Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 09:22:07 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LALBARRA
Fto No. : MP1738003_270723APB_FTO_190831
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-38-003-027-001/137
(NAITRA) 		1738003027NRG24270720230883209 27/07/2023 khelan bai 1738003027WL033952 khelan bai 00051 MAHB0000795 884 884 Processed 01/08/2023 274416939 khelanbai BANK OF MAHARASHTRA(607387)
2 LALBARRA MP-38-003-027-001/137
(NAITRA) 		1738003027NRG24270720230883210 27/07/2023 SHNKAR 1738003027WL033952 SHNKAR 00051 MAHB0000795 884 884 Processed 01/08/2023 274416939 SHNKAR AIRTEL PAYMENTS BANK LIMITED(990288)
3 LALBARRA MP-38-003-027-001/196
(NAITRA) 		1738003027NRG24270720230883211 27/07/2023 raj 1738003027WL033952 raj 00051 MAHB0000795 884 884 Processed 01/08/2023 274416939 raj BANK OF MAHARASHTRA(607387)
4 LALBARRA MP-38-003-053-002/262
(RATEGAON) 		1738003053NRG24270720230882892 27/07/2023 gajendra 1738003053WL033896 gajendra 00051 MAHB0000795 1326 1326 Processed 01/08/2023 274416939 gajendra BANK OF MAHARASHTRA(607387)
5 LALBARRA MP-38-003-053-002/273
(RATEGAON) 		1738003053NRG24270720230882894 27/07/2023 ashish 1738003053WL033896 ashish 00051 MAHB0000795 1326 1326 Processed 01/08/2023 274416939 ashish BANK OF MAHARASHTRA(607387)
6 LALBARRA MP-38-003-053-002/273
(RATEGAON) 		1738003053NRG24270720230882893 27/07/2023 kanta 1738003053WL033896 kanta 00051 MAHB0000795 1326 1326 Processed 01/08/2023 274416939 kanta BANK OF MAHARASHTRA(607387)
7 LALBARRA MP-38-003-053-002/72
(RATEGAON) 		1738003053NRG24270720230882895 27/07/2023 hiralal 1738003053WL033896 hiralal 00051 MAHB0000795 1326 1326 Processed 01/08/2023 274416939 hiralal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
SubTotal 7956 7956
8 LALBARRA MP-38-003-001-002/346
(AWALIYAKANHAR) 		1738003001NRG24270720230882934 27/07/2023 mansha ram 1738003001WL033904 mansha ram 00089 CBIN0281100 663 663 Processed 01/08/2023 274416939 mansharam CENTRAL BANK OF INDIA(607115)
9 LALBARRA MP-38-003-039-002/2
(BABARIYA) 		1738003039NRG24270720230882334 27/07/2023 bhagvat 1738003039WL033823 bhagvat 00089 CBIN0281100 1326 1326 Processed 01/08/2023 274416939 bhagvat INDUSIND BANK(607189)
10 LALBARRA MP-38-003-039-002/2
(BABARIYA) 		1738003039NRG24270720230882333 27/07/2023 bhagvat 1738003039WL033823 bhagvat 00089 CBIN0281100 1326 1326 Processed 01/08/2023 274416939 bhagvat INDIAN OVERSEAS BANK(508541)
11 LALBARRA MP-38-003-039-002/29
(BABARIYA) 		1738003039NRG24270720230882335 27/07/2023 nanholal 1738003039WL033823 nanholal 00089 CBIN0281100 1326 1326 Processed 01/08/2023 274416939 nanholal CENTRAL BANK OF INDIA(607115)
12 LALBARRA MP-38-003-039-002/38
(BABARIYA) 		1738003039NRG24270720230882336 27/07/2023 lalita 1738003039WL033823 lalita 00089 CBIN0281100 1326 1326 Processed 01/08/2023 274416939 lalita JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
13 LALBARRA MP-38-003-039-002/38-A
(BABARIYA) 		1738003039NRG24270720230882337 27/07/2023 ANJANA 1738003039WL033823 ANJANA 00089 CBIN0281100 1326 1326 Processed 01/08/2023 274416939 ANJANA CENTRAL BANK OF INDIA(607115)
14 LALBARRA MP-38-003-039-002/48
(BABARIYA) 		1738003039NRG24270720230882338 27/07/2023 nirmala 1738003039WL033823 nirmala 00089 CBIN0281100 1326 1326 Processed 01/08/2023 274416939 nirmala CENTRAL BANK OF INDIA(607115)
15 LALBARRA MP-38-003-039-002/58
(BABARIYA) 		1738003039NRG24270720230882339 27/07/2023 fagni 1738003039WL033823 fagni 00089 CBIN0281100 1326 1326 Processed 01/08/2023 274416939 fagni INDIA POST PAYMENTS BANK LIMITED(508528)
16 LALBARRA MP-38-003-039-002/71
(BABARIYA) 		1738003039NRG24270720230882341 27/07/2023 mansharam 1738003039WL033823 mansharam 00089 CBIN0281100 1326 1326 Processed 01/08/2023 274416939 mansharam INDIAN OVERSEAS BANK(508541)
17 LALBARRA MP-38-003-039-002/88-A
(BABARIYA) 		1738003039NRG24270720230882343 27/07/2023 usha 1738003039WL033823 usha 00089 CBIN0281100 1326 1326 Processed 01/08/2023 274416939 usha INDUSIND BANK(607189)
18 LALBARRA MP-38-003-060-001/152
(DADIYA) 		1738003000NRG24270720230883313 27/07/2023 Sanjay Tumsare 1738003WL033967 Sanjay Tumsare 00089 CBIN0281100 663 663 Processed 01/08/2023 274416939 SanjayTumsare CENTRAL BANK OF INDIA(607115)
19 LALBARRA MP-38-003-072-001/109
(PANBIHARI) 		1738003072NRG24270720230882526 27/07/2023 Ragini 1738003072WL033850 Ragini 00089 CBIN0281100 1547 1547 Processed 01/08/2023 274416939 Ragini CENTRAL BANK OF INDIA(607115)
20 LALBARRA MP-38-003-072-001/167
(PANBIHARI) 		1738003072NRG24270720230882527 27/07/2023 RupeshKumar 1738003072WL033850 RupeshKumar 00089 CBIN0281100 1326 1326 Processed 01/08/2023 274416939 RupeshKumar JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
21 LALBARRA MP-38-003-072-001/233
(PANBIHARI) 		1738003072NRG24270720230882532 27/07/2023 dinesh 1738003072WL033850 dinesh 00089 CBIN0281100 1547 1547 Processed 01/08/2023 274416939 dinesh CENTRAL BANK OF INDIA(607115)
22 LALBARRA MP-38-003-072-001/340
(PANBIHARI) 		1738003072NRG24270720230882533 27/07/2023 Mahendra 1738003072WL033850 Mahendra 00089 CBIN0281100 1547 1547 Rejected 03/08/2023 274416939 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
23 LALBARRA MP-38-003-072-001/400
(PANBIHARI) 		1738003072NRG24270720230882534 27/07/2023 RAJESH 1738003072WL033850 RAJESH 00089 CBIN0281100 1547 1547 Processed 01/08/2023 274416939 RAJESH CENTRAL BANK OF INDIA(607115)
24 LALBARRA MP-38-003-072-001/418
(PANBIHARI) 		1738003072NRG24270720230882535 27/07/2023 reena 1738003072WL033850 reena 00089 CBIN0281100 1547 1547 Processed 01/08/2023 274416939 reena STATE BANK OF INDIA(508548)
25 LALBARRA MP-38-003-072-001/44-B
(PANBIHARI) 		1738003072NRG24270720230882536 27/07/2023 Yagyaprasad 1738003072WL033850 Yagyaprasad 00089 CBIN0281100 1547 1547 Processed 01/08/2023 274416939 Yagyaprasad CENTRAL BANK OF INDIA(607115)
26 LALBARRA MP-38-003-072-001/471
(PANBIHARI) 		1738003072NRG24270720230882537 27/07/2023 Asha 1738003072WL033850 Asha 00089 CBIN0281100 1547 1547 Processed 01/08/2023 274416939 Asha CENTRAL BANK OF INDIA(607115)
27 LALBARRA MP-38-003-072-001/5-A
(PANBIHARI) 		1738003072NRG24270720230882539 27/07/2023 mateshwari 1738003072WL033850 mateshwari 00089 CBIN0281100 1326 1326 Processed 01/08/2023 274416939 mateshwari STATE BANK OF INDIA(508548)
28 LALBARRA MP-38-003-072-001/501
(PANBIHARI) 		1738003072NRG24270720230882540 27/07/2023 Lata 1738003072WL033850 Lata 00089 CBIN0281100 1105 1105 Processed 01/08/2023 274416939 Lata CENTRAL BANK OF INDIA(607115)
29 LALBARRA MP-38-003-072-001/84
(PANBIHARI) 		1738003072NRG24270720230882541 27/07/2023 kamla 1738003072WL033850 kamla 00089 CBIN0281100 1326 1326 Processed 01/08/2023 274416939 kamla CENTRAL BANK OF INDIA(607115)
SubTotal 29172 29172
30 LALBARRA MP-38-003-019-001/156
(DHEPERA) 		1738003019NRG24270720230883223 27/07/2023 urmila 1738003019WL033956 urmila 00089 CBIN0281924 1547 1547 Processed 01/08/2023 274416939 urmila CENTRAL BANK OF INDIA(607115)
31 LALBARRA MP-38-003-033-001/67
(MOHGAON DH) 		1738003033NRG24270720230883030 27/07/2023 Nanhi 1738003033WL033930 Nanhi 00089 CBIN0281924 1326 1326 Processed 01/08/2023 274416939 Nanhi STATE BANK OF INDIA(508548)
32 LALBARRA MP-38-003-033-001/67
(MOHGAON DH) 		1738003033NRG24270720230883029 27/07/2023 Sundar 1738003033WL033930 Sundar 00089 CBIN0281924 1547 1547 Processed 01/08/2023 274416939 Sundar CENTRAL BANK OF INDIA(607115)
SubTotal 4420 4420
33 LALBARRA MP-38-003-036-001/216-A
(BAHEGAON) 		1738003036NRG24270720230883224 27/07/2023 dharmendra 1738003036WL033957 dharmendra 00089 CBIN0281982 1105 1105 Processed 01/08/2023 274416939 dharmendra CENTRAL BANK OF INDIA(607115)
34 LALBARRA MP-38-003-036-001/216-A
(BAHEGAON) 		1738003036NRG24270720230883225 27/07/2023 Swati 1738003036WL033957 Swati 00089 CBIN0281982 1105 1105 Processed 01/08/2023 274416939 Swati STATE BANK OF INDIA(508548)
35 LALBARRA MP-38-003-036-001/39-A
(BAHEGAON) 		1738003036NRG24270720230883230 27/07/2023 Amit 1738003036WL033958 Amit 00089 CBIN0281982 1326 1326 Processed 01/08/2023 274416939 Amit CENTRAL BANK OF INDIA(607115)
36 LALBARRA MP-38-003-036-001/39-A
(BAHEGAON) 		1738003036NRG24270720230883227 27/07/2023 Komal 1738003036WL033958 Komal 00089 CBIN0281982 1326 1326 Processed 01/08/2023 274416939 Komal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
37 LALBARRA MP-38-003-036-001/39-A
(BAHEGAON) 		1738003036NRG24270720230883228 27/07/2023 Riman 1738003036WL033958 Riman 00089 CBIN0281982 1326 1326 Processed 01/08/2023 274416939 Riman JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
38 LALBARRA MP-38-003-039-002/64
(BABARIYA) 		1738003039NRG24270720230882340 27/07/2023 gangaram 1738003039WL033823 gangaram 00089 CBIN0281982 1326 1326 Processed 01/08/2023 274416939 gangaram CENTRAL BANK OF INDIA(607115)
SubTotal 7514 7514
39 LALBARRA MP-38-003-047-003/139
(LENDEJHARI) 		1738003000NRG24270720230883312 27/07/2023 maniram 1738003WL033966 maniram 00089 CBIN0281986 221 221 Processed 01/08/2023 274416939 maniram CENTRAL BANK OF INDIA(607115)
40 LALBARRA MP-38-003-056-001/268-A
(CHANDPURI) 		1738003056NRG24270720230882503 27/07/2023 Pratima 1738003056WL033842 Pratima 00089 CBIN0281986 1326 1326 Processed 01/08/2023 274416939 Pratima INDIA POST PAYMENTS BANK LIMITED(508528)
41 LALBARRA MP-38-003-056-001/268-A
(CHANDPURI) 		1738003056NRG24270720230882502 27/07/2023 tilakram 1738003056WL033842 tilakram 00089 CBIN0281986 1326 1326 Processed 01/08/2023 274416939 tilakram CENTRAL BANK OF INDIA(607115)
42 LALBARRA MP-38-003-056-001/67
(CHANDPURI) 		1738003056NRG24270720230882504 27/07/2023 himmatsingh 1738003056WL033842 himmatsingh 00089 CBIN0281986 1326 1326 Processed 01/08/2023 274416939 himmatsingh CENTRAL BANK OF INDIA(607115)
SubTotal 4199 4199
43 LALBARRA MP-38-003-039-001/202-B
(BABARIYA) 		1738003039NRG24270720230882328 27/07/2023 sunil 1738003039WL033823 sunil 00415 SBIN0012150 1326 1326 Processed 01/08/2023 274416939 sunil UNION BANK OF INDIA(508500)
44 LALBARRA MP-38-003-039-002/111
(BABARIYA) 		1738003039NRG24270720230882332 27/07/2023 munni 1738003039WL033823 munni 00415 SBIN0012150 1326 1326 Processed 01/08/2023 274416939 munni INDIAN OVERSEAS BANK(508541)
45 LALBARRA MP-38-003-060-001/83
(DADIYA) 		1738003000NRG24270720230883314 27/07/2023 Ganpat Chaudhri 1738003WL033967 Ganpat Chaudhri 00415 SBIN0012150 442 442 Processed 01/08/2023 274416939 GanpatChaudhri STATE BANK OF INDIA(508548)
46 LALBARRA MP-38-003-072-001/100
(PANBIHARI) 		1738003072NRG24270720230882525 27/07/2023 Roshni 1738003072WL033850 Roshni 00415 SBIN0012150 221 221 Processed 01/08/2023 274416939 Roshni STATE BANK OF INDIA(508548)
47 LALBARRA MP-38-003-072-001/168
(PANBIHARI) 		1738003072NRG24270720230882528 27/07/2023 Dilip 1738003072WL033850 Dilip 00415 SBIN0012150 1547 1547 Processed 01/08/2023 274416939 Dilip STATE BANK OF INDIA(508548)
48 LALBARRA MP-38-003-072-001/196-A
(PANBIHARI) 		1738003072NRG24270720230882529 27/07/2023 Shashi 1738003072WL033850 Shashi 00415 SBIN0012150 1547 1547 Processed 01/08/2023 274416939 Shashi STATE BANK OF INDIA(508548)
49 LALBARRA MP-38-003-072-001/209
(PANBIHARI) 		1738003072NRG24270720230882530 27/07/2023 TAPESH 1738003072WL033850 TAPESH 00415 SBIN0012150 1326 1326 Processed 01/08/2023 274416939 TAPESH STATE BANK OF INDIA(508548)
50 LALBARRA MP-38-003-072-001/22-A
(PANBIHARI) 		1738003072NRG24270720230882531 27/07/2023 Punam 1738003072WL033850 Punam 00415 SBIN0012150 1326 1326 Processed 01/08/2023 274416939 Punam STATE BANK OF INDIA(508548)
51 LALBARRA MP-38-003-072-001/5
(PANBIHARI) 		1738003072NRG24270720230882538 27/07/2023 Sadhna 1738003072WL033850 Sadhna 00415 SBIN0012150 1105 1105 Processed 01/08/2023 274416939 Sadhna STATE BANK OF INDIA(508548)
52 LALBARRA MP-38-003-072-001/90
(PANBIHARI) 		1738003072NRG24270720230882542 27/07/2023 shyambati 1738003072WL033850 shyambati 00415 SBIN0012150 1326 1326 Processed 01/08/2023 274416939 shyambati CENTRAL BANK OF INDIA(607115)
SubTotal 11492 11492
53 LALBARRA MP-38-003-039-002/71-A
(BABARIYA) 		1738003039NRG24270720230882342 27/07/2023 Pragati 1738003039WL033823 Pragati 00553 INDB0000122 1326 1326 Processed 01/08/2023 274416939 Pragati FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 1326 1326
54 LALBARRA MP-38-003-051-003/27-A
(PANDEWADA) 		1738003076NRG24270720230882624 27/07/2023 nandkishor 1738003076WL033864 nandkishor 00697 BKID0NAMRGB 663 663 Processed 01/08/2023 274416939 nandkishor NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 663 663
Total 66742 66742

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_270723APB_FTO_190831 Bank of Maharastra MAHB0000795 KHAMARIA 7956
2 LALBARRA MP1738003_270723APB_FTO_190831 Central Bank Of India CBIN0281100 LALBURRA 29172
3 LALBARRA MP1738003_270723APB_FTO_190831 Central Bank Of India CBIN0281924 MOHAGAON (DHAPERA) 4420
4 LALBARRA MP1738003_270723APB_FTO_190831 Central Bank Of India CBIN0281982 JAM 7514
5 LALBARRA MP1738003_270723APB_FTO_190831 Central Bank Of India CBIN0281986 GARHA (KANKI) 4199
6 LALBARRA MP1738003_270723APB_FTO_190831 State Bank of India SBIN0012150 LALBURRA 11492
7 LALBARRA MP1738003_270723APB_FTO_190831 IndusInd Bank Ltd. INDB0000122 JABALPUR 1326
8 LALBARRA MP1738003_270723APB_FTO_190831 Madhya Pradesh Gramin Bank BKID0NAMRGB LALBARRA 663

Download In Excel