Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 12:56:39 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LALBARRA
Fto No. : MP1738003_120923APB_FTO_262782
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-38-003-055-001/193
(NILJI) 		1738003000NRG24120920230928605 12/09/2023 devdas 1738003WL040090 devdas 00051 MAHB0000795 3315 3315 Processed 21/09/2023 322747762 devdas BANK OF MAHARASHTRA(607387)
2 LALBARRA MP-38-003-055-001/298-A
(NILJI) 		1738003000NRG24120920230928606 12/09/2023 anita dongare 1738003WL040090 anita dongare 00051 MAHB0000795 3315 3315 Processed 21/09/2023 322747762 anitadongare BANK OF MAHARASHTRA(607387)
SubTotal 6630 6630
3 LALBARRA MP-38-003-041-001/299-A
(MANPUR) 		1738003000NRG24120920230928602 12/09/2023 Sangita Singre 1738003WL040089 Sangita Singre 00089 CBIN0281100 1326 1326 Processed 21/09/2023 322747762 SangitaSingre CENTRAL BANK OF INDIA(607115)
4 LALBARRA MP-38-003-041-001/87
(MANPUR) 		1738003000NRG24120920230928604 12/09/2023 kishor 1738003WL040089 kishor 00089 CBIN0281100 1326 1326 Processed 21/09/2023 322747762 kishor JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
SubTotal 2652 2652
5 LALBARRA MP-38-003-020-001/69
(SALHE MO) 		1738003000NRG24120920230928626 12/09/2023 bharti 1738003WL040093 bharti 00089 CBIN0281924 1105 1105 Processed 21/09/2023 322747762 bharti INDIA POST PAYMENTS BANK LIMITED(508528)
6 LALBARRA MP-38-003-020-001/69
(SALHE MO) 		1738003000NRG24120920230928625 12/09/2023 KOMALCHAND 1738003WL040093 KOMALCHAND 00089 CBIN0281924 1105 1105 Processed 21/09/2023 322747762 KOMALCHAND CENTRAL BANK OF INDIA(607115)
7 LALBARRA MP-38-003-020-001/69
(SALHE MO) 		1738003000NRG24120920230928627 12/09/2023 santosh 1738003WL040093 santosh 00089 CBIN0281924 1105 1105 Processed 21/09/2023 322747762 santosh JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
8 LALBARRA MP-38-003-063-001/384-A
(BIRSOLA) 		1738003000NRG24120920230928596 12/09/2023 anita 1738003WL040088 anita 00089 CBIN0281924 1547 1547 Processed 21/09/2023 322747762 anita CENTRAL BANK OF INDIA(607115)
9 LALBARRA MP-38-003-063-001/387
(BIRSOLA) 		1738003000NRG24120920230928597 12/09/2023 Chandrashekar 1738003WL040088 Chandrashekar 00089 CBIN0281924 1547 1547 Processed 21/09/2023 322747762 Chandrashekar CENTRAL BANK OF INDIA(607115)
10 LALBARRA MP-38-003-063-001/391
(BIRSOLA) 		1738003000NRG24120920230928598 12/09/2023 radhika 1738003WL040088 radhika 00089 CBIN0281924 1547 1547 Processed 21/09/2023 322747762 radhika CENTRAL BANK OF INDIA(607115)
SubTotal 7956 7956
11 LALBARRA MP-38-003-012-001/47-B
(NEWARGAONLA) 		1738003000NRG24120920230928628 12/09/2023 Ramajan Khan 1738003WL040094 Ramajan Khan 00089 CBIN0281982 3315 3315 Processed 21/09/2023 322747762 RamajanKhan CENTRAL BANK OF INDIA(607115)
12 LALBARRA MP-38-003-028-001/233
(PIPARIYA CHI) 		1738003000NRG24120920230928623 12/09/2023 KISHOR 1738003WL040092 KISHOR 00089 CBIN0281982 2652 2652 Processed 21/09/2023 322747762 KISHOR CENTRAL BANK OF INDIA(607115)
SubTotal 5967 5967
13 LALBARRA MP-38-003-041-001/10-B
(MANPUR) 		1738003000NRG24120920230928600 12/09/2023 SUNIL CHOUDHARI 1738003WL040089 SUNIL CHOUDHARI 00415 SBIN0012150 1326 1326 Processed 21/09/2023 322747762 SUNILCHOUDHARI AIRTEL PAYMENTS BANK LIMITED(990288)
14 LALBARRA MP-38-003-041-001/230-A
(MANPUR) 		1738003000NRG24120920230928601 12/09/2023 Rita Pancheshwar 1738003WL040089 Rita Pancheshwar 00415 SBIN0012150 1326 1326 Processed 21/09/2023 322747762 RitaPancheshwar STATE BANK OF INDIA(508548)
15 LALBARRA MP-38-003-041-001/58
(MANPUR) 		1738003000NRG24120920230928603 12/09/2023 salikram marthe 1738003WL040089 salikram marthe 00415 SBIN0012150 1326 1326 Processed 21/09/2023 322747762 salikrammarthe STATE BANK OF INDIA(508548)
16 LALBARRA MP-38-003-063-001/404
(BIRSOLA) 		1738003000NRG24120920230928599 12/09/2023 Ghyaniram 1738003WL040088 Ghyaniram 00415 SBIN0012150 1547 1547 Processed 21/09/2023 322747762 Ghyaniram JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
SubTotal 5525 5525
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_120923APB_FTO_262782 Bank of Maharastra MAHB0000795 KHAMARIA 6630
2 LALBARRA MP1738003_120923APB_FTO_262782 Central Bank Of India CBIN0281100 LALBURRA 2652
3 LALBARRA MP1738003_120923APB_FTO_262782 Central Bank Of India CBIN0281924 MOHAGAON (DHAPERA) 7956
4 LALBARRA MP1738003_120923APB_FTO_262782 Central Bank Of India CBIN0281982 JAM 5967
5 LALBARRA MP1738003_120923APB_FTO_262782 State Bank of India SBIN0012150 LALBURRA 5525

Download In Excel