Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:09:49 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738003_100923APB_FTO_259663
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-38-003-021-001/38
(CHICHGAON) 		1738003021NRG24100920230925094 10/09/2023 yasoda 1738003021WL039684 yasoda 00089 CBIN0281100 1547 1547 Processed 13/09/2023 178538219 yasoda CENTRAL BANK OF INDIA(607115)
2 LALBARRA MP-38-003-021-001/64
(CHICHGAON) 		1738003021NRG24100920230925095 10/09/2023 fhulbati 1738003021WL039684 fhulbati 00089 CBIN0281100 1547 1547 Processed 13/09/2023 178538219 fhulbati CENTRAL BANK OF INDIA(607115)
SubTotal 3094 3094
3 LALBARRA MP-38-003-018-001/108-A
(BEHARAI) 		1738003018NRG24100920230925446 10/09/2023 Nandkishor 1738003018WL039738 Nandkishor 00089 CBIN0281924 1326 1326 Processed 13/09/2023 178538219 Nandkishor CENTRAL BANK OF INDIA(607115)
4 LALBARRA MP-38-003-018-001/137
(BEHARAI) 		1738003018NRG24100920230925479 10/09/2023 imla bai 1738003018WL039739 imla bai 00089 CBIN0281924 1326 1326 Processed 13/09/2023 178538219 imlabai CENTRAL BANK OF INDIA(607115)
5 LALBARRA MP-38-003-018-001/196
(BEHARAI) 		1738003018NRG24100920230925449 10/09/2023 tejeshwari 1738003018WL039738 tejeshwari 00089 CBIN0281924 1326 1326 Processed 13/09/2023 178538219 tejeshwari CENTRAL BANK OF INDIA(607115)
6 LALBARRA MP-38-003-018-001/205
(BEHARAI) 		1738003018NRG24100920230925451 10/09/2023 hirkan bai 1738003018WL039738 hirkan bai 00089 CBIN0281924 1326 1326 Processed 13/09/2023 178538219 hirkanbai CENTRAL BANK OF INDIA(607115)
7 LALBARRA MP-38-003-018-001/205-B
(BEHARAI) 		1738003018NRG24100920230925452 10/09/2023 Girjan bai 1738003018WL039738 Girjan bai 00089 CBIN0281924 1326 1326 Processed 13/09/2023 178538219 Girjanbai CENTRAL BANK OF INDIA(607115)
8 LALBARRA MP-38-003-018-001/218
(BEHARAI) 		1738003018NRG24100920230925453 10/09/2023 Rajendra 1738003018WL039738 Rajendra 00089 CBIN0281924 1326 1326 Processed 13/09/2023 178538219 Rajendra CENTRAL BANK OF INDIA(607115)
9 LALBARRA MP-38-003-018-001/228
(BEHARAI) 		1738003018NRG24100920230925454 10/09/2023 maya pardhi 1738003018WL039738 maya pardhi 00089 CBIN0281924 1326 1326 Processed 13/09/2023 178538219 mayapardhi CENTRAL BANK OF INDIA(607115)
10 LALBARRA MP-38-003-018-001/23-A
(BEHARAI) 		1738003018NRG24100920230925483 10/09/2023 chaitram 1738003018WL039739 chaitram 00089 CBIN0281924 1326 1326 Processed 13/09/2023 178538219 chaitram CENTRAL BANK OF INDIA(607115)
11 LALBARRA MP-38-003-018-001/23-A
(BEHARAI) 		1738003018NRG24100920230925484 10/09/2023 tarasan 1738003018WL039739 tarasan 00089 CBIN0281924 1326 1326 Processed 13/09/2023 178538219 tarasan CENTRAL BANK OF INDIA(607115)
12 LALBARRA MP-38-003-018-001/23-B
(BEHARAI) 		1738003018NRG24100920230925486 10/09/2023 Devla bai 1738003018WL039739 Devla bai 00089 CBIN0281924 1326 1326 Processed 13/09/2023 178538219 Devlabai CENTRAL BANK OF INDIA(607115)
13 LALBARRA MP-38-003-018-001/23-B
(BEHARAI) 		1738003018NRG24100920230925485 10/09/2023 Nandkishor 1738003018WL039739 Nandkishor 00089 CBIN0281924 1326 1326 Processed 13/09/2023 178538219 Nandkishor PUNJAB NATIONAL BANK(508568)
14 LALBARRA MP-38-003-018-001/230
(BEHARAI) 		1738003018NRG24100920230925487 10/09/2023 sarita 1738003018WL039739 sarita 00089 CBIN0281924 1326 1326 Processed 13/09/2023 178538219 sarita CENTRAL BANK OF INDIA(607115)
15 LALBARRA MP-38-003-018-001/257
(BEHARAI) 		1738003018NRG24100920230925456 10/09/2023 Devendra 1738003018WL039738 Devendra 00089 CBIN0281924 1326 1326 Processed 13/09/2023 178538219 Devendra CENTRAL BANK OF INDIA(607115)
16 LALBARRA MP-38-003-018-001/257
(BEHARAI) 		1738003018NRG24100920230925457 10/09/2023 surman 1738003018WL039738 surman 00089 CBIN0281924 1326 1326 Processed 13/09/2023 178538219 surman CENTRAL BANK OF INDIA(607115)
17 LALBARRA MP-38-003-018-001/262
(BEHARAI) 		1738003018NRG24100920230925489 10/09/2023 lakshmichand 1738003018WL039739 lakshmichand 00089 CBIN0281924 1326 1326 Processed 13/09/2023 178538219 lakshmichand CENTRAL BANK OF INDIA(607115)
18 LALBARRA MP-38-003-018-001/268
(BEHARAI) 		1738003018NRG24100920230925458 10/09/2023 Sukchand 1738003018WL039738 Sukchand 00089 CBIN0281924 1326 1326 Processed 13/09/2023 178538219 Sukchand CENTRAL BANK OF INDIA(607115)
19 LALBARRA MP-38-003-018-001/291
(BEHARAI) 		1738003018NRG24100920230925459 10/09/2023 mohan 1738003018WL039738 mohan 00089 CBIN0281924 1326 1326 Processed 13/09/2023 178538219 mohan CENTRAL BANK OF INDIA(607115)
20 LALBARRA MP-38-003-018-001/313
(BEHARAI) 		1738003018NRG24100920230925462 10/09/2023 Tejlal 1738003018WL039738 Tejlal 00089 CBIN0281924 1326 1326 Processed 13/09/2023 178538219 Tejlal CENTRAL BANK OF INDIA(607115)
21 LALBARRA MP-38-003-018-001/315-A
(BEHARAI) 		1738003018NRG24100920230925463 10/09/2023 Vishveshwar 1738003018WL039738 Vishveshwar 00089 CBIN0281924 1326 1326 Processed 13/09/2023 178538219 Vishveshwar CENTRAL BANK OF INDIA(607115)
22 LALBARRA MP-38-003-018-001/345
(BEHARAI) 		1738003018NRG24100920230925467 10/09/2023 Ankit 1738003018WL039738 Ankit 00089 CBIN0281924 1326 1326 Processed 13/09/2023 178538219 Ankit CENTRAL BANK OF INDIA(607115)
23 LALBARRA MP-38-003-018-001/346-A
(BEHARAI) 		1738003018NRG24100920230925468 10/09/2023 maya 1738003018WL039738 maya 00089 CBIN0281924 1326 1326 Processed 13/09/2023 178538219 maya CENTRAL BANK OF INDIA(607115)
24 LALBARRA MP-38-003-018-001/355-A
(BEHARAI) 		1738003018NRG24100920230925470 10/09/2023 krishna bai 1738003018WL039738 krishna bai 00089 CBIN0281924 1326 1326 Processed 13/09/2023 178538219 krishnabai CENTRAL BANK OF INDIA(607115)
25 LALBARRA MP-38-003-018-001/366
(BEHARAI) 		1738003018NRG24100920230925472 10/09/2023 mehtar lal 1738003018WL039738 mehtar lal 00089 CBIN0281924 1326 1326 Processed 13/09/2023 178538219 mehtarlal CENTRAL BANK OF INDIA(607115)
26 LALBARRA MP-38-003-018-001/7
(BEHARAI) 		1738003018NRG24100920230925494 10/09/2023 Tarasan 1738003018WL039739 Tarasan 00089 CBIN0281924 1326 1326 Processed 13/09/2023 178538219 Tarasan CENTRAL BANK OF INDIA(607115)
27 LALBARRA MP-38-003-018-001/70
(BEHARAI) 		1738003018NRG24100920230925475 10/09/2023 Gaytri 1738003018WL039738 Gaytri 00089 CBIN0281924 1326 1326 Processed 13/09/2023 178538219 Gaytri CENTRAL BANK OF INDIA(607115)
28 LALBARRA MP-38-003-018-001/72-A
(BEHARAI) 		1738003018NRG24100920230925477 10/09/2023 hiralal 1738003018WL039738 hiralal 00089 CBIN0281924 884 884 Processed 13/09/2023 178538219 hiralal CENTRAL BANK OF INDIA(607115)
29 LALBARRA MP-38-003-019-001/175
(DHEPERA) 		1738003019NRG24100920230925421 10/09/2023 anil 1738003019WL039722 anil 00089 CBIN0281924 1105 1105 Processed 13/09/2023 178538219 anil CENTRAL BANK OF INDIA(607115)
30 LALBARRA MP-38-003-019-001/555
(DHEPERA) 		1738003019NRG24100920230925422 10/09/2023 shrichand 1738003019WL039722 shrichand 00089 CBIN0281924 1105 1105 Processed 13/09/2023 178538219 shrichand CENTRAL BANK OF INDIA(607115)
31 LALBARRA MP-38-003-019-001/61
(DHEPERA) 		1738003019NRG24100920230925423 10/09/2023 JHULAN 1738003019WL039722 JHULAN 00089 CBIN0281924 1105 1105 Processed 13/09/2023 178538219 JHULAN CENTRAL BANK OF INDIA(607115)
32 LALBARRA MP-38-003-019-001/77
(DHEPERA) 		1738003019NRG24100920230925424 10/09/2023 SHANKAR 1738003019WL039722 SHANKAR 00089 CBIN0281924 1105 1105 Processed 13/09/2023 178538219 SHANKAR CENTRAL BANK OF INDIA(607115)
33 LALBARRA MP-38-003-019-001/85
(DHEPERA) 		1738003019NRG24100920230925425 10/09/2023 OMKAR 1738003019WL039722 OMKAR 00089 CBIN0281924 1105 1105 Processed 13/09/2023 178538219 OMKAR CENTRAL BANK OF INDIA(607115)
34 LALBARRA MP-38-003-033-001/660
(MOHGAON DH) 		1738003033NRG24100920230925199 10/09/2023 girdhari 1738003033WL039696 girdhari 00089 CBIN0281924 1326 1326 Processed 13/09/2023 178538219 girdhari JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
35 LALBARRA MP-38-003-033-001/660
(MOHGAON DH) 		1738003033NRG24100920230925200 10/09/2023 laxmi 1738003033WL039696 laxmi 00089 CBIN0281924 1326 1326 Processed 13/09/2023 178538219 laxmi CENTRAL BANK OF INDIA(607115)
36 LALBARRA MP-38-003-033-001/963-A
(MOHGAON DH) 		1738003033NRG24100920230925203 10/09/2023 Abhay 1738003033WL039696 Abhay 00089 CBIN0281924 1326 1326 Processed 13/09/2023 178538219 Abhay CENTRAL BANK OF INDIA(607115)
37 LALBARRA MP-38-003-033-001/963-A
(MOHGAON DH) 		1738003033NRG24100920230925202 10/09/2023 tara 1738003033WL039696 tara 00089 CBIN0281924 1326 1326 Processed 13/09/2023 178538219 tara CENTRAL BANK OF INDIA(607115)
38 LALBARRA MP-38-003-033-001/963-B
(MOHGAON DH) 		1738003033NRG24100920230925206 10/09/2023 ATUL 1738003033WL039696 ATUL 00089 CBIN0281924 1326 1326 Processed 13/09/2023 178538219 ATUL CENTRAL BANK OF INDIA(607115)
39 LALBARRA MP-38-003-033-001/963-B
(MOHGAON DH) 		1738003033NRG24100920230925204 10/09/2023 DAYARAM 1738003033WL039696 DAYARAM 00089 CBIN0281924 1326 1326 Processed 13/09/2023 178538219 DAYARAM JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
40 LALBARRA MP-38-003-033-001/963-B
(MOHGAON DH) 		1738003033NRG24100920230925205 10/09/2023 KAMLESHWARI 1738003033WL039696 KAMLESHWARI 00089 CBIN0281924 1326 1326 Processed 13/09/2023 178538219 KAMLESHWARI CENTRAL BANK OF INDIA(607115)
41 LALBARRA MP-38-003-033-001/986
(MOHGAON DH) 		1738003033NRG24100920230925207 10/09/2023 rajkumar 1738003033WL039696 rajkumar 00089 CBIN0281924 1326 1326 Processed 13/09/2023 178538219 rajkumar CENTRAL BANK OF INDIA(607115)
SubTotal 50167 50167
42 LALBARRA MP-38-003-040-001/36
(MOHGAONJA) 		1738003040NRG24100920230925347 10/09/2023 Gyarsi 1738003040WL039715 Gyarsi 00089 CBIN0281982 221 221 Processed 13/09/2023 178538219 Gyarsi JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
SubTotal 221 221
43 LALBARRA MP-38-003-018-001/137
(BEHARAI) 		1738003018NRG24100920230925478 10/09/2023 Revaram 1738003018WL039739 Revaram 00089 CBIN0281986 1326 1326 Processed 13/09/2023 178538219 Revaram JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
44 LALBARRA MP-38-003-018-001/147
(BEHARAI) 		1738003018NRG24100920230925481 10/09/2023 varsha 1738003018WL039739 varsha 00089 CBIN0281986 1326 1326 Processed 13/09/2023 178538219 varsha CENTRAL BANK OF INDIA(607115)
45 LALBARRA MP-38-003-018-001/152-A
(BEHARAI) 		1738003018NRG24100920230925482 10/09/2023 Manoj 1738003018WL039739 Manoj 00089 CBIN0281986 1326 1326 Processed 13/09/2023 178538219 Manoj CENTRAL BANK OF INDIA(607115)
46 LALBARRA MP-38-003-018-001/183
(BEHARAI) 		1738003018NRG24100920230925448 10/09/2023 dhannalal 1738003018WL039738 dhannalal 00089 CBIN0281986 1326 1326 Processed 13/09/2023 178538219 dhannalal INDIA POST PAYMENTS BANK LIMITED(508528)
47 LALBARRA MP-38-003-018-001/232
(BEHARAI) 		1738003018NRG24100920230925488 10/09/2023 Pushpa bai 1738003018WL039739 Pushpa bai 00089 CBIN0281986 1326 1326 Processed 13/09/2023 178538219 Pushpabai CENTRAL BANK OF INDIA(607115)
48 LALBARRA MP-38-003-018-001/292
(BEHARAI) 		1738003018NRG24100920230925490 10/09/2023 chitrasen 1738003018WL039739 chitrasen 00089 CBIN0281986 1326 1326 Processed 13/09/2023 178538219 chitrasen CENTRAL BANK OF INDIA(607115)
49 LALBARRA MP-38-003-018-001/307-A
(BEHARAI) 		1738003018NRG24100920230925461 10/09/2023 Archana bai 1738003018WL039738 Archana bai 00089 CBIN0281986 1326 1326 Processed 13/09/2023 178538219 Archanabai CENTRAL BANK OF INDIA(607115)
50 LALBARRA MP-38-003-018-001/315-A
(BEHARAI) 		1738003018NRG24100920230925464 10/09/2023 Nirmala 1738003018WL039738 Nirmala 00089 CBIN0281986 1326 1326 Processed 13/09/2023 178538219 Nirmala CENTRAL BANK OF INDIA(607115)
51 LALBARRA MP-38-003-018-001/328
(BEHARAI) 		1738003018NRG24100920230925465 10/09/2023 Ramdayal 1738003018WL039738 Ramdayal 00089 CBIN0281986 1326 1326 Processed 13/09/2023 178538219 Ramdayal CENTRAL BANK OF INDIA(607115)
52 LALBARRA MP-38-003-018-001/335
(BEHARAI) 		1738003018NRG24100920230925491 10/09/2023 nilkanth 1738003018WL039739 nilkanth 00089 CBIN0281986 1326 1326 Processed 13/09/2023 178538219 nilkanth CENTRAL BANK OF INDIA(607115)
53 LALBARRA MP-38-003-018-001/337-A
(BEHARAI) 		1738003018NRG24100920230925466 10/09/2023 bhumeshwar 1738003018WL039738 bhumeshwar 00089 CBIN0281986 1326 1326 Processed 13/09/2023 178538219 bhumeshwar CENTRAL BANK OF INDIA(607115)
54 LALBARRA MP-38-003-018-001/350-A
(BEHARAI) 		1738003018NRG24100920230925469 10/09/2023 Sanjay 1738003018WL039738 Sanjay 00089 CBIN0281986 1326 1326 Processed 13/09/2023 178538219 Sanjay CENTRAL BANK OF INDIA(607115)
55 LALBARRA MP-38-003-018-001/358
(BEHARAI) 		1738003018NRG24100920230925471 10/09/2023 Nandlal patle 1738003018WL039738 Nandlal patle 00089 CBIN0281986 1326 1326 Processed 13/09/2023 178538219 Nandlalpatle CENTRAL BANK OF INDIA(607115)
56 LALBARRA MP-38-003-018-001/377
(BEHARAI) 		1738003018NRG24100920230925492 10/09/2023 Chhabilal 1738003018WL039739 Chhabilal 00089 CBIN0281986 1326 1326 Processed 13/09/2023 178538219 Chhabilal CENTRAL BANK OF INDIA(607115)
57 LALBARRA MP-38-003-018-001/396
(BEHARAI) 		1738003018NRG24100920230925493 10/09/2023 rohit 1738003018WL039739 rohit 00089 CBIN0281986 1326 1326 Processed 13/09/2023 178538219 rohit CENTRAL BANK OF INDIA(607115)
58 LALBARRA MP-38-003-018-001/406
(BEHARAI) 		1738003018NRG24100920230925473 10/09/2023 DIPMALA 1738003018WL039738 DIPMALA 00089 CBIN0281986 1326 1326 Processed 13/09/2023 178538219 DIPMALA BANK OF INDIA(508505)
59 LALBARRA MP-38-003-018-001/70
(BEHARAI) 		1738003018NRG24100920230925474 10/09/2023 sarupchand 1738003018WL039738 sarupchand 00089 CBIN0281986 1326 1326 Processed 13/09/2023 178538219 sarupchand CENTRAL BANK OF INDIA(607115)
60 LALBARRA MP-38-003-018-001/72
(BEHARAI) 		1738003018NRG24100920230925476 10/09/2023 motan bai 1738003018WL039738 motan bai 00089 CBIN0281986 1326 1326 Processed 13/09/2023 178538219 motanbai CENTRAL BANK OF INDIA(607115)
SubTotal 23868 23868
61 LALBARRA MP-38-003-065-001/154
(BHANDAMURRI) 		1738003065NRG24080920230923410 10/09/2023 Durupsingh 1738003065WL039482 Durupsingh 00089 CBIN0282672 2652 2652 Processed 13/09/2023 178538219 Durupsingh CENTRAL BANK OF INDIA(607115)
62 LALBARRA MP-38-003-065-001/311
(BHANDAMURRI) 		1738003065NRG24080920230923420 10/09/2023 sewakram 1738003065WL039487 sewakram 00089 CBIN0282672 1547 1547 Processed 13/09/2023 178538219 sewakram CENTRAL BANK OF INDIA(607115)
63 LALBARRA MP-38-003-065-001/339
(BHANDAMURRI) 		1738003065NRG24080920230923409 10/09/2023 kunti bai 1738003065WL039481 kunti bai 00089 CBIN0282672 3536 3536 Processed 13/09/2023 178538219 kuntibai CENTRAL BANK OF INDIA(607115)
SubTotal 7735 7735
64 LALBARRA MP-38-003-018-001/137-A
(BEHARAI) 		1738003018NRG24100920230925480 10/09/2023 Jhameshwari 1738003018WL039739 Jhameshwari 00415 SBIN0012150 1326 1326 Processed 13/09/2023 178538219 Jhameshwari CENTRAL BANK OF INDIA(607115)
65 LALBARRA MP-38-003-018-001/307-A
(BEHARAI) 		1738003018NRG24100920230925460 10/09/2023 ramchand 1738003018WL039738 ramchand 00415 SBIN0012150 1326 1326 Processed 13/09/2023 178538219 ramchand STATE BANK OF INDIA(508548)
66 LALBARRA MP-38-003-033-001/431
(MOHGAON DH) 		1738003033NRG24100920230925198 10/09/2023 komeshwari 1738003033WL039696 komeshwari 00415 SBIN0012150 1326 1326 Processed 13/09/2023 178538219 komeshwari CENTRAL BANK OF INDIA(607115)
67 LALBARRA MP-38-003-065-001/399-D
(BHANDAMURRI) 		1738003065NRG24080920230923419 10/09/2023 Rajendra 1738003065WL039486 Rajendra 00415 SBIN0012150 3536 3536 Processed 13/09/2023 178538219 Rajendra BANK OF INDIA(508505)
SubTotal 7514 7514
68 LALBARRA MP-38-003-051-002/167-A
(PANDEWADA) 		1738003051NRG24080920230923578 10/09/2023 ramprasad bhagat 1738003051WL039509 ramprasad bhagat 00468 UBIN0565245 1326 1326 Processed 13/09/2023 178538219 ramprasadbhagat UNION BANK OF INDIA(508500)
SubTotal 1326 1326
Total 93925 93925

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_100923APB_FTO_259663 Central Bank Of India CBIN0281100 LALBURRA 3094
2 LALBARRA MP1738003_100923APB_FTO_259663 Central Bank Of India CBIN0281924 MOHAGAON (DHAPERA) 50167
3 LALBARRA MP1738003_100923APB_FTO_259663 Central Bank Of India CBIN0281982 JAM 221
4 LALBARRA MP1738003_100923APB_FTO_259663 Central Bank Of India CBIN0281986 GARHA (KANKI) 23868
5 LALBARRA MP1738003_100923APB_FTO_259663 Central Bank Of India CBIN0282672 KANJAI 7735
6 LALBARRA MP1738003_100923APB_FTO_259663 State Bank of India SBIN0012150 LALBURRA 7514
7 LALBARRA MP1738003_100923APB_FTO_259663 Union Bank of India UBIN0565245 WARASEONI 1326

Download In Excel