Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 08:02:22 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LALBARRA
Fto No. : MP1738003_030523FTO_27591
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-38-003-050-001/291-A
(KAMTHI) 		1738003050NRG24030520230126236 03/05/2023 Rajendra 1738003050WL006756 Rajendra 00051 MAHB0000795 1326 1326 Processed 15/05/2023 689324458 Rajendra (000000)
2 LALBARRA MP-38-003-052-001/279-B
(KHAMARIYA) 		1738003000NRG24030520230130170 03/05/2023 surendra 1738003WL006955 surendra 00051 MAHB0000795 1326 1326 Processed 15/05/2023 689324458 surendra (000000)
3 LALBARRA MP-38-003-052-001/333
(KHAMARIYA) 		1738003052NRG24030520230128626 03/05/2023 ganisha shailendra jamunpane 1738003052WL006886 ganisha shailendra jamunpane 00051 MAHB0000795 1326 1326 Processed 15/05/2023 689324458 ganishashailendrajamunpane (000000)
4 LALBARRA MP-38-003-052-001/350-B
(KHAMARIYA) 		1738003000NRG24030520230130189 03/05/2023 anil diganlal choudhary 1738003WL006955 anil diganlal choudhary 00051 MAHB0000795 1105 1105 Processed 15/05/2023 689324458 anildiganlalchoudhary (000000)
5 LALBARRA MP-38-003-052-001/370-A
(KHAMARIYA) 		1738003000NRG24030520230130191 03/05/2023 Shakuntala revendra vishvakarma 1738003WL006955 Shakuntala revendra vishvakarma 00051 MAHB0000795 1326 1326 Processed 15/05/2023 689324458 Shakuntalarevendravishvakarma (000000)
6 LALBARRA MP-38-003-052-001/91
(KHAMARIYA) 		1738003000NRG24030520230130201 03/05/2023 guni toliram gate 1738003WL006955 guni toliram gate 00051 MAHB0000795 1326 1326 Processed 15/05/2023 689324458 gunitoliramgate (000000)
SubTotal 7735 7735
7 LALBARRA MP-38-003-001-001/269
(AWALIYAKANHAR) 		1738003001NRG24030520230128139 03/05/2023 sewakram 1738003001WL006853 sewakram 00089 CBIN0281100 221 221 Processed 15/05/2023 689324458 sewakram (000000)
8 LALBARRA MP-38-003-001-002/52-B
(AWALIYAKANHAR) 		1738003001NRG24030520230128140 03/05/2023 Jagdish 1738003001WL006854 Jagdish 00089 CBIN0281100 221 221 Processed 15/05/2023 689324458 Jagdish (000000)
9 LALBARRA MP-38-003-001-002/79-A
(AWALIYAKANHAR) 		1738003001NRG24030520230127972 03/05/2023 Shalini 1738003001WL006844 Shalini 00089 CBIN0281100 442 442 Processed 15/05/2023 689324458 Shalini (000000)
10 LALBARRA MP-38-003-031-001/244
(BAGHOLI) 		1738003031NRG24030520230129509 03/05/2023 savita 1738003031WL006922 savita 00089 CBIN0281100 1326 1326 Processed 15/05/2023 689324458 savita (000000)
11 LALBARRA MP-38-003-031-001/314
(BAGHOLI) 		1738003031NRG24030520230129513 03/05/2023 sunita 1738003031WL006922 sunita 00089 CBIN0281100 1326 1326 Processed 15/05/2023 689324458 sunita (000000)
12 LALBARRA MP-38-003-031-001/459
(BAGHOLI) 		1738003031NRG24030520230129519 03/05/2023 chitresh 1738003031WL006922 chitresh 00089 CBIN0281100 1326 1326 Processed 15/05/2023 689324458 chitresh (000000)
13 LALBARRA MP-38-003-039-002/114-B
(BABARIYA) 		1738003039NRG24030520230126886 03/05/2023 bhumeshwari 1738003039WL006795 bhumeshwari 00089 CBIN0281100 1326 1326 Processed 15/05/2023 689324458 bhumeshwari (000000)
14 LALBARRA MP-38-003-039-002/32
(BABARIYA) 		1738003039NRG24030520230126892 03/05/2023 bannu 1738003039WL006795 bannu 00089 CBIN0281100 1326 1326 Processed 15/05/2023 689324458 bannu (000000)
15 LALBARRA MP-38-003-039-002/34-C
(BABARIYA) 		1738003039NRG24030520230126893 03/05/2023 shkharam 1738003039WL006795 shkharam 00089 CBIN0281100 1326 1326 Processed 15/05/2023 689324458 shkharam (000000)
16 LALBARRA MP-38-003-039-002/46-B
(BABARIYA) 		1738003039NRG24030520230126898 03/05/2023 sevnta 1738003039WL006795 sevnta 00089 CBIN0281100 1326 1326 Processed 15/05/2023 689324458 sevnta (000000)
17 LALBARRA MP-38-003-039-002/48
(BABARIYA) 		1738003039NRG24030520230126899 03/05/2023 nirmala 1738003039WL006795 nirmala 00089 CBIN0281100 1326 1326 Processed 15/05/2023 689324458 nirmala (000000)
18 LALBARRA MP-38-003-039-002/59
(BABARIYA) 		1738003039NRG24030520230126904 03/05/2023 babita 1738003039WL006795 babita 00089 CBIN0281100 1326 1326 Processed 15/05/2023 689324458 babita (000000)
19 LALBARRA MP-38-003-039-002/60
(BABARIYA) 		1738003039NRG24030520230126906 03/05/2023 prembatti 1738003039WL006795 prembatti 00089 CBIN0281100 1326 1326 Processed 15/05/2023 689324458 prembatti (000000)
20 LALBARRA MP-38-003-039-002/63
(BABARIYA) 		1738003039NRG24030520230126907 03/05/2023 RAJENDRA 1738003039WL006795 RAJENDRA 00089 CBIN0281100 1326 1326 Processed 15/05/2023 689324458 RAJENDRA (000000)
21 LALBARRA MP-38-003-039-002/80-A
(BABARIYA) 		1738003039NRG24030520230126916 03/05/2023 sima 1738003039WL006795 sima 00089 CBIN0281100 1326 1326 Processed 15/05/2023 689324458 sima (000000)
22 LALBARRA MP-38-003-039-002/88-A
(BABARIYA) 		1738003039NRG24030520230126923 03/05/2023 usha 1738003039WL006795 usha 00089 CBIN0281100 1326 1326 Processed 15/05/2023 689324458 usha (000000)
23 LALBARRA MP-38-003-039-002/92
(BABARIYA) 		1738003039NRG24030520230126928 03/05/2023 bhagrta 1738003039WL006795 bhagrta 00089 CBIN0281100 1326 1326 Processed 15/05/2023 689324458 bhagrta (000000)
24 LALBARRA MP-38-003-039-002/95-A
(BABARIYA) 		1738003039NRG24030520230126931 03/05/2023 Hamlata 1738003039WL006795 Hamlata 00089 CBIN0281100 1326 1326 Processed 15/05/2023 689324458 Hamlata (000000)
SubTotal 20774 20774
25 LALBARRA MP-38-003-039-002/88-B
(BABARIYA) 		1738003039NRG24030520230126924 03/05/2023 VARSHA 1738003039WL006795 VARSHA 00089 CBIN0281982 1326 1326 Processed 15/05/2023 689324458 VARSHA (000000)
SubTotal 1326 1326
26 LALBARRA MP-38-003-056-001/129
(CHANDPURI) 		1738003000NRG24030520230129993 03/05/2023 sunita 1738003WL006952 sunita 00089 CBIN0281986 1105 1105 Processed 15/05/2023 689324458 sunita (000000)
27 LALBARRA MP-38-003-056-001/132-A
(CHANDPURI) 		1738003000NRG24030520230129997 03/05/2023 urmila 1738003WL006952 urmila 00089 CBIN0281986 1326 1326 Processed 15/05/2023 689324458 urmila (000000)
28 LALBARRA MP-38-003-056-001/139-B
(CHANDPURI) 		1738003000NRG24030520230130004 03/05/2023 lata kavare 1738003WL006952 lata kavare 00089 CBIN0281986 110 110 Processed 15/05/2023 689324458 latakavare (000000)
29 LALBARRA MP-38-003-056-001/142
(CHANDPURI) 		1738003000NRG24030520230130008 03/05/2023 surajlal 1738003WL006952 surajlal 00089 CBIN0281986 132 132 Processed 15/05/2023 689324458 surajlal (000000)
30 LALBARRA MP-38-003-056-001/144
(CHANDPURI) 		1738003000NRG24030520230130012 03/05/2023 santosh 1738003WL006952 santosh 00089 CBIN0281986 1326 1326 Processed 15/05/2023 689324458 santosh (000000)
31 LALBARRA MP-38-003-056-001/149
(CHANDPURI) 		1738003000NRG24030520230130017 03/05/2023 ratan 1738003WL006952 ratan 00089 CBIN0281986 1326 1326 Processed 15/05/2023 689324458 ratan (000000)
32 LALBARRA MP-38-003-056-001/287-A
(CHANDPURI) 		1738003000NRG24030520230130035 03/05/2023 umeshwari 1738003WL006952 umeshwari 00089 CBIN0281986 1326 1326 Processed 15/05/2023 689324458 umeshwari (000000)
33 LALBARRA MP-38-003-056-001/367
(CHANDPURI) 		1738003000NRG24030520230130043 03/05/2023 Tabsum Khan 1738003WL006952 Tabsum Khan 00089 CBIN0281986 1326 1326 Processed 15/05/2023 689324458 TabsumKhan (000000)
34 LALBARRA MP-38-003-056-001/5
(CHANDPURI) 		1738003000NRG24030520230130047 03/05/2023 sita 1738003WL006952 sita 00089 CBIN0281986 1105 1105 Processed 15/05/2023 689324458 sita (000000)
35 LALBARRA MP-38-003-056-001/83
(CHANDPURI) 		1738003000NRG24030520230130062 03/05/2023 reena 1738003WL006952 reena 00089 CBIN0281986 1105 1105 Processed 15/05/2023 689324458 reena (000000)
SubTotal 10187 10187
36 LALBARRA MP-38-003-039-002/25-A
(BABARIYA) 		1738003039NRG24030520230126889 03/05/2023 Jamna 1738003039WL006795 Jamna 00168 ICIC0001445 1326 1326 Processed 15/05/2023 689324458 Jamna (000000)
SubTotal 1326 1326
37 LALBARRA MP-38-003-039-002/89-A
(BABARIYA) 		1738003039NRG24030520230126925 03/05/2023 Tursan Pandre 1738003039WL006795 Tursan Pandre 00177 IOBA0002873 1326 1326 Processed 15/05/2023 689324458 TursanPandre (000000)
SubTotal 1326 1326
38 LALBARRA MP-38-003-056-001/339
(CHANDPURI) 		1738003000NRG24030520230130040 03/05/2023 Lalit 1738003WL006952 Lalit 00354 PUNB0212010 1326 1326 Processed 15/05/2023 689324458 Lalit (000000)
SubTotal 1326 1326
39 LALBARRA MP-38-003-039-001/337-D
(BABARIYA) 		1738003039NRG24030520230127488 03/05/2023 SUNITA 1738003039WL006806 SUNITA 00415 SBIN0012150 221 221 Rejected 15/05/2023 689324458 Account closed
40 LALBARRA MP-38-003-039-002/28
(BABARIYA) 		1738003039NRG24030520230126891 03/05/2023 mangli 1738003039WL006795 mangli 00415 SBIN0012150 1326 1326 Processed 15/05/2023 689324458 mangli (000000)
41 LALBARRA MP-38-003-039-002/53
(BABARIYA) 		1738003039NRG24030520230126902 03/05/2023 ramkaii korcham 1738003039WL006795 ramkaii korcham 00415 SBIN0012150 1326 1326 Processed 15/05/2023 689324458 ramkaiikorcham (000000)
42 LALBARRA MP-38-003-039-002/69
(BABARIYA) 		1738003039NRG24030520230126909 03/05/2023 sakun 1738003039WL006795 sakun 00415 SBIN0012150 1326 1326 Processed 15/05/2023 689324458 sakun (000000)
43 LALBARRA MP-38-003-039-002/9-A
(BABARIYA) 		1738003039NRG24030520230126926 03/05/2023 Pirma Ji 1738003039WL006795 Pirma Ji 00415 SBIN0012150 1326 1326 Processed 15/05/2023 689324458 PirmaJi (000000)
SubTotal 5525 5525
44 LALBARRA MP-38-003-039-001/502-A
(BABARIYA) 		1738003039NRG24030520230127489 03/05/2023 Rajesh 1738003039WL006807 Rajesh 00691 IPOS0000001 221 221 Processed 15/05/2023 689324458 Rajesh (000000)
SubTotal 221 221
Total 49746 49746

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_030523FTO_27591 Bank of Maharastra MAHB0000795 KHAMARIA 7735
2 LALBARRA MP1738003_030523FTO_27591 Central Bank Of India CBIN0281100 LALBURRA 20774
3 LALBARRA MP1738003_030523FTO_27591 Central Bank Of India CBIN0281982 JAM 1326
4 LALBARRA MP1738003_030523FTO_27591 Central Bank Of India CBIN0281986 GARHA (KANKI) 10187
5 LALBARRA MP1738003_030523FTO_27591 ICICI BANK ICIC0001445 MANDIDEEP 1326
6 LALBARRA MP1738003_030523FTO_27591 Indian Overseas Bank IOBA0002873 BALAGHAT 1326
7 LALBARRA MP1738003_030523FTO_27591 Punjab National Bank PUNB0212010 Mendora 1326
8 LALBARRA MP1738003_030523FTO_27591 State Bank of India SBIN0012150 LALBURRA 5525
9 LALBARRA MP1738003_030523FTO_27591 India Post Payments Bank IPOS0000001 Balaghat 221

Download In Excel