Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:53:10 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LALBARRA
Fto No. : MP1738003_190623APB_FTO_110378
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-38-003-023-001/13
(TEKADI LO) 		1738003000NRG24190620230634464 19/06/2023 LAXMAN 1738003WL023768 LAXMAN 00051 MAHB0000795 884 884 Processed 23/06/2023 513366906 LAXMAN BANK OF MAHARASHTRA(607387)
2 LALBARRA MP-38-003-023-001/130
(TEKADI LO) 		1738003000NRG24190620230634465 19/06/2023 durga 1738003WL023768 durga 00051 MAHB0000795 884 884 Processed 23/06/2023 513366906 durga BANK OF MAHARASHTRA(607387)
3 LALBARRA MP-38-003-023-001/132
(TEKADI LO) 		1738003000NRG24190620230634466 19/06/2023 satan bai thakre 1738003WL023768 satan bai thakre 00051 MAHB0000795 884 884 Processed 23/06/2023 513366906 satanbaithakre BANK OF MAHARASHTRA(607387)
4 LALBARRA MP-38-003-023-001/156
(TEKADI LO) 		1738003000NRG24190620230634467 19/06/2023 kala 1738003WL023768 kala 00051 MAHB0000795 884 884 Processed 23/06/2023 513366906 kala BANK OF MAHARASHTRA(607387)
5 LALBARRA MP-38-003-023-001/160-A
(TEKADI LO) 		1738003000NRG24190620230634468 19/06/2023 dhanendra 1738003WL023768 dhanendra 00051 MAHB0000795 663 663 Processed 23/06/2023 513366906 dhanendra BANK OF MAHARASHTRA(607387)
6 LALBARRA MP-38-003-023-001/187
(TEKADI LO) 		1738003000NRG24190620230634469 19/06/2023 krapsingh 1738003WL023768 krapsingh 00051 MAHB0000795 884 884 Processed 23/06/2023 513366906 krapsingh UNION BANK OF INDIA(508500)
7 LALBARRA MP-38-003-023-001/189
(TEKADI LO) 		1738003000NRG24190620230634470 19/06/2023 panta 1738003WL023768 panta 00051 MAHB0000795 884 884 Processed 23/06/2023 513366906 panta BANK OF MAHARASHTRA(607387)
8 LALBARRA MP-38-003-023-001/192-B
(TEKADI LO) 		1738003000NRG24190620230634471 19/06/2023 shyama 1738003WL023768 shyama 00051 MAHB0000795 884 884 Processed 23/06/2023 513366906 shyama BANK OF MAHARASHTRA(607387)
9 LALBARRA MP-38-003-023-001/193
(TEKADI LO) 		1738003000NRG24190620230634472 19/06/2023 AMARLAL 1738003WL023768 AMARLAL 00051 MAHB0000795 884 884 Processed 23/06/2023 513366906 AMARLAL BANK OF MAHARASHTRA(607387)
10 LALBARRA MP-38-003-023-001/193
(TEKADI LO) 		1738003000NRG24190620230634473 19/06/2023 amruta 1738003WL023768 amruta 00051 MAHB0000795 884 884 Processed 23/06/2023 513366906 amruta BANK OF MAHARASHTRA(607387)
11 LALBARRA MP-38-003-023-001/211
(TEKADI LO) 		1738003000NRG24190620230634475 19/06/2023 nousan 1738003WL023768 nousan 00051 MAHB0000795 884 884 Processed 23/06/2023 513366906 nousan STATE BANK OF INDIA(508548)
12 LALBARRA MP-38-003-023-001/221-A
(TEKADI LO) 		1738003000NRG24190620230634476 19/06/2023 chhaya 1738003WL023768 chhaya 00051 MAHB0000795 884 884 Processed 23/06/2023 513366906 chhaya BANK OF MAHARASHTRA(607387)
13 LALBARRA MP-38-003-023-001/225
(TEKADI LO) 		1738003000NRG24190620230634478 19/06/2023 SHYAMLAL 1738003WL023768 SHYAMLAL 00051 MAHB0000795 884 884 Processed 23/06/2023 513366906 SHYAMLAL BANK OF MAHARASHTRA(607387)
14 LALBARRA MP-38-003-023-001/235
(TEKADI LO) 		1738003000NRG24190620230634480 19/06/2023 HEERAJI 1738003WL023768 HEERAJI 00051 MAHB0000795 884 884 Processed 23/06/2023 513366906 HEERAJI JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
15 LALBARRA MP-38-003-023-001/281-B
(TEKADI LO) 		1738003000NRG24190620230634481 19/06/2023 bhagvanta 1738003WL023768 bhagvanta 00051 MAHB0000795 884 884 Processed 23/06/2023 513366906 bhagvanta FINO PAYMENTS BANK LTD(608001)
16 LALBARRA MP-38-003-023-001/281-C
(TEKADI LO) 		1738003000NRG24190620230634482 19/06/2023 bhumeshwari 1738003WL023768 bhumeshwari 00051 MAHB0000795 884 884 Processed 23/06/2023 513366906 bhumeshwari BANK OF MAHARASHTRA(607387)
17 LALBARRA MP-38-003-023-001/282
(TEKADI LO) 		1738003000NRG24190620230634483 19/06/2023 laxmi 1738003WL023768 laxmi 00051 MAHB0000795 884 884 Processed 23/06/2023 513366906 laxmi BANK OF MAHARASHTRA(607387)
18 LALBARRA MP-38-003-023-001/286
(TEKADI LO) 		1738003000NRG24190620230634597 19/06/2023 kanta 1738003WL023772 kanta 00051 MAHB0000795 221 221 Processed 23/06/2023 513366906 kanta BANK OF MAHARASHTRA(607387)
19 LALBARRA MP-38-003-023-001/29-A
(TEKADI LO) 		1738003000NRG24190620230634598 19/06/2023 sukvanta 1738003WL023772 sukvanta 00051 MAHB0000795 221 221 Processed 23/06/2023 513366906 sukvanta BANK OF MAHARASHTRA(607387)
20 LALBARRA MP-38-003-023-001/294
(TEKADI LO) 		1738003000NRG24190620230634485 19/06/2023 sarita 1738003WL023768 sarita 00051 MAHB0000795 663 663 Processed 23/06/2023 513366906 sarita BANK OF MAHARASHTRA(607387)
21 LALBARRA MP-38-003-023-001/294-A
(TEKADI LO) 		1738003000NRG24190620230634486 19/06/2023 dhanvanta 1738003WL023768 dhanvanta 00051 MAHB0000795 663 663 Processed 23/06/2023 513366906 dhanvanta BANK OF MAHARASHTRA(607387)
22 LALBARRA MP-38-003-023-001/294-A
(TEKADI LO) 		1738003000NRG24190620230634487 19/06/2023 falesh 1738003WL023768 falesh 00051 MAHB0000795 884 884 Processed 23/06/2023 513366906 falesh BANK OF MAHARASHTRA(607387)
23 LALBARRA MP-38-003-023-001/302
(TEKADI LO) 		1738003000NRG24190620230634489 19/06/2023 radhan 1738003WL023768 radhan 00051 MAHB0000795 884 884 Processed 23/06/2023 513366906 radhan BANK OF MAHARASHTRA(607387)
24 LALBARRA MP-38-003-023-001/303-A
(TEKADI LO) 		1738003000NRG24190620230634491 19/06/2023 netan 1738003WL023768 netan 00051 MAHB0000795 884 884 Processed 23/06/2023 513366906 netan BANK OF MAHARASHTRA(607387)
25 LALBARRA MP-38-003-023-001/307-A
(TEKADI LO) 		1738003000NRG24190620230634492 19/06/2023 kala 1738003WL023768 kala 00051 MAHB0000795 884 884 Processed 23/06/2023 513366906 kala BANK OF MAHARASHTRA(607387)
26 LALBARRA MP-38-003-023-001/308
(TEKADI LO) 		1738003000NRG24190620230634493 19/06/2023 khumeshweri 1738003WL023768 khumeshweri 00051 MAHB0000795 663 663 Processed 23/06/2023 513366906 khumeshweri BANK OF MAHARASHTRA(607387)
27 LALBARRA MP-38-003-023-001/336
(TEKADI LO) 		1738003000NRG24190620230634599 19/06/2023 ruplal 1738003WL023772 ruplal 00051 MAHB0000795 221 221 Processed 23/06/2023 513366906 ruplal BANK OF MAHARASHTRA(607387)
28 LALBARRA MP-38-003-023-001/337
(TEKADI LO) 		1738003000NRG24190620230634601 19/06/2023 gurudayal 1738003WL023772 gurudayal 00051 MAHB0000795 1326 1326 Processed 23/06/2023 513366906 gurudayal BANK OF MAHARASHTRA(607387)
29 LALBARRA MP-38-003-023-001/337
(TEKADI LO) 		1738003000NRG24190620230634600 19/06/2023 yograj 1738003WL023772 yograj 00051 MAHB0000795 1326 1326 Processed 23/06/2023 513366906 yograj JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
30 LALBARRA MP-38-003-023-001/338
(TEKADI LO) 		1738003000NRG24190620230634494 19/06/2023 udelal 1738003WL023768 udelal 00051 MAHB0000795 884 884 Processed 23/06/2023 513366906 udelal BANK OF MAHARASHTRA(607387)
31 LALBARRA MP-38-003-023-001/339
(TEKADI LO) 		1738003000NRG24190620230634602 19/06/2023 HIRALAL 1738003WL023772 HIRALAL 00051 MAHB0000795 1326 1326 Processed 23/06/2023 513366906 HIRALAL BANK OF MAHARASHTRA(607387)
32 LALBARRA MP-38-003-023-001/339
(TEKADI LO) 		1738003000NRG24190620230634603 19/06/2023 shila 1738003WL023772 shila 00051 MAHB0000795 1326 1326 Processed 23/06/2023 513366906 shila BANK OF MAHARASHTRA(607387)
33 LALBARRA MP-38-003-023-001/371-B
(TEKADI LO) 		1738003000NRG24190620230634498 19/06/2023 kavita 1738003WL023768 kavita 00051 MAHB0000795 884 884 Processed 23/06/2023 513366906 kavita BANK OF MAHARASHTRA(607387)
34 LALBARRA MP-38-003-023-001/371-C
(TEKADI LO) 		1738003000NRG24190620230634499 19/06/2023 chetna 1738003WL023768 chetna 00051 MAHB0000795 884 884 Processed 23/06/2023 513366906 chetna BANK OF MAHARASHTRA(607387)
35 LALBARRA MP-38-003-023-001/388
(TEKADI LO) 		1738003000NRG24190620230634503 19/06/2023 khelan 1738003WL023768 khelan 00051 MAHB0000795 884 884 Processed 23/06/2023 513366906 khelan BANK OF MAHARASHTRA(607387)
36 LALBARRA MP-38-003-023-001/388-A
(TEKADI LO) 		1738003000NRG24190620230634504 19/06/2023 pratibha 1738003WL023768 pratibha 00051 MAHB0000795 884 884 Processed 23/06/2023 513366906 pratibha BANK OF MAHARASHTRA(607387)
37 LALBARRA MP-38-003-023-001/393
(TEKADI LO) 		1738003000NRG24190620230634604 19/06/2023 mehatlal 1738003WL023772 mehatlal 00051 MAHB0000795 1326 1326 Processed 23/06/2023 513366906 mehatlal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
38 LALBARRA MP-38-003-023-001/397
(TEKADI LO) 		1738003000NRG24190620230634505 19/06/2023 kala 1738003WL023768 kala 00051 MAHB0000795 884 884 Processed 23/06/2023 513366906 kala BANK OF MAHARASHTRA(607387)
39 LALBARRA MP-38-003-023-001/399
(TEKADI LO) 		1738003000NRG24190620230634507 19/06/2023 surman 1738003WL023768 surman 00051 MAHB0000795 884 884 Processed 23/06/2023 513366906 surman BANK OF MAHARASHTRA(607387)
40 LALBARRA MP-38-003-023-001/399-A
(TEKADI LO) 		1738003000NRG24190620230634508 19/06/2023 kavita 1738003WL023768 kavita 00051 MAHB0000795 663 663 Processed 23/06/2023 513366906 kavita BANK OF MAHARASHTRA(607387)
41 LALBARRA MP-38-003-023-001/399-B
(TEKADI LO) 		1738003000NRG24190620230634509 19/06/2023 gita 1738003WL023768 gita 00051 MAHB0000795 884 884 Processed 23/06/2023 513366906 gita STATE BANK OF INDIA(508548)
42 LALBARRA MP-38-003-023-001/407
(TEKADI LO) 		1738003000NRG24190620230634510 19/06/2023 manjulata 1738003WL023768 manjulata 00051 MAHB0000795 884 884 Processed 23/06/2023 513366906 manjulata BANK OF MAHARASHTRA(607387)
43 LALBARRA MP-38-003-023-001/409
(TEKADI LO) 		1738003000NRG24190620230634511 19/06/2023 sunita 1738003WL023768 sunita 00051 MAHB0000795 884 884 Processed 23/06/2023 513366906 sunita BANK OF MAHARASHTRA(607387)
44 LALBARRA MP-38-003-023-001/412
(TEKADI LO) 		1738003000NRG24190620230634512 19/06/2023 khelan 1738003WL023768 khelan 00051 MAHB0000795 884 884 Processed 23/06/2023 513366906 khelan BANK OF MAHARASHTRA(607387)
45 LALBARRA MP-38-003-023-001/458-B
(TEKADI LO) 		1738003000NRG24190620230634513 19/06/2023 kiran 1738003WL023768 kiran 00051 MAHB0000795 884 884 Processed 23/06/2023 513366906 kiran BANK OF MAHARASHTRA(607387)
46 LALBARRA MP-38-003-023-001/497
(TEKADI LO) 		1738003000NRG24190620230634514 19/06/2023 aasha 1738003WL023768 aasha 00051 MAHB0000795 884 884 Processed 23/06/2023 513366906 aasha BANK OF MAHARASHTRA(607387)
47 LALBARRA MP-38-003-023-001/507
(TEKADI LO) 		1738003000NRG24190620230634515 19/06/2023 sunita 1738003WL023768 sunita 00051 MAHB0000795 884 884 Processed 23/06/2023 513366906 sunita BANK OF MAHARASHTRA(607387)
48 LALBARRA MP-38-003-023-001/514
(TEKADI LO) 		1738003000NRG24190620230634516 19/06/2023 usha 1738003WL023768 usha 00051 MAHB0000795 663 663 Processed 23/06/2023 513366906 usha BANK OF MAHARASHTRA(607387)
49 LALBARRA MP-38-003-023-001/516
(TEKADI LO) 		1738003000NRG24190620230634517 19/06/2023 ravita 1738003WL023768 ravita 00051 MAHB0000795 884 884 Processed 23/06/2023 513366906 ravita BANK OF MAHARASHTRA(607387)
50 LALBARRA MP-38-003-023-001/523
(TEKADI LO) 		1738003000NRG24190620230634518 19/06/2023 gourishankar 1738003WL023768 gourishankar 00051 MAHB0000795 884 884 Processed 23/06/2023 513366906 gourishankar BANK OF MAHARASHTRA(607387)
51 LALBARRA MP-38-003-023-001/91
(TEKADI LO) 		1738003000NRG24190620230634520 19/06/2023 usha 1738003WL023768 usha 00051 MAHB0000795 884 884 Processed 23/06/2023 513366906 usha STATE BANK OF INDIA(508548)
52 LALBARRA MP-38-003-023-001/99
(TEKADI LO) 		1738003000NRG24190620230634521 19/06/2023 vranda 1738003WL023768 vranda 00051 MAHB0000795 663 663 Processed 23/06/2023 513366906 vranda STATE BANK OF INDIA(508548)
SubTotal 44642 44642
53 LALBARRA MP-38-003-023-001/393
(TEKADI LO) 		1738003000NRG24190620230634605 19/06/2023 pravin patle 1738003WL023772 pravin patle 00089 CBIN0281785 1326 1326 Processed 23/06/2023 513366906 pravinpatle CENTRAL BANK OF INDIA(607115)
54 LALBARRA MP-38-003-023-001/523
(TEKADI LO) 		1738003000NRG24190620230634519 19/06/2023 bhumeshwari 1738003WL023768 bhumeshwari 00089 CBIN0281785 884 884 Processed 23/06/2023 513366906 bhumeshwari CENTRAL BANK OF INDIA(607115)
SubTotal 2210 2210
55 LALBARRA MP-38-003-035-001/236
(JAM) 		1738003000NRG24190620230634589 19/06/2023 trashan 1738003WL023771 trashan 00089 CBIN0281982 884 884 Processed 23/06/2023 513366906 trashan CENTRAL BANK OF INDIA(607115)
56 LALBARRA MP-38-003-035-001/237
(JAM) 		1738003000NRG24190620230634590 19/06/2023 prabha 1738003WL023771 prabha 00089 CBIN0281982 884 884 Processed 23/06/2023 513366906 prabha CENTRAL BANK OF INDIA(607115)
57 LALBARRA MP-38-003-035-001/317-A
(JAM) 		1738003000NRG24190620230634591 19/06/2023 chitrakala 1738003WL023771 chitrakala 00089 CBIN0281982 884 884 Processed 23/06/2023 513366906 chitrakala CENTRAL BANK OF INDIA(607115)
58 LALBARRA MP-38-003-035-001/32
(JAM) 		1738003000NRG24190620230634592 19/06/2023 laxman 1738003WL023771 laxman 00089 CBIN0281982 884 884 Processed 23/06/2023 513366906 laxman CENTRAL BANK OF INDIA(607115)
59 LALBARRA MP-38-003-035-001/433
(JAM) 		1738003000NRG24190620230634593 19/06/2023 ramesh 1738003WL023771 ramesh 00089 CBIN0281982 884 884 Processed 23/06/2023 513366906 ramesh CENTRAL BANK OF INDIA(607115)
60 LALBARRA MP-38-003-035-001/433-A
(JAM) 		1738003000NRG24190620230634594 19/06/2023 dinesh 1738003WL023771 dinesh 00089 CBIN0281982 884 884 Processed 23/06/2023 513366906 dinesh CENTRAL BANK OF INDIA(607115)
61 LALBARRA MP-38-003-035-001/549
(JAM) 		1738003000NRG24190620230634595 19/06/2023 fulvanta 1738003WL023771 fulvanta 00089 CBIN0281982 442 442 Processed 23/06/2023 513366906 fulvanta CENTRAL BANK OF INDIA(607115)
62 LALBARRA MP-38-003-035-001/550
(JAM) 		1738003000NRG24190620230634596 19/06/2023 BASHANT 1738003WL023771 BASHANT 00089 CBIN0281982 884 884 Processed 23/06/2023 513366906 BASHANT CENTRAL BANK OF INDIA(607115)
SubTotal 6630 6630
63 LALBARRA MP-38-003-023-001/425-A
(TEKADI LO) 		1738003000NRG24190620230634606 19/06/2023 dharamprasad 1738003WL023772 dharamprasad 00089 CBIN0281986 221 221 Processed 23/06/2023 513366906 dharamprasad JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
SubTotal 221 221
64 LALBARRA MP-38-003-023-001/338
(TEKADI LO) 		1738003000NRG24190620230634495 19/06/2023 manisha 1738003WL023768 manisha 00415 SBIN0000499 884 884 Processed 23/06/2023 513366906 manisha STATE BANK OF INDIA(508548)
65 LALBARRA MP-38-003-023-001/351
(TEKADI LO) 		1738003000NRG24190620230634497 19/06/2023 aasha 1738003WL023768 aasha 00415 SBIN0000499 884 884 Processed 23/06/2023 513366906 aasha STATE BANK OF INDIA(508548)
66 LALBARRA MP-38-003-023-001/397
(TEKADI LO) 		1738003000NRG24190620230634506 19/06/2023 ranjit 1738003WL023768 ranjit 00415 SBIN0000499 884 884 Processed 23/06/2023 513366906 ranjit STATE BANK OF INDIA(508548)
SubTotal 2652 2652
67 LALBARRA MP-38-003-023-001/425-A
(TEKADI LO) 		1738003000NRG24190620230634607 19/06/2023 shradhha 1738003WL023772 shradhha 00415 SBIN0012150 221 221 Processed 23/06/2023 513366906 shradhha STATE BANK OF INDIA(508548)
SubTotal 221 221
Total 56576 56576

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_190623APB_FTO_110378 Bank of Maharastra MAHB0000795 KHAMARIA 44642
2 LALBARRA MP1738003_190623APB_FTO_110378 Central Bank Of India CBIN0281785 WARASEONI 2210
3 LALBARRA MP1738003_190623APB_FTO_110378 Central Bank Of India CBIN0281982 JAM 6630
4 LALBARRA MP1738003_190623APB_FTO_110378 Central Bank Of India CBIN0281986 GARHA (KANKI) 221
5 LALBARRA MP1738003_190623APB_FTO_110378 State Bank of India SBIN0000499 WARASEONI 2652
6 LALBARRA MP1738003_190623APB_FTO_110378 State Bank of India SBIN0012150 LALBURRA 221

Download In Excel