Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 07:04:54 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LALBARRA
Fto No. : MP1738003_300523APB_FTO_64970
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-38-003-025-001/111
(LOHARA) 		1738003000NRG24300520230387471 30/05/2023 shishula 1738003WL016601 shishula 00051 MAHB0000795 1326 1326 Processed 03/06/2023 134284347 shishula BANK OF MAHARASHTRA(607387)
2 LALBARRA MP-38-003-025-001/112
(LOHARA) 		1738003000NRG24300520230387472 30/05/2023 SYAMKALA 1738003WL016601 SYAMKALA 00051 MAHB0000795 1326 1326 Processed 03/06/2023 134284347 SYAMKALA BANK OF MAHARASHTRA(607387)
3 LALBARRA MP-38-003-025-001/119
(LOHARA) 		1738003000NRG24300520230387473 30/05/2023 manisha 1738003WL016601 manisha 00051 MAHB0000795 1326 1326 Processed 03/06/2023 134284347 manisha BANK OF MAHARASHTRA(607387)
4 LALBARRA MP-38-003-025-001/125
(LOHARA) 		1738003000NRG24300520230387474 30/05/2023 saivanta 1738003WL016601 saivanta 00051 MAHB0000795 1326 1326 Processed 03/06/2023 134284347 saivanta BANK OF MAHARASHTRA(607387)
5 LALBARRA MP-38-003-025-001/131
(LOHARA) 		1738003000NRG24300520230387475 30/05/2023 rameshvar 1738003WL016601 rameshvar 00051 MAHB0000795 1326 1326 Processed 03/06/2023 134284347 rameshvar BANK OF MAHARASHTRA(607387)
6 LALBARRA MP-38-003-025-001/131-A
(LOHARA) 		1738003000NRG24300520230387476 30/05/2023 pramlata 1738003WL016601 pramlata 00051 MAHB0000795 1326 1326 Processed 03/06/2023 134284347 pramlata BANK OF MAHARASHTRA(607387)
7 LALBARRA MP-38-003-025-001/150-A
(LOHARA) 		1738003000NRG24300520230387477 30/05/2023 bhagvanti 1738003WL016601 bhagvanti 00051 MAHB0000795 884 884 Processed 03/06/2023 134284347 bhagvanti STATE BANK OF INDIA(508548)
8 LALBARRA MP-38-003-025-001/154
(LOHARA) 		1738003000NRG24300520230387478 30/05/2023 SANKAR 1738003WL016601 SANKAR 00051 MAHB0000795 1326 1326 Processed 03/06/2023 134284347 SANKAR BANK OF MAHARASHTRA(607387)
9 LALBARRA MP-38-003-025-001/156
(LOHARA) 		1738003000NRG24300520230387479 30/05/2023 bindu 1738003WL016601 bindu 00051 MAHB0000795 1326 1326 Processed 03/06/2023 134284347 bindu BANK OF MAHARASHTRA(607387)
10 LALBARRA MP-38-003-025-001/164
(LOHARA) 		1738003000NRG24300520230387480 30/05/2023 ANTRAM 1738003WL016601 ANTRAM 00051 MAHB0000795 1326 1326 Processed 03/06/2023 134284347 ANTRAM BANK OF MAHARASHTRA(607387)
11 LALBARRA MP-38-003-025-001/164-A
(LOHARA) 		1738003000NRG24300520230387482 30/05/2023 ramesh 1738003WL016601 ramesh 00051 MAHB0000795 1326 1326 Processed 03/06/2023 134284347 ramesh BANK OF MAHARASHTRA(607387)
12 LALBARRA MP-38-003-025-001/185
(LOHARA) 		1738003000NRG24300520230387483 30/05/2023 anita 1738003WL016601 anita 00051 MAHB0000795 2431 2431 Processed 03/06/2023 134284347 anita BANK OF MAHARASHTRA(607387)
13 LALBARRA MP-38-003-025-001/220
(LOHARA) 		1738003000NRG24300520230387484 30/05/2023 sarsata 1738003WL016601 sarsata 00051 MAHB0000795 1326 1326 Processed 03/06/2023 134284347 sarsata BANK OF MAHARASHTRA(607387)
14 LALBARRA MP-38-003-025-001/32
(LOHARA) 		1738003000NRG24300520230387485 30/05/2023 GANPATI 1738003WL016601 GANPATI 00051 MAHB0000795 1326 1326 Processed 03/06/2023 134284347 GANPATI BANK OF MAHARASHTRA(607387)
15 LALBARRA MP-38-003-025-001/54-A
(LOHARA) 		1738003000NRG24300520230387486 30/05/2023 PUSTKALA 1738003WL016601 PUSTKALA 00051 MAHB0000795 1326 1326 Processed 03/06/2023 134284347 PUSTKALA BANK OF MAHARASHTRA(607387)
16 LALBARRA MP-38-003-025-001/58
(LOHARA) 		1738003000NRG24300520230387487 30/05/2023 PARVATI 1738003WL016601 PARVATI 00051 MAHB0000795 1326 1326 Processed 03/06/2023 134284347 PARVATI BANK OF MAHARASHTRA(607387)
17 LALBARRA MP-38-003-055-001/542
(NILJI) 		1738003000NRG24300520230387489 30/05/2023 Lalita 1738003WL016602 Lalita 00051 MAHB0000795 3315 3315 Processed 03/06/2023 134284347 Lalita BANK OF MAHARASHTRA(607387)
18 LALBARRA MP-38-003-055-001/573-A
(NILJI) 		1738003000NRG24300520230387490 30/05/2023 Ashok 1738003WL016602 Ashok 00051 MAHB0000795 3315 3315 Processed 03/06/2023 134284347 Ashok BANK OF MAHARASHTRA(607387)
19 LALBARRA MP-38-003-055-001/573-A
(NILJI) 		1738003000NRG24300520230387491 30/05/2023 Ramkali 1738003WL016602 Ramkali 00051 MAHB0000795 3315 3315 Processed 03/06/2023 134284347 Ramkali BANK OF MAHARASHTRA(607387)
20 LALBARRA MP-38-003-055-001/99
(NILJI) 		1738003000NRG24300520230387492 30/05/2023 anand 1738003WL016602 anand 00051 MAHB0000795 3315 3315 Processed 03/06/2023 134284347 anand BANK OF MAHARASHTRA(607387)
21 LALBARRA MP-38-003-055-001/99
(NILJI) 		1738003000NRG24300520230387493 30/05/2023 anjali 1738003WL016602 anjali 00051 MAHB0000795 3315 3315 Processed 03/06/2023 134284347 anjali BANK OF MAHARASHTRA(607387)
SubTotal 38454 38454
22 LALBARRA MP-38-003-005-001/330
(DHARAWASI) 		1738003000NRG24300520230387494 30/05/2023 baigalal 1738003WL016603 baigalal 00089 CBIN0282672 1326 1326 Processed 03/06/2023 134284347 baigalal CENTRAL BANK OF INDIA(607115)
23 LALBARRA MP-38-003-005-002/100
(DHARAWASI) 		1738003000NRG24300520230387496 30/05/2023 kamla 1738003WL016603 kamla 00089 CBIN0282672 1326 1326 Processed 03/06/2023 134284347 kamla CENTRAL BANK OF INDIA(607115)
24 LALBARRA MP-38-003-005-002/101
(DHARAWASI) 		1738003000NRG24300520230387497 30/05/2023 vidhya 1738003WL016603 vidhya 00089 CBIN0282672 1105 1105 Processed 03/06/2023 134284347 vidhya CENTRAL BANK OF INDIA(607115)
25 LALBARRA MP-38-003-005-002/103
(DHARAWASI) 		1738003000NRG24300520230387498 30/05/2023 GAOURABAI 1738003WL016603 GAOURABAI 00089 CBIN0282672 1326 1326 Processed 03/06/2023 134284347 GAOURABAI STATE BANK OF INDIA(508548)
26 LALBARRA MP-38-003-005-002/112
(DHARAWASI) 		1738003000NRG24300520230387500 30/05/2023 SANTLAL 1738003WL016603 SANTLAL 00089 CBIN0282672 1105 1105 Processed 03/06/2023 134284347 SANTLAL CENTRAL BANK OF INDIA(607115)
27 LALBARRA MP-38-003-005-002/113
(DHARAWASI) 		1738003000NRG24300520230387501 30/05/2023 dwarkan 1738003WL016603 dwarkan 00089 CBIN0282672 1326 1326 Processed 03/06/2023 134284347 dwarkan CENTRAL BANK OF INDIA(607115)
28 LALBARRA MP-38-003-005-002/114
(DHARAWASI) 		1738003000NRG24300520230387502 30/05/2023 parmila 1738003WL016603 parmila 00089 CBIN0282672 1326 1326 Processed 03/06/2023 134284347 parmila CENTRAL BANK OF INDIA(607115)
29 LALBARRA MP-38-003-005-002/122
(DHARAWASI) 		1738003000NRG24300520230387503 30/05/2023 bhajan 1738003WL016603 bhajan 00089 CBIN0282672 1326 1326 Processed 03/06/2023 134284347 bhajan CENTRAL BANK OF INDIA(607115)
30 LALBARRA MP-38-003-005-002/123
(DHARAWASI) 		1738003000NRG24300520230387504 30/05/2023 GEETA 1738003WL016603 GEETA 00089 CBIN0282672 1326 1326 Processed 03/06/2023 134284347 GEETA CENTRAL BANK OF INDIA(607115)
31 LALBARRA MP-38-003-005-002/137
(DHARAWASI) 		1738003000NRG24300520230387506 30/05/2023 naouslal 1738003WL016603 naouslal 00089 CBIN0282672 1326 1326 Processed 03/06/2023 134284347 naouslal CENTRAL BANK OF INDIA(607115)
32 LALBARRA MP-38-003-005-002/137-B
(DHARAWASI) 		1738003000NRG24300520230387507 30/05/2023 Kala 1738003WL016603 Kala 00089 CBIN0282672 1326 1326 Processed 03/06/2023 134284347 Kala CENTRAL BANK OF INDIA(607115)
33 LALBARRA MP-38-003-005-002/139
(DHARAWASI) 		1738003000NRG24300520230387508 30/05/2023 MAHESH 1738003WL016603 MAHESH 00089 CBIN0282672 1326 1326 Processed 03/06/2023 134284347 MAHESH CENTRAL BANK OF INDIA(607115)
SubTotal 15470 15470
34 LALBARRA MP-38-003-005-001/349
(DHARAWASI) 		1738003000NRG24300520230387495 30/05/2023 urmila 1738003WL016603 urmila 00415 SBIN0012150 1326 1326 Processed 03/06/2023 134284347 urmila STATE BANK OF INDIA(508548)
35 LALBARRA MP-38-003-005-002/141-A
(DHARAWASI) 		1738003000NRG24300520230387509 30/05/2023 Vishal 1738003WL016603 Vishal 00415 SBIN0012150 1326 1326 Processed 03/06/2023 134284347 Vishal INDIA POST PAYMENTS BANK LIMITED(508528)
36 LALBARRA MP-38-003-055-001/203
(NILJI) 		1738003000NRG24300520230387488 30/05/2023 Sangita 1738003WL016602 Sangita 00415 SBIN0012150 2652 2652 Processed 03/06/2023 134284347 Sangita STATE BANK OF INDIA(508548)
SubTotal 5304 5304
Total 59228 59228

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_300523APB_FTO_64970 Bank of Maharastra MAHB0000795 KHAMARIA 38454
2 LALBARRA MP1738003_300523APB_FTO_64970 Central Bank Of India CBIN0282672 KANJAI 15470
3 LALBARRA MP1738003_300523APB_FTO_64970 State Bank of India SBIN0012150 LALBURRA 5304

Download In Excel