Sandhya CENTRAL BANK OF INDIA(607115)
35 LALBARRA MP-38-003-069-001/462
(CHILLOD) 		1738003069NRG24080620230484630 08/06/2023 Hemalata 1738003069WL019593 Hemalata 00089 CBIN0281986 1547 1547 Processed 15/06/2023 366077720 Hemalata CENTRAL BANK OF INDIA(607115)
36 LALBARRA MP-38-003-069-001/475
(CHILLOD) 		1738003069NRG24080620230484633 08/06/2023 Laxmichand 1738003069WL019593 Laxmichand 00089 CBIN0281986 1326 1326 Processed 15/06/2023 366077720 Laxmichand CENTRAL BANK OF INDIA(607115)
37 LALBARRA MP-38-003-069-001/531
(CHILLOD) 		1738003069NRG24080620230484634 08/06/2023 Sarita 1738003069WL019593 Sarita 00089 CBIN0281986 1547 1547 Processed 15/06/2023 366077720 Sarita CENTRAL BANK OF INDIA(607115)
38 LALBARRA MP-38-003-069-001/533
(CHILLOD) 		1738003069NRG24080620230484635 08/06/2023 Lalita 1738003069WL019593 Lalita 00089 CBIN0281986 1547 1547 Processed 15/06/2023 366077720 Lalita CENTRAL BANK OF INDIA(607115)
39 LALBARRA MP-38-003-069-001/58
(CHILLOD) 		1738003069NRG24080620230484636 08/06/2023 Sangita 1738003069WL019593 Sangita 00089 CBIN0281986 884 884 Processed 15/06/2023 366077720 Sangita UNION BANK OF INDIA(508500)
40 LALBARRA MP-38-003-069-001/62
(CHILLOD) 		1738003069NRG24080620230484637 08/06/2023 Sugarata 1738003069WL019593 Sugarata 00089 CBIN0281986 1547 1547 Processed 15/06/2023 366077720 Sugarata CENTRAL BANK OF INDIA(607115)
41 LALBARRA MP-38-003-069-001/69
(CHILLOD) 		1738003069NRG24080620230484638 08/06/2023 shivram 1738003069WL019593 shivram 00089 CBIN0281986 1547 1547 Processed 15/06/2023 366077720 shivram INDIA POST PAYMENTS BANK LIMITED(508528)
42 LALBARRA MP-38-003-069-001/69-A
(CHILLOD) 		1738003069NRG24080620230484639 08/06/2023 Geeta 1738003069WL019593 Geeta 00089 CBIN0281986 1547 1547 Processed 15/06/2023 366077720 Geeta INDIA POST PAYMENTS BANK LIMITED(508528)
43 LALBARRA MP-38-003-069-001/82
(CHILLOD) 		1738003069NRG24080620230484641 08/06/2023 sakun 1738003069WL019593 sakun 00089 CBIN0281986 1547 1547 Processed 15/06/2023 366077720 sakun CENTRAL BANK OF INDIA(607115)
44 LALBARRA MP-38-003-069-001/84-A
(CHILLOD) 		1738003069NRG24080620230484642 08/06/2023 Sangita 1738003069WL019593 Sangita 00089 CBIN0281986 1547 1547 Processed 15/06/2023 366077720 Sangita INDIA POST PAYMENTS BANK LIMITED(508528)
45 LALBARRA MP-38-003-069-001/96
(CHILLOD) 		1738003069NRG24080620230484643 08/06/2023 Kamala 1738003069WL019593 Kamala 00089 CBIN0281986 1547 1547 Processed 15/06/2023 366077720 Kamala CENTRAL BANK OF INDIA(607115)
SubTotal 20553 20553
46 LALBARRA MP-38-003-069-001/77
(CHILLOD) 		1738003069NRG24080620230484640 08/06/2023 Manisha 1738003069WL019593 Manisha 00415 SBIN0000499 1547 1547 Processed 15/06/2023 366077720 Manisha STATE BANK OF INDIA(508548)
SubTotal 1547 1547
47 LALBARRA MP-38-003-038-002/88
(CHHINDLAI) 		1738003038NRG24080620230481097 08/06/2023 Satish Katre 1738003038WL019494 Satish Katre 00415 SBIN0012150 1105 1105 Processed 15/06/2023 366077720 SatishKatre STATE BANK OF INDIA(508548)
SubTotal 1105 1105
Total 57460 57460

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_080623APB_FTO_79761 Central Bank Of India CBIN0281982 JAM 34255
2 LALBARRA MP1738003_080623APB_FTO_79761 Central Bank Of India CBIN0281986 GARHA (KANKI) 20553
3 LALBARRA MP1738003_080623APB_FTO_79761 State Bank of India SBIN0000499 WARASEONI 1547
4 LALBARRA MP1738003_080623APB_FTO_79761 State Bank of India SBIN0012150 LALBURRA 1105

Download In Excel