Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 10:16:53 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LALBARRA
Fto No. : MP1738003_011023APB_FTO_298048
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-38-003-049-001/12
(PATHRI) 		1738003049NRG24011020230949187 01/10/2023 anupa 1738003049WL042835 anupa 00051 MAHB0000795 884 884 Processed 09/11/2023 292665458 anupa BANK OF MAHARASHTRA(607387)
2 LALBARRA MP-38-003-049-001/164-A
(PATHRI) 		1738003049NRG24011020230949188 01/10/2023 punaram 1738003049WL042835 punaram 00051 MAHB0000795 884 884 Processed 09/11/2023 292665458 punaram BANK OF MAHARASHTRA(607387)
3 LALBARRA MP-38-003-049-001/179
(PATHRI) 		1738003049NRG24011020230949189 01/10/2023 tukaram 1738003049WL042835 tukaram 00051 MAHB0000795 884 884 Processed 09/11/2023 292665458 tukaram BANK OF MAHARASHTRA(607387)
4 LALBARRA MP-38-003-049-001/188-A
(PATHRI) 		1738003049NRG24011020230949190 01/10/2023 Rekha 1738003049WL042835 Rekha 00051 MAHB0000795 884 884 Processed 09/11/2023 292665458 Rekha BANK OF MAHARASHTRA(607387)
5 LALBARRA MP-38-003-049-001/191
(PATHRI) 		1738003049NRG24011020230949191 01/10/2023 Santos 1738003049WL042835 Santos 00051 MAHB0000795 884 884 Processed 09/11/2023 292665458 Santos BANK OF MAHARASHTRA(607387)
6 LALBARRA MP-38-003-049-001/193-A
(PATHRI) 		1738003049NRG24011020230949193 01/10/2023 Gangeshwari 1738003049WL042835 Gangeshwari 00051 MAHB0000795 884 884 Processed 09/11/2023 292665458 Gangeshwari BANK OF MAHARASHTRA(607387)
7 LALBARRA MP-38-003-049-001/193-A
(PATHRI) 		1738003049NRG24011020230949192 01/10/2023 Tularam 1738003049WL042835 Tularam 00051 MAHB0000795 663 663 Processed 09/11/2023 292665458 Tularam BANK OF MAHARASHTRA(607387)
8 LALBARRA MP-38-003-049-001/194
(PATHRI) 		1738003049NRG24011020230949194 01/10/2023 Atul 1738003049WL042835 Atul 00051 MAHB0000795 884 884 Processed 09/11/2023 292665458 Atul STATE BANK OF INDIA(508548)
9 LALBARRA MP-38-003-049-001/195
(PATHRI) 		1738003049NRG24011020230949196 01/10/2023 gita 1738003049WL042835 gita 00051 MAHB0000795 884 884 Processed 09/11/2023 292665458 gita BANK OF MAHARASHTRA(607387)
10 LALBARRA MP-38-003-049-001/195
(PATHRI) 		1738003049NRG24011020230949195 01/10/2023 sevakram 1738003049WL042835 sevakram 00051 MAHB0000795 884 884 Processed 09/11/2023 292665458 sevakram BANK OF MAHARASHTRA(607387)
11 LALBARRA MP-38-003-049-001/195-A
(PATHRI) 		1738003049NRG24011020230949197 01/10/2023 shobharam 1738003049WL042835 shobharam 00051 MAHB0000795 884 884 Processed 09/11/2023 292665458 shobharam BANK OF MAHARASHTRA(607387)
12 LALBARRA MP-38-003-049-001/195-B
(PATHRI) 		1738003049NRG24011020230949198 01/10/2023 manisa 1738003049WL042835 manisa 00051 MAHB0000795 884 884 Processed 09/11/2023 292665458 manisa BANK OF MAHARASHTRA(607387)
13 LALBARRA MP-38-003-049-001/196
(PATHRI) 		1738003049NRG24011020230949199 01/10/2023 Ranu Pardhi 1738003049WL042835 Ranu Pardhi 00051 MAHB0000795 884 884 Processed 09/11/2023 292665458 RanuPardhi UNION BANK OF INDIA(508500)
14 LALBARRA MP-38-003-049-001/203
(PATHRI) 		1738003049NRG24011020230949200 01/10/2023 Khumanlal 1738003049WL042835 Khumanlal 00051 MAHB0000795 884 884 Processed 09/11/2023 292665458 Khumanlal BANK OF MAHARASHTRA(607387)
15 LALBARRA MP-38-003-049-001/215
(PATHRI) 		1738003049NRG24011020230949201 01/10/2023 gulsan 1738003049WL042835 gulsan 00051 MAHB0000795 663 663 Processed 09/11/2023 292665458 gulsan BANK OF MAHARASHTRA(607387)
16 LALBARRA MP-38-003-049-001/240
(PATHRI) 		1738003049NRG24011020230949202 01/10/2023 Patiram 1738003049WL042835 Patiram 00051 MAHB0000795 884 884 Processed 09/11/2023 292665458 Patiram BANK OF MAHARASHTRA(607387)
17 LALBARRA MP-38-003-049-001/240-A
(PATHRI) 		1738003049NRG24011020230949203 01/10/2023 Sangita Satone 1738003049WL042835 Sangita Satone 00051 MAHB0000795 884 884 Processed 09/11/2023 292665458 SangitaSatone INDIA POST PAYMENTS BANK LIMITED(508528)
18 LALBARRA MP-38-003-049-001/242
(PATHRI) 		1738003049NRG24011020230949204 01/10/2023 Omlata 1738003049WL042835 Omlata 00051 MAHB0000795 884 884 Processed 09/11/2023 292665458 Omlata BANK OF MAHARASHTRA(607387)
19 LALBARRA MP-38-003-049-001/256
(PATHRI) 		1738003049NRG24011020230949205 01/10/2023 bhela 1738003049WL042835 bhela 00051 MAHB0000795 884 884 Processed 09/11/2023 292665458 bhela BANK OF MAHARASHTRA(607387)
20 LALBARRA MP-38-003-049-001/256-A
(PATHRI) 		1738003049NRG24011020230949207 01/10/2023 durpta 1738003049WL042835 durpta 00051 MAHB0000795 884 884 Processed 09/11/2023 292665458 durpta BANK OF MAHARASHTRA(607387)
21 LALBARRA MP-38-003-049-001/256-A
(PATHRI) 		1738003049NRG24011020230949206 01/10/2023 Ravindra 1738003049WL042835 Ravindra 00051 MAHB0000795 884 884 Processed 09/11/2023 292665458 Ravindra BANK OF MAHARASHTRA(607387)
22 LALBARRA MP-38-003-049-001/267-A
(PATHRI) 		1738003049NRG24011020230949208 01/10/2023 Satyashila Sarote 1738003049WL042835 Satyashila Sarote 00051 MAHB0000795 884 884 Processed 09/11/2023 292665458 SatyashilaSarote BANK OF MAHARASHTRA(607387)
23 LALBARRA MP-38-003-049-001/268
(PATHRI) 		1738003049NRG24011020230949210 01/10/2023 kanchlata 1738003049WL042835 kanchlata 00051 MAHB0000795 884 884 Processed 09/11/2023 292665458 kanchlata INDIA POST PAYMENTS BANK LIMITED(508528)
24 LALBARRA MP-38-003-049-001/594
(PATHRI) 		1738003049NRG24011020230949211 01/10/2023 Harichand Meshram 1738003049WL042835 Harichand Meshram 00051 MAHB0000795 884 884 Processed 09/11/2023 292665458 HarichandMeshram CANARA BANK(508532)
25 LALBARRA MP-38-003-049-001/89
(PATHRI) 		1738003049NRG24011020230949212 01/10/2023 kanchna 1738003049WL042835 kanchna 00051 MAHB0000795 884 884 Processed 09/11/2023 292665458 kanchna BANK OF MAHARASHTRA(607387)
SubTotal 21658 21658
Total 21658 21658

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_298048 Bank of Maharastra MAHB0000795 KHAMARIA 21658

Download In Excel