Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 08:09:13 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LALBARRA
Fto No. : MP1738003_170823APB_FTO_223199
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-38-003-023-001/109
(TEKADI LO) 		1738003023NRG24170820230901304 17/08/2023 DANLAL 1738003023WL036809 DANLAL 00051 MAHB0000795 1105 1105 Processed 24/08/2023 713450796 DANLAL BANK OF MAHARASHTRA(607387)
2 LALBARRA MP-38-003-025-001/295
(LOHARA) 		1738003025NRG24170820230901217 17/08/2023 sevabai 1738003025WL036792 sevabai 00051 MAHB0000795 3315 3315 Processed 24/08/2023 713450796 sevabai BANK OF MAHARASHTRA(607387)
3 LALBARRA MP-38-003-050-001/122-A
(KAMTHI) 		1738003050NRG24170820230900808 17/08/2023 prakash 1738003050WL036739 prakash 00051 MAHB0000795 1326 1326 Processed 24/08/2023 713450796 prakash BANK OF MAHARASHTRA(607387)
4 LALBARRA MP-38-003-050-001/135
(KAMTHI) 		1738003050NRG24170820230900809 17/08/2023 gajendra 1738003050WL036739 gajendra 00051 MAHB0000795 1326 1326 Processed 24/08/2023 713450796 gajendra BANK OF MAHARASHTRA(607387)
5 LALBARRA MP-38-003-050-001/167
(KAMTHI) 		1738003050NRG24170820230900810 17/08/2023 ratanlal 1738003050WL036739 ratanlal 00051 MAHB0000795 1105 1105 Processed 24/08/2023 713450796 ratanlal BANK OF MAHARASHTRA(607387)
6 LALBARRA MP-38-003-050-001/170
(KAMTHI) 		1738003050NRG24170820230900802 17/08/2023 ASARAM 1738003050WL036738 ASARAM 00051 MAHB0000795 1326 1326 Processed 24/08/2023 713450796 ASARAM BANK OF MAHARASHTRA(607387)
7 LALBARRA MP-38-003-050-001/181
(KAMTHI) 		1738003050NRG24170820230900811 17/08/2023 Megraj Deshmukh 1738003050WL036739 Megraj Deshmukh 00051 MAHB0000795 1326 1326 Processed 24/08/2023 713450796 MegrajDeshmukh BANK OF BARODA(606985)
8 LALBARRA MP-38-003-050-001/236
(KAMTHI) 		1738003050NRG24170820230900812 17/08/2023 sovindram 1738003050WL036739 sovindram 00051 MAHB0000795 1326 1326 Processed 24/08/2023 713450796 sovindram BANK OF MAHARASHTRA(607387)
9 LALBARRA MP-38-003-050-001/237
(KAMTHI) 		1738003050NRG24170820230900813 17/08/2023 bhumeswari 1738003050WL036739 bhumeswari 00051 MAHB0000795 1326 1326 Processed 24/08/2023 713450796 bhumeswari INDIA POST PAYMENTS BANK LIMITED(508528)
10 LALBARRA MP-38-003-050-001/26
(KAMTHI) 		1738003050NRG24170820230900803 17/08/2023 manikram 1738003050WL036738 manikram 00051 MAHB0000795 1326 1326 Processed 24/08/2023 713450796 manikram BANK OF MAHARASHTRA(607387)
11 LALBARRA MP-38-003-050-001/291
(KAMTHI) 		1738003050NRG24170820230900815 17/08/2023 Rupchand 1738003050WL036739 Rupchand 00051 MAHB0000795 1326 1326 Processed 24/08/2023 713450796 Rupchand BANK OF MAHARASHTRA(607387)
12 LALBARRA MP-38-003-050-001/296
(KAMTHI) 		1738003050NRG24170820230900804 17/08/2023 pramila 1738003050WL036738 pramila 00051 MAHB0000795 1105 1105 Processed 24/08/2023 713450796 pramila BANK OF MAHARASHTRA(607387)
13 LALBARRA MP-38-003-050-001/327
(KAMTHI) 		1738003050NRG24170820230900816 17/08/2023 revalsing 1738003050WL036739 revalsing 00051 MAHB0000795 1326 1326 Processed 24/08/2023 713450796 revalsing BANK OF MAHARASHTRA(607387)
14 LALBARRA MP-38-003-050-001/44
(KAMTHI) 		1738003050NRG24170820230900805 17/08/2023 dawan 1738003050WL036738 dawan 00051 MAHB0000795 1326 1326 Processed 24/08/2023 713450796 dawan BANK OF MAHARASHTRA(607387)
15 LALBARRA MP-38-003-050-001/46-A
(KAMTHI) 		1738003050NRG24170820230900806 17/08/2023 GANESH KHANDALE 1738003050WL036738 GANESH KHANDALE 00051 MAHB0000795 1326 1326 Processed 24/08/2023 713450796 GANESHKHANDALE INDIA POST PAYMENTS BANK LIMITED(508528)
16 LALBARRA MP-38-003-050-001/49-B
(KAMTHI) 		1738003050NRG24170820230900817 17/08/2023 Ganeshprasad 1738003050WL036739 Ganeshprasad 00051 MAHB0000795 1326 1326 Processed 24/08/2023 713450796 Ganeshprasad BANK OF MAHARASHTRA(607387)
17 LALBARRA MP-38-003-050-001/91
(KAMTHI) 		1738003050NRG24170820230900807 17/08/2023 somansing 1738003050WL036738 somansing 00051 MAHB0000795 1326 1326 Processed 24/08/2023 713450796 somansing BANK OF MAHARASHTRA(607387)
18 LALBARRA MP-38-003-050-001/93
(KAMTHI) 		1738003050NRG24170820230900818 17/08/2023 munalal 1738003050WL036739 munalal 00051 MAHB0000795 1326 1326 Processed 24/08/2023 713450796 munalal BANK OF MAHARASHTRA(607387)
19 LALBARRA MP-38-003-050-001/98
(KAMTHI) 		1738003050NRG24170820230900819 17/08/2023 bhumeswari 1738003050WL036739 bhumeswari 00051 MAHB0000795 1326 1326 Processed 24/08/2023 713450796 bhumeswari BANK OF MAHARASHTRA(607387)
20 LALBARRA MP-38-003-052-001/135
(KHAMARIYA) 		1738003052NRG24170820230901433 17/08/2023 lilabai tilakram sonekar 1738003052WL036829 lilabai tilakram sonekar 00051 MAHB0000795 663 663 Processed 24/08/2023 713450796 lilabaitilakramsonekar BANK OF MAHARASHTRA(607387)
21 LALBARRA MP-38-003-052-001/158
(KHAMARIYA) 		1738003052NRG24170820230901434 17/08/2023 vijay 1738003052WL036829 vijay 00051 MAHB0000795 663 663 Processed 24/08/2023 713450796 vijay BANK OF MAHARASHTRA(607387)
22 LALBARRA MP-38-003-052-001/174
(KHAMARIYA) 		1738003052NRG24170820230901435 17/08/2023 lalita 1738003052WL036829 lalita 00051 MAHB0000795 663 663 Processed 24/08/2023 713450796 lalita HDFC BANK LTD(607152)
23 LALBARRA MP-38-003-052-001/223-A
(KHAMARIYA) 		1738003052NRG24170820230901436 17/08/2023 RAJENDRA 1738003052WL036829 RAJENDRA 00051 MAHB0000795 663 663 Processed 24/08/2023 713450796 RAJENDRA BANK OF MAHARASHTRA(607387)
24 LALBARRA MP-38-003-052-001/347
(KHAMARIYA) 		1738003052NRG24170820230901437 17/08/2023 savita 1738003052WL036829 savita 00051 MAHB0000795 663 663 Processed 24/08/2023 713450796 savita INDIA POST PAYMENTS BANK LIMITED(508528)
25 LALBARRA MP-38-003-052-001/347-A
(KHAMARIYA) 		1738003052NRG24170820230901438 17/08/2023 durga devanlal kushram 1738003052WL036829 durga devanlal kushram 00051 MAHB0000795 663 663 Processed 24/08/2023 713450796 durgadevanlalkushram BANK OF MAHARASHTRA(607387)
26 LALBARRA MP-38-003-052-001/4-A
(KHAMARIYA) 		1738003052NRG24170820230901439 17/08/2023 amarlal 1738003052WL036829 amarlal 00051 MAHB0000795 663 663 Processed 24/08/2023 713450796 amarlal BANK OF MAHARASHTRA(607387)
27 LALBARRA MP-38-003-052-001/5
(KHAMARIYA) 		1738003052NRG24170820230901440 17/08/2023 sita babulal asne 1738003052WL036829 sita babulal asne 00051 MAHB0000795 663 663 Processed 24/08/2023 713450796 sitababulalasne BANK OF MAHARASHTRA(607387)
28 LALBARRA MP-38-003-052-001/61-A
(KHAMARIYA) 		1738003052NRG24170820230901441 17/08/2023 shashikala patle 1738003052WL036829 shashikala patle 00051 MAHB0000795 663 663 Processed 24/08/2023 713450796 shashikalapatle BANK OF MAHARASHTRA(607387)
29 LALBARRA MP-38-003-052-001/92
(KHAMARIYA) 		1738003052NRG24170820230901442 17/08/2023 saroj 1738003052WL036829 saroj 00051 MAHB0000795 663 663 Processed 24/08/2023 713450796 saroj BANK OF MAHARASHTRA(607387)
SubTotal 33150 33150
30 LALBARRA MP-38-003-033-001/686
(MOHGAON DH) 		1738003033NRG24170820230901186 17/08/2023 nirmala 1738003033WL036780 nirmala 00089 CBIN0281924 2873 2873 Processed 24/08/2023 713450796 nirmala CENTRAL BANK OF INDIA(607115)
SubTotal 2873 2873
31 LALBARRA MP-38-003-012-001/129
(NEWARGAONLA) 		1738003012NRG24170820230901288 17/08/2023 DENENDRA 1738003012WL036806 DENENDRA 00089 CBIN0281982 1326 1326 Processed 24/08/2023 713450796 DENENDRA JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
32 LALBARRA MP-38-003-012-001/60
(NEWARGAONLA) 		1738003012NRG24170820230901289 17/08/2023 CHANDRAKALA 1738003012WL036806 CHANDRAKALA 00089 CBIN0281982 1326 1326 Processed 24/08/2023 713450796 CHANDRAKALA CENTRAL BANK OF INDIA(607115)
33 LALBARRA MP-38-003-012-001/89
(NEWARGAONLA) 		1738003012NRG24170820230901290 17/08/2023 pratapsingh 1738003012WL036806 pratapsingh 00089 CBIN0281982 1326 1326 Processed 24/08/2023 713450796 pratapsingh JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
SubTotal 3978 3978
34 LALBARRA MP-38-003-010-002/136-A
(TENGNIKHURD) 		1738003010NRG24160820230900509 17/08/2023 Rekha 1738003010WL036705 Rekha 00089 CBIN0282672 1105 1105 Processed 24/08/2023 713450796 Rekha CENTRAL BANK OF INDIA(607115)
35 LALBARRA MP-38-003-010-002/148-A
(TENGNIKHURD) 		1738003010NRG24160820230900510 17/08/2023 anjulata 1738003010WL036705 anjulata 00089 CBIN0282672 1105 1105 Processed 24/08/2023 713450796 anjulata CENTRAL BANK OF INDIA(607115)
36 LALBARRA MP-38-003-010-002/148-A
(TENGNIKHURD) 		1738003010NRG24160820230900512 17/08/2023 ROSHANI 1738003010WL036705 ROSHANI 00089 CBIN0282672 1105 1105 Processed 24/08/2023 713450796 ROSHANI CENTRAL BANK OF INDIA(607115)
37 LALBARRA MP-38-003-010-002/148-A
(TENGNIKHURD) 		1738003010NRG24160820230900511 17/08/2023 shubham 1738003010WL036705 shubham 00089 CBIN0282672 1105 1105 Processed 24/08/2023 713450796 shubham CENTRAL BANK OF INDIA(607115)
38 LALBARRA MP-38-003-010-002/168-A
(TENGNIKHURD) 		1738003010NRG24160820230900515 17/08/2023 varsha 1738003010WL036705 varsha 00089 CBIN0282672 1105 1105 Processed 24/08/2023 713450796 varsha CENTRAL BANK OF INDIA(607115)
39 LALBARRA MP-38-003-010-002/169
(TENGNIKHURD) 		1738003010NRG24160820230900516 17/08/2023 santosh 1738003010WL036705 santosh 00089 CBIN0282672 1105 1105 Processed 24/08/2023 713450796 santosh CENTRAL BANK OF INDIA(607115)
40 LALBARRA MP-38-003-010-002/177
(TENGNIKHURD) 		1738003010NRG24160820230900517 17/08/2023 Krishna Bai Meshram 1738003010WL036705 Krishna Bai Meshram 00089 CBIN0282672 1105 1105 Processed 24/08/2023 713450796 KrishnaBaiMeshram CENTRAL BANK OF INDIA(607115)
41 LALBARRA MP-38-003-010-002/178
(TENGNIKHURD) 		1738003010NRG24160820230900518 17/08/2023 champa 1738003010WL036705 champa 00089 CBIN0282672 1105 1105 Processed 24/08/2023 713450796 champa CENTRAL BANK OF INDIA(607115)
42 LALBARRA MP-38-003-010-002/198
(TENGNIKHURD) 		1738003010NRG24160820230900519 17/08/2023 reshma kawre 1738003010WL036705 reshma kawre 00089 CBIN0282672 1105 1105 Processed 24/08/2023 713450796 reshmakawre CENTRAL BANK OF INDIA(607115)
43 LALBARRA MP-38-003-010-002/29
(TENGNIKHURD) 		1738003010NRG24160820230900520 17/08/2023 shanti 1738003010WL036705 shanti 00089 CBIN0282672 1105 1105 Processed 24/08/2023 713450796 shanti CENTRAL BANK OF INDIA(607115)
44 LALBARRA MP-38-003-010-002/29-A
(TENGNIKHURD) 		1738003010NRG24160820230900521 17/08/2023 pavan 1738003010WL036705 pavan 00089 CBIN0282672 1105 1105 Processed 24/08/2023 713450796 pavan INDIAN OVERSEAS BANK(508541)
45 LALBARRA MP-38-003-010-002/36-A
(TENGNIKHURD) 		1738003010NRG24160820230900522 17/08/2023 shahid 1738003010WL036705 shahid 00089 CBIN0282672 1105 1105 Processed 24/08/2023 713450796 shahid INDIAN OVERSEAS BANK(508541)
46 LALBARRA MP-38-003-010-002/39-A
(TENGNIKHURD) 		1738003010NRG24160820230900523 17/08/2023 sakil 1738003010WL036705 sakil 00089 CBIN0282672 1105 1105 Processed 24/08/2023 713450796 sakil CENTRAL BANK OF INDIA(607115)
47 LALBARRA MP-38-003-010-002/42
(TENGNIKHURD) 		1738003010NRG24160820230900524 17/08/2023 nashim 1738003010WL036705 nashim 00089 CBIN0282672 1105 1105 Processed 24/08/2023 713450796 nashim CENTRAL BANK OF INDIA(607115)
48 LALBARRA MP-38-003-010-002/42-A
(TENGNIKHURD) 		1738003010NRG24160820230900525 17/08/2023 safik 1738003010WL036705 safik 00089 CBIN0282672 1105 1105 Processed 24/08/2023 713450796 safik INDIAN OVERSEAS BANK(508541)
49 LALBARRA MP-38-003-010-002/46
(TENGNIKHURD) 		1738003010NRG24160820230900526 17/08/2023 gafar 1738003010WL036705 gafar 00089 CBIN0282672 1105 1105 Processed 24/08/2023 713450796 gafar JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
50 LALBARRA MP-38-003-010-002/57-B
(TENGNIKHURD) 		1738003010NRG24160820230900527 17/08/2023 dhamendra 1738003010WL036705 dhamendra 00089 CBIN0282672 1105 1105 Processed 24/08/2023 713450796 dhamendra CENTRAL BANK OF INDIA(607115)
51 LALBARRA MP-38-003-010-002/59
(TENGNIKHURD) 		1738003010NRG24160820230900528 17/08/2023 gopilal 1738003010WL036705 gopilal 00089 CBIN0282672 1105 1105 Processed 24/08/2023 713450796 gopilal CENTRAL BANK OF INDIA(607115)
52 LALBARRA MP-38-003-010-002/60-A
(TENGNIKHURD) 		1738003010NRG24160820230900529 17/08/2023 Ramkali 1738003010WL036705 Ramkali 00089 CBIN0282672 1105 1105 Processed 24/08/2023 713450796 Ramkali STATE BANK OF INDIA(508548)
53 LALBARRA MP-38-003-065-001/44
(BHANDAMURRI) 		1738003065NRG24170820230901521 17/08/2023 Ankit Pardhi 1738003065WL036837 Ankit Pardhi 00089 CBIN0282672 3315 3315 Processed 24/08/2023 713450796 AnkitPardhi CENTRAL BANK OF INDIA(607115)
54 LALBARRA MP-38-003-066-001/129-A
(KANJAI) 		1738003066NRG24170820230900903 17/08/2023 KAPURA BAI 1738003066WL036750 KAPURA BAI 00089 CBIN0282672 3315 3315 Processed 24/08/2023 713450796 KAPURABAI CENTRAL BANK OF INDIA(607115)
55 LALBARRA MP-38-003-066-001/405
(KANJAI) 		1738003066NRG24170820230900920 17/08/2023 Savnibai 1738003066WL036752 Savnibai 00089 CBIN0282672 3094 3094 Processed 24/08/2023 713450796 Savnibai CENTRAL BANK OF INDIA(607115)
SubTotal 30719 30719
56 LALBARRA MP-38-003-006-001/205
(KHARI) 		1738003006NRG24170820230901383 17/08/2023 KHELAN 1738003006WL036822 KHELAN 00415 SBIN0012150 2873 2873 Processed 24/08/2023 713450796 KHELAN STATE BANK OF INDIA(508548)
57 LALBARRA MP-38-003-006-001/205
(KHARI) 		1738003006NRG24170820230901382 17/08/2023 SAHEB LAL 1738003006WL036822 SAHEB LAL 00415 SBIN0012150 3094 3094 Processed 24/08/2023 713450796 SAHEBLAL STATE BANK OF INDIA(508548)
58 LALBARRA MP-38-003-010-002/151-D
(TENGNIKHURD) 		1738003010NRG24160820230900514 17/08/2023 naresh 1738003010WL036705 naresh 00415 SBIN0012150 1105 1105 Processed 24/08/2023 713450796 naresh CENTRAL BANK OF INDIA(607115)
59 LALBARRA MP-38-003-010-003/117-B
(TENGNIKHURD) 		1738003010NRG24170820230901192 17/08/2023 RAKSHA 1738003010WL036782 RAKSHA 00415 SBIN0012150 3315 3315 Processed 24/08/2023 713450796 RAKSHA STATE BANK OF INDIA(508548)
60 LALBARRA MP-38-003-050-001/27
(KAMTHI) 		1738003050NRG24170820230900814 17/08/2023 anita 1738003050WL036739 anita 00415 SBIN0012150 1326 1326 Processed 24/08/2023 713450796 anita INDUSIND BANK(607189)
61 LALBARRA MP-38-003-065-001/44
(BHANDAMURRI) 		1738003065NRG24170820230901520 17/08/2023 Rishikant Pardhi 1738003065WL036837 Rishikant Pardhi 00415 SBIN0012150 3315 3315 Processed 24/08/2023 713450796 RishikantPardhi JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
SubTotal 15028 15028
62 LALBARRA MP-38-003-023-001/163-B
(TEKADI LO) 		1738003023NRG24170820230901305 17/08/2023 yuvraj 1738003023WL036809 yuvraj 00468 UBIN0565245 1105 1105 Processed 24/08/2023 713450796 yuvraj BANK OF MAHARASHTRA(607387)
SubTotal 1105 1105
Total 86853 86853

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_170823APB_FTO_223199 Bank of Maharastra MAHB0000795 KHAMARIA 33150
2 LALBARRA MP1738003_170823APB_FTO_223199 Central Bank Of India CBIN0281924 MOHAGAON (DHAPERA) 2873
3 LALBARRA MP1738003_170823APB_FTO_223199 Central Bank Of India CBIN0281982 JAM 3978
4 LALBARRA MP1738003_170823APB_FTO_223199 Central Bank Of India CBIN0282672 KANJAI 30719
5 LALBARRA MP1738003_170823APB_FTO_223199 State Bank of India SBIN0012150 LALBURRA 15028
6 LALBARRA MP1738003_170823APB_FTO_223199 Union Bank of India UBIN0565245 WARASEONI 1105

Download In Excel