Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 03:36:29 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LALBARRA
Fto No. : MP1738003_120723APB_FTO_164197
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-38-003-018-001/157
(BEHARAI) 		1738003018NRG24120720230848581 12/07/2023 indresh 1738003018WL031050 indresh 00089 CBIN0281924 1326 1326 Processed 16/07/2023 892115382 indresh CENTRAL BANK OF INDIA(607115)
2 LALBARRA MP-38-003-018-001/176-A
(BEHARAI) 		1738003018NRG24120720230848582 12/07/2023 manoj 1738003018WL031050 manoj 00089 CBIN0281924 1326 1326 Processed 16/07/2023 892115382 manoj CENTRAL BANK OF INDIA(607115)
3 LALBARRA MP-38-003-018-001/248-A
(BEHARAI) 		1738003018NRG24120720230848583 12/07/2023 Chandrakishor 1738003018WL031050 Chandrakishor 00089 CBIN0281924 1326 1326 Processed 16/07/2023 892115382 Chandrakishor CENTRAL BANK OF INDIA(607115)
4 LALBARRA MP-38-003-018-001/248-A
(BEHARAI) 		1738003018NRG24120720230848584 12/07/2023 premlata 1738003018WL031050 premlata 00089 CBIN0281924 1326 1326 Processed 16/07/2023 892115382 premlata CENTRAL BANK OF INDIA(607115)
5 LALBARRA MP-38-003-018-001/257
(BEHARAI) 		1738003018NRG24120720230848587 12/07/2023 Devendra 1738003018WL031050 Devendra 00089 CBIN0281924 1326 1326 Processed 16/07/2023 892115382 Devendra CENTRAL BANK OF INDIA(607115)
6 LALBARRA MP-38-003-018-001/257
(BEHARAI) 		1738003018NRG24120720230848588 12/07/2023 surman 1738003018WL031050 surman 00089 CBIN0281924 1326 1326 Processed 16/07/2023 892115382 surman CENTRAL BANK OF INDIA(607115)
7 LALBARRA MP-38-003-018-001/261
(BEHARAI) 		1738003018NRG24120720230848590 12/07/2023 Salikram 1738003018WL031050 Salikram 00089 CBIN0281924 1326 1326 Processed 16/07/2023 892115382 Salikram CENTRAL BANK OF INDIA(607115)
8 LALBARRA MP-38-003-018-001/44
(BEHARAI) 		1738003018NRG24120720230848598 12/07/2023 anita 1738003018WL031050 anita 00089 CBIN0281924 1326 1326 Processed 16/07/2023 892115382 anita CENTRAL BANK OF INDIA(607115)
9 LALBARRA MP-38-003-018-001/44
(BEHARAI) 		1738003018NRG24120720230848597 12/07/2023 Nandkishor 1738003018WL031050 Nandkishor 00089 CBIN0281924 1326 1326 Processed 16/07/2023 892115382 Nandkishor CENTRAL BANK OF INDIA(607115)
10 LALBARRA MP-38-003-018-001/50
(BEHARAI) 		1738003018NRG24120720230848601 12/07/2023 murari 1738003018WL031050 murari 00089 CBIN0281924 1326 1326 Processed 16/07/2023 892115382 murari CENTRAL BANK OF INDIA(607115)
SubTotal 13260 13260
11 LALBARRA MP-38-003-018-001/25-A
(BEHARAI) 		1738003018NRG24120720230848586 12/07/2023 Payal 1738003018WL031050 Payal 00089 CBIN0281986 1326 1326 Processed 16/07/2023 892115382 Payal STATE BANK OF INDIA(508548)
12 LALBARRA MP-38-003-018-001/25-A
(BEHARAI) 		1738003018NRG24120720230848585 12/07/2023 Pradip 1738003018WL031050 Pradip 00089 CBIN0281986 1326 1326 Processed 16/07/2023 892115382 Pradip CENTRAL BANK OF INDIA(607115)
13 LALBARRA MP-38-003-018-001/350-A
(BEHARAI) 		1738003018NRG24120720230848592 12/07/2023 Sanjay 1738003018WL031050 Sanjay 00089 CBIN0281986 1326 1326 Processed 16/07/2023 892115382 Sanjay CENTRAL BANK OF INDIA(607115)
14 LALBARRA MP-38-003-018-001/43
(BEHARAI) 		1738003018NRG24120720230848596 12/07/2023 anuj 1738003018WL031050 anuj 00089 CBIN0281986 1326 1326 Processed 16/07/2023 892115382 anuj CENTRAL BANK OF INDIA(607115)
15 LALBARRA MP-38-003-018-001/43
(BEHARAI) 		1738003018NRG24120720230848595 12/07/2023 dhanu bai 1738003018WL031050 dhanu bai 00089 CBIN0281986 1326 1326 Processed 16/07/2023 892115382 dhanubai CENTRAL BANK OF INDIA(607115)
16 LALBARRA MP-38-003-018-001/43
(BEHARAI) 		1738003018NRG24120720230848593 12/07/2023 lekhchand 1738003018WL031050 lekhchand 00089 CBIN0281986 1326 1326 Processed 16/07/2023 892115382 lekhchand CENTRAL BANK OF INDIA(607115)
17 LALBARRA MP-38-003-018-001/43
(BEHARAI) 		1738003018NRG24120720230848594 12/07/2023 manoj kumar 1738003018WL031050 manoj kumar 00089 CBIN0281986 1326 1326 Processed 16/07/2023 892115382 manojkumar CENTRAL BANK OF INDIA(607115)
18 LALBARRA MP-38-003-018-001/44
(BEHARAI) 		1738003018NRG24120720230848600 12/07/2023 ankit 1738003018WL031050 ankit 00089 CBIN0281986 884 884 Processed 16/07/2023 892115382 ankit CENTRAL BANK OF INDIA(607115)
19 LALBARRA MP-38-003-018-001/44
(BEHARAI) 		1738003018NRG24120720230848599 12/07/2023 youraj 1738003018WL031050 youraj 00089 CBIN0281986 1326 1326 Processed 16/07/2023 892115382 youraj CENTRAL BANK OF INDIA(607115)
20 LALBARRA MP-38-003-018-001/59
(BEHARAI) 		1738003018NRG24120720230848604 12/07/2023 revatan 1738003018WL031050 revatan 00089 CBIN0281986 1326 1326 Processed 16/07/2023 892115382 revatan CENTRAL BANK OF INDIA(607115)
21 LALBARRA MP-38-003-018-001/65
(BEHARAI) 		1738003018NRG24120720230848606 12/07/2023 rina 1738003018WL031050 rina 00089 CBIN0281986 1326 1326 Processed 16/07/2023 892115382 rina CENTRAL BANK OF INDIA(607115)
SubTotal 14144 14144
22 LALBARRA MP-38-003-018-001/26
(BEHARAI) 		1738003018NRG24120720230848589 12/07/2023 Tapesh 1738003018WL031050 Tapesh 00165 IBKL0001552 1326 1326 Processed 16/07/2023 892115382 Tapesh INDIAN OVERSEAS BANK(508541)
SubTotal 1326 1326
Total 28730 28730

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_120723APB_FTO_164197 Central Bank Of India CBIN0281924 MOHAGAON (DHAPERA) 13260
2 LALBARRA MP1738003_120723APB_FTO_164197 Central Bank Of India CBIN0281986 GARHA (KANKI) 14144
3 LALBARRA MP1738003_120723APB_FTO_164197 IDBI Bank IBKL0001552 Balaghat 1326

Download In Excel