Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 02:43:11 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LALBARRA
Fto No. : MP1738003_230523FTO_54158
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-38-003-052-001/174-B
(KHAMARIYA) 		1738003052NRG24230520230305430 23/05/2023 Nikesh uikey 1738003052WL013927 Nikesh uikey 00051 MAHB0000795 1326 1326 Processed 29/05/2023 040468963 Nikeshuikey (000000)
2 LALBARRA MP-38-003-052-001/333
(KHAMARIYA) 		1738003052NRG24230520230305451 23/05/2023 ganisha shailendra jamunpane 1738003052WL013927 ganisha shailendra jamunpane 00051 MAHB0000795 1326 1326 Processed 29/05/2023 040468963 ganishashailendrajamunpane (000000)
3 LALBARRA MP-38-003-052-001/4
(KHAMARIYA) 		1738003052NRG24230520230305454 23/05/2023 dulan runu choudhary 1738003052WL013927 dulan runu choudhary 00051 MAHB0000795 1326 1326 Processed 29/05/2023 040468963 dulanrunuchoudhary (000000)
SubTotal 3978 3978
4 LALBARRA MP-38-003-045-001/534-C
(GARRA) 		1738003045NRG24230520230305383 23/05/2023 Devendra Ukey 1738003045WL013920 Devendra Ukey 00089 CBIN0281039 1326 1326 Processed 29/05/2023 040468963 DevendraUkey (000000)
5 LALBARRA MP-38-003-045-001/539-B
(GARRA) 		1738003045NRG24230520230305385 23/05/2023 praful 1738003045WL013921 praful 00089 CBIN0281039 1326 1326 Processed 29/05/2023 040468963 praful (000000)
SubTotal 2652 2652
6 LALBARRA MP-38-003-021-001/125-A
(CHICHGAON) 		1738003021NRG24230520230297480 23/05/2023 mithaleshavri 1738003021WL013614 mithaleshavri 00089 CBIN0281100 1326 1326 Processed 29/05/2023 040468963 mithaleshavri (000000)
7 LALBARRA MP-38-003-021-001/173
(CHICHGAON) 		1738003021NRG24230520230297498 23/05/2023 summat 1738003021WL013614 summat 00089 CBIN0281100 1326 1326 Processed 29/05/2023 040468963 summat (000000)
8 LALBARRA MP-38-003-021-001/206-A
(CHICHGAON) 		1738003021NRG24230520230297509 23/05/2023 sanjay 1738003021WL013614 sanjay 00089 CBIN0281100 1326 1326 Processed 29/05/2023 040468963 sanjay (000000)
9 LALBARRA MP-38-003-021-001/243-A
(CHICHGAON) 		1738003021NRG24230520230297512 23/05/2023 heerubai 1738003021WL013614 heerubai 00089 CBIN0281100 1326 1326 Processed 29/05/2023 040468963 heerubai (000000)
10 LALBARRA MP-38-003-021-001/9
(CHICHGAON) 		1738003021NRG24230520230297534 23/05/2023 nandkiishor 1738003021WL013614 nandkiishor 00089 CBIN0281100 1326 1326 Processed 29/05/2023 040468963 nandkiishor (000000)
11 LALBARRA MP-38-003-031-001/365
(BAGHOLI) 		1738003031NRG24230520230301272 23/05/2023 lalchand 1738003031WL013767 lalchand 00089 CBIN0281100 1326 1326 Processed 29/05/2023 040468963 lalchand (000000)
12 LALBARRA MP-38-003-031-001/78-C
(BAGHOLI) 		1738003031NRG24230520230301279 23/05/2023 rahul 1738003031WL013767 rahul 00089 CBIN0281100 1326 1326 Processed 29/05/2023 040468963 rahul (000000)
13 LALBARRA MP-38-003-039-001/301
(BABARIYA) 		1738003039NRG24230520230296135 23/05/2023 alka 1738003039WL013574 alka 00089 CBIN0281100 1326 1326 Processed 29/05/2023 040468963 alka (000000)
14 LALBARRA MP-38-003-039-001/346
(BABARIYA) 		1738003039NRG24230520230296140 23/05/2023 gansyam 1738003039WL013574 gansyam 00089 CBIN0281100 1326 1326 Processed 29/05/2023 040468963 gansyam (000000)
15 LALBARRA MP-38-003-044-001/190
(MIREGAON) 		1738003044NRG24230520230303957 23/05/2023 kuntee 1738003044WL013864 kuntee 00089 CBIN0281100 221 221 Processed 29/05/2023 040468963 kuntee (000000)
16 LALBARRA MP-38-003-044-001/29
(MIREGAON) 		1738003044NRG24230520230303968 23/05/2023 virendra 1738003044WL013864 virendra 00089 CBIN0281100 221 221 Processed 29/05/2023 040468963 virendra (000000)
17 LALBARRA MP-38-003-044-001/295-A
(MIREGAON) 		1738003044NRG24230520230303971 23/05/2023 kusman 1738003044WL013864 kusman 00089 CBIN0281100 221 221 Processed 29/05/2023 040468963 kusman (000000)
18 LALBARRA MP-38-003-044-001/83
(MIREGAON) 		1738003044NRG24230520230303988 23/05/2023 kiran 1738003044WL013864 kiran 00089 CBIN0281100 221 221 Processed 29/05/2023 040468963 kiran (000000)
19 LALBARRA MP-38-003-044-001/86
(MIREGAON) 		1738003044NRG24230520230303989 23/05/2023 shashikala 1738003044WL013864 shashikala 00089 CBIN0281100 221 221 Processed 29/05/2023 040468963 shashikala (000000)
SubTotal 13039 13039
20 LALBARRA MP-38-003-039-001/310-C
(BABARIYA) 		1738003039NRG24230520230296137 23/05/2023 ANITA 1738003039WL013574 ANITA 00089 CBIN0281785 1326 1326 Processed 29/05/2023 040468963 ANITA (000000)
SubTotal 1326 1326
21 LALBARRA MP-38-003-038-002/156-C
(CHHINDLAI) 		1738003038NRG24230520230300721 23/05/2023 Hitesh Rahangdale 1738003038WL013742 Hitesh Rahangdale 00089 CBIN0281982 1326 1326 Processed 29/05/2023 040468963 HiteshRahangdale (000000)
22 LALBARRA MP-38-003-038-002/156-C
(CHHINDLAI) 		1738003038NRG24230520230300720 23/05/2023 Ramesh Ramesh 1738003038WL013742 Ramesh Ramesh 00089 CBIN0281982 1326 1326 Processed 29/05/2023 040468963 RameshRamesh (000000)
23 LALBARRA MP-38-003-038-002/18
(CHHINDLAI) 		1738003038NRG24230520230300722 23/05/2023 doman 1738003038WL013742 doman 00089 CBIN0281982 663 663 Processed 29/05/2023 040468963 doman (000000)
24 LALBARRA MP-38-003-038-002/181
(CHHINDLAI) 		1738003038NRG24230520230300723 23/05/2023 Gyanchand 1738003038WL013742 Gyanchand 00089 CBIN0281982 1326 1326 Processed 29/05/2023 040468963 Gyanchand (000000)
25 LALBARRA MP-38-003-038-002/20
(CHHINDLAI) 		1738003038NRG24230520230300724 23/05/2023 MAHESH 1738003038WL013742 MAHESH 00089 CBIN0281982 1326 1326 Processed 29/05/2023 040468963 MAHESH (000000)
26 LALBARRA MP-38-003-038-002/22
(CHHINDLAI) 		1738003038NRG24230520230300751 23/05/2023 Sarita Krishna Yadav 1738003038WL013744 Sarita Krishna Yadav 00089 CBIN0281982 1326 1326 Processed 29/05/2023 040468963 SaritaKrishnaYadav (000000)
27 LALBARRA MP-38-003-038-002/26
(CHHINDLAI) 		1738003038NRG24230520230300752 23/05/2023 Urmila Bai 1738003038WL013744 Urmila Bai 00089 CBIN0281982 1326 1326 Processed 29/05/2023 040468963 UrmilaBai (000000)
28 LALBARRA MP-38-003-038-002/42
(CHHINDLAI) 		1738003038NRG24230520230300726 23/05/2023 maya bai 1738003038WL013742 maya bai 00089 CBIN0281982 1326 1326 Processed 29/05/2023 040468963 mayabai (000000)
29 LALBARRA MP-38-003-038-002/46
(CHHINDLAI) 		1738003038NRG24230520230300756 23/05/2023 sukram 1738003038WL013744 sukram 00089 CBIN0281982 1105 1105 Processed 29/05/2023 040468963 sukram (000000)
30 LALBARRA MP-38-003-038-002/47
(CHHINDLAI) 		1738003038NRG24230520230300757 23/05/2023 vyapari 1738003038WL013744 vyapari 00089 CBIN0281982 1105 1105 Processed 29/05/2023 040468963 vyapari (000000)
31 LALBARRA MP-38-003-038-002/53-B
(CHHINDLAI) 		1738003038NRG24230520230300758 23/05/2023 Anita 1738003038WL013744 Anita 00089 CBIN0281982 1326 1326 Processed 29/05/2023 040468963 Anita (000000)
32 LALBARRA MP-38-003-038-002/57-A
(CHHINDLAI) 		1738003038NRG24230520230300727 23/05/2023 Ramkishor Chhatte 1738003038WL013742 Ramkishor Chhatte 00089 CBIN0281982 1326 1326 Processed 29/05/2023 040468963 RamkishorChhatte (000000)
33 LALBARRA MP-38-003-038-002/61-A
(CHHINDLAI) 		1738003038NRG24230520230300728 23/05/2023 Lalita uekay 1738003038WL013742 Lalita uekay 00089 CBIN0281982 1326 1326 Processed 29/05/2023 040468963 Lalitauekay (000000)
34 LALBARRA MP-38-003-038-002/67-B
(CHHINDLAI) 		1738003038NRG24230520230300759 23/05/2023 babita pancheshvar 1738003038WL013744 babita pancheshvar 00089 CBIN0281982 1326 1326 Processed 29/05/2023 040468963 babitapancheshvar (000000)
35 LALBARRA MP-38-003-038-002/68-A
(CHHINDLAI) 		1738003038NRG24230520230300761 23/05/2023 KIsani Bai Yadav 1738003038WL013744 KIsani Bai Yadav 00089 CBIN0281982 884 884 Processed 29/05/2023 040468963 KIsaniBaiYadav (000000)
36 LALBARRA MP-38-003-038-002/72-B
(CHHINDLAI) 		1738003038NRG24230520230300762 23/05/2023 Sunita Bopche 1738003038WL013744 Sunita Bopche 00089 CBIN0281982 1326 1326 Processed 29/05/2023 040468963 SunitaBopche (000000)
37 LALBARRA MP-38-003-038-002/73
(CHHINDLAI) 		1738003038NRG24230520230300763 23/05/2023 Santoshi Yadav 1738003038WL013744 Santoshi Yadav 00089 CBIN0281982 1326 1326 Processed 29/05/2023 040468963 SantoshiYadav (000000)
38 LALBARRA MP-38-003-038-002/76
(CHHINDLAI) 		1738003038NRG24230520230300729 23/05/2023 savaniya 1738003038WL013742 savaniya 00089 CBIN0281982 1326 1326 Processed 29/05/2023 040468963 savaniya (000000)
39 LALBARRA MP-38-003-038-002/8
(CHHINDLAI) 		1738003038NRG24230520230300767 23/05/2023 Lakshmi Narbode 1738003038WL013744 Lakshmi Narbode 00089 CBIN0281982 1326 1326 Processed 29/05/2023 040468963 LakshmiNarbode (000000)
40 LALBARRA MP-38-003-038-002/85
(CHHINDLAI) 		1738003038NRG24230520230300769 23/05/2023 Shyamlal 1738003038WL013744 Shyamlal 00089 CBIN0281982 1326 1326 Processed 29/05/2023 040468963 Shyamlal (000000)
41 LALBARRA MP-38-003-039-001/75
(BABARIYA) 		1738003039NRG24230520230296145 23/05/2023 shukchand 1738003039WL013574 shukchand 00089 CBIN0281982 1326 1326 Processed 29/05/2023 040468963 shukchand (000000)
SubTotal 26299 26299
42 LALBARRA MP-38-003-045-001/100-B
(GARRA) 		1738003045NRG24230520230304668 23/05/2023 Dindayal 1738003045WL013889 Dindayal 00089 CBIN0281986 1326 1326 Processed 29/05/2023 040468963 Dindayal (000000)
43 LALBARRA MP-38-003-045-001/1005-C
(GARRA) 		1738003045NRG24230520230304669 23/05/2023 krishna 1738003045WL013889 krishna 00089 CBIN0281986 1326 1326 Processed 29/05/2023 040468963 krishna (000000)
44 LALBARRA MP-38-003-045-001/126-B
(GARRA) 		1738003045NRG24230520230305227 23/05/2023 pramila 1738003045WL013911 pramila 00089 CBIN0281986 1326 1326 Processed 29/05/2023 040468963 pramila (000000)
45 LALBARRA MP-38-003-045-001/133-A
(GARRA) 		1738003045NRG24230520230304677 23/05/2023 fulanbai 1738003045WL013889 fulanbai 00089 CBIN0281986 1326 1326 Processed 29/05/2023 040468963 fulanbai (000000)
46 LALBARRA MP-38-003-045-001/183-D
(GARRA) 		1738003045NRG24230520230304685 23/05/2023 Sadhna Sahare 1738003045WL013890 Sadhna Sahare 00089 CBIN0281986 1326 1326 Processed 29/05/2023 040468963 SadhnaSahare (000000)
47 LALBARRA MP-38-003-045-001/236
(GARRA) 		1738003045NRG24230520230305340 23/05/2023 devki 1738003045WL013916 devki 00089 CBIN0281986 1326 1326 Processed 29/05/2023 040468963 devki (000000)
48 LALBARRA MP-38-003-045-001/25-D
(GARRA) 		1738003045NRG24230520230305358 23/05/2023 abhilashh 1738003045WL013918 abhilashh 00089 CBIN0281986 1326 1326 Processed 29/05/2023 040468963 abhilashh (000000)
49 LALBARRA MP-38-003-045-001/720-B
(GARRA) 		1738003045NRG24230520230304710 23/05/2023 Mina 1738003045WL013895 Mina 00089 CBIN0281986 1326 1326 Processed 29/05/2023 040468963 Mina (000000)
50 LALBARRA MP-38-003-046-001/145
(MANJHAPUR) 		1738003046NRG24220520230289770 23/05/2023 vaijanti 1738003046WL013378 vaijanti 00089 CBIN0281986 1326 1326 Processed 29/05/2023 040468963 vaijanti (000000)
51 LALBARRA MP-38-003-046-001/260
(MANJHAPUR) 		1738003046NRG24220520230289776 23/05/2023 Alpana 1738003046WL013378 Alpana 00089 CBIN0281986 884 884 Processed 29/05/2023 040468963 Alpana (000000)
SubTotal 12818 12818
52 LALBARRA MP-38-003-039-001/346-C
(BABARIYA) 		1738003039NRG24230520230296141 23/05/2023 Vivek 1738003039WL013574 Vivek 00168 ICIC0001857 1326 1326 Processed 29/05/2023 040468963 Vivek (000000)
SubTotal 1326 1326
53 LALBARRA MP-38-003-039-001/144-C
(BABARIYA) 		1738003039NRG24230520230296128 23/05/2023 yogesh 1738003039WL013574 yogesh 00225 KARB0000127 1326 1326 Processed 29/05/2023 040468963 yogesh (000000)
SubTotal 1326 1326
54 LALBARRA MP-38-003-039-001/236
(BABARIYA) 		1738003039NRG24230520230296133 23/05/2023 hardik 1738003039WL013574 hardik 00415 SBIN0012150 1326 1326 Processed 29/05/2023 040468963 hardik (000000)
55 LALBARRA MP-38-003-039-001/310-C
(BABARIYA) 		1738003039NRG24230520230296136 23/05/2023 Bisaniai 1738003039WL013574 Bisaniai 00415 SBIN0012150 1326 1326 Processed 29/05/2023 040468963 Bisaniai (000000)
56 LALBARRA MP-38-003-044-001/79-A
(MIREGAON) 		1738003044NRG24230520230303987 23/05/2023 purima 1738003044WL013864 purima 00415 SBIN0012150 221 221 Processed 29/05/2023 040468963 purima (000000)
SubTotal 2873 2873
57 LALBARRA MP-38-003-045-001/571-A
(GARRA) 		1738003045NRG24230520230305390 23/05/2023 Rokki 1738003045WL013921 Rokki 00688 FINO0001446 1326 1326 Processed 29/05/2023 040468963 Rokki (000000)
SubTotal 1326 1326
58 LALBARRA MP-38-003-038-002/85-C
(CHHINDLAI) 		1738003038NRG24230520230300731 23/05/2023 Pustkala Yadav 1738003038WL013742 Pustkala Yadav 00703 AIRP0000001 1326 1326 Processed 29/05/2023 040468963 PustkalaYadav (000000)
SubTotal 1326 1326
Total 68289 68289

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_230523FTO_54158 Bank of Maharastra MAHB0000795 KHAMARIA 3978
2 LALBARRA MP1738003_230523FTO_54158 Central Bank Of India CBIN0281039 BALAGHAT 2652
3 LALBARRA MP1738003_230523FTO_54158 Central Bank Of India CBIN0281100 LALBURRA 13039
4 LALBARRA MP1738003_230523FTO_54158 Central Bank Of India CBIN0281785 WARASEONI 1326
5 LALBARRA MP1738003_230523FTO_54158 Central Bank Of India CBIN0281982 JAM 26299
6 LALBARRA MP1738003_230523FTO_54158 Central Bank Of India CBIN0281986 GARHA (KANKI) 12818
7 LALBARRA MP1738003_230523FTO_54158 ICICI BANK ICIC0001857 BALAGHAT 1326
8 LALBARRA MP1738003_230523FTO_54158 KARNATAKA BANK KARB0000127 BHOPAL 1326
9 LALBARRA MP1738003_230523FTO_54158 State Bank of India SBIN0012150 LALBURRA 2873
10 LALBARRA MP1738003_230523FTO_54158 Fino Payments Bank Ltd FINO0001446 MP RO 1326
11 LALBARRA MP1738003_230523FTO_54158 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

Download In Excel