Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 07:26:52 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LALBARRA
Fto No. : MP1738003_180523APB_FTO_47980
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-38-003-052-001/247
(KHAMARIYA) 		1738003000NRG24180520230258136 18/05/2023 ritu bhagchand vaghade 1738003WL012215 ritu bhagchand vaghade 00051 MAHB0000795 3315 3315 Processed 25/05/2023 866524288 ritubhagchandvaghade BANK OF MAHARASHTRA(607387)
2 LALBARRA MP-38-003-052-001/247
(KHAMARIYA) 		1738003000NRG24180520230258137 18/05/2023 Ritu bhagchand Waghade 1738003WL012215 Ritu bhagchand Waghade 00051 MAHB0000795 3315 3315 Processed 25/05/2023 866524288 RitubhagchandWaghade BANK OF MAHARASHTRA(607387)
3 LALBARRA MP-38-003-052-001/296
(KHAMARIYA) 		1738003000NRG24180520230258138 18/05/2023 nandkishor 1738003WL012215 nandkishor 00051 MAHB0000795 3315 3315 Processed 25/05/2023 866524288 nandkishor BANK OF MAHARASHTRA(607387)
SubTotal 9945 9945
4 LALBARRA MP-38-003-043-001/423-A
(AMOLI) 		1738003000NRG24180520230258151 18/05/2023 sunil Dhurve 1738003WL012217 sunil Dhurve 00089 CBIN0281100 221 221 Processed 25/05/2023 866524288 sunilDhurve CENTRAL BANK OF INDIA(607115)
5 LALBARRA MP-38-003-060-001/448
(DADIYA) 		1738003000NRG24180520230258153 18/05/2023 GAGAN BHOYAR 1738003WL012218 GAGAN BHOYAR 00089 CBIN0281100 884 884 Processed 25/05/2023 866524288 GAGANBHOYAR CENTRAL BANK OF INDIA(607115)
6 LALBARRA MP-38-003-060-001/448
(DADIYA) 		1738003000NRG24180520230258152 18/05/2023 RUPENDRA BHOYER 1738003WL012218 RUPENDRA BHOYER 00089 CBIN0281100 884 884 Processed 25/05/2023 866524288 RUPENDRABHOYER CENTRAL BANK OF INDIA(607115)
7 LALBARRA MP-38-003-060-001/560
(DADIYA) 		1738003000NRG24180520230258154 18/05/2023 SYAMKALA SAPATE 1738003WL012218 SYAMKALA SAPATE 00089 CBIN0281100 884 884 Processed 25/05/2023 866524288 SYAMKALASAPATE CENTRAL BANK OF INDIA(607115)
SubTotal 2873 2873
8 LALBARRA MP-38-003-032-001/125
(SIHORA) 		1738003000NRG24180520230258078 18/05/2023 Samota pancheshwar 1738003WL012213 Samota pancheshwar 00089 CBIN0281982 1326 1326 Processed 25/05/2023 866524288 Samotapancheshwar STATE BANK OF INDIA(508548)
9 LALBARRA MP-38-003-032-001/178
(SIHORA) 		1738003000NRG24180520230258090 18/05/2023 Shilabai kawre 1738003WL012213 Shilabai kawre 00089 CBIN0281982 1326 1326 Processed 25/05/2023 866524288 Shilabaikawre INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
10 LALBARRA MP-38-003-032-001/10
(SIHORA) 		1738003000NRG24180520230258077 18/05/2023 bhaiyalal 1738003WL012213 bhaiyalal 00089 CBIN0282672 1547 1547 Processed 25/05/2023 866524288 bhaiyalal INDIA POST PAYMENTS BANK LIMITED(508528)
11 LALBARRA MP-38-003-032-001/188
(SIHORA) 		1738003000NRG24180520230258092 18/05/2023 ganesh 1738003WL012213 ganesh 00089 CBIN0282672 1547 1547 Processed 25/05/2023 866524288 ganesh CENTRAL BANK OF INDIA(607115)
12 LALBARRA MP-38-003-032-001/310-A
(SIHORA) 		1738003000NRG24180520230258098 18/05/2023 Ajay Tembhre 1738003WL012213 Ajay Tembhre 00089 CBIN0282672 1547 1547 Processed 25/05/2023 866524288 AjayTembhre STATE BANK OF INDIA(508548)
13 LALBARRA MP-38-003-032-001/316-A
(SIHORA) 		1738003000NRG24180520230258099 18/05/2023 RAMSINGH ATMARAM TEMBHRE 1738003WL012213 RAMSINGH ATMARAM TEMBHRE 00089 CBIN0282672 1547 1547 Processed 25/05/2023 866524288 RAMSINGHATMARAMTEMBHRE CENTRAL BANK OF INDIA(607115)
SubTotal 6188 6188
14 LALBARRA MP-38-003-032-001/143
(SIHORA) 		1738003000NRG24180520230258079 18/05/2023 pardeshe 1738003WL012213 pardeshe 00415 SBIN0012150 1547 1547 Processed 25/05/2023 866524288 pardeshe STATE BANK OF INDIA(508548)
15 LALBARRA MP-38-003-032-001/151-A
(SIHORA) 		1738003000NRG24180520230258080 18/05/2023 shankarlal 1738003WL012213 shankarlal 00415 SBIN0012150 1547 1547 Processed 25/05/2023 866524288 shankarlal STATE BANK OF INDIA(508548)
16 LALBARRA MP-38-003-032-001/152
(SIHORA) 		1738003000NRG24180520230258081 18/05/2023 LAXMICHAND BISEN 1738003WL012213 LAXMICHAND BISEN 00415 SBIN0012150 1547 1547 Processed 25/05/2023 866524288 LAXMICHANDBISEN AIRTEL PAYMENTS BANK LIMITED(990288)
17 LALBARRA MP-38-003-032-001/155
(SIHORA) 		1738003000NRG24180520230258082 18/05/2023 baliram 1738003WL012213 baliram 00415 SBIN0012150 1547 1547 Processed 25/05/2023 866524288 baliram STATE BANK OF INDIA(508548)
18 LALBARRA MP-38-003-032-001/155-B
(SIHORA) 		1738003000NRG24180520230258084 18/05/2023 ashok 1738003WL012213 ashok 00415 SBIN0012150 1547 1547 Processed 25/05/2023 866524288 ashok STATE BANK OF INDIA(508548)
19 LALBARRA MP-38-003-032-001/157
(SIHORA) 		1738003000NRG24180520230258085 18/05/2023 eshwardayal 1738003WL012213 eshwardayal 00415 SBIN0012150 1547 1547 Processed 25/05/2023 866524288 eshwardayal STATE BANK OF INDIA(508548)
20 LALBARRA MP-38-003-032-001/172-A
(SIHORA) 		1738003000NRG24180520230258087 18/05/2023 shyamkala 1738003WL012213 shyamkala 00415 SBIN0012150 1547 1547 Processed 25/05/2023 866524288 shyamkala INDIA POST PAYMENTS BANK LIMITED(508528)
21 LALBARRA MP-38-003-032-001/177
(SIHORA) 		1738003000NRG24180520230258089 18/05/2023 ganga 1738003WL012213 ganga 00415 SBIN0012150 1547 1547 Processed 25/05/2023 866524288 ganga INDIA POST PAYMENTS BANK LIMITED(508528)
22 LALBARRA MP-38-003-032-001/177
(SIHORA) 		1738003000NRG24180520230258088 18/05/2023 Santosh 1738003WL012213 Santosh 00415 SBIN0012150 1547 1547 Processed 25/05/2023 866524288 Santosh INDIA POST PAYMENTS BANK LIMITED(508528)
23 LALBARRA MP-38-003-032-001/184-B
(SIHORA) 		1738003000NRG24180520230258091 18/05/2023 Tameshawri 1738003WL012213 Tameshawri 00415 SBIN0012150 1547 1547 Processed 25/05/2023 866524288 Tameshawri STATE BANK OF INDIA(508548)
24 LALBARRA MP-38-003-032-001/199
(SIHORA) 		1738003000NRG24180520230258093 18/05/2023 Mneeram 1738003WL012213 Mneeram 00415 SBIN0012150 1547 1547 Processed 25/05/2023 866524288 Mneeram STATE BANK OF INDIA(508548)
25 LALBARRA MP-38-003-032-001/232
(SIHORA) 		1738003000NRG24180520230258095 18/05/2023 mahetalal 1738003WL012213 mahetalal 00415 SBIN0012150 1547 1547 Processed 25/05/2023 866524288 mahetalal GENERAL POST OFFICE(607245)
26 LALBARRA MP-38-003-032-001/232
(SIHORA) 		1738003000NRG24180520230258096 18/05/2023 UMA BAI RANA 1738003WL012213 UMA BAI RANA 00415 SBIN0012150 1547 1547 Processed 25/05/2023 866524288 UMABAIRANA STATE BANK OF INDIA(508548)
27 LALBARRA MP-38-003-032-001/26
(SIHORA) 		1738003000NRG24180520230258097 18/05/2023 jitendra 1738003WL012213 jitendra 00415 SBIN0012150 1547 1547 Processed 25/05/2023 866524288 jitendra AIRTEL PAYMENTS BANK LIMITED(990288)
28 LALBARRA MP-38-003-032-001/330
(SIHORA) 		1738003000NRG24180520230258100 18/05/2023 himalay 1738003WL012213 himalay 00415 SBIN0012150 1547 1547 Processed 25/05/2023 866524288 himalay CENTRAL BANK OF INDIA(607115)
29 LALBARRA MP-38-003-060-001/560
(DADIYA) 		1738003000NRG24180520230258155 18/05/2023 Ashok Sapate 1738003WL012218 Ashok Sapate 00415 SBIN0012150 884 884 Processed 25/05/2023 866524288 AshokSapate STATE BANK OF INDIA(508548)
SubTotal 24089 24089
30 LALBARRA MP-38-003-032-001/155
(SIHORA) 		1738003000NRG24180520230258083 18/05/2023 JITENDRA MATRE 1738003WL012213 JITENDRA MATRE 00688 FINO0001446 1547 1547 Processed 25/05/2023 866524288 JITENDRAMATRE FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
Total 47294 47294

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_180523APB_FTO_47980 Bank of Maharastra MAHB0000795 KHAMARIA 9945
2 LALBARRA MP1738003_180523APB_FTO_47980 Central Bank Of India CBIN0281100 LALBURRA 2873
3 LALBARRA MP1738003_180523APB_FTO_47980 Central Bank Of India CBIN0281982 JAM 2652
4 LALBARRA MP1738003_180523APB_FTO_47980 Central Bank Of India CBIN0282672 KANJAI 6188
5 LALBARRA MP1738003_180523APB_FTO_47980 State Bank of India SBIN0012150 LALBURRA 24089
6 LALBARRA MP1738003_180523APB_FTO_47980 Fino Payments Bank Ltd FINO0001446 MP RO 1547

Download In Excel