Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 09:36:15 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LALBARRA
Fto No. : MP1738003_160923APB_FTO_268239
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-38-003-024-001/155
(NEWARGAON WA) 		1738003000NRG24160920230932901 16/09/2023 NETLAL 1738003WL040601 NETLAL 00051 MAHB0000795 1105 1105 Processed 13/11/2023 309552399 NETLAL BANK OF MAHARASHTRA(607387)
2 LALBARRA MP-38-003-024-001/155
(NEWARGAON WA) 		1738003000NRG24160920230932902 16/09/2023 ramvati 1738003WL040601 ramvati 00051 MAHB0000795 1105 1105 Processed 13/11/2023 309552399 ramvati BANK OF MAHARASHTRA(607387)
3 LALBARRA MP-38-003-024-001/197
(NEWARGAON WA) 		1738003000NRG24160920230932903 16/09/2023 dhaniram 1738003WL040601 dhaniram 00051 MAHB0000795 1105 1105 Processed 13/11/2023 309552399 dhaniram BANK OF MAHARASHTRA(607387)
4 LALBARRA MP-38-003-024-001/237
(NEWARGAON WA) 		1738003000NRG24160920230932904 16/09/2023 manoj 1738003WL040601 manoj 00051 MAHB0000795 1105 1105 Processed 13/11/2023 309552399 manoj BANK OF MAHARASHTRA(607387)
5 LALBARRA MP-38-003-024-001/241
(NEWARGAON WA) 		1738003000NRG24160920230932905 16/09/2023 SHYAMLAL 1738003WL040601 SHYAMLAL 00051 MAHB0000795 1105 1105 Processed 13/11/2023 309552399 SHYAMLAL BANK OF MAHARASHTRA(607387)
6 LALBARRA MP-38-003-024-001/249
(NEWARGAON WA) 		1738003000NRG24160920230932906 16/09/2023 sukhlal 1738003WL040601 sukhlal 00051 MAHB0000795 1105 1105 Processed 13/11/2023 309552399 sukhlal BANK OF MAHARASHTRA(607387)
7 LALBARRA MP-38-003-024-001/270
(NEWARGAON WA) 		1738003000NRG24160920230932907 16/09/2023 fagulal 1738003WL040601 fagulal 00051 MAHB0000795 1105 1105 Processed 13/11/2023 309552399 fagulal BANK OF MAHARASHTRA(607387)
8 LALBARRA MP-38-003-024-001/270
(NEWARGAON WA) 		1738003000NRG24160920230932908 16/09/2023 urmila 1738003WL040601 urmila 00051 MAHB0000795 1105 1105 Processed 13/11/2023 309552399 urmila BANK OF MAHARASHTRA(607387)
9 LALBARRA MP-38-003-024-001/31
(NEWARGAON WA) 		1738003000NRG24160920230932909 16/09/2023 GYANSINGH 1738003WL040601 GYANSINGH 00051 MAHB0000795 1105 1105 Processed 13/11/2023 309552399 GYANSINGH BANK OF MAHARASHTRA(607387)
10 LALBARRA MP-38-003-024-001/328
(NEWARGAON WA) 		1738003000NRG24160920230932910 16/09/2023 urmila 1738003WL040601 urmila 00051 MAHB0000795 1105 1105 Processed 13/11/2023 309552399 urmila BANK OF MAHARASHTRA(607387)
11 LALBARRA MP-38-003-024-001/385
(NEWARGAON WA) 		1738003000NRG24160920230932911 16/09/2023 hiran choudhary 1738003WL040601 hiran choudhary 00051 MAHB0000795 1105 1105 Processed 13/11/2023 309552399 hiranchoudhary INDIA POST PAYMENTS BANK LIMITED(508528)
12 LALBARRA MP-38-003-024-001/537
(NEWARGAON WA) 		1738003000NRG24160920230932912 16/09/2023 rakesh 1738003WL040601 rakesh 00051 MAHB0000795 1105 1105 Processed 13/11/2023 309552399 rakesh BANK OF MAHARASHTRA(607387)
13 LALBARRA MP-38-003-024-001/537
(NEWARGAON WA) 		1738003000NRG24160920230932913 16/09/2023 VIMALA 1738003WL040601 VIMALA 00051 MAHB0000795 1105 1105 Processed 13/11/2023 309552399 VIMALA BANK OF MAHARASHTRA(607387)
14 LALBARRA MP-38-003-024-001/609-A
(NEWARGAON WA) 		1738003000NRG24160920230932915 16/09/2023 DIMESH 1738003WL040601 DIMESH 00051 MAHB0000795 1105 1105 Processed 13/11/2023 309552399 DIMESH BANK OF MAHARASHTRA(607387)
15 LALBARRA MP-38-003-024-001/609-A
(NEWARGAON WA) 		1738003000NRG24160920230932914 16/09/2023 netlal 1738003WL040601 netlal 00051 MAHB0000795 1105 1105 Processed 13/11/2023 309552399 netlal BANK OF MAHARASHTRA(607387)
16 LALBARRA MP-38-003-024-001/66
(NEWARGAON WA) 		1738003000NRG24160920230932917 16/09/2023 SUGAN 1738003WL040601 SUGAN 00051 MAHB0000795 1105 1105 Processed 13/11/2023 309552399 SUGAN BANK OF MAHARASHTRA(607387)
17 LALBARRA MP-38-003-024-001/798
(NEWARGAON WA) 		1738003000NRG24160920230932918 16/09/2023 Mamta 1738003WL040601 Mamta 00051 MAHB0000795 2431 2431 Processed 13/11/2023 309552399 Mamta BANK OF MAHARASHTRA(607387)
18 LALBARRA MP-38-003-024-001/85
(NEWARGAON WA) 		1738003000NRG24160920230932919 16/09/2023 GIRADHARI 1738003WL040601 GIRADHARI 00051 MAHB0000795 1105 1105 Processed 13/11/2023 309552399 GIRADHARI STATE BANK OF INDIA(508548)
19 LALBARRA MP-38-003-024-001/850
(NEWARGAON WA) 		1738003000NRG24160920230932920 16/09/2023 Nurjha 1738003WL040601 Nurjha 00051 MAHB0000795 3315 3315 Processed 13/11/2023 309552399 Nurjha BANK OF MAHARASHTRA(607387)
20 LALBARRA MP-38-003-055-001/337
(NILJI) 		1738003000NRG24160920230932898 16/09/2023 kajal 1738003WL040600 kajal 00051 MAHB0000795 1326 1326 Processed 13/11/2023 309552399 kajal BANK OF MAHARASHTRA(607387)
21 LALBARRA MP-38-003-055-001/337
(NILJI) 		1738003000NRG24160920230932897 16/09/2023 santosh 1738003WL040600 santosh 00051 MAHB0000795 1326 1326 Processed 13/11/2023 309552399 santosh BANK OF MAHARASHTRA(607387)
22 LALBARRA MP-38-003-055-001/621-C
(NILJI) 		1738003000NRG24160920230932899 16/09/2023 arjunsingh uikey 1738003WL040600 arjunsingh uikey 00051 MAHB0000795 1326 1326 Processed 13/11/2023 309552399 arjunsinghuikey BANK OF MAHARASHTRA(607387)
SubTotal 28509 28509
23 LALBARRA MP-38-003-056-001/309-A
(CHANDPURI) 		1738003000NRG24160920230932891 16/09/2023 rahman 1738003WL040598 rahman 00089 CBIN0281039 1105 1105 Processed 13/11/2023 309552399 rahman CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
24 LALBARRA MP-38-003-014-001/365
(BAHIYATIKUR) 		1738003000NRG24160920230932885 16/09/2023 Dipak 1738003WL040597 Dipak 00089 CBIN0281100 884 884 Processed 13/11/2023 309552399 Dipak JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
SubTotal 884 884
25 LALBARRA MP-38-003-056-001/116
(CHANDPURI) 		1738003000NRG24160920230932888 16/09/2023 Dipsingh 1738003WL040598 Dipsingh 00089 CBIN0281986 884 884 Processed 13/11/2023 309552399 Dipsingh CENTRAL BANK OF INDIA(607115)
26 LALBARRA MP-38-003-056-001/128-A
(CHANDPURI) 		1738003000NRG24160920230932889 16/09/2023 saroj 1738003WL040598 saroj 00089 CBIN0281986 1105 1105 Processed 13/11/2023 309552399 saroj CENTRAL BANK OF INDIA(607115)
27 LALBARRA MP-38-003-056-001/145
(CHANDPURI) 		1738003000NRG24160920230932890 16/09/2023 karulal 1738003WL040598 karulal 00089 CBIN0281986 884 884 Processed 13/11/2023 309552399 karulal CENTRAL BANK OF INDIA(607115)
28 LALBARRA MP-38-003-056-001/66
(CHANDPURI) 		1738003000NRG24160920230932894 16/09/2023 chetansingh 1738003WL040598 chetansingh 00089 CBIN0281986 884 884 Processed 13/11/2023 309552399 chetansingh CENTRAL BANK OF INDIA(607115)
SubTotal 3757 3757
29 LALBARRA MP-38-003-014-001/263
(BAHIYATIKUR) 		1738003000NRG24160920230932877 16/09/2023 umesh 1738003WL040597 umesh 00415 SBIN0012150 884 884 Processed 13/11/2023 309552399 umesh STATE BANK OF INDIA(508548)
30 LALBARRA MP-38-003-055-001/621-C
(NILJI) 		1738003000NRG24160920230932900 16/09/2023 sanu uikey 1738003WL040600 sanu uikey 00415 SBIN0012150 1326 1326 Processed 13/11/2023 309552399 sanuuikey STATE BANK OF INDIA(508548)
31 LALBARRA MP-38-003-056-001/368
(CHANDPURI) 		1738003000NRG24160920230932893 16/09/2023 Anjeela Kumle 1738003WL040598 Anjeela Kumle 00415 SBIN0012150 1105 1105 Processed 13/11/2023 309552399 AnjeelaKumle STATE BANK OF INDIA(508548)
SubTotal 3315 3315
32 LALBARRA MP-38-003-024-001/616-A
(NEWARGAON WA) 		1738003000NRG24160920230932916 16/09/2023 Changan bai 1738003WL040601 Changan bai 00691 IPOS0000001 3315 3315 Processed 13/11/2023 309552399 Changanbai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3315 3315
33 LALBARRA MP-38-003-014-001/203
(BAHIYATIKUR) 		1738003000NRG24160920230932875 16/09/2023 sitlal 1738003WL040597 sitlal 00697 BKID0MG1301 884 884 Processed 13/11/2023 309552399 sitlal NARMADA JHABUA GRAMIN BANK(508515)
34 LALBARRA MP-38-003-014-001/258
(BAHIYATIKUR) 		1738003000NRG24160920230932876 16/09/2023 salikram 1738003WL040597 salikram 00697 BKID0MG1301 884 884 Processed 13/11/2023 309552399 salikram NARMADA JHABUA GRAMIN BANK(508515)
35 LALBARRA MP-38-003-014-001/281
(BAHIYATIKUR) 		1738003000NRG24160920230932878 16/09/2023 hanshlal 1738003WL040597 hanshlal 00697 BKID0MG1301 884 884 Processed 13/11/2023 309552399 hanshlal NARMADA JHABUA GRAMIN BANK(508515)
36 LALBARRA MP-38-003-014-001/286
(BAHIYATIKUR) 		1738003000NRG24160920230932879 16/09/2023 tundilal 1738003WL040597 tundilal 00697 BKID0MG1301 884 884 Processed 13/11/2023 309552399 tundilal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
37 LALBARRA MP-38-003-014-001/310
(BAHIYATIKUR) 		1738003000NRG24160920230932880 16/09/2023 manikram 1738003WL040597 manikram 00697 BKID0MG1301 884 884 Processed 13/11/2023 309552399 manikram NARMADA JHABUA GRAMIN BANK(508515)
38 LALBARRA MP-38-003-014-001/322-A
(BAHIYATIKUR) 		1738003000NRG24160920230932882 16/09/2023 YOGENDRA 1738003WL040597 YOGENDRA 00697 BKID0MG1301 884 884 Processed 13/11/2023 309552399 YOGENDRA CENTRAL BANK OF INDIA(607115)
39 LALBARRA MP-38-003-014-001/339-A
(BAHIYATIKUR) 		1738003000NRG24160920230932883 16/09/2023 Sulochna 1738003WL040597 Sulochna 00697 BKID0MG1301 884 884 Processed 13/11/2023 309552399 Sulochna NARMADA JHABUA GRAMIN BANK(508515)
40 LALBARRA MP-38-003-014-001/352
(BAHIYATIKUR) 		1738003000NRG24160920230932884 16/09/2023 noharshinh 1738003WL040597 noharshinh 00697 BKID0MG1301 663 663 Processed 13/11/2023 309552399 noharshinh JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
41 LALBARRA MP-38-003-014-002/47
(BAHIYATIKUR) 		1738003000NRG24160920230932887 16/09/2023 budhram 1738003WL040597 budhram 00697 BKID0MG1301 663 663 Processed 13/11/2023 309552399 budhram STATE BANK OF INDIA(508548)
SubTotal 7514 7514
Total 48399 48399

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_160923APB_FTO_268239 Bank of Maharastra MAHB0000795 KHAMARIA 28509
2 LALBARRA MP1738003_160923APB_FTO_268239 Central Bank Of India CBIN0281039 BALAGHAT 1105
3 LALBARRA MP1738003_160923APB_FTO_268239 Central Bank Of India CBIN0281100 LALBURRA 884
4 LALBARRA MP1738003_160923APB_FTO_268239 Central Bank Of India CBIN0281986 GARHA (KANKI) 3757
5 LALBARRA MP1738003_160923APB_FTO_268239 State Bank of India SBIN0012150 LALBURRA 3315
6 LALBARRA MP1738003_160923APB_FTO_268239 India Post Payments Bank IPOS0000001 Balaghat 3315
7 LALBARRA MP1738003_160923APB_FTO_268239 Madhya Pradesh Gramin Bank BKID0MG1301 Balaghat 7514

Download In Excel