Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:17:47 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738003_130623APB_FTO_89821
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-38-003-027-001/11
(NAITRA) 		1738003027NRG24130620230554210 13/06/2023 REKHA BAI 1738003027WL021580 REKHA BAI 00051 MAHB0000795 442 442 Processed 17/06/2023 394199074 REKHABAI INDIA POST PAYMENTS BANK LIMITED(508528)
2 LALBARRA MP-38-003-027-001/13
(NAITRA) 		1738003027NRG24130620230554302 13/06/2023 kishanlal 1738003027WL021581 kishanlal 00051 MAHB0000795 1326 1326 Processed 17/06/2023 394199074 kishanlal BANK OF MAHARASHTRA(607387)
3 LALBARRA MP-38-003-027-001/15
(NAITRA) 		1738003027NRG24130620230554303 13/06/2023 Dhirsigh 1738003027WL021581 Dhirsigh 00051 MAHB0000795 1326 1326 Processed 17/06/2023 394199074 Dhirsigh JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
4 LALBARRA MP-38-003-027-001/15
(NAITRA) 		1738003027NRG24130620230554304 13/06/2023 Sushila 1738003027WL021581 Sushila 00051 MAHB0000795 1326 1326 Processed 17/06/2023 394199074 Sushila JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
5 LALBARRA MP-38-003-027-001/154-A
(NAITRA) 		1738003027NRG24130620230554233 13/06/2023 Durgabai 1738003027WL021580 Durgabai 00051 MAHB0000795 884 884 Processed 17/06/2023 394199074 Durgabai BANK OF MAHARASHTRA(607387)
6 LALBARRA MP-38-003-027-001/160
(NAITRA) 		1738003027NRG24130620230554234 13/06/2023 khemchand 1738003027WL021580 khemchand 00051 MAHB0000795 884 884 Processed 17/06/2023 394199074 khemchand BANK OF MAHARASHTRA(607387)
7 LALBARRA MP-38-003-027-001/162-A
(NAITRA) 		1738003027NRG24130620230554235 13/06/2023 RAMESH 1738003027WL021580 RAMESH 00051 MAHB0000795 884 884 Processed 17/06/2023 394199074 RAMESH BANK OF MAHARASHTRA(607387)
8 LALBARRA MP-38-003-027-001/163
(NAITRA) 		1738003027NRG24130620230554236 13/06/2023 chaman bai 1738003027WL021580 chaman bai 00051 MAHB0000795 884 884 Processed 17/06/2023 394199074 chamanbai BANK OF MAHARASHTRA(607387)
9 LALBARRA MP-38-003-027-001/166
(NAITRA) 		1738003027NRG24130620230554237 13/06/2023 anjana bai 1738003027WL021580 anjana bai 00051 MAHB0000795 884 884 Processed 17/06/2023 394199074 anjanabai BANK OF MAHARASHTRA(607387)
10 LALBARRA MP-38-003-027-001/167
(NAITRA) 		1738003027NRG24130620230554238 13/06/2023 NOUSULA BAI 1738003027WL021580 NOUSULA BAI 00051 MAHB0000795 884 884 Processed 17/06/2023 394199074 NOUSULABAI BANK OF MAHARASHTRA(607387)
11 LALBARRA MP-38-003-027-001/168
(NAITRA) 		1738003027NRG24130620230554239 13/06/2023 BYAN BAI 1738003027WL021580 BYAN BAI 00051 MAHB0000795 884 884 Processed 17/06/2023 394199074 BYANBAI BANK OF MAHARASHTRA(607387)
12 LALBARRA MP-38-003-027-001/170
(NAITRA) 		1738003027NRG24130620230554240 13/06/2023 USHA 1738003027WL021580 USHA 00051 MAHB0000795 884 884 Processed 17/06/2023 394199074 USHA BANK OF MAHARASHTRA(607387)
13 LALBARRA MP-38-003-027-001/172
(NAITRA) 		1738003027NRG24130620230554241 13/06/2023 YESHULA BAI 1738003027WL021580 YESHULA BAI 00051 MAHB0000795 884 884 Processed 17/06/2023 394199074 YESHULABAI BANK OF MAHARASHTRA(607387)
14 LALBARRA MP-38-003-027-001/186
(NAITRA) 		1738003027NRG24130620230554243 13/06/2023 SURMAN BAI 1738003027WL021580 SURMAN BAI 00051 MAHB0000795 1105 1105 Processed 17/06/2023 394199074 SURMANBAI BANK OF MAHARASHTRA(607387)
15 LALBARRA MP-38-003-027-001/187
(NAITRA) 		1738003027NRG24130620230554244 13/06/2023 KANTA BAI 1738003027WL021580 KANTA BAI 00051 MAHB0000795 1105 1105 Processed 17/06/2023 394199074 KANTABAI JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
16 LALBARRA MP-38-003-027-001/192
(NAITRA) 		1738003027NRG24130620230554245 13/06/2023 Urmila 1738003027WL021580 Urmila 00051 MAHB0000795 1105 1105 Processed 17/06/2023 394199074 Urmila INDIA POST PAYMENTS BANK LIMITED(508528)
17 LALBARRA MP-38-003-027-001/199
(NAITRA) 		1738003027NRG24130620230554246 13/06/2023 kamla bai 1738003027WL021580 kamla bai 00051 MAHB0000795 442 442 Processed 17/06/2023 394199074 kamlabai INDIA POST PAYMENTS BANK LIMITED(508528)
18 LALBARRA MP-38-003-027-001/206
(NAITRA) 		1738003027NRG24130620230554248 13/06/2023 SUKAVNTA 1738003027WL021580 SUKAVNTA 00051 MAHB0000795 1105 1105 Processed 17/06/2023 394199074 SUKAVNTA BANK OF MAHARASHTRA(607387)
19 LALBARRA MP-38-003-027-001/220-A
(NAITRA) 		1738003027NRG24130620230554249 13/06/2023 PRITI 1738003027WL021580 PRITI 00051 MAHB0000795 1105 1105 Processed 17/06/2023 394199074 PRITI STATE BANK OF INDIA(508548)
20 LALBARRA MP-38-003-027-001/232
(NAITRA) 		1738003027NRG24130620230554250 13/06/2023 rajendra 1738003027WL021580 rajendra 00051 MAHB0000795 1105 1105 Processed 17/06/2023 394199074 rajendra JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
21 LALBARRA MP-38-003-027-001/234
(NAITRA) 		1738003027NRG24130620230554251 13/06/2023 ritu 1738003027WL021580 ritu 00051 MAHB0000795 1105 1105 Processed 17/06/2023 394199074 ritu INDIA POST PAYMENTS BANK LIMITED(508528)
22 LALBARRA MP-38-003-027-001/236
(NAITRA) 		1738003027NRG24130620230554252 13/06/2023 NILAM NAGBHIDE 1738003027WL021580 NILAM NAGBHIDE 00051 MAHB0000795 1105 1105 Processed 17/06/2023 394199074 NILAMNAGBHIDE STATE BANK OF INDIA(508548)
23 LALBARRA MP-38-003-027-001/237
(NAITRA) 		1738003027NRG24130620230554253 13/06/2023 Ramshing 1738003027WL021580 Ramshing 00051 MAHB0000795 884 884 Processed 17/06/2023 394199074 Ramshing BANK OF MAHARASHTRA(607387)
24 LALBARRA MP-38-003-027-001/238-A
(NAITRA) 		1738003027NRG24130620230554254 13/06/2023 sarita 1738003027WL021580 sarita 00051 MAHB0000795 1105 1105 Processed 17/06/2023 394199074 sarita STATE BANK OF INDIA(508548)
25 LALBARRA MP-38-003-027-001/250
(NAITRA) 		1738003027NRG24130620230554255 13/06/2023 Ramprasad 1738003027WL021580 Ramprasad 00051 MAHB0000795 1105 1105 Processed 17/06/2023 394199074 Ramprasad BANK OF MAHARASHTRA(607387)
26 LALBARRA MP-38-003-027-001/257
(NAITRA) 		1738003027NRG24130620230554256 13/06/2023 DULECHAND 1738003027WL021580 DULECHAND 00051 MAHB0000795 1105 1105 Processed 17/06/2023 394199074 DULECHAND JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
27 LALBARRA MP-38-003-027-001/259
(NAITRA) 		1738003027NRG24130620230554258 13/06/2023 Dasvnti 1738003027WL021580 Dasvnti 00051 MAHB0000795 663 663 Processed 17/06/2023 394199074 Dasvnti BANK OF MAHARASHTRA(607387)
28 LALBARRA MP-38-003-027-001/259
(NAITRA) 		1738003027NRG24130620230554257 13/06/2023 jivnlal 1738003027WL021580 jivnlal 00051 MAHB0000795 1105 1105 Processed 17/06/2023 394199074 jivnlal BANK OF MAHARASHTRA(607387)
29 LALBARRA MP-38-003-027-001/260
(NAITRA) 		1738003027NRG24130620230554259 13/06/2023 SULVAN 1738003027WL021580 SULVAN 00051 MAHB0000795 1105 1105 Processed 17/06/2023 394199074 SULVAN BANK OF MAHARASHTRA(607387)
30 LALBARRA MP-38-003-027-001/269
(NAITRA) 		1738003027NRG24130620230554260 13/06/2023 mahima 1738003027WL021580 mahima 00051 MAHB0000795 1105 1105 Processed 17/06/2023 394199074 mahima BANK OF MAHARASHTRA(607387)
31 LALBARRA MP-38-003-027-001/292
(NAITRA) 		1738003027NRG24130620230554261 13/06/2023 LALCHAD 1738003027WL021580 LALCHAD 00051 MAHB0000795 884 884 Processed 17/06/2023 394199074 LALCHAD UNION BANK OF INDIA(508500)
32 LALBARRA MP-38-003-027-001/296
(NAITRA) 		1738003027NRG24130620230554264 13/06/2023 Deliram 1738003027WL021580 Deliram 00051 MAHB0000795 1105 1105 Processed 17/06/2023 394199074 Deliram BANK OF MAHARASHTRA(607387)
33 LALBARRA MP-38-003-027-001/323
(NAITRA) 		1738003027NRG24130620230554267 13/06/2023 prbha bai 1738003027WL021580 prbha bai 00051 MAHB0000795 1105 1105 Processed 17/06/2023 394199074 prbhabai BANK OF MAHARASHTRA(607387)
34 LALBARRA MP-38-003-027-001/358
(NAITRA) 		1738003027NRG24130620230554268 13/06/2023 dhanvanta 1738003027WL021580 dhanvanta 00051 MAHB0000795 1105 1105 Processed 17/06/2023 394199074 dhanvanta INDIA POST PAYMENTS BANK LIMITED(508528)
35 LALBARRA MP-38-003-027-001/4
(NAITRA) 		1738003027NRG24130620230554270 13/06/2023 RAMULA BAI 1738003027WL021580 RAMULA BAI 00051 MAHB0000795 1105 1105 Processed 17/06/2023 394199074 RAMULABAI BANK OF MAHARASHTRA(607387)
36 LALBARRA MP-38-003-027-001/48
(NAITRA) 		1738003027NRG24130620230554271 13/06/2023 NAENLAL 1738003027WL021580 NAENLAL 00051 MAHB0000795 884 884 Processed 17/06/2023 394199074 NAENLAL BANK OF MAHARASHTRA(607387)
37 LALBARRA MP-38-003-027-001/49
(NAITRA) 		1738003027NRG24130620230554272 13/06/2023 rukhamn 1738003027WL021580 rukhamn 00051 MAHB0000795 221 221 Processed 17/06/2023 394199074 rukhamn BANK OF MAHARASHTRA(607387)
38 LALBARRA MP-38-003-027-001/50
(NAITRA) 		1738003027NRG24130620230554273 13/06/2023 NANHI BAI 1738003027WL021580 NANHI BAI 00051 MAHB0000795 1105 1105 Processed 17/06/2023 394199074 NANHIBAI BANK OF MAHARASHTRA(607387)
39 LALBARRA MP-38-003-027-001/53
(NAITRA) 		1738003027NRG24130620230554276 13/06/2023 GANGA BAI 1738003027WL021580 GANGA BAI 00051 MAHB0000795 1105 1105 Processed 17/06/2023 394199074 GANGABAI BANK OF MAHARASHTRA(607387)
40 LALBARRA MP-38-003-027-001/58
(NAITRA) 		1738003027NRG24130620230554278 13/06/2023 RANGLAL 1738003027WL021580 RANGLAL 00051 MAHB0000795 1105 1105 Processed 17/06/2023 394199074 RANGLAL BANK OF MAHARASHTRA(607387)
41 LALBARRA MP-38-003-027-001/6-A
(NAITRA) 		1738003027NRG24130620230554279 13/06/2023 arvind 1738003027WL021580 arvind 00051 MAHB0000795 1105 1105 Processed 17/06/2023 394199074 arvind BANK OF MAHARASHTRA(607387)
42 LALBARRA MP-38-003-027-001/60
(NAITRA) 		1738003027NRG24130620230554280 13/06/2023 CHMPA BAI 1738003027WL021580 CHMPA BAI 00051 MAHB0000795 1105 1105 Processed 17/06/2023 394199074 CHMPABAI BANK OF MAHARASHTRA(607387)
43 LALBARRA MP-38-003-027-001/61-A
(NAITRA) 		1738003027NRG24130620230554281 13/06/2023 DHANSINGH 1738003027WL021580 DHANSINGH 00051 MAHB0000795 884 884 Processed 17/06/2023 394199074 DHANSINGH BANK OF MAHARASHTRA(607387)
44 LALBARRA MP-38-003-027-001/61-B
(NAITRA) 		1738003027NRG24130620230554282 13/06/2023 Ranjita 1738003027WL021580 Ranjita 00051 MAHB0000795 1105 1105 Processed 17/06/2023 394199074 Ranjita BANK OF MAHARASHTRA(607387)
45 LALBARRA MP-38-003-027-001/64
(NAITRA) 		1738003027NRG24130620230554283 13/06/2023 JIRAN BAI 1738003027WL021580 JIRAN BAI 00051 MAHB0000795 1105 1105 Processed 17/06/2023 394199074 JIRANBAI BANK OF MAHARASHTRA(607387)
46 LALBARRA MP-38-003-027-001/65
(NAITRA) 		1738003027NRG24130620230554284 13/06/2023 gitesh 1738003027WL021580 gitesh 00051 MAHB0000795 1105 1105 Processed 17/06/2023 394199074 gitesh BANK OF MAHARASHTRA(607387)
47 LALBARRA MP-38-003-027-001/66
(NAITRA) 		1738003027NRG24130620230554285 13/06/2023 AMRUTA 1738003027WL021580 AMRUTA 00051 MAHB0000795 1105 1105 Processed 17/06/2023 394199074 AMRUTA BANK OF MAHARASHTRA(607387)
48 LALBARRA MP-38-003-027-001/70
(NAITRA) 		1738003027NRG24130620230554286 13/06/2023 KALAVANTI BAI 1738003027WL021580 KALAVANTI BAI 00051 MAHB0000795 1105 1105 Processed 17/06/2023 394199074 KALAVANTIBAI BANK OF MAHARASHTRA(607387)
49 LALBARRA MP-38-003-027-001/74
(NAITRA) 		1738003027NRG24130620230554287 13/06/2023 SOHANLAL 1738003027WL021580 SOHANLAL 00051 MAHB0000795 1105 1105 Processed 17/06/2023 394199074 SOHANLAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
50 LALBARRA MP-38-003-027-001/83
(NAITRA) 		1738003027NRG24130620230554289 13/06/2023 sampta 1738003027WL021580 sampta 00051 MAHB0000795 1105 1105 Processed 17/06/2023 394199074 sampta STATE BANK OF INDIA(508548)
51 LALBARRA MP-38-003-027-001/84
(NAITRA) 		1738003027NRG24130620230554290 13/06/2023 tekchand 1738003027WL021580 tekchand 00051 MAHB0000795 1105 1105 Processed 17/06/2023 394199074 tekchand PUNJAB NATIONAL BANK(508568)
52 LALBARRA MP-38-003-027-001/84-B
(NAITRA) 		1738003027NRG24130620230554291 13/06/2023 seela 1738003027WL021580 seela 00051 MAHB0000795 1105 1105 Processed 17/06/2023 394199074 seela INDIA POST PAYMENTS BANK LIMITED(508528)
53 LALBARRA MP-38-003-027-001/86
(NAITRA) 		1738003027NRG24130620230554292 13/06/2023 BASHARAM 1738003027WL021580 BASHARAM 00051 MAHB0000795 1105 1105 Processed 17/06/2023 394199074 BASHARAM JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
54 LALBARRA MP-38-003-027-001/87
(NAITRA) 		1738003027NRG24130620230554293 13/06/2023 LILA BAI 1738003027WL021580 LILA BAI 00051 MAHB0000795 1105 1105 Processed 17/06/2023 394199074 LILABAI BANK OF MAHARASHTRA(607387)
55 LALBARRA MP-38-003-027-001/88
(NAITRA) 		1738003027NRG24130620230554296 13/06/2023 HEMLATA 1738003027WL021580 HEMLATA 00051 MAHB0000795 1105 1105 Processed 17/06/2023 394199074 HEMLATA INDIA POST PAYMENTS BANK LIMITED(508528)
56 LALBARRA MP-38-003-027-001/88
(NAITRA) 		1738003027NRG24130620230554295 13/06/2023 Suresingh 1738003027WL021580 Suresingh 00051 MAHB0000795 884 884 Processed 17/06/2023 394199074 Suresingh BANK OF MAHARASHTRA(607387)
57 LALBARRA MP-38-003-027-001/91-A
(NAITRA) 		1738003027NRG24130620230554299 13/06/2023 SUNITA BAI 1738003027WL021580 SUNITA BAI 00051 MAHB0000795 1105 1105 Processed 17/06/2023 394199074 SUNITABAI BANK OF MAHARASHTRA(607387)
58 LALBARRA MP-38-003-027-001/93
(NAITRA) 		1738003027NRG24130620230554300 13/06/2023 SETA BAI 1738003027WL021580 SETA BAI 00051 MAHB0000795 1105 1105 Processed 17/06/2023 394199074 SETABAI PUNJAB NATIONAL BANK(508568)
59 LALBARRA MP-38-003-027-001/98
(NAITRA) 		1738003027NRG24130620230554301 13/06/2023 PUSTKALA BAI 1738003027WL021580 PUSTKALA BAI 00051 MAHB0000795 1105 1105 Processed 17/06/2023 394199074 PUSTKALABAI JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
SubTotal 60112 60112
60 LALBARRA MP-38-003-027-001/51
(NAITRA) 		1738003027NRG24130620230554275 13/06/2023 jyoi 1738003027WL021580 jyoi 00415 SBIN0000499 1105 1105 Processed 17/06/2023 394199074 jyoi STATE BANK OF INDIA(508548)
SubTotal 1105 1105
61 LALBARRA MP-38-003-027-001/185
(NAITRA) 		1738003027NRG24130620230554242 13/06/2023 ritu 1738003027WL021580 ritu 00415 SBIN0012150 884 884 Processed 17/06/2023 394199074 ritu INDIA POST PAYMENTS BANK LIMITED(508528)
62 LALBARRA MP-38-003-027-001/200
(NAITRA) 		1738003027NRG24130620230554247 13/06/2023 pustkla 1738003027WL021580 pustkla 00415 SBIN0012150 1105 1105 Processed 17/06/2023 394199074 pustkla STATE BANK OF INDIA(508548)
63 LALBARRA MP-38-003-027-001/301
(NAITRA) 		1738003027NRG24130620230554265 13/06/2023 ARCHANA 1738003027WL021580 ARCHANA 00415 SBIN0012150 663 663 Processed 17/06/2023 394199074 ARCHANA STATE BANK OF INDIA(508548)
64 LALBARRA MP-38-003-027-001/56-A
(NAITRA) 		1738003027NRG24130620230554277 13/06/2023 GITA 1738003027WL021580 GITA 00415 SBIN0012150 1105 1105 Processed 17/06/2023 394199074 GITA INDIA POST PAYMENTS BANK LIMITED(508528)
65 LALBARRA MP-38-003-027-001/87-A
(NAITRA) 		1738003027NRG24130620230554294 13/06/2023 nita 1738003027WL021580 nita 00415 SBIN0012150 1105 1105 Processed 17/06/2023 394199074 nita STATE BANK OF INDIA(508548)
66 LALBARRA MP-38-003-027-001/9
(NAITRA) 		1738003027NRG24130620230554297 13/06/2023 PRAMILA PANDRE 1738003027WL021580 PRAMILA PANDRE 00415 SBIN0012150 1105 1105 Processed 17/06/2023 394199074 PRAMILAPANDRE STATE BANK OF INDIA(508548)
SubTotal 5967 5967
67 LALBARRA MP-38-003-027-001/292-A
(NAITRA) 		1738003027NRG24130620230554262 13/06/2023 BHANESH 1738003027WL021580 BHANESH 00468 UBIN0565245 1105 1105 Processed 17/06/2023 394199074 BHANESH UNION BANK OF INDIA(508500)
68 LALBARRA MP-38-003-027-001/292-A
(NAITRA) 		1738003027NRG24130620230554263 13/06/2023 MUKESH 1738003027WL021580 MUKESH 00468 UBIN0565245 1105 1105 Processed 17/06/2023 394199074 MUKESH UNION BANK OF INDIA(508500)
SubTotal 2210 2210
Total 69394 69394

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_130623APB_FTO_89821 Bank of Maharastra MAHB0000795 KHAMARIA 60112
2 LALBARRA MP1738003_130623APB_FTO_89821 State Bank of India SBIN0000499 WARASEONI 1105
3 LALBARRA MP1738003_130623APB_FTO_89821 State Bank of India SBIN0012150 LALBURRA 5967
4 LALBARRA MP1738003_130623APB_FTO_89821 Union Bank of India UBIN0565245 WARASEONI 2210

Download In Excel