Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 03:58:16 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LALBARRA
Fto No. : MP1738003_180523FTO_47897
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-38-003-009-004/8
(RANIKUTHAR) 		1738003000NRG24180520230256143 18/05/2023 manju 1738003WL012153 manju 00051 MAHB0000677 884 884 Processed 25/05/2023 866620086 manju (000000)
SubTotal 884 884
2 LALBARRA MP-38-003-029-001/219
(BADGAON) 		1738003029NRG24180520230257275 18/05/2023 shakun 1738003029WL012182 shakun 00051 MAHB0000795 1326 1326 Processed 25/05/2023 866620086 shakun (000000)
3 LALBARRA MP-38-003-029-001/422
(BADGAON) 		1738003029NRG24180520230257288 18/05/2023 Fulbatti 1738003029WL012182 Fulbatti 00051 MAHB0000795 1326 1326 Processed 25/05/2023 866620086 Fulbatti (000000)
4 LALBARRA MP-38-003-029-001/65
(BADGAON) 		1738003029NRG24180520230257312 18/05/2023 laxmi 1738003029WL012182 laxmi 00051 MAHB0000795 1326 1326 Processed 25/05/2023 866620086 laxmi (000000)
5 LALBARRA MP-38-003-048-001/407
(KOPE) 		1738003000NRG24180520230255202 18/05/2023 Manthura 1738003WL012133 Manthura 00051 MAHB0000795 1105 1105 Processed 25/05/2023 866620086 Manthura (000000)
SubTotal 5083 5083
6 LALBARRA MP-38-003-072-001/1
(PANBIHARI) 		1738003000NRG24180520230254179 18/05/2023 mehttrin 1738003WL012097 mehttrin 00089 CBIN0281100 1326 1326 Processed 25/05/2023 866620086 mehttrin (000000)
7 LALBARRA MP-38-003-072-001/13
(PANBIHARI) 		1738003000NRG24180520230254181 18/05/2023 krishnabai 1738003WL012097 krishnabai 00089 CBIN0281100 1326 1326 Processed 25/05/2023 866620086 krishnabai (000000)
8 LALBARRA MP-38-003-072-001/21-A
(PANBIHARI) 		1738003000NRG24180520230254189 18/05/2023 Sarla 1738003WL012097 Sarla 00089 CBIN0281100 1326 1326 Processed 25/05/2023 866620086 Sarla (000000)
9 LALBARRA MP-38-003-072-001/56
(PANBIHARI) 		1738003000NRG24180520230254196 18/05/2023 Urmila 1738003WL012097 Urmila 00089 CBIN0281100 884 884 Processed 25/05/2023 866620086 Urmila (000000)
SubTotal 4862 4862
10 LALBARRA MP-38-003-013-002/415
(MURJHAD) 		1738003000NRG24180520230256165 18/05/2023 Shashikala 1738003WL012155 Shashikala 00089 CBIN0281924 1326 1326 Processed 25/05/2023 866620086 Shashikala (000000)
11 LALBARRA MP-38-003-013-002/429
(MURJHAD) 		1738003000NRG24180520230256170 18/05/2023 Umi Bai 1738003WL012155 Umi Bai 00089 CBIN0281924 1326 1326 Processed 25/05/2023 866620086 UmiBai (000000)
12 LALBARRA MP-38-003-013-002/444
(MURJHAD) 		1738003000NRG24180520230256173 18/05/2023 Kailash 1738003WL012155 Kailash 00089 CBIN0281924 1326 1326 Processed 25/05/2023 866620086 Kailash (000000)
13 LALBARRA MP-38-003-013-002/451
(MURJHAD) 		1738003000NRG24180520230256175 18/05/2023 Urmila 1738003WL012155 Urmila 00089 CBIN0281924 1326 1326 Processed 25/05/2023 866620086 Urmila (000000)
14 LALBARRA MP-38-003-013-002/456
(MURJHAD) 		1738003000NRG24180520230256176 18/05/2023 Tarasan 1738003WL012155 Tarasan 00089 CBIN0281924 1105 1105 Processed 25/05/2023 866620086 Tarasan (000000)
15 LALBARRA MP-38-003-013-002/458
(MURJHAD) 		1738003000NRG24180520230256177 18/05/2023 Kamlesh 1738003WL012155 Kamlesh 00089 CBIN0281924 884 884 Processed 25/05/2023 866620086 Kamlesh (000000)
16 LALBARRA MP-38-003-013-002/468
(MURJHAD) 		1738003000NRG24180520230256180 18/05/2023 Tarasan 1738003WL012155 Tarasan 00089 CBIN0281924 1105 1105 Processed 25/05/2023 866620086 Tarasan (000000)
17 LALBARRA MP-38-003-013-002/469
(MURJHAD) 		1738003000NRG24180520230256181 18/05/2023 Kamla 1738003WL012155 Kamla 00089 CBIN0281924 1326 1326 Processed 25/05/2023 866620086 Kamla (000000)
18 LALBARRA MP-38-003-013-002/492
(MURJHAD) 		1738003000NRG24180520230256185 18/05/2023 Mamta Bai 1738003WL012155 Mamta Bai 00089 CBIN0281924 1326 1326 Processed 25/05/2023 866620086 MamtaBai (000000)
19 LALBARRA MP-38-003-013-002/509-A
(MURJHAD) 		1738003000NRG24180520230256191 18/05/2023 Kamleshwari barle 1738003WL012155 Kamleshwari barle 00089 CBIN0281924 1326 1326 Processed 25/05/2023 866620086 Kamleshwaribarle (000000)
20 LALBARRA MP-38-003-013-002/510
(MURJHAD) 		1738003000NRG24180520230256192 18/05/2023 fulwanti 1738003WL012155 fulwanti 00089 CBIN0281924 1326 1326 Processed 25/05/2023 866620086 fulwanti (000000)
21 LALBARRA MP-38-003-013-002/511
(MURJHAD) 		1738003000NRG24180520230256193 18/05/2023 Devki Bai 1738003WL012155 Devki Bai 00089 CBIN0281924 1326 1326 Processed 25/05/2023 866620086 DevkiBai (000000)
22 LALBARRA MP-38-003-013-002/512
(MURJHAD) 		1738003000NRG24180520230256194 18/05/2023 anita 1738003WL012155 anita 00089 CBIN0281924 1326 1326 Processed 25/05/2023 866620086 anita (000000)
23 LALBARRA MP-38-003-013-002/526
(MURJHAD) 		1738003000NRG24180520230256197 18/05/2023 Subhash 1738003WL012155 Subhash 00089 CBIN0281924 1105 1105 Processed 25/05/2023 866620086 Subhash (000000)
24 LALBARRA MP-38-003-013-002/559
(MURJHAD) 		1738003000NRG24180520230256206 18/05/2023 dipeshwary 1738003WL012155 dipeshwary 00089 CBIN0281924 1326 1326 Processed 25/05/2023 866620086 dipeshwary (000000)
25 LALBARRA MP-38-003-013-002/570
(MURJHAD) 		1738003000NRG24180520230256210 18/05/2023 Krishna 1738003WL012155 Krishna 00089 CBIN0281924 1105 1105 Processed 25/05/2023 866620086 Krishna (000000)
26 LALBARRA MP-38-003-013-002/583
(MURJHAD) 		1738003000NRG24180520230256212 18/05/2023 Mayashankar 1738003WL012155 Mayashankar 00089 CBIN0281924 1326 1326 Processed 25/05/2023 866620086 Mayashankar (000000)
27 LALBARRA MP-38-003-013-002/590
(MURJHAD) 		1738003000NRG24180520230256216 18/05/2023 Pramila 1738003WL012155 Pramila 00089 CBIN0281924 1326 1326 Processed 25/05/2023 866620086 Pramila (000000)
28 LALBARRA MP-38-003-054-001/135-A
(CHHATERA) 		1738003054NRG24180520230257635 18/05/2023 Raju 1738003054WL012195 Raju 00089 CBIN0281924 1326 1326 Processed 25/05/2023 866620086 Raju (000000)
29 LALBARRA MP-38-003-054-001/175
(CHHATERA) 		1738003054NRG24180520230257637 18/05/2023 fulwanta 1738003054WL012195 fulwanta 00089 CBIN0281924 1326 1326 Processed 25/05/2023 866620086 fulwanta (000000)
30 LALBARRA MP-38-003-054-001/216-A
(CHHATERA) 		1738003054NRG24180520230257640 18/05/2023 disha 1738003054WL012195 disha 00089 CBIN0281924 1326 1326 Processed 25/05/2023 866620086 disha (000000)
31 LALBARRA MP-38-003-054-001/24-B
(CHHATERA) 		1738003054NRG24180520230257643 18/05/2023 ramprasadh 1738003054WL012195 ramprasadh 00089 CBIN0281924 1326 1326 Processed 25/05/2023 866620086 ramprasadh (000000)
32 LALBARRA MP-38-003-054-001/241-A
(CHHATERA) 		1738003054NRG24180520230257644 18/05/2023 sampata 1738003054WL012195 sampata 00089 CBIN0281924 1326 1326 Processed 25/05/2023 866620086 sampata (000000)
33 LALBARRA MP-38-003-054-001/315
(CHHATERA) 		1738003054NRG24180520230257648 18/05/2023 uman bai 1738003054WL012195 uman bai 00089 CBIN0281924 1105 1105 Processed 25/05/2023 866620086 umanbai (000000)
34 LALBARRA MP-38-003-054-001/40
(CHHATERA) 		1738003054NRG24180520230257651 18/05/2023 yasula 1738003054WL012195 yasula 00089 CBIN0281924 1326 1326 Processed 25/05/2023 866620086 yasula (000000)
35 LALBARRA MP-38-003-054-001/41-A
(CHHATERA) 		1738003054NRG24180520230257463 18/05/2023 kamleshawri 1738003054WL012189 kamleshawri 00089 CBIN0281924 3315 3315 Processed 25/05/2023 866620086 kamleshawri (000000)
36 LALBARRA MP-38-003-054-001/60-A
(CHHATERA) 		1738003054NRG24180520230257653 18/05/2023 sunita 1738003054WL012195 sunita 00089 CBIN0281924 1326 1326 Processed 25/05/2023 866620086 sunita (000000)
SubTotal 36244 36244
37 LALBARRA MP-38-003-036-001/100
(BAHEGAON) 		1738003000NRG24180520230255969 18/05/2023 Bindu 1738003WL012150 Bindu 00089 CBIN0281982 884 884 Processed 25/05/2023 866620086 Bindu (000000)
38 LALBARRA MP-38-003-036-001/100-B
(BAHEGAON) 		1738003000NRG24180520230255970 18/05/2023 Shyambati 1738003WL012150 Shyambati 00089 CBIN0281982 884 884 Processed 25/05/2023 866620086 Shyambati (000000)
39 LALBARRA MP-38-003-036-001/51
(BAHEGAON) 		1738003000NRG24180520230255978 18/05/2023 durgesh 1738003WL012150 durgesh 00089 CBIN0281982 1326 1326 Processed 25/05/2023 866620086 durgesh (000000)
40 LALBARRA MP-38-003-036-001/78
(BAHEGAON) 		1738003000NRG24180520230255981 18/05/2023 Purnima 1738003WL012150 Purnima 00089 CBIN0281982 884 884 Processed 25/05/2023 866620086 Purnima (000000)
41 LALBARRA MP-38-003-036-001/89
(BAHEGAON) 		1738003000NRG24180520230255983 18/05/2023 Shanta 1738003WL012150 Shanta 00089 CBIN0281982 884 884 Processed 25/05/2023 866620086 Shanta (000000)
42 LALBARRA MP-38-003-037-001/104
(BAGDEHI) 		1738003037NRG24180520230257812 18/05/2023 bhumeshweri 1738003037WL012200 bhumeshweri 00089 CBIN0281982 1326 1326 Processed 25/05/2023 866620086 bhumeshweri (000000)
43 LALBARRA MP-38-003-037-001/14
(BAGDEHI) 		1738003037NRG24180520230257813 18/05/2023 narendar 1738003037WL012200 narendar 00089 CBIN0281982 1326 1326 Processed 25/05/2023 866620086 narendar (000000)
44 LALBARRA MP-38-003-037-001/22
(BAGDEHI) 		1738003037NRG24180520230257817 18/05/2023 Karina 1738003037WL012200 Karina 00089 CBIN0281982 1326 1326 Processed 25/05/2023 866620086 Karina (000000)
45 LALBARRA MP-38-003-037-001/72-B
(BAGDEHI) 		1738003037NRG24180520230257832 18/05/2023 rekha 1738003037WL012200 rekha 00089 CBIN0281982 1326 1326 Processed 25/05/2023 866620086 rekha (000000)
46 LALBARRA MP-38-003-037-001/81
(BAGDEHI) 		1738003037NRG24180520230257835 18/05/2023 sarsta 1738003037WL012200 sarsta 00089 CBIN0281982 1326 1326 Processed 25/05/2023 866620086 sarsta (000000)
47 LALBARRA MP-38-003-037-001/83-A
(BAGDEHI) 		1738003037NRG24180520230257837 18/05/2023 radhika 1738003037WL012200 radhika 00089 CBIN0281982 1326 1326 Processed 25/05/2023 866620086 radhika (000000)
SubTotal 12818 12818
48 LALBARRA MP-38-003-009-001/227
(RANIKUTHAR) 		1738003000NRG24180520230256052 18/05/2023 bheekam 1738003WL012153 bheekam 00089 CBIN0282672 1326 1326 Processed 25/05/2023 866620086 bheekam (000000)
49 LALBARRA MP-38-003-009-001/40
(RANIKUTHAR) 		1738003000NRG24180520230256061 18/05/2023 khelan 1738003WL012153 khelan 00089 CBIN0282672 1105 1105 Processed 25/05/2023 866620086 khelan (000000)
50 LALBARRA MP-38-003-009-001/93
(RANIKUTHAR) 		1738003000NRG24180520230256086 18/05/2023 durga bai 1738003WL012153 durga bai 00089 CBIN0282672 884 884 Processed 25/05/2023 866620086 durgabai (000000)
51 LALBARRA MP-38-003-009-003/12
(RANIKUTHAR) 		1738003000NRG24180520230256098 18/05/2023 ganesh 1738003WL012153 ganesh 00089 CBIN0282672 1326 1326 Processed 25/05/2023 866620086 ganesh (000000)
52 LALBARRA MP-38-003-009-003/187
(RANIKUTHAR) 		1738003000NRG24180520230256104 18/05/2023 anita 1738003WL012153 anita 00089 CBIN0282672 1326 1326 Processed 25/05/2023 866620086 anita (000000)
53 LALBARRA MP-38-003-009-003/35
(RANIKUTHAR) 		1738003000NRG24180520230256110 18/05/2023 ramesh 1738003WL012153 ramesh 00089 CBIN0282672 1105 1105 Processed 25/05/2023 866620086 ramesh (000000)
54 LALBARRA MP-38-003-009-003/38
(RANIKUTHAR) 		1738003000NRG24180520230256111 18/05/2023 yogesh 1738003WL012153 yogesh 00089 CBIN0282672 1326 1326 Processed 25/05/2023 866620086 yogesh (000000)
55 LALBARRA MP-38-003-009-003/39
(RANIKUTHAR) 		1738003000NRG24180520230256112 18/05/2023 bharatlal 1738003WL012153 bharatlal 00089 CBIN0282672 221 221 Processed 25/05/2023 866620086 bharatlal (000000)
56 LALBARRA MP-38-003-009-003/56
(RANIKUTHAR) 		1738003000NRG24180520230256122 18/05/2023 seema 1738003WL012153 seema 00089 CBIN0282672 1326 1326 Processed 25/05/2023 866620086 seema (000000)
57 LALBARRA MP-38-003-009-003/6-B
(RANIKUTHAR) 		1738003000NRG24180520230256125 18/05/2023 jaisraj 1738003WL012153 jaisraj 00089 CBIN0282672 1326 1326 Processed 25/05/2023 866620086 jaisraj (000000)
58 LALBARRA MP-38-003-009-003/6-B
(RANIKUTHAR) 		1738003000NRG24180520230256124 18/05/2023 Javanta 1738003WL012153 Javanta 00089 CBIN0282672 1326 1326 Processed 25/05/2023 866620086 Javanta (000000)
59 LALBARRA MP-38-003-009-003/85
(RANIKUTHAR) 		1738003000NRG24180520230256128 18/05/2023 goureeshankar 1738003WL012153 goureeshankar 00089 CBIN0282672 1326 1326 Processed 25/05/2023 866620086 goureeshankar (000000)
60 LALBARRA MP-38-003-009-004/10
(RANIKUTHAR) 		1738003000NRG24180520230256132 18/05/2023 kalpana 1738003WL012153 kalpana 00089 CBIN0282672 1326 1326 Processed 25/05/2023 866620086 kalpana (000000)
61 LALBARRA MP-38-003-009-004/9-A
(RANIKUTHAR) 		1738003000NRG24180520230256147 18/05/2023 anita 1738003WL012153 anita 00089 CBIN0282672 1105 1105 Processed 25/05/2023 866620086 anita (000000)
SubTotal 16354 16354
62 LALBARRA MP-38-003-009-001/124
(RANIKUTHAR) 		1738003000NRG24180520230256024 18/05/2023 savanti 1738003WL012153 savanti 00415 SBIN0012150 1326 1326 Processed 25/05/2023 866620086 savanti (000000)
63 LALBARRA MP-38-003-009-001/98-A
(RANIKUTHAR) 		1738003000NRG24180520230256090 18/05/2023 puskala 1738003WL012153 puskala 00415 SBIN0012150 663 663 Processed 25/05/2023 866620086 puskala (000000)
64 LALBARRA MP-38-003-009-004/11
(RANIKUTHAR) 		1738003000NRG24180520230256134 18/05/2023 sangeeta 1738003WL012153 sangeeta 00415 SBIN0012150 1326 1326 Processed 25/05/2023 866620086 sangeeta (000000)
65 LALBARRA MP-38-003-029-001/225-A
(BADGAON) 		1738003029NRG24180520230257276 18/05/2023 chhabilata 1738003029WL012182 chhabilata 00415 SBIN0012150 1326 1326 Processed 25/05/2023 866620086 chhabilata (000000)
66 LALBARRA MP-38-003-072-001/262
(PANBIHARI) 		1738003000NRG24180520230254190 18/05/2023 Shyamkishor 1738003WL012097 Shyamkishor 00415 SBIN0012150 1105 1105 Processed 25/05/2023 866620086 Shyamkishor (000000)
SubTotal 5746 5746
Total 81991 81991

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_180523FTO_47897 Bank of Maharastra MAHB0000677 RAMPAILI 884
2 LALBARRA MP1738003_180523FTO_47897 Bank of Maharastra MAHB0000795 KHAMARIA 5083
3 LALBARRA MP1738003_180523FTO_47897 Central Bank Of India CBIN0281100 LALBURRA 4862
4 LALBARRA MP1738003_180523FTO_47897 Central Bank Of India CBIN0281924 MOHAGAON (DHAPERA) 36244
5 LALBARRA MP1738003_180523FTO_47897 Central Bank Of India CBIN0281982 JAM 12818
6 LALBARRA MP1738003_180523FTO_47897 Central Bank Of India CBIN0282672 KANJAI 16354
7 LALBARRA MP1738003_180523FTO_47897 State Bank of India SBIN0012150 LALBURRA 5746

Download In Excel