Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 01:50:25 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LALBARRA
Fto No. : MP1738003_310523APB_FTO_66910
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-38-003-058-001/11
(TENGNI KALAN) 		1738003000NRG24310520230400659 31/05/2023 GOURA BAI 1738003WL016994 GOURA BAI 00089 CBIN0281100 1326 1326 Processed 07/06/2023 209483577 GOURABAI FINO PAYMENTS BANK LTD(608001)
2 LALBARRA MP-38-003-058-001/121
(TENGNI KALAN) 		1738003000NRG24310520230400625 31/05/2023 ANTLAL 1738003WL016993 ANTLAL 00089 CBIN0281100 1326 1326 Processed 07/06/2023 209483577 ANTLAL STATE BANK OF INDIA(508548)
3 LALBARRA MP-38-003-058-001/124
(TENGNI KALAN) 		1738003000NRG24310520230400661 31/05/2023 pramila 1738003WL016994 pramila 00089 CBIN0281100 1326 1326 Processed 07/06/2023 209483577 pramila CENTRAL BANK OF INDIA(607115)
4 LALBARRA MP-38-003-058-001/126
(TENGNI KALAN) 		1738003000NRG24310520230400662 31/05/2023 NEMAJI 1738003WL016994 NEMAJI 00089 CBIN0281100 1326 1326 Processed 07/06/2023 209483577 NEMAJI CENTRAL BANK OF INDIA(607115)
5 LALBARRA MP-38-003-058-001/130
(TENGNI KALAN) 		1738003000NRG24310520230400626 31/05/2023 KALPANA 1738003WL016993 KALPANA 00089 CBIN0281100 1326 1326 Processed 07/06/2023 209483577 KALPANA CENTRAL BANK OF INDIA(607115)
6 LALBARRA MP-38-003-058-001/131
(TENGNI KALAN) 		1738003000NRG24310520230400663 31/05/2023 THANULAL 1738003WL016994 THANULAL 00089 CBIN0281100 1326 1326 Processed 07/06/2023 209483577 THANULAL CENTRAL BANK OF INDIA(607115)
7 LALBARRA MP-38-003-058-001/132
(TENGNI KALAN) 		1738003000NRG24310520230400627 31/05/2023 SHISULA 1738003WL016993 SHISULA 00089 CBIN0281100 1326 1326 Processed 07/06/2023 209483577 SHISULA STATE BANK OF INDIA(508548)
8 LALBARRA MP-38-003-058-001/132-B
(TENGNI KALAN) 		1738003000NRG24310520230400664 31/05/2023 DEVENDRA 1738003WL016994 DEVENDRA 00089 CBIN0281100 1326 1326 Processed 07/06/2023 209483577 DEVENDRA CENTRAL BANK OF INDIA(607115)
9 LALBARRA MP-38-003-058-001/135-A
(TENGNI KALAN) 		1738003000NRG24310520230400665 31/05/2023 FULVANTA 1738003WL016994 FULVANTA 00089 CBIN0281100 1326 1326 Processed 07/06/2023 209483577 FULVANTA STATE BANK OF INDIA(508548)
10 LALBARRA MP-38-003-058-001/137
(TENGNI KALAN) 		1738003000NRG24310520230400666 31/05/2023 SANJAY 1738003WL016994 SANJAY 00089 CBIN0281100 1326 1326 Processed 07/06/2023 209483577 SANJAY CENTRAL BANK OF INDIA(607115)
11 LALBARRA MP-38-003-058-001/138
(TENGNI KALAN) 		1738003000NRG24310520230400629 31/05/2023 MANJU DHANDE 1738003WL016993 MANJU DHANDE 00089 CBIN0281100 1326 1326 Processed 07/06/2023 209483577 MANJUDHANDE CENTRAL BANK OF INDIA(607115)
12 LALBARRA MP-38-003-058-001/147
(TENGNI KALAN) 		1738003000NRG24310520230400631 31/05/2023 HIRVANTA 1738003WL016993 HIRVANTA 00089 CBIN0281100 1326 1326 Processed 07/06/2023 209483577 HIRVANTA INDIA POST PAYMENTS BANK LIMITED(508528)
13 LALBARRA MP-38-003-058-001/149
(TENGNI KALAN) 		1738003000NRG24310520230400632 31/05/2023 JAYBHARAT 1738003WL016993 JAYBHARAT 00089 CBIN0281100 1326 1326 Processed 07/06/2023 209483577 JAYBHARAT JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
14 LALBARRA MP-38-003-058-001/15
(TENGNI KALAN) 		1738003000NRG24310520230400667 31/05/2023 JYOTI HUMNEKR 1738003WL016994 JYOTI HUMNEKR 00089 CBIN0281100 1326 1326 Processed 07/06/2023 209483577 JYOTIHUMNEKR CENTRAL BANK OF INDIA(607115)
15 LALBARRA MP-38-003-058-001/156
(TENGNI KALAN) 		1738003000NRG24310520230400633 31/05/2023 KOUSHAL SELOKAR 1738003WL016993 KOUSHAL SELOKAR 00089 CBIN0281100 1326 1326 Processed 07/06/2023 209483577 KOUSHALSELOKAR CENTRAL BANK OF INDIA(607115)
16 LALBARRA MP-38-003-058-001/160-A
(TENGNI KALAN) 		1738003000NRG24310520230400668 31/05/2023 URMILA BAI 1738003WL016994 URMILA BAI 00089 CBIN0281100 1326 1326 Processed 07/06/2023 209483577 URMILABAI INDIA POST PAYMENTS BANK LIMITED(508528)
17 LALBARRA MP-38-003-058-001/160-C
(TENGNI KALAN) 		1738003000NRG24310520230400669 31/05/2023 LAXMI 1738003WL016994 LAXMI 00089 CBIN0281100 1326 1326 Processed 07/06/2023 209483577 LAXMI CENTRAL BANK OF INDIA(607115)
18 LALBARRA MP-38-003-058-001/161
(TENGNI KALAN) 		1738003000NRG24310520230400634 31/05/2023 SUSHILA 1738003WL016993 SUSHILA 00089 CBIN0281100 1326 1326 Processed 07/06/2023 209483577 SUSHILA CENTRAL BANK OF INDIA(607115)
19 LALBARRA MP-38-003-058-001/166-B
(TENGNI KALAN) 		1738003000NRG24310520230400635 31/05/2023 RANJANA 1738003WL016993 RANJANA 00089 CBIN0281100 1326 1326 Processed 07/06/2023 209483577 RANJANA FINO PAYMENTS BANK LTD(608001)
20 LALBARRA MP-38-003-058-001/169
(TENGNI KALAN) 		1738003000NRG24310520230400670 31/05/2023 KIRTA CHOUDHARI 1738003WL016994 KIRTA CHOUDHARI 00089 CBIN0281100 1326 1326 Processed 07/06/2023 209483577 KIRTACHOUDHARI CENTRAL BANK OF INDIA(607115)
21 LALBARRA MP-38-003-058-001/176-B
(TENGNI KALAN) 		1738003000NRG24310520230400671 31/05/2023 HEMLATA 1738003WL016994 HEMLATA 00089 CBIN0281100 1326 1326 Processed 07/06/2023 209483577 HEMLATA CENTRAL BANK OF INDIA(607115)
22 LALBARRA MP-38-003-058-001/177
(TENGNI KALAN) 		1738003000NRG24310520230400672 31/05/2023 URMILA 1738003WL016994 URMILA 00089 CBIN0281100 1326 1326 Processed 07/06/2023 209483577 URMILA CENTRAL BANK OF INDIA(607115)
23 LALBARRA MP-38-003-058-001/179
(TENGNI KALAN) 		1738003000NRG24310520230400673 31/05/2023 SHISULA 1738003WL016994 SHISULA 00089 CBIN0281100 1326 1326 Processed 07/06/2023 209483577 SHISULA CENTRAL BANK OF INDIA(607115)
24 LALBARRA MP-38-003-058-001/180-A
(TENGNI KALAN) 		1738003000NRG24310520230400674 31/05/2023 anjana 1738003WL016994 anjana 00089 CBIN0281100 1326 1326 Processed 07/06/2023 209483577 anjana STATE BANK OF INDIA(508548)
25 LALBARRA MP-38-003-058-001/183
(TENGNI KALAN) 		1738003000NRG24310520230400675 31/05/2023 RAIVANTA 1738003WL016994 RAIVANTA 00089 CBIN0281100 1326 1326 Processed 07/06/2023 209483577 RAIVANTA CENTRAL BANK OF INDIA(607115)
26 LALBARRA MP-38-003-058-001/19
(TENGNI KALAN) 		1738003000NRG24310520230400677 31/05/2023 KISANA BAI 1738003WL016994 KISANA BAI 00089 CBIN0281100 1326 1326 Processed 07/06/2023 209483577 KISANABAI CENTRAL BANK OF INDIA(607115)
27 LALBARRA MP-38-003-058-001/190
(TENGNI KALAN) 		1738003000NRG24310520230400678 31/05/2023 mamta 1738003WL016994 mamta 00089 CBIN0281100 1326 1326 Processed 07/06/2023 209483577 mamta STATE BANK OF INDIA(508548)
28 LALBARRA MP-38-003-058-001/190-B
(TENGNI KALAN) 		1738003000NRG24310520230400679 31/05/2023 TAMESHWAR 1738003WL016994 TAMESHWAR 00089 CBIN0281100 1326 1326 Processed 07/06/2023 209483577 TAMESHWAR CENTRAL BANK OF INDIA(607115)
29 LALBARRA MP-38-003-058-001/193
(TENGNI KALAN) 		1738003000NRG24310520230400680 31/05/2023 PITAM 1738003WL016994 PITAM 00089 CBIN0281100 1326 1326 Processed 07/06/2023 209483577 PITAM STATE BANK OF INDIA(508548)
30 LALBARRA MP-38-003-058-001/194
(TENGNI KALAN) 		1738003000NRG24310520230400681 31/05/2023 SUNITA 1738003WL016994 SUNITA 00089 CBIN0281100 1326 1326 Processed 07/06/2023 209483577 SUNITA CENTRAL BANK OF INDIA(607115)
31 LALBARRA MP-38-003-058-001/195
(TENGNI KALAN) 		1738003000NRG24310520230400682 31/05/2023 VANDANA 1738003WL016994 VANDANA 00089 CBIN0281100 1326 1326 Processed 07/06/2023 209483577 VANDANA CENTRAL BANK OF INDIA(607115)
32 LALBARRA MP-38-003-058-001/199
(TENGNI KALAN) 		1738003000NRG24310520230400636 31/05/2023 FAKIRCHAND 1738003WL016993 FAKIRCHAND 00089 CBIN0281100 1326 1326 Processed 07/06/2023 209483577 FAKIRCHAND CENTRAL BANK OF INDIA(607115)
33 LALBARRA MP-38-003-058-001/2
(TENGNI KALAN) 		1738003000NRG24310520230400683 31/05/2023 MATHARA BAI 1738003WL016994 MATHARA BAI 00089 CBIN0281100 1326 1326 Processed 07/06/2023 209483577 MATHARABAI CENTRAL BANK OF INDIA(607115)
34 LALBARRA MP-38-003-058-001/201
(TENGNI KALAN) 		1738003000NRG24310520230400686 31/05/2023 TURSAN 1738003WL016994 TURSAN 00089 CBIN0281100 1326 1326 Processed 07/06/2023 209483577 TURSAN CENTRAL BANK OF INDIA(607115)
35 LALBARRA MP-38-003-058-001/202
(TENGNI KALAN) 		1738003000NRG24310520230400687 31/05/2023 PUSHPA SAHARE 1738003WL016994 PUSHPA SAHARE 00089 CBIN0281100 1326 1326 Processed 07/06/2023 209483577 PUSHPASAHARE CENTRAL BANK OF INDIA(607115)
36 LALBARRA MP-38-003-058-001/206
(TENGNI KALAN) 		1738003000NRG24310520230400689 31/05/2023 THAMAN BAI DHANDE 1738003WL016994 THAMAN BAI DHANDE 00089 CBIN0281100 1326 1326 Processed 07/06/2023 209483577 THAMANBAIDHANDE CENTRAL BANK OF INDIA(607115)
37 LALBARRA MP-38-003-058-001/211
(TENGNI KALAN) 		1738003000NRG24310520230400638 31/05/2023 YEMAN BAI 1738003WL016993 YEMAN BAI 00089 CBIN0281100 1326 1326 Processed 07/06/2023 209483577 YEMANBAI CENTRAL BANK OF INDIA(607115)
38 LALBARRA MP-38-003-058-001/223
(TENGNI KALAN) 		1738003000NRG24310520230400639 31/05/2023 NIRMALA 1738003WL016993 NIRMALA 00089 CBIN0281100 1326 1326 Processed 07/06/2023 209483577 NIRMALA CENTRAL BANK OF INDIA(607115)
39 LALBARRA MP-38-003-058-001/225
(TENGNI KALAN) 		1738003000NRG24310520230400640 31/05/2023 MADHO GIRI 1738003WL016993 MADHO GIRI 00089 CBIN0281100 1326 1326 Processed 07/06/2023 209483577 MADHOGIRI CENTRAL BANK OF INDIA(607115)
40 LALBARRA MP-38-003-058-001/225-B
(TENGNI KALAN) 		1738003000NRG24310520230400641 31/05/2023 MEENA 1738003WL016993 MEENA 00089 CBIN0281100 1326 1326 Processed 07/06/2023 209483577 MEENA CENTRAL BANK OF INDIA(607115)
41 LALBARRA MP-38-003-058-001/235
(TENGNI KALAN) 		1738003000NRG24310520230400690 31/05/2023 LALITA 1738003WL016994 LALITA 00089 CBIN0281100 1326 1326 Processed 07/06/2023 209483577 LALITA CENTRAL BANK OF INDIA(607115)
42 LALBARRA MP-38-003-058-001/236
(TENGNI KALAN) 		1738003000NRG24310520230400691 31/05/2023 ANITA CHOUDHARY 1738003WL016994 ANITA CHOUDHARY 00089 CBIN0281100 1326 1326 Processed 07/06/2023 209483577 ANITACHOUDHARY CENTRAL BANK OF INDIA(607115)
43 LALBARRA MP-38-003-058-001/237
(TENGNI KALAN) 		1738003000NRG24310520230400692 31/05/2023 REKHA CHOUDHARI 1738003WL016994 REKHA CHOUDHARI 00089 CBIN0281100 1326 1326 Processed 07/06/2023 209483577 REKHACHOUDHARI CENTRAL BANK OF INDIA(607115)
44 LALBARRA MP-38-003-058-001/240
(TENGNI KALAN) 		1738003000NRG24310520230400693 31/05/2023 SHYAMKISHOR 1738003WL016994 SHYAMKISHOR 00089 CBIN0281100 1326 1326 Processed 07/06/2023 209483577 SHYAMKISHOR CENTRAL BANK OF INDIA(607115)
45 LALBARRA MP-38-003-058-001/25-B
(TENGNI KALAN) 		1738003000NRG24310520230400695 31/05/2023 ANNU 1738003WL016994 ANNU 00089 CBIN0281100 1326 1326 Processed 07/06/2023 209483577 ANNU STATE BANK OF INDIA(508548)
46 LALBARRA MP-38-003-058-001/271
(TENGNI KALAN) 		1738003000NRG24310520230400696 31/05/2023 HIRVAN 1738003WL016994 HIRVAN 00089 CBIN0281100 1326 1326 Processed 07/06/2023 209483577 HIRVAN CENTRAL BANK OF INDIA(607115)
47 LALBARRA MP-38-003-058-001/28-A
(TENGNI KALAN) 		1738003000NRG24310520230400644 31/05/2023 DHELO 1738003WL016993 DHELO 00089 CBIN0281100 1326 1326 Processed 07/06/2023 209483577 DHELO STATE BANK OF INDIA(508548)
48 LALBARRA MP-38-003-058-001/281
(TENGNI KALAN) 		1738003000NRG24310520230400645 31/05/2023 SANTOSH 1738003WL016993 SANTOSH 00089 CBIN0281100 1326 1326 Processed 07/06/2023 209483577 SANTOSH CENTRAL BANK OF INDIA(607115)
49 LALBARRA MP-38-003-058-001/29
(TENGNI KALAN) 		1738003000NRG24310520230400646 31/05/2023 LATA 1738003WL016993 LATA 00089 CBIN0281100 1326 1326 Processed 07/06/2023 209483577 LATA INDIA POST PAYMENTS BANK LIMITED(508528)
50 LALBARRA MP-38-003-058-001/30
(TENGNI KALAN) 		1738003000NRG24310520230400647 31/05/2023 RADHELAL 1738003WL016993 RADHELAL 00089 CBIN0281100 1326 1326 Processed 07/06/2023 209483577 RADHELAL FINO PAYMENTS BANK LTD(608001)
51 LALBARRA MP-38-003-058-001/5
(TENGNI KALAN) 		1738003000NRG24310520230400651 31/05/2023 TARAN BAI 1738003WL016993 TARAN BAI 00089 CBIN0281100 1326 1326 Processed 07/06/2023 209483577 TARANBAI CENTRAL BANK OF INDIA(607115)
52 LALBARRA MP-38-003-058-001/55
(TENGNI KALAN) 		1738003000NRG24310520230400698 31/05/2023 GIRDHARI 1738003WL016994 GIRDHARI 00089 CBIN0281100 1326 1326 Processed 07/06/2023 209483577 GIRDHARI CENTRAL BANK OF INDIA(607115)
53 LALBARRA MP-38-003-058-001/56
(TENGNI KALAN) 		1738003000NRG24310520230400652 31/05/2023 DHANVANTA 1738003WL016993 DHANVANTA 00089 CBIN0281100 1326 1326 Processed 07/06/2023 209483577 DHANVANTA CENTRAL BANK OF INDIA(607115)
54 LALBARRA MP-38-003-058-001/64
(TENGNI KALAN) 		1738003000NRG24310520230400654 31/05/2023 MEERA BAI 1738003WL016993 MEERA BAI 00089 CBIN0281100 1326 1326 Processed 07/06/2023 209483577 MEERABAI CENTRAL BANK OF INDIA(607115)
55 LALBARRA MP-38-003-058-001/68
(TENGNI KALAN) 		1738003000NRG24310520230400655 31/05/2023 ESUNDRAW 1738003WL016993 ESUNDRAW 00089 CBIN0281100 1326 1326 Processed 07/06/2023 209483577 ESUNDRAW CENTRAL BANK OF INDIA(607115)
56 LALBARRA MP-38-003-058-001/8
(TENGNI KALAN) 		1738003000NRG24310520230400657 31/05/2023 SHRIRAM 1738003WL016993 SHRIRAM 00089 CBIN0281100 1326 1326 Processed 07/06/2023 209483577 SHRIRAM CENTRAL BANK OF INDIA(607115)
SubTotal 74256 74256
57 LALBARRA MP-38-003-058-001/102
(TENGNI KALAN) 		1738003000NRG24310520230400623 31/05/2023 lalita 1738003WL016993 lalita 00415 SBIN0012150 1326 1326 Processed 07/06/2023 209483577 lalita STATE BANK OF INDIA(508548)
58 LALBARRA MP-38-003-058-001/207
(TENGNI KALAN) 		1738003000NRG24310520230400637 31/05/2023 KALPANA 1738003WL016993 KALPANA 00415 SBIN0012150 1326 1326 Processed 07/06/2023 209483577 KALPANA STATE BANK OF INDIA(508548)
59 LALBARRA MP-38-003-058-001/25-B
(TENGNI KALAN) 		1738003000NRG24310520230400694 31/05/2023 RAJESH GIRI 1738003WL016994 RAJESH GIRI 00415 SBIN0012150 1326 1326 Processed 07/06/2023 209483577 RAJESHGIRI STATE BANK OF INDIA(508548)
SubTotal 3978 3978
Total 78234 78234

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_310523APB_FTO_66910 Central Bank Of India CBIN0281100 LALBURRA 74256
2 LALBARRA MP1738003_310523APB_FTO_66910 State Bank of India SBIN0012150 LALBURRA 3978

Download In Excel