Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 02:54:39 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LALBARRA
Fto No. : MP1738003_030423APB_FTO_1799
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-38-003-055-001/66-B
(NILJI) 		1738003000NRG23030420231793097 03/04/2023 Shivani 1738003WL189400 Shivani 00051 MAHB0000421 1224 1224 Processed 06/05/2023 530985701 Shivani BANK OF MAHARASHTRA(607387)
SubTotal 1224 1224
2 LALBARRA MP-38-003-053-002/315
(RATEGAON) 		1738003053NRG23030420231792768 03/04/2023 girdhari 1738003053WL189391 girdhari 00051 MAHB0000795 1428 1428 Processed 06/05/2023 530985701 girdhari BANK OF MAHARASHTRA(607387)
3 LALBARRA MP-38-003-053-002/315
(RATEGAON) 		1738003053NRG23030420231792769 03/04/2023 kanta 1738003053WL189391 kanta 00051 MAHB0000795 1428 1428 Processed 06/05/2023 530985701 kanta BANK OF MAHARASHTRA(607387)
4 LALBARRA MP-38-003-055-001/131
(NILJI) 		1738003000NRG23030420231792965 03/04/2023 dhurpata 1738003WL189400 dhurpata 00051 MAHB0000795 1224 1224 Processed 06/05/2023 530985701 dhurpata BANK OF MAHARASHTRA(607387)
5 LALBARRA MP-38-003-055-001/141
(NILJI) 		1738003000NRG23030420231792968 03/04/2023 rajesh 1738003WL189400 rajesh 00051 MAHB0000795 1224 1224 Processed 06/05/2023 530985701 rajesh BANK OF MAHARASHTRA(607387)
6 LALBARRA MP-38-003-055-001/162
(NILJI) 		1738003000NRG23030420231792969 03/04/2023 rajkumar 1738003WL189400 rajkumar 00051 MAHB0000795 1224 1224 Processed 06/05/2023 530985701 rajkumar BANK OF MAHARASHTRA(607387)
7 LALBARRA MP-38-003-055-001/173
(NILJI) 		1738003000NRG23030420231792971 03/04/2023 bhuriya 1738003WL189400 bhuriya 00051 MAHB0000795 1224 1224 Processed 06/05/2023 530985701 bhuriya JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
8 LALBARRA MP-38-003-055-001/175
(NILJI) 		1738003000NRG23030420231792972 03/04/2023 ahsan 1738003WL189400 ahsan 00051 MAHB0000795 1224 1224 Processed 06/05/2023 530985701 ahsan BANK OF MAHARASHTRA(607387)
9 LALBARRA MP-38-003-055-001/195
(NILJI) 		1738003000NRG23030420231792973 03/04/2023 santosh 1738003WL189400 santosh 00051 MAHB0000795 1224 1224 Processed 06/05/2023 530985701 santosh BANK OF MAHARASHTRA(607387)
10 LALBARRA MP-38-003-055-001/195
(NILJI) 		1738003000NRG23030420231792974 03/04/2023 Vanmala 1738003WL189400 Vanmala 00051 MAHB0000795 1224 1224 Processed 06/05/2023 530985701 Vanmala BANK OF MAHARASHTRA(607387)
11 LALBARRA MP-38-003-055-001/195-A
(NILJI) 		1738003000NRG23030420231792976 03/04/2023 anita 1738003WL189400 anita 00051 MAHB0000795 1224 1224 Processed 06/05/2023 530985701 anita STATE BANK OF INDIA(508548)
12 LALBARRA MP-38-003-055-001/195-A
(NILJI) 		1738003000NRG23030420231792975 03/04/2023 ravindra 1738003WL189400 ravindra 00051 MAHB0000795 1224 1224 Processed 06/05/2023 530985701 ravindra BANK OF MAHARASHTRA(607387)
13 LALBARRA MP-38-003-055-001/196
(NILJI) 		1738003000NRG23030420231792977 03/04/2023 rekhlal 1738003WL189400 rekhlal 00051 MAHB0000795 1224 1224 Processed 06/05/2023 530985701 rekhlal BANK OF MAHARASHTRA(607387)
14 LALBARRA MP-38-003-055-001/196
(NILJI) 		1738003000NRG23030420231792978 03/04/2023 Tursan bai 1738003WL189400 Tursan bai 00051 MAHB0000795 1224 1224 Processed 06/05/2023 530985701 Tursanbai BANK OF MAHARASHTRA(607387)
15 LALBARRA MP-38-003-055-001/219
(NILJI) 		1738003000NRG23030420231792982 03/04/2023 lalchand 1738003WL189400 lalchand 00051 MAHB0000795 1224 1224 Processed 06/05/2023 530985701 lalchand BANK OF MAHARASHTRA(607387)
16 LALBARRA MP-38-003-055-001/219-A
(NILJI) 		1738003000NRG23030420231792983 03/04/2023 yashwant 1738003WL189400 yashwant 00051 MAHB0000795 1224 1224 Processed 06/05/2023 530985701 yashwant FINO PAYMENTS BANK LTD(608001)
17 LALBARRA MP-38-003-055-001/245-A
(NILJI) 		1738003000NRG23030420231792994 03/04/2023 hemlata 1738003WL189400 hemlata 00051 MAHB0000795 1224 1224 Processed 06/05/2023 530985701 hemlata STATE BANK OF INDIA(508548)
18 LALBARRA MP-38-003-055-001/27-B
(NILJI) 		1738003000NRG23030420231792997 03/04/2023 sajeda 1738003WL189400 sajeda 00051 MAHB0000795 1224 1224 Processed 06/05/2023 530985701 sajeda BANK OF MAHARASHTRA(607387)
19 LALBARRA MP-38-003-055-001/276
(NILJI) 		1738003000NRG23030420231792998 03/04/2023 rajkumar 1738003WL189400 rajkumar 00051 MAHB0000795 1224 1224 Processed 06/05/2023 530985701 rajkumar BANK OF MAHARASHTRA(607387)
20 LALBARRA MP-38-003-055-001/276
(NILJI) 		1738003000NRG23030420231792999 03/04/2023 Rajwanti 1738003WL189400 Rajwanti 00051 MAHB0000795 1224 1224 Processed 06/05/2023 530985701 Rajwanti BANK OF MAHARASHTRA(607387)
21 LALBARRA MP-38-003-055-001/28-A
(NILJI) 		1738003000NRG23030420231793000 03/04/2023 parvati 1738003WL189400 parvati 00051 MAHB0000795 1224 1224 Processed 06/05/2023 530985701 parvati BANK OF MAHARASHTRA(607387)
22 LALBARRA MP-38-003-055-001/280-A
(NILJI) 		1738003000NRG23030420231793003 03/04/2023 rekhlal 1738003WL189400 rekhlal 00051 MAHB0000795 1224 1224 Processed 06/05/2023 530985701 rekhlal BANK OF MAHARASHTRA(607387)
23 LALBARRA MP-38-003-055-001/280-A
(NILJI) 		1738003000NRG23030420231793004 03/04/2023 teman bai 1738003WL189400 teman bai 00051 MAHB0000795 1224 1224 Processed 06/05/2023 530985701 temanbai BANK OF MAHARASHTRA(607387)
24 LALBARRA MP-38-003-055-001/283
(NILJI) 		1738003000NRG23030420231793005 03/04/2023 Dinaram 1738003WL189400 Dinaram 00051 MAHB0000795 1224 1224 Processed 06/05/2023 530985701 Dinaram FINO PAYMENTS BANK LTD(608001)
25 LALBARRA MP-38-003-055-001/285
(NILJI) 		1738003000NRG23030420231793006 03/04/2023 narayan 1738003WL189400 narayan 00051 MAHB0000795 1224 1224 Processed 06/05/2023 530985701 narayan BANK OF MAHARASHTRA(607387)
26 LALBARRA MP-38-003-055-001/290
(NILJI) 		1738003000NRG23030420231793010 03/04/2023 netrakumar 1738003WL189400 netrakumar 00051 MAHB0000795 1224 1224 Processed 06/05/2023 530985701 netrakumar BANK OF MAHARASHTRA(607387)
27 LALBARRA MP-38-003-055-001/304
(NILJI) 		1738003000NRG23030420231793020 03/04/2023 mahendra 1738003WL189400 mahendra 00051 MAHB0000795 1224 1224 Processed 06/05/2023 530985701 mahendra BANK OF MAHARASHTRA(607387)
28 LALBARRA MP-38-003-055-001/304
(NILJI) 		1738003000NRG23030420231793019 03/04/2023 sheshram 1738003WL189400 sheshram 00051 MAHB0000795 1224 1224 Processed 06/05/2023 530985701 sheshram BANK OF MAHARASHTRA(607387)
29 LALBARRA MP-38-003-055-001/316
(NILJI) 		1738003000NRG23030420231793024 03/04/2023 Kamla 1738003WL189400 Kamla 00051 MAHB0000795 1224 1224 Processed 06/05/2023 530985701 Kamla BANK OF MAHARASHTRA(607387)
30 LALBARRA MP-38-003-055-001/327-A
(NILJI) 		1738003000NRG23030420231793027 03/04/2023 rajendra 1738003WL189400 rajendra 00051 MAHB0000795 1224 1224 Processed 06/05/2023 530985701 rajendra BANK OF MAHARASHTRA(607387)
31 LALBARRA MP-38-003-055-001/365
(NILJI) 		1738003000NRG23030420231793038 03/04/2023 dhaniram 1738003WL189400 dhaniram 00051 MAHB0000795 1224 1224 Processed 06/05/2023 530985701 dhaniram JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
32 LALBARRA MP-38-003-055-001/421
(NILJI) 		1738003000NRG23030420231793053 03/04/2023 amratlal 1738003WL189400 amratlal 00051 MAHB0000795 1224 1224 Processed 06/05/2023 530985701 amratlal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
33 LALBARRA MP-38-003-055-001/430
(NILJI) 		1738003000NRG23030420231793056 03/04/2023 Arman Ali 1738003WL189400 Arman Ali 00051 MAHB0000795 1224 1224 Processed 06/05/2023 530985701 ArmanAli BANK OF MAHARASHTRA(607387)
34 LALBARRA MP-38-003-055-001/447
(NILJI) 		1738003000NRG23030420231793062 03/04/2023 Sandiya 1738003WL189400 Sandiya 00051 MAHB0000795 1224 1224 Processed 06/05/2023 530985701 Sandiya BANK OF MAHARASHTRA(607387)
35 LALBARRA MP-38-003-055-001/461-A
(NILJI) 		1738003000NRG23030420231793067 03/04/2023 satish 1738003WL189400 satish 00051 MAHB0000795 1224 1224 Processed 06/05/2023 530985701 satish BANK OF MAHARASHTRA(607387)
36 LALBARRA MP-38-003-055-001/462
(NILJI) 		1738003000NRG23030420231793068 03/04/2023 santoshi 1738003WL189400 santoshi 00051 MAHB0000795 1224 1224 Processed 06/05/2023 530985701 santoshi BANK OF MAHARASHTRA(607387)
37 LALBARRA MP-38-003-055-001/477
(NILJI) 		1738003000NRG23030420231793072 03/04/2023 koushalya 1738003WL189400 koushalya 00051 MAHB0000795 1224 1224 Processed 06/05/2023 530985701 koushalya BANK OF MAHARASHTRA(607387)
38 LALBARRA MP-38-003-055-001/477
(NILJI) 		1738003000NRG23030420231793071 03/04/2023 Rajendra 1738003WL189400 Rajendra 00051 MAHB0000795 1224 1224 Processed 06/05/2023 530985701 Rajendra JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
39 LALBARRA MP-38-003-055-001/507-B
(NILJI) 		1738003000NRG23030420231793078 03/04/2023 rauf khan 1738003WL189400 rauf khan 00051 MAHB0000795 1224 1224 Processed 06/05/2023 530985701 raufkhan BANK OF MAHARASHTRA(607387)
40 LALBARRA MP-38-003-055-001/513
(NILJI) 		1738003000NRG23030420231793083 03/04/2023 nandu 1738003WL189400 nandu 00051 MAHB0000795 1224 1224 Processed 06/05/2023 530985701 nandu BANK OF MAHARASHTRA(607387)
41 LALBARRA MP-38-003-055-001/585
(NILJI) 		1738003000NRG23030420231793091 03/04/2023 shila 1738003WL189400 shila 00051 MAHB0000795 1224 1224 Processed 06/05/2023 530985701 shila BANK OF MAHARASHTRA(607387)
42 LALBARRA MP-38-003-055-001/593
(NILJI) 		1738003000NRG23030420231793093 03/04/2023 yasin 1738003WL189400 yasin 00051 MAHB0000795 1224 1224 Processed 06/05/2023 530985701 yasin JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
43 LALBARRA MP-38-003-055-001/681
(NILJI) 		1738003000NRG23030420231793099 03/04/2023 Anita 1738003WL189400 Anita 00051 MAHB0000795 1224 1224 Processed 06/05/2023 530985701 Anita BANK OF INDIA(508505)
44 LALBARRA MP-38-003-055-001/681
(NILJI) 		1738003000NRG23030420231793098 03/04/2023 shriniwas 1738003WL189400 shriniwas 00051 MAHB0000795 1224 1224 Processed 06/05/2023 530985701 shriniwas BANK OF MAHARASHTRA(607387)
45 LALBARRA MP-38-003-055-001/70
(NILJI) 		1738003000NRG23030420231793101 03/04/2023 Kuwarlal Bichhulal Pancheshwar 1738003WL189400 Kuwarlal Bichhulal Pancheshwar 00051 MAHB0000795 1224 1224 Processed 06/05/2023 530985701 KuwarlalBichhulalPancheshwar BANK OF MAHARASHTRA(607387)
SubTotal 54264 54264
46 LALBARRA MP-38-003-055-001/127-A
(NILJI) 		1738003000NRG23030420231792963 03/04/2023 Amrata 1738003WL189400 Amrata 00415 SBIN0012150 1224 1224 Processed 06/05/2023 530985701 Amrata STATE BANK OF INDIA(508548)
47 LALBARRA MP-38-003-055-001/280
(NILJI) 		1738003000NRG23030420231793001 03/04/2023 Partibha 1738003WL189400 Partibha 00415 SBIN0012150 1224 1224 Processed 06/05/2023 530985701 Partibha STATE BANK OF INDIA(508548)
48 LALBARRA MP-38-003-055-001/327-A
(NILJI) 		1738003000NRG23030420231793028 03/04/2023 jageshwari 1738003WL189400 jageshwari 00415 SBIN0012150 1224 1224 Processed 06/05/2023 530985701 jageshwari STATE BANK OF INDIA(508548)
SubTotal 3672 3672
Total 59160 59160

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_030423APB_FTO_1799 Bank of Maharastra MAHB0000421 SEONI 1224
2 LALBARRA MP1738003_030423APB_FTO_1799 Bank of Maharastra MAHB0000795 KHAMARIA 54264
3 LALBARRA MP1738003_030423APB_FTO_1799 State Bank of India SBIN0012150 LALBURRA 3672

Download In Excel