Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 09:03:44 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LALBARRA
Fto No. : MP1738003_020623FTO_70174
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-38-003-038-001/79-A
(CHHINDLAI) 		1738003038NRG24020620230417519 02/06/2023 INDRAKALA 1738003038WL017511 INDRAKALA 00089 CBIN0281785 1326 1326 Processed 07/06/2023 216465401 INDRAKALA (000000)
SubTotal 1326 1326
2 LALBARRA MP-38-003-038-001/103
(CHHINDLAI) 		1738003038NRG24020620230417756 02/06/2023 Dashari Singeshwar 1738003038WL017521 Dashari Singeshwar 00089 CBIN0281982 1326 1326 Processed 07/06/2023 216465401 DashariSingeshwar (000000)
3 LALBARRA MP-38-003-038-001/111
(CHHINDLAI) 		1738003038NRG24020620230417523 02/06/2023 Indrakala 1738003038WL017512 Indrakala 00089 CBIN0281982 1326 1326 Processed 07/06/2023 216465401 Indrakala (000000)
4 LALBARRA MP-38-003-038-001/115-A
(CHHINDLAI) 		1738003038NRG24020620230417759 02/06/2023 Akas Gole 1738003038WL017521 Akas Gole 00089 CBIN0281982 1326 1326 Processed 07/06/2023 216465401 AkasGole (000000)
5 LALBARRA MP-38-003-038-001/116-A
(CHHINDLAI) 		1738003038NRG24020620230417471 02/06/2023 Devlabai 1738003038WL017511 Devlabai 00089 CBIN0281982 1326 1326 Processed 07/06/2023 216465401 Devlabai (000000)
6 LALBARRA MP-38-003-038-001/122-B
(CHHINDLAI) 		1738003038NRG24020620230417475 02/06/2023 narayan sende 1738003038WL017511 narayan sende 00089 CBIN0281982 1326 1326 Processed 07/06/2023 216465401 narayansende (000000)
7 LALBARRA MP-38-003-038-001/131-A
(CHHINDLAI) 		1738003038NRG24020620230417477 02/06/2023 Sunita bavne 1738003038WL017511 Sunita bavne 00089 CBIN0281982 1326 1326 Processed 07/06/2023 216465401 Sunitabavne (000000)
8 LALBARRA MP-38-003-038-001/131-B
(CHHINDLAI) 		1738003038NRG24020620230417478 02/06/2023 Jitendra Bawne 1738003038WL017511 Jitendra Bawne 00089 CBIN0281982 1326 1326 Processed 07/06/2023 216465401 JitendraBawne (000000)
9 LALBARRA MP-38-003-038-001/133
(CHHINDLAI) 		1738003038NRG24020620230417765 02/06/2023 mina bai 1738003038WL017521 mina bai 00089 CBIN0281982 1326 1326 Processed 07/06/2023 216465401 minabai (000000)
10 LALBARRA MP-38-003-038-001/133
(CHHINDLAI) 		1738003038NRG24020620230417764 02/06/2023 Topesh thakre 1738003038WL017521 Topesh thakre 00089 CBIN0281982 1326 1326 Processed 07/06/2023 216465401 Topeshthakre (000000)
11 LALBARRA MP-38-003-038-001/139
(CHHINDLAI) 		1738003038NRG24020620230417480 02/06/2023 Asha Parte 1738003038WL017511 Asha Parte 00089 CBIN0281982 1326 1326 Processed 07/06/2023 216465401 AshaParte (000000)
12 LALBARRA MP-38-003-038-001/139-C
(CHHINDLAI) 		1738003038NRG24020620230417481 02/06/2023 Nirmala Bai 1738003038WL017511 Nirmala Bai 00089 CBIN0281982 1326 1326 Processed 07/06/2023 216465401 NirmalaBai (000000)
13 LALBARRA MP-38-003-038-001/140
(CHHINDLAI) 		1738003038NRG24020620230417482 02/06/2023 Urmila 1738003038WL017511 Urmila 00089 CBIN0281982 1326 1326 Processed 07/06/2023 216465401 Urmila (000000)
14 LALBARRA MP-38-003-038-001/141
(CHHINDLAI) 		1738003038NRG24020620230417483 02/06/2023 Uman bai 1738003038WL017511 Uman bai 00089 CBIN0281982 1326 1326 Processed 07/06/2023 216465401 Umanbai (000000)
15 LALBARRA MP-38-003-038-001/144
(CHHINDLAI) 		1738003038NRG24020620230417766 02/06/2023 Asvan 1738003038WL017521 Asvan 00089 CBIN0281982 1326 1326 Processed 07/06/2023 216465401 Asvan (000000)
16 LALBARRA MP-38-003-038-001/151-B
(CHHINDLAI) 		1738003038NRG24020620230417530 02/06/2023 Sarita 1738003038WL017512 Sarita 00089 CBIN0281982 1326 1326 Processed 07/06/2023 216465401 Sarita (000000)
17 LALBARRA MP-38-003-038-001/152
(CHHINDLAI) 		1738003038NRG24020620230417768 02/06/2023 Yogeshwari 1738003038WL017521 Yogeshwari 00089 CBIN0281982 1326 1326 Processed 07/06/2023 216465401 Yogeshwari (000000)
18 LALBARRA MP-38-003-038-001/154
(CHHINDLAI) 		1738003038NRG24020620230417770 02/06/2023 Kavita Rahangdale 1738003038WL017521 Kavita Rahangdale 00089 CBIN0281982 1326 1326 Processed 07/06/2023 216465401 KavitaRahangdale (000000)
19 LALBARRA MP-38-003-038-001/154-B
(CHHINDLAI) 		1738003038NRG24020620230417772 02/06/2023 Rajkumar Thakre 1738003038WL017521 Rajkumar Thakre 00089 CBIN0281982 1326 1326 Processed 07/06/2023 216465401 RajkumarThakre (000000)
20 LALBARRA MP-38-003-038-001/157
(CHHINDLAI) 		1738003038NRG24020620230417775 02/06/2023 Rajesh Sarade 1738003038WL017521 Rajesh Sarade 00089 CBIN0281982 1326 1326 Processed 07/06/2023 216465401 RajeshSarade (000000)
21 LALBARRA MP-38-003-038-001/160-A
(CHHINDLAI) 		1738003038NRG24020620230417486 02/06/2023 sakuntala 1738003038WL017511 sakuntala 00089 CBIN0281982 1326 1326 Processed 07/06/2023 216465401 sakuntala (000000)
22 LALBARRA MP-38-003-038-001/178-A
(CHHINDLAI) 		1738003038NRG24020620230417490 02/06/2023 Komeshwari 1738003038WL017511 Komeshwari 00089 CBIN0281982 1326 1326 Processed 07/06/2023 216465401 Komeshwari (000000)
23 LALBARRA MP-38-003-038-001/183-A
(CHHINDLAI) 		1738003038NRG24020620230417782 02/06/2023 Dhanvanta 1738003038WL017521 Dhanvanta 00089 CBIN0281982 1326 1326 Processed 07/06/2023 216465401 Dhanvanta (000000)
24 LALBARRA MP-38-003-038-001/193
(CHHINDLAI) 		1738003038NRG24020620230417499 02/06/2023 peran bai 1738003038WL017511 peran bai 00089 CBIN0281982 1326 1326 Processed 07/06/2023 216465401 peranbai (000000)
25 LALBARRA MP-38-003-038-001/20
(CHHINDLAI) 		1738003038NRG24020620230417786 02/06/2023 Sangita rahangdale 1738003038WL017521 Sangita rahangdale 00089 CBIN0281982 1326 1326 Processed 07/06/2023 216465401 Sangitarahangdale (000000)
26 LALBARRA MP-38-003-038-001/208
(CHHINDLAI) 		1738003038NRG24020620230417533 02/06/2023 Purnima thakre 1738003038WL017512 Purnima thakre 00089 CBIN0281982 1326 1326 Processed 07/06/2023 216465401 Purnimathakre (000000)
27 LALBARRA MP-38-003-038-001/28
(CHHINDLAI) 		1738003038NRG24020620230417505 02/06/2023 tiran 1738003038WL017511 tiran 00089 CBIN0281982 1326 1326 Processed 07/06/2023 216465401 tiran (000000)
28 LALBARRA MP-38-003-038-001/29
(CHHINDLAI) 		1738003038NRG24020620230417535 02/06/2023 Manisha 1738003038WL017512 Manisha 00089 CBIN0281982 1326 1326 Processed 07/06/2023 216465401 Manisha (000000)
29 LALBARRA MP-38-003-038-001/54
(CHHINDLAI) 		1738003038NRG24020620230417802 02/06/2023 Shakun 1738003038WL017521 Shakun 00089 CBIN0281982 1326 1326 Processed 07/06/2023 216465401 Shakun (000000)
30 LALBARRA MP-38-003-038-001/58
(CHHINDLAI) 		1738003038NRG24020620230417805 02/06/2023 Tilka Parte 1738003038WL017521 Tilka Parte 00089 CBIN0281982 1326 1326 Processed 07/06/2023 216465401 TilkaParte (000000)
31 LALBARRA MP-38-003-038-001/66-A
(CHHINDLAI) 		1738003038NRG24020620230417811 02/06/2023 rajesh 1738003038WL017521 rajesh 00089 CBIN0281982 1326 1326 Processed 07/06/2023 216465401 rajesh (000000)
32 LALBARRA MP-38-003-038-001/73
(CHHINDLAI) 		1738003038NRG24020620230417814 02/06/2023 Kantabai 1738003038WL017521 Kantabai 00089 CBIN0281982 1326 1326 Processed 07/06/2023 216465401 Kantabai (000000)
33 LALBARRA MP-38-003-038-001/86-B
(CHHINDLAI) 		1738003038NRG24020620230417821 02/06/2023 Maina Kawre 1738003038WL017521 Maina Kawre 00089 CBIN0281982 1326 1326 Processed 07/06/2023 216465401 MainaKawre (000000)
34 LALBARRA MP-38-003-038-001/95
(CHHINDLAI) 		1738003038NRG24020620230417522 02/06/2023 Ravindra Choudhari 1738003038WL017511 Ravindra Choudhari 00089 CBIN0281982 1326 1326 Processed 07/06/2023 216465401 RavindraChoudhari (000000)
SubTotal 43758 43758
35 LALBARRA MP-38-003-018-001/206-A
(BEHARAI) 		1738003018NRG24020620230418054 02/06/2023 Manoj kumar 1738003018WL017527 Manoj kumar 00089 CBIN0281986 221 221 Processed 07/06/2023 216465401 Manojkumar (000000)
SubTotal 221 221
36 LALBARRA MP-38-003-038-001/99
(CHHINDLAI) 		1738003038NRG24020620230417824 02/06/2023 Raunak 1738003038WL017521 Raunak 00089 CBIN0282672 1326 1326 Processed 07/06/2023 216465401 Raunak (000000)
SubTotal 1326 1326
37 LALBARRA MP-38-003-039-002/89-A
(BABARIYA) 		1738003000NRG24020620230416718 02/06/2023 Tursan Pandre 1738003WL017481 Tursan Pandre 00177 IOBA0002873 1105 1105 Processed 07/06/2023 216465401 TursanPandre (000000)
SubTotal 1105 1105
38 LALBARRA MP-38-003-039-002/92-A
(BABARIYA) 		1738003000NRG24020620230416719 02/06/2023 Chitrarekha 1738003WL017481 Chitrarekha 00553 INDB0000122 1326 1326 Processed 07/06/2023 216465401 Chitrarekha (000000)
SubTotal 1326 1326
39 LALBARRA MP-38-003-038-001/180-C
(CHHINDLAI) 		1738003038NRG24020620230417494 02/06/2023 Manoj Kevat 1738003038WL017511 Manoj Kevat 00688 FINO0001446 1326 1326 Processed 07/06/2023 216465401 ManojKevat (000000)
SubTotal 1326 1326
40 LALBARRA MP-38-003-038-001/24-A
(CHHINDLAI) 		1738003038NRG24020620230417798 02/06/2023 kasan bai 1738003038WL017521 kasan bai 00691 IPOS0000001 1326 1326 Processed 07/06/2023 216465401 kasanbai (000000)
SubTotal 1326 1326
Total 51714 51714

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_020623FTO_70174 Central Bank Of India CBIN0281785 WARASEONI 1326
2 LALBARRA MP1738003_020623FTO_70174 Central Bank Of India CBIN0281982 JAM 43758
3 LALBARRA MP1738003_020623FTO_70174 Central Bank Of India CBIN0281986 GARHA (KANKI) 221
4 LALBARRA MP1738003_020623FTO_70174 Central Bank Of India CBIN0282672 KANJAI 1326
5 LALBARRA MP1738003_020623FTO_70174 Indian Overseas Bank IOBA0002873 BALAGHAT 1105
6 LALBARRA MP1738003_020623FTO_70174 IndusInd Bank Ltd. INDB0000122 JABALPUR 1326
7 LALBARRA MP1738003_020623FTO_70174 Fino Payments Bank Ltd FINO0001446 MP RO 1326
8 LALBARRA MP1738003_020623FTO_70174 India Post Payments Bank IPOS0000001 Balaghat 1326

Download In Excel