Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 04:37:51 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LALBARRA
Fto No. : MP1738003_240423APB_FTO_17300
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-38-003-029-001/248
(BADGAON) 		1738003000NRG24240420230063590 24/04/2023 devki 1738003WL003776 devki 00051 MAHB0000795 884 884 Processed 12/05/2023 645170803 devki BANK OF MAHARASHTRA(607387)
2 LALBARRA MP-38-003-029-001/251
(BADGAON) 		1738003000NRG24240420230063591 24/04/2023 gita 1738003WL003776 gita 00051 MAHB0000795 663 663 Processed 12/05/2023 645170803 gita BANK OF MAHARASHTRA(607387)
3 LALBARRA MP-38-003-029-001/266
(BADGAON) 		1738003000NRG24240420230063593 24/04/2023 radhika 1738003WL003776 radhika 00051 MAHB0000795 663 663 Processed 12/05/2023 645170803 radhika BANK OF MAHARASHTRA(607387)
4 LALBARRA MP-38-003-029-001/268
(BADGAON) 		1738003000NRG24240420230063594 24/04/2023 MANGO BAI 1738003WL003776 MANGO BAI 00051 MAHB0000795 1105 1105 Processed 12/05/2023 645170803 MANGOBAI STATE BANK OF INDIA(508548)
5 LALBARRA MP-38-003-029-001/273
(BADGAON) 		1738003000NRG24240420230063595 24/04/2023 urmila 1738003WL003776 urmila 00051 MAHB0000795 884 884 Processed 12/05/2023 645170803 urmila BANK OF MAHARASHTRA(607387)
6 LALBARRA MP-38-003-029-001/275-A
(BADGAON) 		1738003000NRG24240420230063596 24/04/2023 omprakash 1738003WL003776 omprakash 00051 MAHB0000795 884 884 Processed 12/05/2023 645170803 omprakash BANK OF MAHARASHTRA(607387)
7 LALBARRA MP-38-003-029-001/288
(BADGAON) 		1738003000NRG24240420230063599 24/04/2023 chandrakala 1738003WL003776 chandrakala 00051 MAHB0000795 1105 1105 Processed 12/05/2023 645170803 chandrakala BANK OF MAHARASHTRA(607387)
8 LALBARRA MP-38-003-029-001/292
(BADGAON) 		1738003000NRG24240420230063601 24/04/2023 saganbai 1738003WL003776 saganbai 00051 MAHB0000795 1105 1105 Processed 12/05/2023 645170803 saganbai BANK OF MAHARASHTRA(607387)
9 LALBARRA MP-38-003-029-001/299
(BADGAON) 		1738003000NRG24240420230063603 24/04/2023 mina 1738003WL003776 mina 00051 MAHB0000795 884 884 Processed 12/05/2023 645170803 mina BANK OF MAHARASHTRA(607387)
10 LALBARRA MP-38-003-029-001/301
(BADGAON) 		1738003000NRG24240420230063604 24/04/2023 Bharti 1738003WL003776 Bharti 00051 MAHB0000795 1105 1105 Processed 12/05/2023 645170803 Bharti BANK OF MAHARASHTRA(607387)
11 LALBARRA MP-38-003-029-001/303
(BADGAON) 		1738003000NRG24240420230063605 24/04/2023 bhagvanti 1738003WL003776 bhagvanti 00051 MAHB0000795 663 663 Processed 12/05/2023 645170803 bhagvanti BANK OF MAHARASHTRA(607387)
12 LALBARRA MP-38-003-029-001/304
(BADGAON) 		1738003000NRG24240420230063606 24/04/2023 BALCHAND 1738003WL003776 BALCHAND 00051 MAHB0000795 884 884 Processed 12/05/2023 645170803 BALCHAND BANK OF MAHARASHTRA(607387)
13 LALBARRA MP-38-003-029-001/310
(BADGAON) 		1738003000NRG24240420230063607 24/04/2023 punam 1738003WL003776 punam 00051 MAHB0000795 1105 1105 Processed 12/05/2023 645170803 punam BANK OF MAHARASHTRA(607387)
14 LALBARRA MP-38-003-029-001/314
(BADGAON) 		1738003000NRG24240420230063609 24/04/2023 shanu 1738003WL003776 shanu 00051 MAHB0000795 884 884 Processed 12/05/2023 645170803 shanu BANK OF MAHARASHTRA(607387)
15 LALBARRA MP-38-003-029-001/317
(BADGAON) 		1738003000NRG24240420230063610 24/04/2023 lileshwari 1738003WL003776 lileshwari 00051 MAHB0000795 1105 1105 Processed 12/05/2023 645170803 lileshwari STATE BANK OF INDIA(508548)
16 LALBARRA MP-38-003-029-001/318
(BADGAON) 		1738003000NRG24240420230063612 24/04/2023 Ashish 1738003WL003776 Ashish 00051 MAHB0000795 663 663 Processed 12/05/2023 645170803 Ashish BANK OF MAHARASHTRA(607387)
17 LALBARRA MP-38-003-029-001/320
(BADGAON) 		1738003000NRG24240420230063613 24/04/2023 SAHSRAM 1738003WL003776 SAHSRAM 00051 MAHB0000795 1105 1105 Processed 12/05/2023 645170803 SAHSRAM BANK OF MAHARASHTRA(607387)
18 LALBARRA MP-38-003-029-001/326
(BADGAON) 		1738003000NRG24240420230063614 24/04/2023 jirabai 1738003WL003776 jirabai 00051 MAHB0000795 1105 1105 Processed 12/05/2023 645170803 jirabai BANK OF MAHARASHTRA(607387)
19 LALBARRA MP-38-003-029-001/328
(BADGAON) 		1738003000NRG24240420230063616 24/04/2023 gita 1738003WL003776 gita 00051 MAHB0000795 884 884 Processed 12/05/2023 645170803 gita BANK OF MAHARASHTRA(607387)
20 LALBARRA MP-38-003-029-001/333
(BADGAON) 		1738003000NRG24240420230063618 24/04/2023 ritu 1738003WL003776 ritu 00051 MAHB0000795 1105 1105 Processed 12/05/2023 645170803 ritu STATE BANK OF INDIA(508548)
21 LALBARRA MP-38-003-029-001/334
(BADGAON) 		1738003000NRG24240420230063619 24/04/2023 TEEKARAM 1738003WL003776 TEEKARAM 00051 MAHB0000795 1105 1105 Processed 12/05/2023 645170803 TEEKARAM JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
22 LALBARRA MP-38-003-029-001/348
(BADGAON) 		1738003000NRG24240420230063623 24/04/2023 sangita 1738003WL003776 sangita 00051 MAHB0000795 663 663 Processed 12/05/2023 645170803 sangita STATE BANK OF INDIA(508548)
23 LALBARRA MP-38-003-029-001/350
(BADGAON) 		1738003000NRG24240420230063625 24/04/2023 AROON 1738003WL003776 AROON 00051 MAHB0000795 1105 1105 Processed 12/05/2023 645170803 AROON BANK OF MAHARASHTRA(607387)
24 LALBARRA MP-38-003-029-001/352
(BADGAON) 		1738003000NRG24240420230063626 24/04/2023 sandeep 1738003WL003776 sandeep 00051 MAHB0000795 1105 1105 Processed 12/05/2023 645170803 sandeep STATE BANK OF INDIA(508548)
25 LALBARRA MP-38-003-029-001/354
(BADGAON) 		1738003000NRG24240420230063627 24/04/2023 GANGABAI 1738003WL003776 GANGABAI 00051 MAHB0000795 884 884 Processed 12/05/2023 645170803 GANGABAI BANK OF MAHARASHTRA(607387)
26 LALBARRA MP-38-003-029-001/355
(BADGAON) 		1738003000NRG24240420230063628 24/04/2023 jaya 1738003WL003776 jaya 00051 MAHB0000795 1105 1105 Processed 12/05/2023 645170803 jaya BANK OF MAHARASHTRA(607387)
27 LALBARRA MP-38-003-029-001/357
(BADGAON) 		1738003000NRG24240420230063629 24/04/2023 meera 1738003WL003776 meera 00051 MAHB0000795 1105 1105 Processed 12/05/2023 645170803 meera BANK OF MAHARASHTRA(607387)
28 LALBARRA MP-38-003-029-001/362
(BADGAON) 		1738003000NRG24240420230063631 24/04/2023 shakun 1738003WL003776 shakun 00051 MAHB0000795 663 663 Processed 12/05/2023 645170803 shakun BANK OF MAHARASHTRA(607387)
29 LALBARRA MP-38-003-029-001/396
(BADGAON) 		1738003000NRG24240420230063634 24/04/2023 rohit 1738003WL003776 rohit 00051 MAHB0000795 1105 1105 Processed 12/05/2023 645170803 rohit BANK OF MAHARASHTRA(607387)
30 LALBARRA MP-38-003-029-001/413
(BADGAON) 		1738003000NRG24240420230063637 24/04/2023 Emala 1738003WL003776 Emala 00051 MAHB0000795 1105 1105 Processed 12/05/2023 645170803 Emala BANK OF MAHARASHTRA(607387)
31 LALBARRA MP-38-003-029-001/424
(BADGAON) 		1738003000NRG24240420230063638 24/04/2023 shakun 1738003WL003776 shakun 00051 MAHB0000795 1105 1105 Processed 12/05/2023 645170803 shakun BANK OF MAHARASHTRA(607387)
32 LALBARRA MP-38-003-029-001/427
(BADGAON) 		1738003000NRG24240420230063639 24/04/2023 gita 1738003WL003776 gita 00051 MAHB0000795 884 884 Processed 12/05/2023 645170803 gita STATE BANK OF INDIA(508548)
33 LALBARRA MP-38-003-029-001/430
(BADGAON) 		1738003000NRG24240420230063640 24/04/2023 naha 1738003WL003776 naha 00051 MAHB0000795 884 884 Processed 12/05/2023 645170803 naha STATE BANK OF INDIA(508548)
34 LALBARRA MP-38-003-029-001/432
(BADGAON) 		1738003000NRG24240420230063641 24/04/2023 durgaprasad 1738003WL003776 durgaprasad 00051 MAHB0000795 1105 1105 Processed 12/05/2023 645170803 durgaprasad PUNJAB NATIONAL BANK(508568)
35 LALBARRA MP-38-003-029-001/493
(BADGAON) 		1738003000NRG24240420230063643 24/04/2023 vashudev 1738003WL003776 vashudev 00051 MAHB0000795 1105 1105 Processed 12/05/2023 645170803 vashudev BANK OF MAHARASHTRA(607387)
36 LALBARRA MP-38-003-029-001/498
(BADGAON) 		1738003000NRG24240420230063644 24/04/2023 KAUTIKA 1738003WL003776 KAUTIKA 00051 MAHB0000795 1105 1105 Processed 12/05/2023 645170803 KAUTIKA BANK OF MAHARASHTRA(607387)
37 LALBARRA MP-38-003-029-001/513
(BADGAON) 		1738003000NRG24240420230063645 24/04/2023 emala 1738003WL003776 emala 00051 MAHB0000795 1105 1105 Processed 12/05/2023 645170803 emala BANK OF MAHARASHTRA(607387)
38 LALBARRA MP-38-003-029-001/513
(BADGAON) 		1738003000NRG24240420230063646 24/04/2023 RAJKUMAR 1738003WL003776 RAJKUMAR 00051 MAHB0000795 1105 1105 Processed 12/05/2023 645170803 RAJKUMAR BANK OF MAHARASHTRA(607387)
39 LALBARRA MP-38-003-029-002/311-A
(BADGAON) 		1738003000NRG24240420230063650 24/04/2023 pushpa 1738003WL003776 pushpa 00051 MAHB0000795 1105 1105 Processed 12/05/2023 645170803 pushpa BANK OF MAHARASHTRA(607387)
40 LALBARRA MP-38-003-029-002/332-B
(BADGAON) 		1738003000NRG24240420230063651 24/04/2023 Vaishali 1738003WL003776 Vaishali 00051 MAHB0000795 884 884 Processed 12/05/2023 645170803 Vaishali BANK OF MAHARASHTRA(607387)
41 LALBARRA MP-38-003-029-002/371-B
(BADGAON) 		1738003000NRG24240420230063653 24/04/2023 Rashmi 1738003WL003776 Rashmi 00051 MAHB0000795 1105 1105 Processed 12/05/2023 645170803 Rashmi NARMADA JHABUA GRAMIN BANK(508515)
42 LALBARRA MP-38-003-029-002/376-C
(BADGAON) 		1738003000NRG24240420230063654 24/04/2023 shunda 1738003WL003776 shunda 00051 MAHB0000795 663 663 Processed 12/05/2023 645170803 shunda BANK OF MAHARASHTRA(607387)
43 LALBARRA MP-38-003-029-002/394-A
(BADGAON) 		1738003000NRG24240420230063655 24/04/2023 anita 1738003WL003776 anita 00051 MAHB0000795 1105 1105 Processed 12/05/2023 645170803 anita BANK OF MAHARASHTRA(607387)
44 LALBARRA MP-38-003-029-002/413-A
(BADGAON) 		1738003000NRG24240420230063656 24/04/2023 komal 1738003WL003776 komal 00051 MAHB0000795 1105 1105 Processed 12/05/2023 645170803 komal BANK OF MAHARASHTRA(607387)
45 LALBARRA MP-38-003-029-002/421-A
(BADGAON) 		1738003000NRG24240420230063657 24/04/2023 vandna 1738003WL003776 vandna 00051 MAHB0000795 663 663 Processed 12/05/2023 645170803 vandna BANK OF MAHARASHTRA(607387)
46 LALBARRA MP-38-003-029-002/602
(BADGAON) 		1738003000NRG24240420230063660 24/04/2023 deveshwari 1738003WL003776 deveshwari 00051 MAHB0000795 442 442 Processed 12/05/2023 645170803 deveshwari BANK OF MAHARASHTRA(607387)
SubTotal 44200 44200
47 LALBARRA MP-38-003-029-001/275-A
(BADGAON) 		1738003000NRG24240420230063597 24/04/2023 pushpa 1738003WL003776 pushpa 00415 SBIN0012150 663 663 Processed 12/05/2023 645170803 pushpa STATE BANK OF INDIA(508548)
48 LALBARRA MP-38-003-029-001/277
(BADGAON) 		1738003000NRG24240420230063598 24/04/2023 suman 1738003WL003776 suman 00415 SBIN0012150 884 884 Processed 12/05/2023 645170803 suman STATE BANK OF INDIA(508548)
49 LALBARRA MP-38-003-029-001/334
(BADGAON) 		1738003000NRG24240420230063620 24/04/2023 khojan 1738003WL003776 khojan 00415 SBIN0012150 1105 1105 Processed 12/05/2023 645170803 khojan STATE BANK OF INDIA(508548)
50 LALBARRA MP-38-003-029-001/334-A
(BADGAON) 		1738003000NRG24240420230063621 24/04/2023 BHAGESHVRI 1738003WL003776 BHAGESHVRI 00415 SBIN0012150 1105 1105 Processed 12/05/2023 645170803 BHAGESHVRI STATE BANK OF INDIA(508548)
51 LALBARRA MP-38-003-029-001/346-A
(BADGAON) 		1738003000NRG24240420230063622 24/04/2023 anita 1738003WL003776 anita 00415 SBIN0012150 884 884 Processed 12/05/2023 645170803 anita STATE BANK OF INDIA(508548)
52 LALBARRA MP-38-003-029-001/397
(BADGAON) 		1738003000NRG24240420230063636 24/04/2023 gateshwari 1738003WL003776 gateshwari 00415 SBIN0012150 1105 1105 Processed 12/05/2023 645170803 gateshwari STATE BANK OF INDIA(508548)
53 LALBARRA MP-38-003-029-001/397
(BADGAON) 		1738003000NRG24240420230063635 24/04/2023 tejendra 1738003WL003776 tejendra 00415 SBIN0012150 1105 1105 Processed 12/05/2023 645170803 tejendra BANK OF MAHARASHTRA(607387)
54 LALBARRA MP-38-003-029-001/486
(BADGAON) 		1738003000NRG24240420230063642 24/04/2023 pushpa 1738003WL003776 pushpa 00415 SBIN0012150 884 884 Processed 12/05/2023 645170803 pushpa STATE BANK OF INDIA(508548)
55 LALBARRA MP-38-003-029-002/279-A
(BADGAON) 		1738003000NRG24240420230063647 24/04/2023 Raviprakash 1738003WL003776 Raviprakash 00415 SBIN0012150 1105 1105 Processed 12/05/2023 645170803 Raviprakash BANK OF MAHARASHTRA(607387)
56 LALBARRA MP-38-003-029-002/307-A
(BADGAON) 		1738003000NRG24240420230063649 24/04/2023 durga 1738003WL003776 durga 00415 SBIN0012150 1105 1105 Processed 12/05/2023 645170803 durga STATE BANK OF INDIA(508548)
57 LALBARRA MP-38-003-029-002/343-A
(BADGAON) 		1738003000NRG24240420230063652 24/04/2023 hirkanta 1738003WL003776 hirkanta 00415 SBIN0012150 1105 1105 Processed 12/05/2023 645170803 hirkanta STATE BANK OF INDIA(508548)
58 LALBARRA MP-38-003-029-002/601
(BADGAON) 		1738003000NRG24240420230063658 24/04/2023 arun 1738003WL003776 arun 00415 SBIN0012150 1105 1105 Processed 12/05/2023 645170803 arun JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
SubTotal 12155 12155
Total 56355 56355

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_240423APB_FTO_17300 Bank of Maharastra MAHB0000795 KHAMARIA 44200
2 LALBARRA MP1738003_240423APB_FTO_17300 State Bank of India SBIN0012150 LALBURRA 12155

Download In Excel