Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 03:20:51 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LALBARRA
Fto No. : MP1738003_200423APB_FTO_13866
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-38-003-015-001/369
(BALHARPUR) 		1738003000NRG24200420230042594 20/04/2023 meghraj thakre 1738003WL002623 meghraj thakre 00089 CBIN0281100 1326 1326 Processed 12/05/2023 647199378 meghrajthakre JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
2 LALBARRA MP-38-003-015-001/61
(BALHARPUR) 		1738003000NRG24200420230042601 20/04/2023 sakunbai 1738003WL002623 sakunbai 00089 CBIN0281100 1105 1105 Processed 12/05/2023 647199378 sakunbai CENTRAL BANK OF INDIA(607115)
SubTotal 2431 2431
3 LALBARRA MP-38-003-015-001/355
(BALHARPUR) 		1738003000NRG24200420230042593 20/04/2023 santosh 1738003WL002623 santosh 00415 SBIN0000499 1326 1326 Processed 12/05/2023 647199378 santosh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
4 LALBARRA MP-38-003-015-001/246
(BALHARPUR) 		1738003000NRG24200420230042578 20/04/2023 Naveen Shivankar 1738003WL002623 Naveen Shivankar 00415 SBIN0012150 1105 1105 Processed 12/05/2023 647199378 NaveenShivankar STATE BANK OF INDIA(508548)
5 LALBARRA MP-38-003-015-001/3
(BALHARPUR) 		1738003000NRG24200420230042586 20/04/2023 kuntan kharole 1738003WL002623 kuntan kharole 00415 SBIN0012150 1105 1105 Processed 12/05/2023 647199378 kuntankharole STATE BANK OF INDIA(508548)
6 LALBARRA MP-38-003-015-001/346-A
(BALHARPUR) 		1738003000NRG24200420230042590 20/04/2023 indubai 1738003WL002623 indubai 00415 SBIN0012150 1326 1326 Processed 12/05/2023 647199378 indubai STATE BANK OF INDIA(508548)
7 LALBARRA MP-38-003-015-001/95
(BALHARPUR) 		1738003000NRG24200420230042603 20/04/2023 krashnanath 1738003WL002623 krashnanath 00415 SBIN0012150 1105 1105 Processed 12/05/2023 647199378 krashnanath STATE BANK OF INDIA(508548)
SubTotal 4641 4641
8 LALBARRA MP-38-003-015-001/10
(BALHARPUR) 		1738003000NRG24200420230042569 20/04/2023 imala Chavke 1738003WL002623 imala Chavke 00697 BKID0MG1301 1105 1105 Processed 12/05/2023 647199378 imalaChavke NARMADA JHABUA GRAMIN BANK(508515)
9 LALBARRA MP-38-003-015-001/125
(BALHARPUR) 		1738003000NRG24200420230042570 20/04/2023 chainalal 1738003WL002623 chainalal 00697 BKID0MG1301 1326 1326 Processed 12/05/2023 647199378 chainalal NARMADA JHABUA GRAMIN BANK(508515)
10 LALBARRA MP-38-003-015-001/131
(BALHARPUR) 		1738003000NRG24200420230042571 20/04/2023 tekachand patle 1738003WL002623 tekachand patle 00697 BKID0MG1301 1105 1105 Processed 12/05/2023 647199378 tekachandpatle NARMADA JHABUA GRAMIN BANK(508515)
11 LALBARRA MP-38-003-015-001/156
(BALHARPUR) 		1738003000NRG24200420230042572 20/04/2023 balchand 1738003WL002623 balchand 00697 BKID0MG1301 1326 1326 Processed 12/05/2023 647199378 balchand CENTRAL BANK OF INDIA(607115)
12 LALBARRA MP-38-003-015-001/171
(BALHARPUR) 		1738003000NRG24200420230042573 20/04/2023 imla 1738003WL002623 imla 00697 BKID0MG1301 1326 1326 Processed 12/05/2023 647199378 imla NARMADA JHABUA GRAMIN BANK(508515)
13 LALBARRA MP-38-003-015-001/172
(BALHARPUR) 		1738003000NRG24200420230042574 20/04/2023 jhuna bai 1738003WL002623 jhuna bai 00697 BKID0MG1301 1326 1326 Processed 12/05/2023 647199378 jhunabai NARMADA JHABUA GRAMIN BANK(508515)
14 LALBARRA MP-38-003-015-001/224
(BALHARPUR) 		1738003000NRG24200420230042575 20/04/2023 sulochana BORAKAR 1738003WL002623 sulochana BORAKAR 00697 BKID0MG1301 1326 1326 Processed 12/05/2023 647199378 sulochanaBORAKAR NARMADA JHABUA GRAMIN BANK(508515)
15 LALBARRA MP-38-003-015-001/226
(BALHARPUR) 		1738003000NRG24200420230042576 20/04/2023 ramula damahe 1738003WL002623 ramula damahe 00697 BKID0MG1301 1326 1326 Processed 12/05/2023 647199378 ramuladamahe NARMADA JHABUA GRAMIN BANK(508515)
16 LALBARRA MP-38-003-015-001/237
(BALHARPUR) 		1738003000NRG24200420230042577 20/04/2023 manoj Chavke 1738003WL002623 manoj Chavke 00697 BKID0MG1301 1326 1326 Processed 12/05/2023 647199378 manojChavke JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
17 LALBARRA MP-38-003-015-001/25
(BALHARPUR) 		1738003000NRG24200420230042580 20/04/2023 laxmi 1738003WL002623 laxmi 00697 BKID0MG1301 442 442 Processed 12/05/2023 647199378 laxmi NARMADA JHABUA GRAMIN BANK(508515)
18 LALBARRA MP-38-003-015-001/256
(BALHARPUR) 		1738003000NRG24200420230042582 20/04/2023 baijanlal 1738003WL002623 baijanlal 00697 BKID0MG1301 1326 1326 Processed 12/05/2023 647199378 baijanlal NARMADA JHABUA GRAMIN BANK(508515)
19 LALBARRA MP-38-003-015-001/277
(BALHARPUR) 		1738003000NRG24200420230042583 20/04/2023 Babita 1738003WL002623 Babita 00697 BKID0MG1301 1105 1105 Processed 12/05/2023 647199378 Babita NARMADA JHABUA GRAMIN BANK(508515)
20 LALBARRA MP-38-003-015-001/293
(BALHARPUR) 		1738003000NRG24200420230042584 20/04/2023 lalita 1738003WL002623 lalita 00697 BKID0MG1301 1105 1105 Processed 12/05/2023 647199378 lalita STATE BANK OF INDIA(508548)
21 LALBARRA MP-38-003-015-001/3
(BALHARPUR) 		1738003000NRG24200420230042585 20/04/2023 PRAKASH 1738003WL002623 PRAKASH 00697 BKID0MG1301 1105 1105 Processed 12/05/2023 647199378 PRAKASH NARMADA JHABUA GRAMIN BANK(508515)
22 LALBARRA MP-38-003-015-001/346
(BALHARPUR) 		1738003000NRG24200420230042589 20/04/2023 rajendra HARINKHEDE 1738003WL002623 rajendra HARINKHEDE 00697 BKID0MG1301 1326 1326 Processed 12/05/2023 647199378 rajendraHARINKHEDE JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
23 LALBARRA MP-38-003-015-001/377
(BALHARPUR) 		1738003000NRG24200420230042595 20/04/2023 devanlal Chaudhari 1738003WL002623 devanlal Chaudhari 00697 BKID0MG1301 1326 1326 Processed 12/05/2023 647199378 devanlalChaudhari JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
24 LALBARRA MP-38-003-015-001/47
(BALHARPUR) 		1738003000NRG24200420230042596 20/04/2023 jana sendre 1738003WL002623 jana sendre 00697 BKID0MG1301 1105 1105 Processed 12/05/2023 647199378 janasendre NARMADA JHABUA GRAMIN BANK(508515)
25 LALBARRA MP-38-003-015-001/51
(BALHARPUR) 		1738003000NRG24200420230042597 20/04/2023 indrakala 1738003WL002623 indrakala 00697 BKID0MG1301 1105 1105 Processed 12/05/2023 647199378 indrakala JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
26 LALBARRA MP-38-003-015-001/55
(BALHARPUR) 		1738003000NRG24200420230042598 20/04/2023 rameshwar 1738003WL002623 rameshwar 00697 BKID0MG1301 884 884 Processed 12/05/2023 647199378 rameshwar JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
27 LALBARRA MP-38-003-015-001/58
(BALHARPUR) 		1738003000NRG24200420230042599 20/04/2023 chandrakala 1738003WL002623 chandrakala 00697 BKID0MG1301 1105 1105 Processed 12/05/2023 647199378 chandrakala NARMADA JHABUA GRAMIN BANK(508515)
28 LALBARRA MP-38-003-015-001/60
(BALHARPUR) 		1738003000NRG24200420230042600 20/04/2023 hiraman 1738003WL002623 hiraman 00697 BKID0MG1301 1105 1105 Processed 12/05/2023 647199378 hiraman NARMADA JHABUA GRAMIN BANK(508515)
29 LALBARRA MP-38-003-015-001/74
(BALHARPUR) 		1738003000NRG24200420230042602 20/04/2023 syama 1738003WL002623 syama 00697 BKID0MG1301 2210 2210 Processed 12/05/2023 647199378 syama NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 26741 26741
30 LALBARRA MP-38-003-015-001/306
(BALHARPUR) 		1738003000NRG24200420230042587 20/04/2023 surendra lilhare 1738003WL002623 surendra lilhare 00697 BKID0NAMRGB 1326 1326 Processed 12/05/2023 647199378 surendralilhare NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
Total 36465 36465

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_200423APB_FTO_13866 Central Bank Of India CBIN0281100 LALBURRA 2431
2 LALBARRA MP1738003_200423APB_FTO_13866 State Bank of India SBIN0000499 WARASEONI 1326
3 LALBARRA MP1738003_200423APB_FTO_13866 State Bank of India SBIN0012150 LALBURRA 4641
4 LALBARRA MP1738003_200423APB_FTO_13866 Madhya Pradesh Gramin Bank BKID0MG1301 Balaghat 26741
5 LALBARRA MP1738003_200423APB_FTO_13866 Madhya Pradesh Gramin Bank BKID0NAMRGB LALBARRA 1326

Download In Excel