Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 09:16:28 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LALBARRA
Fto No. : MP1738003_050723FTO_149629
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-38-003-071-001/748
(KANKI) 		1738003000NRG24050720230816435 05/07/2023 SAVAN 1738003WL029348 SAVAN 00032 UTIB0001170 3315 3315 Processed 28/07/2023 211091524 SAVAN (000000)
SubTotal 3315 3315
2 LALBARRA MP-38-003-017-001/141
(GANESHPUR) 		1738003000NRG24050720230816453 05/07/2023 samim 1738003WL029349 samim 00051 MAHB0000795 663 663 Processed 28/07/2023 211091524 samim (000000)
3 LALBARRA MP-38-003-055-001/13
(NILJI) 		1738003000NRG24050720230816260 05/07/2023 Dipak 1738003WL029345 Dipak 00051 MAHB0000795 1326 1326 Processed 28/07/2023 211091524 Dipak (000000)
4 LALBARRA MP-38-003-055-001/179
(NILJI) 		1738003000NRG24050720230816280 05/07/2023 shaymbati 1738003WL029345 shaymbati 00051 MAHB0000795 1326 1326 Processed 28/07/2023 211091524 shaymbati (000000)
5 LALBARRA MP-38-003-055-001/226
(NILJI) 		1738003000NRG24050720230816303 05/07/2023 manoj 1738003WL029345 manoj 00051 MAHB0000795 1326 1326 Processed 28/07/2023 211091524 manoj (000000)
6 LALBARRA MP-38-003-055-001/247-A
(NILJI) 		1738003000NRG24050720230816314 05/07/2023 samalbati 1738003WL029345 samalbati 00051 MAHB0000795 1326 1326 Processed 28/07/2023 211091524 samalbati (000000)
7 LALBARRA MP-38-003-055-001/280
(NILJI) 		1738003000NRG24050720230816321 05/07/2023 Devaji 1738003WL029345 Devaji 00051 MAHB0000795 1326 1326 Processed 28/07/2023 211091524 Devaji (000000)
8 LALBARRA MP-38-003-055-001/347
(NILJI) 		1738003000NRG24050720230816344 05/07/2023 vilash 1738003WL029345 vilash 00051 MAHB0000795 1326 1326 Processed 28/07/2023 211091524 vilash (000000)
9 LALBARRA MP-38-003-055-001/35-A
(NILJI) 		1738003000NRG24050720230816346 05/07/2023 shriram 1738003WL029345 shriram 00051 MAHB0000795 1326 1326 Processed 28/07/2023 211091524 shriram (000000)
10 LALBARRA MP-38-003-055-001/39
(NILJI) 		1738003000NRG24050720230816357 05/07/2023 samula 1738003WL029345 samula 00051 MAHB0000795 1326 1326 Processed 28/07/2023 211091524 samula (000000)
11 LALBARRA MP-38-003-055-001/461-A
(NILJI) 		1738003000NRG24050720230816373 05/07/2023 babli 1738003WL029345 babli 00051 MAHB0000795 1326 1326 Processed 28/07/2023 211091524 babli (000000)
12 LALBARRA MP-38-003-055-001/591
(NILJI) 		1738003000NRG24050720230816398 05/07/2023 yaswanti 1738003WL029345 yaswanti 00051 MAHB0000795 1326 1326 Processed 28/07/2023 211091524 yaswanti (000000)
13 LALBARRA MP-38-003-055-001/618-A
(NILJI) 		1738003000NRG24050720230816404 05/07/2023 surendra 1738003WL029345 surendra 00051 MAHB0000795 1326 1326 Processed 28/07/2023 211091524 surendra (000000)
14 LALBARRA MP-38-003-055-001/629-A
(NILJI) 		1738003000NRG24050720230816406 05/07/2023 REKHA 1738003WL029345 REKHA 00051 MAHB0000795 1326 1326 Processed 28/07/2023 211091524 REKHA (000000)
SubTotal 16575 16575
15 LALBARRA MP-38-003-074-001/48
(RAMPURI) 		1738003000NRG24050720230816225 05/07/2023 LAXMI 1738003WL029344 LAXMI 00089 CBIN0281982 884 884 Processed 28/07/2023 211091524 LAXMI (000000)
16 LALBARRA MP-38-003-074-001/59
(RAMPURI) 		1738003000NRG24050720230816237 05/07/2023 chandrakishor 1738003WL029344 chandrakishor 00089 CBIN0281982 221 221 Processed 28/07/2023 211091524 chandrakishor (000000)
SubTotal 1105 1105
17 LALBARRA MP-38-003-071-001/748
(KANKI) 		1738003000NRG24050720230816436 05/07/2023 RAHUL 1738003WL029348 RAHUL 00089 CBIN0281986 3315 3315 Processed 28/07/2023 211091524 RAHUL (000000)
SubTotal 3315 3315
18 LALBARRA MP-38-003-010-002/134-B
(TENGNIKHURD) 		1738003000NRG24050720230816128 05/07/2023 shasikla 1738003WL029342 shasikla 00089 CBIN0282672 1326 1326 Processed 28/07/2023 211091524 shasikla (000000)
19 LALBARRA MP-38-003-010-002/136-A
(TENGNIKHURD) 		1738003000NRG24050720230816129 05/07/2023 rekha 1738003WL029342 rekha 00089 CBIN0282672 1326 1326 Processed 28/07/2023 211091524 rekha (000000)
20 LALBARRA MP-38-003-010-002/164-A
(TENGNIKHURD) 		1738003000NRG24050720230816175 05/07/2023 bharat 1738003WL029343 bharat 00089 CBIN0282672 1326 1326 Processed 28/07/2023 211091524 bharat (000000)
21 LALBARRA MP-38-003-010-002/17-B
(TENGNIKHURD) 		1738003000NRG24050720230816179 05/07/2023 bhavanlal 1738003WL029343 bhavanlal 00089 CBIN0282672 1326 1326 Processed 28/07/2023 211091524 bhavanlal (000000)
22 LALBARRA MP-38-003-010-002/202
(TENGNIKHURD) 		1738003000NRG24050720230816185 05/07/2023 fulwan 1738003WL029343 fulwan 00089 CBIN0282672 1326 1326 Processed 28/07/2023 211091524 fulwan (000000)
SubTotal 6630 6630
23 LALBARRA MP-38-003-055-001/178-B
(NILJI) 		1738003000NRG24050720230816279 05/07/2023 Yogeshwari 1738003WL029345 Yogeshwari 00415 SBIN0002871 1326 1326 Processed 28/07/2023 211091524 Yogeshwari (000000)
SubTotal 1326 1326
24 LALBARRA MP-38-003-017-001/223
(GANESHPUR) 		1738003000NRG24050720230816485 05/07/2023 Nisha Bisen 1738003WL029349 Nisha Bisen 00415 SBIN0012150 884 884 Processed 28/07/2023 211091524 NishaBisen (000000)
25 LALBARRA MP-38-003-055-001/725
(NILJI) 		1738003000NRG24050720230816421 05/07/2023 Yogesh 1738003WL029345 Yogesh 00415 SBIN0012150 1105 1105 Processed 28/07/2023 211091524 Yogesh (000000)
26 LALBARRA MP-38-003-074-001/215
(RAMPURI) 		1738003000NRG24050720230816196 05/07/2023 jageshwar 1738003WL029344 jageshwar 00415 SBIN0012150 884 884 Processed 28/07/2023 211091524 jageshwar (000000)
27 LALBARRA MP-38-003-074-001/45
(RAMPURI) 		1738003000NRG24050720230816222 05/07/2023 bharti 1738003WL029344 bharti 00415 SBIN0012150 884 884 Processed 28/07/2023 211091524 bharti (000000)
SubTotal 3757 3757
28 LALBARRA MP-38-003-017-001/88
(GANESHPUR) 		1738003000NRG24050720230816514 05/07/2023 Yashwanti Singandhupe 1738003WL029349 Yashwanti Singandhupe 00691 IPOS0000001 442 442 Processed 29/07/2023 211091524 YashwantiSingandhupe (000000)
SubTotal 442 442
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_050723FTO_149629 AXIS BANK UTIB0001170 BALAGHAT 3315
2 LALBARRA MP1738003_050723FTO_149629 Bank of Maharastra MAHB0000795 KHAMARIA 16575
3 LALBARRA MP1738003_050723FTO_149629 Central Bank Of India CBIN0281982 JAM 1105
4 LALBARRA MP1738003_050723FTO_149629 Central Bank Of India CBIN0281986 GARHA (KANKI) 3315
5 LALBARRA MP1738003_050723FTO_149629 Central Bank Of India CBIN0282672 KANJAI 6630
6 LALBARRA MP1738003_050723FTO_149629 State Bank of India SBIN0002871 LAMTA 1326
7 LALBARRA MP1738003_050723FTO_149629 State Bank of India SBIN0012150 LALBURRA 3757
8 LALBARRA MP1738003_050723FTO_149629 India Post Payments Bank IPOS0000001 Balaghat 442

Download In Excel