Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 03:54:08 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LALBARRA
Fto No. : MP1738003_130423APB_FTO_8582
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-38-003-043-001/214-D
(AMOLI) 		1738003000NRG24130420230012286 13/04/2023 NASREEN 1738003WL000740 NASREEN 00089 CBIN0281100 612 612 Processed 12/05/2023 640132903 NASREEN STATE BANK OF INDIA(508548)
SubTotal 612 612
2 LALBARRA MP-38-003-033-001/1082-A
(MOHGAON DH) 		1738003000NRG24130420230012193 13/04/2023 Rikesh 1738003WL000738 Rikesh 00089 CBIN0281924 1326 1326 Rejected 12/05/2023 640132903 A/c Blocked or Frozen
3 LALBARRA MP-38-003-033-001/202
(MOHGAON DH) 		1738003000NRG24130420230012195 13/04/2023 bhaulal 1738003WL000738 bhaulal 00089 CBIN0281924 1326 1326 Processed 12/05/2023 640132903 bhaulal CENTRAL BANK OF INDIA(607115)
4 LALBARRA MP-38-003-033-001/32
(MOHGAON DH) 		1738003000NRG24130420230012196 13/04/2023 Sukhchand Barkya 1738003WL000738 Sukhchand Barkya 00089 CBIN0281924 1326 1326 Processed 12/05/2023 640132903 SukhchandBarkya CENTRAL BANK OF INDIA(607115)
5 LALBARRA MP-38-003-033-001/774
(MOHGAON DH) 		1738003000NRG24130420230012197 13/04/2023 Anju 1738003WL000738 Anju 00089 CBIN0281924 1105 1105 Processed 12/05/2023 640132903 Anju STATE BANK OF INDIA(508548)
6 LALBARRA MP-38-003-033-001/775-A
(MOHGAON DH) 		1738003000NRG24130420230012198 13/04/2023 Manvanti 1738003WL000738 Manvanti 00089 CBIN0281924 663 663 Processed 12/05/2023 640132903 Manvanti CENTRAL BANK OF INDIA(607115)
7 LALBARRA MP-38-003-033-001/782
(MOHGAON DH) 		1738003000NRG24130420230012200 13/04/2023 bhaulal 1738003WL000738 bhaulal 00089 CBIN0281924 1326 1326 Processed 12/05/2023 640132903 bhaulal CENTRAL BANK OF INDIA(607115)
SubTotal 7072 7072
8 LALBARRA MP-38-003-037-001/1
(BAGDEHI) 		1738003037NRG24130420230012001 13/04/2023 ROSHNI 1738003037WL000735 ROSHNI 00089 CBIN0281982 1326 1326 Processed 12/05/2023 640132903 ROSHNI CENTRAL BANK OF INDIA(607115)
9 LALBARRA MP-38-003-037-001/105
(BAGDEHI) 		1738003037NRG24130420230012002 13/04/2023 kasan 1738003037WL000735 kasan 00089 CBIN0281982 1326 1326 Processed 12/05/2023 640132903 kasan CENTRAL BANK OF INDIA(607115)
10 LALBARRA MP-38-003-037-001/12
(BAGDEHI) 		1738003037NRG24130420230012003 13/04/2023 munni 1738003037WL000735 munni 00089 CBIN0281982 1105 1105 Processed 12/05/2023 640132903 munni CENTRAL BANK OF INDIA(607115)
11 LALBARRA MP-38-003-037-001/29
(BAGDEHI) 		1738003037NRG24130420230012008 13/04/2023 basanta 1738003037WL000735 basanta 00089 CBIN0281982 1326 1326 Processed 12/05/2023 640132903 basanta CENTRAL BANK OF INDIA(607115)
12 LALBARRA MP-38-003-037-001/29-A
(BAGDEHI) 		1738003037NRG24130420230012009 13/04/2023 premlata 1738003037WL000735 premlata 00089 CBIN0281982 1326 1326 Processed 12/05/2023 640132903 premlata CENTRAL BANK OF INDIA(607115)
13 LALBARRA MP-38-003-037-001/29-B
(BAGDEHI) 		1738003037NRG24130420230012010 13/04/2023 anita 1738003037WL000735 anita 00089 CBIN0281982 1105 1105 Processed 12/05/2023 640132903 anita STATE BANK OF INDIA(508548)
14 LALBARRA MP-38-003-037-001/31
(BAGDEHI) 		1738003037NRG24130420230012011 13/04/2023 punau 1738003037WL000735 punau 00089 CBIN0281982 1326 1326 Processed 12/05/2023 640132903 punau JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
15 LALBARRA MP-38-003-037-001/31
(BAGDEHI) 		1738003037NRG24130420230012012 13/04/2023 roman 1738003037WL000735 roman 00089 CBIN0281982 1105 1105 Processed 12/05/2023 640132903 roman CENTRAL BANK OF INDIA(607115)
16 LALBARRA MP-38-003-037-001/33
(BAGDEHI) 		1738003037NRG24130420230012013 13/04/2023 SANGITA 1738003037WL000735 SANGITA 00089 CBIN0281982 1105 1105 Processed 12/05/2023 640132903 SANGITA CENTRAL BANK OF INDIA(607115)
17 LALBARRA MP-38-003-037-001/36
(BAGDEHI) 		1738003037NRG24130420230012014 13/04/2023 ravindra 1738003037WL000735 ravindra 00089 CBIN0281982 884 884 Processed 12/05/2023 640132903 ravindra CENTRAL BANK OF INDIA(607115)
18 LALBARRA MP-38-003-037-001/37
(BAGDEHI) 		1738003037NRG24130420230012015 13/04/2023 rajeshwari 1738003037WL000735 rajeshwari 00089 CBIN0281982 1326 1326 Processed 12/05/2023 640132903 rajeshwari BANK OF MAHARASHTRA(607387)
19 LALBARRA MP-38-003-037-001/37-A
(BAGDEHI) 		1738003037NRG24130420230012016 13/04/2023 laxmi 1738003037WL000735 laxmi 00089 CBIN0281982 1105 1105 Processed 12/05/2023 640132903 laxmi CENTRAL BANK OF INDIA(607115)
20 LALBARRA MP-38-003-037-001/42
(BAGDEHI) 		1738003037NRG24130420230012017 13/04/2023 bhagan 1738003037WL000735 bhagan 00089 CBIN0281982 1326 1326 Processed 12/05/2023 640132903 bhagan CENTRAL BANK OF INDIA(607115)
21 LALBARRA MP-38-003-037-001/42-A
(BAGDEHI) 		1738003037NRG24130420230012018 13/04/2023 chandarkanta 1738003037WL000735 chandarkanta 00089 CBIN0281982 1326 1326 Processed 12/05/2023 640132903 chandarkanta CENTRAL BANK OF INDIA(607115)
22 LALBARRA MP-38-003-037-001/47-A
(BAGDEHI) 		1738003037NRG24130420230012019 13/04/2023 dinesh 1738003037WL000735 dinesh 00089 CBIN0281982 1326 1326 Processed 12/05/2023 640132903 dinesh CENTRAL BANK OF INDIA(607115)
23 LALBARRA MP-38-003-037-001/47-A
(BAGDEHI) 		1738003037NRG24130420230012020 13/04/2023 yasoda 1738003037WL000735 yasoda 00089 CBIN0281982 1326 1326 Processed 12/05/2023 640132903 yasoda CENTRAL BANK OF INDIA(607115)
24 LALBARRA MP-38-003-037-001/53
(BAGDEHI) 		1738003037NRG24130420230012021 13/04/2023 latabai 1738003037WL000735 latabai 00089 CBIN0281982 884 884 Processed 12/05/2023 640132903 latabai CENTRAL BANK OF INDIA(607115)
25 LALBARRA MP-38-003-037-001/55
(BAGDEHI) 		1738003037NRG24130420230012022 13/04/2023 parmesh 1738003037WL000735 parmesh 00089 CBIN0281982 663 663 Processed 12/05/2023 640132903 parmesh JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
26 LALBARRA MP-38-003-037-001/57
(BAGDEHI) 		1738003037NRG24130420230012023 13/04/2023 ashok 1738003037WL000735 ashok 00089 CBIN0281982 1105 1105 Processed 12/05/2023 640132903 ashok CENTRAL BANK OF INDIA(607115)
27 LALBARRA MP-38-003-037-001/64-A
(BAGDEHI) 		1738003037NRG24130420230012025 13/04/2023 khileshwer 1738003037WL000735 khileshwer 00089 CBIN0281982 1326 1326 Processed 12/05/2023 640132903 khileshwer CENTRAL BANK OF INDIA(607115)
28 LALBARRA MP-38-003-037-001/69
(BAGDEHI) 		1738003037NRG24130420230012027 13/04/2023 Moneshwri 1738003037WL000735 Moneshwri 00089 CBIN0281982 884 884 Processed 12/05/2023 640132903 Moneshwri CENTRAL BANK OF INDIA(607115)
29 LALBARRA MP-38-003-037-001/73
(BAGDEHI) 		1738003037NRG24130420230012028 13/04/2023 leela 1738003037WL000735 leela 00089 CBIN0281982 1326 1326 Processed 12/05/2023 640132903 leela CENTRAL BANK OF INDIA(607115)
30 LALBARRA MP-38-003-037-001/75
(BAGDEHI) 		1738003037NRG24130420230012029 13/04/2023 PRITI 1738003037WL000735 PRITI 00089 CBIN0281982 1326 1326 Processed 12/05/2023 640132903 PRITI CENTRAL BANK OF INDIA(607115)
31 LALBARRA MP-38-003-037-001/90-A
(BAGDEHI) 		1738003037NRG24130420230012030 13/04/2023 ravindara 1738003037WL000735 ravindara 00089 CBIN0281982 1326 1326 Processed 12/05/2023 640132903 ravindara CENTRAL BANK OF INDIA(607115)
32 LALBARRA MP-38-003-037-001/97
(BAGDEHI) 		1738003037NRG24130420230012033 13/04/2023 mamta 1738003037WL000735 mamta 00089 CBIN0281982 1326 1326 Processed 12/05/2023 640132903 mamta JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
SubTotal 29835 29835
33 LALBARRA MP-38-003-033-001/197
(MOHGAON DH) 		1738003000NRG24130420230012194 13/04/2023 lalita 1738003WL000738 lalita 00415 SBIN0012150 1105 1105 Processed 12/05/2023 640132903 lalita STATE BANK OF INDIA(508548)
34 LALBARRA MP-38-003-033-001/778
(MOHGAON DH) 		1738003000NRG24130420230012199 13/04/2023 gita 1738003WL000738 gita 00415 SBIN0012150 1326 1326 Processed 12/05/2023 640132903 gita CENTRAL BANK OF INDIA(607115)
35 LALBARRA MP-38-003-037-001/24
(BAGDEHI) 		1738003037NRG24130420230012006 13/04/2023 dhanesh 1738003037WL000735 dhanesh 00415 SBIN0012150 663 663 Processed 12/05/2023 640132903 dhanesh STATE BANK OF INDIA(508548)
36 LALBARRA MP-38-003-037-001/24
(BAGDEHI) 		1738003037NRG24130420230012007 13/04/2023 DHANESHWARI 1738003037WL000735 DHANESHWARI 00415 SBIN0012150 1105 1105 Processed 12/05/2023 640132903 DHANESHWARI STATE BANK OF INDIA(508548)
SubTotal 4199 4199
Total 41718 41718

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_130423APB_FTO_8582 Central Bank Of India CBIN0281100 LALBURRA 612
2 LALBARRA MP1738003_130423APB_FTO_8582 Central Bank Of India CBIN0281924 MOHAGAON (DHAPERA) 7072
3 LALBARRA MP1738003_130423APB_FTO_8582 Central Bank Of India CBIN0281982 JAM 29835
4 LALBARRA MP1738003_130423APB_FTO_8582 State Bank of India SBIN0012150 LALBURRA 4199

Download In Excel