Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:43:15 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LALBARRA
Fto No. : MP1738003_210523APB_FTO_50647
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-38-003-052-001/129
(KHAMARIYA) 		1738003000NRG24210520230277646 21/05/2023 gyanchand 1738003WL012939 gyanchand 00051 MAHB0000795 3315 3315 Processed 25/05/2023 865040010 gyanchand JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
2 LALBARRA MP-38-003-052-001/72-A
(KHAMARIYA) 		1738003000NRG24210520230277647 21/05/2023 Sitaram ranglal gaydhane 1738003WL012939 Sitaram ranglal gaydhane 00051 MAHB0000795 3315 3315 Processed 25/05/2023 865040010 Sitaramranglalgaydhane BANK OF MAHARASHTRA(607387)
SubTotal 6630 6630
3 LALBARRA MP-38-003-007-001/42
(NAGPURA) 		1738003000NRG24210520230277653 21/05/2023 fulabai 1738003WL012940 fulabai 00089 CBIN0281100 3315 3315 Processed 25/05/2023 865040010 fulabai CENTRAL BANK OF INDIA(607115)
4 LALBARRA MP-38-003-007-001/430
(NAGPURA) 		1738003000NRG24210520230277655 21/05/2023 dinesh 1738003WL012940 dinesh 00089 CBIN0281100 3315 3315 Processed 25/05/2023 865040010 dinesh CENTRAL BANK OF INDIA(607115)
SubTotal 6630 6630
5 LALBARRA MP-38-003-026-001/464
(KATANGJHARI) 		1738003000NRG24210520230277218 21/05/2023 Ajeet Khan 1738003WL012931 Ajeet Khan 00089 CBIN0281785 2431 2431 Processed 25/05/2023 865040010 AjeetKhan JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
SubTotal 2431 2431
6 LALBARRA MP-38-003-007-001/144-A
(NAGPURA) 		1738003000NRG24210520230277649 21/05/2023 vandna 1738003WL012940 vandna 00089 CBIN0282672 3315 3315 Processed 25/05/2023 865040010 vandna CENTRAL BANK OF INDIA(607115)
7 LALBARRA MP-38-003-007-001/144-A
(NAGPURA) 		1738003000NRG24210520230277648 21/05/2023 VINOD 1738003WL012940 VINOD 00089 CBIN0282672 3315 3315 Processed 25/05/2023 865040010 VINOD CENTRAL BANK OF INDIA(607115)
8 LALBARRA MP-38-003-007-001/347
(NAGPURA) 		1738003000NRG24210520230277651 21/05/2023 seema 1738003WL012940 seema 00089 CBIN0282672 3315 3315 Processed 25/05/2023 865040010 seema STATE BANK OF INDIA(508548)
9 LALBARRA MP-38-003-007-001/347
(NAGPURA) 		1738003000NRG24210520230277652 21/05/2023 Tilak 1738003WL012940 Tilak 00089 CBIN0282672 3315 3315 Processed 25/05/2023 865040010 Tilak FINO PAYMENTS BANK LTD(608001)
10 LALBARRA MP-38-003-007-001/42
(NAGPURA) 		1738003000NRG24210520230277654 21/05/2023 Mahesh 1738003WL012940 Mahesh 00089 CBIN0282672 3315 3315 Processed 25/05/2023 865040010 Mahesh BANK OF INDIA(508505)
11 LALBARRA MP-38-003-007-001/428
(NAGPURA) 		1738003000NRG24210520230277659 21/05/2023 Motanbai 1738003WL012941 Motanbai 00089 CBIN0282672 2873 2873 Processed 25/05/2023 865040010 Motanbai CENTRAL BANK OF INDIA(607115)
12 LALBARRA MP-38-003-007-001/430
(NAGPURA) 		1738003000NRG24210520230277656 21/05/2023 satwanti 1738003WL012940 satwanti 00089 CBIN0282672 3315 3315 Processed 25/05/2023 865040010 satwanti CENTRAL BANK OF INDIA(607115)
13 LALBARRA MP-38-003-007-001/608
(NAGPURA) 		1738003000NRG24210520230277658 21/05/2023 Kashan 1738003WL012940 Kashan 00089 CBIN0282672 1768 1768 Processed 25/05/2023 865040010 Kashan STATE BANK OF INDIA(508548)
14 LALBARRA MP-38-003-016-002/185
(MOHGAON BO) 		1738003000NRG24210520230277460 21/05/2023 SEVANTA SONVANE 1738003WL012936 SEVANTA SONVANE 00089 CBIN0282672 884 884 Processed 25/05/2023 865040010 SEVANTASONVANE CENTRAL BANK OF INDIA(607115)
15 LALBARRA MP-38-003-016-002/198
(MOHGAON BO) 		1738003000NRG24210520230277463 21/05/2023 chitrsen 1738003WL012936 chitrsen 00089 CBIN0282672 1326 1326 Processed 25/05/2023 865040010 chitrsen CENTRAL BANK OF INDIA(607115)
SubTotal 26741 26741
16 LALBARRA MP-38-003-016-002/197
(MOHGAON BO) 		1738003000NRG24210520230277462 21/05/2023 homendra 1738003WL012936 homendra 00176 IDIB000C549 1326 1326 Processed 25/05/2023 865040010 homendra INDIAN BANK(607105)
SubTotal 1326 1326
17 LALBARRA MP-38-003-007-001/194
(NAGPURA) 		1738003000NRG24210520230277650 21/05/2023 rajendra 1738003WL012940 rajendra 00415 SBIN0012150 3315 3315 Processed 25/05/2023 865040010 rajendra STATE BANK OF INDIA(508548)
18 LALBARRA MP-38-003-016-002/190-A
(MOHGAON BO) 		1738003000NRG24210520230277461 21/05/2023 MAHESH 1738003WL012936 MAHESH 00415 SBIN0012150 1105 1105 Processed 25/05/2023 865040010 MAHESH IDBI BANK(607095)
19 LALBARRA MP-38-003-016-002/204-A
(MOHGAON BO) 		1738003000NRG24210520230277466 21/05/2023 aruna 1738003WL012936 aruna 00415 SBIN0012150 1105 1105 Processed 25/05/2023 865040010 aruna STATE BANK OF INDIA(508548)
20 LALBARRA MP-38-003-026-001/464
(KATANGJHARI) 		1738003000NRG24210520230277219 21/05/2023 MAIJABIN khan 1738003WL012931 MAIJABIN khan 00415 SBIN0012150 2431 2431 Processed 25/05/2023 865040010 MAIJABINkhan STATE BANK OF INDIA(508548)
SubTotal 7956 7956
21 LALBARRA MP-38-003-016-002/202
(MOHGAON BO) 		1738003000NRG24210520230277465 21/05/2023 premlata 1738003WL012936 premlata 00697 BKID0MG1301 1326 1326 Processed 25/05/2023 865040010 premlata CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
Total 53040 53040

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_210523APB_FTO_50647 Bank of Maharastra MAHB0000795 KHAMARIA 6630
2 LALBARRA MP1738003_210523APB_FTO_50647 Central Bank Of India CBIN0281100 LALBURRA 6630
3 LALBARRA MP1738003_210523APB_FTO_50647 Central Bank Of India CBIN0281785 WARASEONI 2431
4 LALBARRA MP1738003_210523APB_FTO_50647 Central Bank Of India CBIN0282672 KANJAI 26741
5 LALBARRA MP1738003_210523APB_FTO_50647 Indian Bank IDIB000C549 Changatola 1326
6 LALBARRA MP1738003_210523APB_FTO_50647 State Bank of India SBIN0012150 LALBURRA 7956
7 LALBARRA MP1738003_210523APB_FTO_50647 Madhya Pradesh Gramin Bank BKID0MG1301 Balaghat 1326

Download In Excel