Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 11:56:57 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LALBARRA
Fto No. : MP1738003_210423APB_FTO_14387
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-38-003-022-001/107
(SALHE LA) 		1738003000NRG24210420230046626 21/04/2023 bhagchand 1738003WL002841 bhagchand 00089 CBIN0281100 1326 1326 Processed 12/05/2023 646657791 bhagchand JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
2 LALBARRA MP-38-003-022-001/107
(SALHE LA) 		1738003000NRG24210420230046627 21/04/2023 BHAGVANTA 1738003WL002841 BHAGVANTA 00089 CBIN0281100 1326 1326 Processed 12/05/2023 646657791 BHAGVANTA CENTRAL BANK OF INDIA(607115)
3 LALBARRA MP-38-003-022-001/39
(SALHE LA) 		1738003000NRG24210420230046630 21/04/2023 chadrabhan 1738003WL002841 chadrabhan 00089 CBIN0281100 1326 1326 Processed 12/05/2023 646657791 chadrabhan CENTRAL BANK OF INDIA(607115)
4 LALBARRA MP-38-003-022-001/39
(SALHE LA) 		1738003000NRG24210420230046629 21/04/2023 udaji 1738003WL002841 udaji 00089 CBIN0281100 1326 1326 Processed 12/05/2023 646657791 udaji CENTRAL BANK OF INDIA(607115)
SubTotal 5304 5304
5 LALBARRA MP-38-003-020-001/47
(SALHE MO) 		1738003000NRG24210420230046641 21/04/2023 GYANTA 1738003WL002842 GYANTA 00089 CBIN0281924 1105 1105 Processed 12/05/2023 646657791 GYANTA CENTRAL BANK OF INDIA(607115)
6 LALBARRA MP-38-003-020-001/58-A
(SALHE MO) 		1738003000NRG24210420230046643 21/04/2023 ANANAD TARACHAND PATLE 1738003WL002842 ANANAD TARACHAND PATLE 00089 CBIN0281924 1326 1326 Processed 12/05/2023 646657791 ANANADTARACHANDPATLE CENTRAL BANK OF INDIA(607115)
7 LALBARRA MP-38-003-020-001/71
(SALHE MO) 		1738003000NRG24210420230046645 21/04/2023 SHRI GOUTAM 1738003WL002842 SHRI GOUTAM 00089 CBIN0281924 221 221 Processed 12/05/2023 646657791 SHRIGOUTAM CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
8 LALBARRA MP-38-003-012-001/113
(NEWARGAONLA) 		1738003012NRG24210420230047041 21/04/2023 Indubai 1738003012WL002858 Indubai 00089 CBIN0281982 1326 1326 Processed 12/05/2023 646657791 Indubai CENTRAL BANK OF INDIA(607115)
9 LALBARRA MP-38-003-012-001/113
(NEWARGAONLA) 		1738003012NRG24210420230047040 21/04/2023 PUSLAL 1738003012WL002858 PUSLAL 00089 CBIN0281982 1326 1326 Processed 12/05/2023 646657791 PUSLAL CENTRAL BANK OF INDIA(607115)
10 LALBARRA MP-38-003-012-001/121
(NEWARGAONLA) 		1738003012NRG24210420230047042 21/04/2023 jirabai 1738003012WL002858 jirabai 00089 CBIN0281982 1326 1326 Processed 12/05/2023 646657791 jirabai CENTRAL BANK OF INDIA(607115)
11 LALBARRA MP-38-003-012-001/127
(NEWARGAONLA) 		1738003012NRG24210420230047043 21/04/2023 magal 1738003012WL002858 magal 00089 CBIN0281982 1326 1326 Processed 12/05/2023 646657791 magal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
12 LALBARRA MP-38-003-012-001/143
(NEWARGAONLA) 		1738003012NRG24210420230047045 21/04/2023 ashish 1738003012WL002858 ashish 00089 CBIN0281982 1326 1326 Processed 12/05/2023 646657791 ashish CENTRAL BANK OF INDIA(607115)
13 LALBARRA MP-38-003-012-001/143
(NEWARGAONLA) 		1738003012NRG24210420230047044 21/04/2023 gendeshwari 1738003012WL002858 gendeshwari 00089 CBIN0281982 1326 1326 Processed 12/05/2023 646657791 gendeshwari CENTRAL BANK OF INDIA(607115)
14 LALBARRA MP-38-003-012-001/150
(NEWARGAONLA) 		1738003012NRG24210420230047047 21/04/2023 Pramlal 1738003012WL002858 Pramlal 00089 CBIN0281982 1326 1326 Processed 12/05/2023 646657791 Pramlal CENTRAL BANK OF INDIA(607115)
15 LALBARRA MP-38-003-012-001/150
(NEWARGAONLA) 		1738003012NRG24210420230047048 21/04/2023 saybin 1738003012WL002858 saybin 00089 CBIN0281982 1326 1326 Processed 12/05/2023 646657791 saybin CENTRAL BANK OF INDIA(607115)
16 LALBARRA MP-38-003-012-001/168
(NEWARGAONLA) 		1738003012NRG24210420230047049 21/04/2023 Rajendra 1738003012WL002858 Rajendra 00089 CBIN0281982 1326 1326 Processed 12/05/2023 646657791 Rajendra CENTRAL BANK OF INDIA(607115)
17 LALBARRA MP-38-003-012-001/4-A
(NEWARGAONLA) 		1738003012NRG24210420230047052 21/04/2023 MUNNALAL 1738003012WL002858 MUNNALAL 00089 CBIN0281982 1326 1326 Processed 12/05/2023 646657791 MUNNALAL CENTRAL BANK OF INDIA(607115)
18 LALBARRA MP-38-003-012-002/146
(NEWARGAONLA) 		1738003012NRG24210420230047056 21/04/2023 arjun 1738003012WL002858 arjun 00089 CBIN0281982 1326 1326 Processed 12/05/2023 646657791 arjun CENTRAL BANK OF INDIA(607115)
19 LALBARRA MP-38-003-012-002/15
(NEWARGAONLA) 		1738003012NRG24210420230047058 21/04/2023 MAHARU 1738003012WL002858 MAHARU 00089 CBIN0281982 1326 1326 Processed 12/05/2023 646657791 MAHARU CENTRAL BANK OF INDIA(607115)
20 LALBARRA MP-38-003-012-002/15-B
(NEWARGAONLA) 		1738003012NRG24210420230047059 21/04/2023 DINESHWARI 1738003012WL002858 DINESHWARI 00089 CBIN0281982 1326 1326 Processed 12/05/2023 646657791 DINESHWARI CENTRAL BANK OF INDIA(607115)
21 LALBARRA MP-38-003-012-002/175-A
(NEWARGAONLA) 		1738003012NRG24210420230047060 21/04/2023 YASHODA 1738003012WL002858 YASHODA 00089 CBIN0281982 1326 1326 Processed 12/05/2023 646657791 YASHODA CENTRAL BANK OF INDIA(607115)
22 LALBARRA MP-38-003-012-002/182-A
(NEWARGAONLA) 		1738003012NRG24210420230047061 21/04/2023 jiran 1738003012WL002858 jiran 00089 CBIN0281982 1326 1326 Processed 12/05/2023 646657791 jiran CENTRAL BANK OF INDIA(607115)
23 LALBARRA MP-38-003-012-002/189
(NEWARGAONLA) 		1738003012NRG24210420230047062 21/04/2023 Ramesh 1738003012WL002858 Ramesh 00089 CBIN0281982 1326 1326 Processed 12/05/2023 646657791 Ramesh CENTRAL BANK OF INDIA(607115)
24 LALBARRA MP-38-003-012-002/37
(NEWARGAONLA) 		1738003012NRG24210420230047066 21/04/2023 BALARAM 1738003012WL002858 BALARAM 00089 CBIN0281982 663 663 Processed 12/05/2023 646657791 BALARAM JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
25 LALBARRA MP-38-003-012-002/46
(NEWARGAONLA) 		1738003012NRG24210420230047067 21/04/2023 rajaram 1738003012WL002858 rajaram 00089 CBIN0281982 663 663 Processed 12/05/2023 646657791 rajaram CENTRAL BANK OF INDIA(607115)
26 LALBARRA MP-38-003-012-002/68
(NEWARGAONLA) 		1738003012NRG24210420230047069 21/04/2023 GULABCHAND 1738003012WL002858 GULABCHAND 00089 CBIN0281982 663 663 Processed 12/05/2023 646657791 GULABCHAND CENTRAL BANK OF INDIA(607115)
27 LALBARRA MP-38-003-012-002/83
(NEWARGAONLA) 		1738003012NRG24210420230047070 21/04/2023 shrinivas 1738003012WL002858 shrinivas 00089 CBIN0281982 1326 1326 Processed 12/05/2023 646657791 shrinivas CENTRAL BANK OF INDIA(607115)
SubTotal 24531 24531
28 LALBARRA MP-38-003-012-001/4
(NEWARGAONLA) 		1738003012NRG24210420230047051 21/04/2023 payal 1738003012WL002858 payal 00089 CBIN0282672 1326 1326 Processed 12/05/2023 646657791 payal CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
29 LALBARRA MP-38-003-012-001/148
(NEWARGAONLA) 		1738003012NRG24210420230047046 21/04/2023 RAHUL 1738003012WL002858 RAHUL 00415 SBIN0012150 1326 1326 Processed 12/05/2023 646657791 RAHUL CENTRAL BANK OF INDIA(607115)
30 LALBARRA MP-38-003-012-001/60
(NEWARGAONLA) 		1738003012NRG24210420230047053 21/04/2023 sandip 1738003012WL002858 sandip 00415 SBIN0012150 1326 1326 Processed 12/05/2023 646657791 sandip STATE BANK OF INDIA(508548)
31 LALBARRA MP-38-003-012-002/140
(NEWARGAONLA) 		1738003012NRG24210420230047055 21/04/2023 RASMI 1738003012WL002858 RASMI 00415 SBIN0012150 1326 1326 Processed 12/05/2023 646657791 RASMI CENTRAL BANK OF INDIA(607115)
32 LALBARRA MP-38-003-012-002/146
(NEWARGAONLA) 		1738003012NRG24210420230047057 21/04/2023 Jyoti 1738003012WL002858 Jyoti 00415 SBIN0012150 1326 1326 Processed 12/05/2023 646657791 Jyoti CENTRAL BANK OF INDIA(607115)
33 LALBARRA MP-38-003-012-002/204
(NEWARGAONLA) 		1738003012NRG24210420230047063 21/04/2023 kevalchand 1738003012WL002858 kevalchand 00415 SBIN0012150 663 663 Processed 12/05/2023 646657791 kevalchand STATE BANK OF INDIA(508548)
34 LALBARRA MP-38-003-012-002/34
(NEWARGAONLA) 		1738003012NRG24210420230047064 21/04/2023 Devla 1738003012WL002858 Devla 00415 SBIN0012150 1326 1326 Processed 12/05/2023 646657791 Devla STATE BANK OF INDIA(508548)
35 LALBARRA MP-38-003-012-002/36
(NEWARGAONLA) 		1738003012NRG24210420230047065 21/04/2023 Santosh 1738003012WL002858 Santosh 00415 SBIN0012150 663 663 Processed 12/05/2023 646657791 Santosh CENTRAL BANK OF INDIA(607115)
36 LALBARRA MP-38-003-012-002/63
(NEWARGAONLA) 		1738003012NRG24210420230047068 21/04/2023 Ratanlal 1738003012WL002858 Ratanlal 00415 SBIN0012150 1326 1326 Processed 12/05/2023 646657791 Ratanlal STATE BANK OF INDIA(508548)
37 LALBARRA MP-38-003-022-001/293
(SALHE LA) 		1738003000NRG24210420230046628 21/04/2023 geeta 1738003WL002841 geeta 00415 SBIN0012150 1326 1326 Processed 12/05/2023 646657791 geeta STATE BANK OF INDIA(508548)
SubTotal 10608 10608
Total 44421 44421

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_210423APB_FTO_14387 Central Bank Of India CBIN0281100 LALBURRA 5304
2 LALBARRA MP1738003_210423APB_FTO_14387 Central Bank Of India CBIN0281924 MOHAGAON (DHAPERA) 2652
3 LALBARRA MP1738003_210423APB_FTO_14387 Central Bank Of India CBIN0281982 JAM 24531
4 LALBARRA MP1738003_210423APB_FTO_14387 Central Bank Of India CBIN0282672 KANJAI 1326
5 LALBARRA MP1738003_210423APB_FTO_14387 State Bank of India SBIN0012150 LALBURRA 10608

Download In Excel