Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:47:36 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738003_011023APB_FTO_298027
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-38-003-051-002/107
(PANDEWADA) 		1738003000NRG24011020230949111 01/10/2023 shailendra basantray patle 1738003WL042828 shailendra basantray patle 00051 MAHB0000795 1547 1547 Processed 09/11/2023 293371297 shailendrabasantraypatle BANK OF MAHARASHTRA(607387)
2 LALBARRA MP-38-003-051-002/116-A
(PANDEWADA) 		1738003000NRG24011020230949112 01/10/2023 DINESH 1738003WL042828 DINESH 00051 MAHB0000795 1547 1547 Processed 10/11/2023 293371297 DINESH STATE BANK OF INDIA(508548)
3 LALBARRA MP-38-003-051-002/116-A
(PANDEWADA) 		1738003000NRG24011020230949113 01/10/2023 rita 1738003WL042828 rita 00051 MAHB0000795 1547 1547 Processed 09/11/2023 293371297 rita HDFC BANK LTD(607152)
4 LALBARRA MP-38-003-051-002/120
(PANDEWADA) 		1738003000NRG24011020230949114 01/10/2023 RAMAKISHAN NANDRAM SHARNAGAT 1738003WL042828 RAMAKISHAN NANDRAM SHARNAGAT 00051 MAHB0000795 1547 1547 Processed 09/11/2023 293371297 RAMAKISHANNANDRAMSHARNAGAT JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
5 LALBARRA MP-38-003-051-002/147
(PANDEWADA) 		1738003000NRG24011020230949115 01/10/2023 MUNNALAL 1738003WL042828 MUNNALAL 00051 MAHB0000795 1547 1547 Processed 09/11/2023 293371297 MUNNALAL BANK OF MAHARASHTRA(607387)
6 LALBARRA MP-38-003-051-002/63
(PANDEWADA) 		1738003000NRG24011020230949116 01/10/2023 SANDESH 1738003WL042828 SANDESH 00051 MAHB0000795 1105 1105 Processed 09/11/2023 293371297 SANDESH BANK OF MAHARASHTRA(607387)
7 LALBARRA MP-38-003-051-002/84
(PANDEWADA) 		1738003000NRG24011020230949120 01/10/2023 virendra 1738003WL042828 virendra 00051 MAHB0000795 1547 1547 Processed 09/11/2023 293371297 virendra BANK OF MAHARASHTRA(607387)
8 LALBARRA MP-38-003-051-002/84
(PANDEWADA) 		1738003000NRG24011020230949119 01/10/2023 VIRENDRA CHARANLALGAJBHIYE 1738003WL042828 VIRENDRA CHARANLALGAJBHIYE 00051 MAHB0000795 1547 1547 Processed 09/11/2023 293371297 VIRENDRACHARANLALGAJBHIYE BANK OF MAHARASHTRA(607387)
9 LALBARRA MP-38-003-051-002/90
(PANDEWADA) 		1738003000NRG24011020230949122 01/10/2023 KALAWATI 1738003WL042828 KALAWATI 00051 MAHB0000795 1547 1547 Processed 09/11/2023 293371297 KALAWATI BANK OF MAHARASHTRA(607387)
10 LALBARRA MP-38-003-051-002/90
(PANDEWADA) 		1738003000NRG24011020230949121 01/10/2023 SHIVPRASAD 1738003WL042828 SHIVPRASAD 00051 MAHB0000795 1547 1547 Processed 09/11/2023 293371297 SHIVPRASAD BANK OF MAHARASHTRA(607387)
SubTotal 15028 15028
11 LALBARRA MP-38-003-051-002/8-A
(PANDEWADA) 		1738003000NRG24011020230949117 01/10/2023 mukesh 1738003WL042828 mukesh 00089 CBIN0281100 1547 1547 Processed 09/11/2023 293371297 mukesh BANK OF MAHARASHTRA(607387)
12 LALBARRA MP-38-003-057-001/215
(ATRI) 		1738003000NRG24011020230949125 01/10/2023 suresh 1738003WL042830 suresh 00089 CBIN0281100 1547 1547 Processed 09/11/2023 293371297 suresh CENTRAL BANK OF INDIA(607115)
13 LALBARRA MP-38-003-057-001/232
(ATRI) 		1738003000NRG24011020230949126 01/10/2023 vikrant 1738003WL042830 vikrant 00089 CBIN0281100 1547 1547 Processed 09/11/2023 293371297 vikrant CENTRAL BANK OF INDIA(607115)
SubTotal 4641 4641
14 LALBARRA MP-38-003-038-001/180
(CHHINDLAI) 		1738003000NRG24011020230949127 01/10/2023 Sampata 1738003WL042831 Sampata 00089 CBIN0281982 2431 2431 Processed 09/11/2023 293371297 Sampata CENTRAL BANK OF INDIA(607115)
15 LALBARRA MP-38-003-038-001/180-A
(CHHINDLAI) 		1738003000NRG24011020230949129 01/10/2023 Rajesh 1738003WL042831 Rajesh 00089 CBIN0281982 2431 2431 Processed 09/11/2023 293371297 Rajesh CENTRAL BANK OF INDIA(607115)
16 LALBARRA MP-38-003-038-001/180-A
(CHHINDLAI) 		1738003000NRG24011020230949130 01/10/2023 rima kevat 1738003WL042831 rima kevat 00089 CBIN0281982 2431 2431 Processed 09/11/2023 293371297 rimakevat CENTRAL BANK OF INDIA(607115)
SubTotal 7293 7293
17 LALBARRA MP-38-003-005-002/183
(DHARAWASI) 		1738003000NRG24011020230949123 01/10/2023 jaipal 1738003WL042829 jaipal 00089 CBIN0282672 663 663 Processed 09/11/2023 293371297 jaipal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
SubTotal 663 663
18 LALBARRA MP-38-003-051-002/8-A
(PANDEWADA) 		1738003000NRG24011020230949118 01/10/2023 sandhya sharnagat 1738003WL042828 sandhya sharnagat 00415 SBIN0012150 1547 1547 Processed 10/11/2023 293371297 sandhyasharnagat STATE BANK OF INDIA(508548)
SubTotal 1547 1547
Total 29172 29172

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_011023APB_FTO_298027 Bank of Maharastra MAHB0000795 KHAMARIA 15028
2 LALBARRA MP1738003_011023APB_FTO_298027 Central Bank Of India CBIN0281100 LALBURRA 4641
3 LALBARRA MP1738003_011023APB_FTO_298027 Central Bank Of India CBIN0281982 JAM 7293
4 LALBARRA MP1738003_011023APB_FTO_298027 Central Bank Of India CBIN0282672 KANJAI 663
5 LALBARRA MP1738003_011023APB_FTO_298027 State Bank of India SBIN0012150 LALBURRA 1547

Download In Excel