Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:31:29 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LALBARRA
Fto No. : MP1738003_040523FTO_29196
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-38-003-013-001/226-A
(MURJHAD) 		1738003013NRG24040520230138861 04/05/2023 Kheman Bai 1738003013WL007406 Kheman Bai 00089 CBIN0281924 884 884 Processed 15/05/2023 686981571 KhemanBai (000000)
2 LALBARRA MP-38-003-013-001/229
(MURJHAD) 		1738003013NRG24040520230138862 04/05/2023 urmila 1738003013WL007406 urmila 00089 CBIN0281924 884 884 Processed 15/05/2023 686981571 urmila (000000)
3 LALBARRA MP-38-003-013-001/245
(MURJHAD) 		1738003013NRG24040520230138868 04/05/2023 Siyabati Bai 1738003013WL007406 Siyabati Bai 00089 CBIN0281924 442 442 Processed 15/05/2023 686981571 SiyabatiBai (000000)
4 LALBARRA MP-38-003-013-001/247
(MURJHAD) 		1738003013NRG24040520230138871 04/05/2023 Laxmi Bai 1738003013WL007406 Laxmi Bai 00089 CBIN0281924 442 442 Processed 15/05/2023 686981571 LaxmiBai (000000)
5 LALBARRA MP-38-003-013-001/252
(MURJHAD) 		1738003013NRG24040520230138872 04/05/2023 Kala Bai 1738003013WL007406 Kala Bai 00089 CBIN0281924 1105 1105 Processed 15/05/2023 686981571 KalaBai (000000)
6 LALBARRA MP-38-003-013-001/254
(MURJHAD) 		1738003013NRG24040520230138874 04/05/2023 kamlesh 1738003013WL007406 kamlesh 00089 CBIN0281924 884 884 Processed 15/05/2023 686981571 kamlesh (000000)
7 LALBARRA MP-38-003-013-001/257
(MURJHAD) 		1738003013NRG24040520230138876 04/05/2023 Bhagwanti 1738003013WL007406 Bhagwanti 00089 CBIN0281924 1105 1105 Processed 15/05/2023 686981571 Bhagwanti (000000)
8 LALBARRA MP-38-003-013-001/290
(MURJHAD) 		1738003013NRG24040520230138883 04/05/2023 Mamta 1738003013WL007406 Mamta 00089 CBIN0281924 1105 1105 Processed 15/05/2023 686981571 Mamta (000000)
9 LALBARRA MP-38-003-013-001/295
(MURJHAD) 		1738003013NRG24040520230138884 04/05/2023 Manisha 1738003013WL007406 Manisha 00089 CBIN0281924 884 884 Processed 15/05/2023 686981571 Manisha (000000)
10 LALBARRA MP-38-003-013-001/342
(MURJHAD) 		1738003013NRG24040520230138895 04/05/2023 Sanjay 1738003013WL007406 Sanjay 00089 CBIN0281924 1105 1105 Processed 15/05/2023 686981571 Sanjay (000000)
11 LALBARRA MP-38-003-013-001/355-A
(MURJHAD) 		1738003013NRG24040520230138899 04/05/2023 Satish Nagpure 1738003013WL007406 Satish Nagpure 00089 CBIN0281924 1105 1105 Processed 15/05/2023 686981571 SatishNagpure (000000)
12 LALBARRA MP-38-003-013-001/362-A
(MURJHAD) 		1738003013NRG24040520230138904 04/05/2023 Rahul Dashriye 1738003013WL007406 Rahul Dashriye 00089 CBIN0281924 1105 1105 Processed 15/05/2023 686981571 RahulDashriye (000000)
13 LALBARRA MP-38-003-013-001/368
(MURJHAD) 		1738003013NRG24040520230138911 04/05/2023 Krushnakala 1738003013WL007406 Krushnakala 00089 CBIN0281924 1105 1105 Processed 15/05/2023 686981571 Krushnakala (000000)
14 LALBARRA MP-38-003-013-001/371-A
(MURJHAD) 		1738003013NRG24040520230138914 04/05/2023 Shakun Bai 1738003013WL007406 Shakun Bai 00089 CBIN0281924 884 884 Processed 15/05/2023 686981571 ShakunBai (000000)
15 LALBARRA MP-38-003-013-001/377-A
(MURJHAD) 		1738003013NRG24040520230138917 04/05/2023 ummedlal 1738003013WL007406 ummedlal 00089 CBIN0281924 884 884 Processed 15/05/2023 686981571 ummedlal (000000)
16 LALBARRA MP-38-003-013-001/378-A
(MURJHAD) 		1738003013NRG24040520230138919 04/05/2023 Pustkala bai 1738003013WL007406 Pustkala bai 00089 CBIN0281924 221 221 Processed 15/05/2023 686981571 Pustkalabai (000000)
17 LALBARRA MP-38-003-013-001/393-A
(MURJHAD) 		1738003013NRG24040520230138925 04/05/2023 Seema 1738003013WL007406 Seema 00089 CBIN0281924 1105 1105 Processed 15/05/2023 686981571 Seema (000000)
18 LALBARRA MP-38-003-013-001/394-A
(MURJHAD) 		1738003013NRG24040520230138926 04/05/2023 Usha Bai 1738003013WL007406 Usha Bai 00089 CBIN0281924 1105 1105 Processed 15/05/2023 686981571 UshaBai (000000)
19 LALBARRA MP-38-003-013-001/41
(MURJHAD) 		1738003013NRG24040520230138929 04/05/2023 pustkala 1738003013WL007406 pustkala 00089 CBIN0281924 1105 1105 Processed 15/05/2023 686981571 pustkala (000000)
20 LALBARRA MP-38-003-013-001/418
(MURJHAD) 		1738003013NRG24040520230138933 04/05/2023 Kamla Nagpure 1738003013WL007406 Kamla Nagpure 00089 CBIN0281924 1105 1105 Processed 15/05/2023 686981571 KamlaNagpure (000000)
21 LALBARRA MP-38-003-013-001/418
(MURJHAD) 		1738003013NRG24040520230138932 04/05/2023 Vishnu 1738003013WL007406 Vishnu 00089 CBIN0281924 1105 1105 Processed 15/05/2023 686981571 Vishnu (000000)
22 LALBARRA MP-38-003-013-001/419
(MURJHAD) 		1738003013NRG24040520230138934 04/05/2023 Rekha Bai 1738003013WL007406 Rekha Bai 00089 CBIN0281924 1105 1105 Processed 15/05/2023 686981571 RekhaBai (000000)
23 LALBARRA MP-38-003-013-001/441
(MURJHAD) 		1738003013NRG24040520230138938 04/05/2023 Sombati 1738003013WL007406 Sombati 00089 CBIN0281924 884 884 Processed 15/05/2023 686981571 Sombati (000000)
24 LALBARRA MP-38-003-013-001/443
(MURJHAD) 		1738003013NRG24040520230138939 04/05/2023 Sheela Bai 1738003013WL007406 Sheela Bai 00089 CBIN0281924 1105 1105 Processed 15/05/2023 686981571 SheelaBai (000000)
25 LALBARRA MP-38-003-013-001/453
(MURJHAD) 		1738003013NRG24040520230138945 04/05/2023 Pushpa 1738003013WL007406 Pushpa 00089 CBIN0281924 884 884 Processed 15/05/2023 686981571 Pushpa (000000)
26 LALBARRA MP-38-003-013-001/462
(MURJHAD) 		1738003013NRG24040520230138948 04/05/2023 koutika 1738003013WL007406 koutika 00089 CBIN0281924 1105 1105 Processed 15/05/2023 686981571 koutika (000000)
27 LALBARRA MP-38-003-013-001/463
(MURJHAD) 		1738003013NRG24040520230138949 04/05/2023 Vandana 1738003013WL007406 Vandana 00089 CBIN0281924 663 663 Processed 15/05/2023 686981571 Vandana (000000)
28 LALBARRA MP-38-003-013-001/464
(MURJHAD) 		1738003013NRG24040520230138950 04/05/2023 Champakali 1738003013WL007406 Champakali 00089 CBIN0281924 1105 1105 Processed 15/05/2023 686981571 Champakali (000000)
29 LALBARRA MP-38-003-013-001/466
(MURJHAD) 		1738003013NRG24040520230138951 04/05/2023 Devki 1738003013WL007406 Devki 00089 CBIN0281924 663 663 Processed 15/05/2023 686981571 Devki (000000)
30 LALBARRA MP-38-003-013-001/472
(MURJHAD) 		1738003013NRG24040520230138953 04/05/2023 daivanti 1738003013WL007406 daivanti 00089 CBIN0281924 221 221 Processed 15/05/2023 686981571 daivanti (000000)
31 LALBARRA MP-38-003-013-001/484
(MURJHAD) 		1738003013NRG24040520230138957 04/05/2023 Bhagwanta Bai 1738003013WL007406 Bhagwanta Bai 00089 CBIN0281924 884 884 Processed 15/05/2023 686981571 BhagwantaBai (000000)
32 LALBARRA MP-38-003-013-001/57
(MURJHAD) 		1738003013NRG24040520230138962 04/05/2023 Dhanwanti 1738003013WL007406 Dhanwanti 00089 CBIN0281924 884 884 Processed 15/05/2023 686981571 Dhanwanti (000000)
33 LALBARRA MP-38-003-013-001/58
(MURJHAD) 		1738003013NRG24040520230138963 04/05/2023 Karishma 1738003013WL007406 Karishma 00089 CBIN0281924 221 221 Processed 15/05/2023 686981571 Karishma (000000)
34 LALBARRA MP-38-003-013-001/62
(MURJHAD) 		1738003013NRG24040520230138966 04/05/2023 sushila 1738003013WL007406 sushila 00089 CBIN0281924 884 884 Processed 15/05/2023 686981571 sushila (000000)
35 LALBARRA MP-38-003-013-001/63
(MURJHAD) 		1738003013NRG24040520230138967 04/05/2023 Pustkala 1738003013WL007406 Pustkala 00089 CBIN0281924 663 663 Processed 15/05/2023 686981571 Pustkala (000000)
36 LALBARRA MP-38-003-013-001/80
(MURJHAD) 		1738003013NRG24040520230138969 04/05/2023 Urmila Bai 1738003013WL007406 Urmila Bai 00089 CBIN0281924 1105 1105 Processed 15/05/2023 686981571 UrmilaBai (000000)
37 LALBARRA MP-38-003-013-001/81
(MURJHAD) 		1738003013NRG24040520230138970 04/05/2023 Tekal Bai 1738003013WL007406 Tekal Bai 00089 CBIN0281924 663 663 Processed 15/05/2023 686981571 TekalBai (000000)
38 LALBARRA MP-38-003-019-001/153
(DHEPERA) 		1738003000NRG24040520230139425 04/05/2023 sukma 1738003WL007421 sukma 00089 CBIN0281924 1326 1326 Processed 15/05/2023 686981571 sukma (000000)
39 LALBARRA MP-38-003-019-001/153
(DHEPERA) 		1738003000NRG24040520230139424 04/05/2023 SUMAN 1738003WL007421 SUMAN 00089 CBIN0281924 1326 1326 Processed 15/05/2023 686981571 SUMAN (000000)
40 LALBARRA MP-38-003-019-001/190-C
(DHEPERA) 		1738003000NRG24040520230139426 04/05/2023 pitam 1738003WL007421 pitam 00089 CBIN0281924 1326 1326 Processed 15/05/2023 686981571 pitam (000000)
41 LALBARRA MP-38-003-019-001/231
(DHEPERA) 		1738003000NRG24040520230139427 04/05/2023 GJANAND 1738003WL007421 GJANAND 00089 CBIN0281924 1326 1326 Processed 15/05/2023 686981571 GJANAND (000000)
42 LALBARRA MP-38-003-019-001/270-C
(DHEPERA) 		1738003000NRG24040520230139430 04/05/2023 sanjay 1738003WL007421 sanjay 00089 CBIN0281924 1326 1326 Processed 15/05/2023 686981571 sanjay (000000)
43 LALBARRA MP-38-003-019-001/34
(DHEPERA) 		1738003000NRG24040520230139433 04/05/2023 REVTI 1738003WL007421 REVTI 00089 CBIN0281924 1326 1326 Processed 15/05/2023 686981571 REVTI (000000)
44 LALBARRA MP-38-003-019-001/46
(DHEPERA) 		1738003000NRG24040520230139439 04/05/2023 raju 1738003WL007421 raju 00089 CBIN0281924 1326 1326 Processed 15/05/2023 686981571 raju (000000)
45 LALBARRA MP-38-003-019-001/51
(DHEPERA) 		1738003000NRG24040520230139440 04/05/2023 sunau 1738003WL007421 sunau 00089 CBIN0281924 1326 1326 Processed 15/05/2023 686981571 sunau (000000)
46 LALBARRA MP-38-003-019-001/531
(DHEPERA) 		1738003000NRG24040520230139441 04/05/2023 savan 1738003WL007421 savan 00089 CBIN0281924 1326 1326 Processed 15/05/2023 686981571 savan (000000)
47 LALBARRA MP-38-003-019-001/98-A
(DHEPERA) 		1738003000NRG24040520230139445 04/05/2023 rekha 1738003WL007421 rekha 00089 CBIN0281924 1326 1326 Processed 15/05/2023 686981571 rekha (000000)
48 LALBARRA MP-38-003-063-001/142
(BIRSOLA) 		1738003063NRG24040520230137170 04/05/2023 Baysaku 1738003063WL007296 Baysaku 00089 CBIN0281924 442 442 Processed 15/05/2023 686981571 Baysaku (000000)
49 LALBARRA MP-38-003-063-001/276
(BIRSOLA) 		1738003063NRG24040520230137176 04/05/2023 Nattuji 1738003063WL007296 Nattuji 00089 CBIN0281924 442 442 Processed 15/05/2023 686981571 Nattuji (000000)
50 LALBARRA MP-38-003-063-001/30
(BIRSOLA) 		1738003063NRG24040520230137183 04/05/2023 Mamta Shreenil 1738003063WL007296 Mamta Shreenil 00089 CBIN0281924 442 442 Processed 15/05/2023 686981571 MamtaShreenil (000000)
51 LALBARRA MP-38-003-063-001/403
(BIRSOLA) 		1738003063NRG24040520230137186 04/05/2023 Changula 1738003063WL007296 Changula 00089 CBIN0281924 442 442 Processed 15/05/2023 686981571 Changula (000000)
52 LALBARRA MP-38-003-063-001/403
(BIRSOLA) 		1738003063NRG24040520230137185 04/05/2023 Yuvram 1738003063WL007296 Yuvram 00089 CBIN0281924 442 442 Rejected 15/05/2023 686981571 Account closed
53 LALBARRA MP-38-003-063-001/8-A
(BIRSOLA) 		1738003063NRG24040520230137193 04/05/2023 Nanakram 1738003063WL007296 Nanakram 00089 CBIN0281924 442 442 Processed 15/05/2023 686981571 Nanakram (000000)
SubTotal 48620 48620
54 LALBARRA MP-38-003-013-001/377-A
(MURJHAD) 		1738003013NRG24040520230138918 04/05/2023 Priyanka 1738003013WL007406 Priyanka 00415 SBIN0012150 1105 1105 Processed 15/05/2023 686981571 Priyanka (000000)
SubTotal 1105 1105
55 LALBARRA MP-38-003-058-001/184
(TENGNI KALAN) 		1738003058NRG24040520230133769 04/05/2023 TARAN 1738003058WL007142 TARAN 00688 FINO0001001 221 221 Processed 15/05/2023 686981571 TARAN (000000)
SubTotal 221 221
Total 49946 49946

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_040523FTO_29196 Central Bank Of India CBIN0281924 MOHAGAON (DHAPERA) 48620
2 LALBARRA MP1738003_040523FTO_29196 State Bank of India SBIN0012150 LALBURRA 1105
3 LALBARRA MP1738003_040523FTO_29196 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 221

Download In Excel