Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:30:23 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LALBARRA
Fto No. : MP1738003_010523APB_FTO_25499
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-38-003-063-001/312
(BIRSOLA) 		1738003000NRG24010520230113555 01/05/2023 Sisula 1738003WL006203 Sisula 00089 CBIN0281924 221 221 Processed 12/05/2023 640857198 Sisula CENTRAL BANK OF INDIA(607115)
2 LALBARRA MP-38-003-063-001/313
(BIRSOLA) 		1738003000NRG24010520230113556 01/05/2023 Saroj 1738003WL006203 Saroj 00089 CBIN0281924 221 221 Processed 12/05/2023 640857198 Saroj CENTRAL BANK OF INDIA(607115)
3 LALBARRA MP-38-003-063-001/314
(BIRSOLA) 		1738003000NRG24010520230113557 01/05/2023 Geeta bai 1738003WL006203 Geeta bai 00089 CBIN0281924 221 221 Processed 12/05/2023 640857198 Geetabai CENTRAL BANK OF INDIA(607115)
4 LALBARRA MP-38-003-063-001/318
(BIRSOLA) 		1738003000NRG24010520230113558 01/05/2023 Miran 1738003WL006203 Miran 00089 CBIN0281924 221 221 Processed 12/05/2023 640857198 Miran STATE BANK OF INDIA(508548)
5 LALBARRA MP-38-003-063-001/322
(BIRSOLA) 		1738003000NRG24010520230113559 01/05/2023 Tameswari 1738003WL006203 Tameswari 00089 CBIN0281924 221 221 Processed 12/05/2023 640857198 Tameswari CENTRAL BANK OF INDIA(607115)
6 LALBARRA MP-38-003-063-001/323
(BIRSOLA) 		1738003000NRG24010520230113560 01/05/2023 Radeshyam 1738003WL006203 Radeshyam 00089 CBIN0281924 221 221 Rejected 12/05/2023 640857198 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7 LALBARRA MP-38-003-063-001/34
(BIRSOLA) 		1738003000NRG24010520230113562 01/05/2023 Mamta 1738003WL006203 Mamta 00089 CBIN0281924 221 221 Processed 12/05/2023 640857198 Mamta STATE BANK OF INDIA(508548)
8 LALBARRA MP-38-003-063-001/340
(BIRSOLA) 		1738003000NRG24010520230113563 01/05/2023 sunita 1738003WL006203 sunita 00089 CBIN0281924 221 221 Processed 12/05/2023 640857198 sunita STATE BANK OF INDIA(508548)
9 LALBARRA MP-38-003-063-001/351
(BIRSOLA) 		1738003000NRG24010520230113565 01/05/2023 Tarasan 1738003WL006203 Tarasan 00089 CBIN0281924 221 221 Processed 12/05/2023 640857198 Tarasan CENTRAL BANK OF INDIA(607115)
10 LALBARRA MP-38-003-063-001/36
(BIRSOLA) 		1738003000NRG24010520230113567 01/05/2023 Hiran 1738003WL006203 Hiran 00089 CBIN0281924 221 221 Processed 12/05/2023 640857198 Hiran CENTRAL BANK OF INDIA(607115)
11 LALBARRA MP-38-003-063-001/365
(BIRSOLA) 		1738003000NRG24010520230113569 01/05/2023 Chitarareka 1738003WL006203 Chitarareka 00089 CBIN0281924 221 221 Processed 12/05/2023 640857198 Chitarareka CENTRAL BANK OF INDIA(607115)
12 LALBARRA MP-38-003-063-001/376
(BIRSOLA) 		1738003000NRG24010520230113571 01/05/2023 Bagvanta 1738003WL006203 Bagvanta 00089 CBIN0281924 221 221 Processed 12/05/2023 640857198 Bagvanta CENTRAL BANK OF INDIA(607115)
13 LALBARRA MP-38-003-063-001/379
(BIRSOLA) 		1738003000NRG24010520230113573 01/05/2023 Nisha bai 1738003WL006203 Nisha bai 00089 CBIN0281924 221 221 Processed 12/05/2023 640857198 Nishabai STATE BANK OF INDIA(508548)
14 LALBARRA MP-38-003-063-001/384-A
(BIRSOLA) 		1738003000NRG24010520230113575 01/05/2023 anita 1738003WL006203 anita 00089 CBIN0281924 221 221 Processed 12/05/2023 640857198 anita CENTRAL BANK OF INDIA(607115)
15 LALBARRA MP-38-003-063-001/384-A
(BIRSOLA) 		1738003000NRG24010520230113574 01/05/2023 sukhdev 1738003WL006203 sukhdev 00089 CBIN0281924 221 221 Processed 12/05/2023 640857198 sukhdev CENTRAL BANK OF INDIA(607115)
16 LALBARRA MP-38-003-063-001/390
(BIRSOLA) 		1738003000NRG24010520230113576 01/05/2023 Aruna Bai 1738003WL006203 Aruna Bai 00089 CBIN0281924 221 221 Processed 12/05/2023 640857198 ArunaBai CENTRAL BANK OF INDIA(607115)
17 LALBARRA MP-38-003-063-001/390-A
(BIRSOLA) 		1738003000NRG24010520230113577 01/05/2023 Laxmi 1738003WL006203 Laxmi 00089 CBIN0281924 221 221 Processed 12/05/2023 640857198 Laxmi CENTRAL BANK OF INDIA(607115)
18 LALBARRA MP-38-003-063-001/390-B
(BIRSOLA) 		1738003000NRG24010520230113578 01/05/2023 Taran 1738003WL006203 Taran 00089 CBIN0281924 221 221 Processed 12/05/2023 640857198 Taran CENTRAL BANK OF INDIA(607115)
19 LALBARRA MP-38-003-063-001/391
(BIRSOLA) 		1738003000NRG24010520230113579 01/05/2023 radhika 1738003WL006203 radhika 00089 CBIN0281924 221 221 Processed 12/05/2023 640857198 radhika CENTRAL BANK OF INDIA(607115)
20 LALBARRA MP-38-003-063-001/395
(BIRSOLA) 		1738003000NRG24010520230113580 01/05/2023 Anita 1738003WL006203 Anita 00089 CBIN0281924 221 221 Processed 12/05/2023 640857198 Anita CENTRAL BANK OF INDIA(607115)
21 LALBARRA MP-38-003-063-001/408
(BIRSOLA) 		1738003000NRG24010520230113585 01/05/2023 lata 1738003WL006203 lata 00089 CBIN0281924 221 221 Processed 12/05/2023 640857198 lata CENTRAL BANK OF INDIA(607115)
22 LALBARRA MP-38-003-063-001/41
(BIRSOLA) 		1738003000NRG24010520230113586 01/05/2023 Dulan Nakate 1738003WL006203 Dulan Nakate 00089 CBIN0281924 221 221 Processed 12/05/2023 640857198 DulanNakate CENTRAL BANK OF INDIA(607115)
23 LALBARRA MP-38-003-063-001/412
(BIRSOLA) 		1738003000NRG24010520230113588 01/05/2023 Bhagan Bai 1738003WL006203 Bhagan Bai 00089 CBIN0281924 221 221 Processed 12/05/2023 640857198 BhaganBai CENTRAL BANK OF INDIA(607115)
24 LALBARRA MP-38-003-063-001/413
(BIRSOLA) 		1738003000NRG24010520230113589 01/05/2023 Bumeswari 1738003WL006203 Bumeswari 00089 CBIN0281924 221 221 Processed 12/05/2023 640857198 Bumeswari CENTRAL BANK OF INDIA(607115)
25 LALBARRA MP-38-003-063-001/420
(BIRSOLA) 		1738003000NRG24010520230113590 01/05/2023 Manju 1738003WL006203 Manju 00089 CBIN0281924 221 221 Processed 12/05/2023 640857198 Manju CENTRAL BANK OF INDIA(607115)
26 LALBARRA MP-38-003-063-001/422-A
(BIRSOLA) 		1738003000NRG24010520230113591 01/05/2023 motan 1738003WL006203 motan 00089 CBIN0281924 221 221 Processed 12/05/2023 640857198 motan STATE BANK OF INDIA(508548)
27 LALBARRA MP-38-003-063-001/435
(BIRSOLA) 		1738003000NRG24010520230113594 01/05/2023 Kavita 1738003WL006203 Kavita 00089 CBIN0281924 221 221 Processed 12/05/2023 640857198 Kavita CENTRAL BANK OF INDIA(607115)
28 LALBARRA MP-38-003-063-001/441
(BIRSOLA) 		1738003000NRG24010520230113595 01/05/2023 Gopal Saiyyam 1738003WL006203 Gopal Saiyyam 00089 CBIN0281924 221 221 Processed 12/05/2023 640857198 GopalSaiyyam CENTRAL BANK OF INDIA(607115)
29 LALBARRA MP-38-003-063-001/443
(BIRSOLA) 		1738003000NRG24010520230113596 01/05/2023 Dhuran 1738003WL006203 Dhuran 00089 CBIN0281924 221 221 Processed 12/05/2023 640857198 Dhuran CENTRAL BANK OF INDIA(607115)
30 LALBARRA MP-38-003-063-001/46
(BIRSOLA) 		1738003000NRG24010520230113597 01/05/2023 Ushabai 1738003WL006203 Ushabai 00089 CBIN0281924 221 221 Processed 12/05/2023 640857198 Ushabai CENTRAL BANK OF INDIA(607115)
31 LALBARRA MP-38-003-063-001/462
(BIRSOLA) 		1738003000NRG24010520230113598 01/05/2023 Gitrswari 1738003WL006203 Gitrswari 00089 CBIN0281924 221 221 Processed 12/05/2023 640857198 Gitrswari CENTRAL BANK OF INDIA(607115)
32 LALBARRA MP-38-003-063-001/463
(BIRSOLA) 		1738003000NRG24010520230113599 01/05/2023 Prmila 1738003WL006203 Prmila 00089 CBIN0281924 221 221 Processed 12/05/2023 640857198 Prmila CENTRAL BANK OF INDIA(607115)
33 LALBARRA MP-38-003-063-001/467
(BIRSOLA) 		1738003000NRG24010520230113600 01/05/2023 sakuntala 1738003WL006203 sakuntala 00089 CBIN0281924 221 221 Processed 12/05/2023 640857198 sakuntala CENTRAL BANK OF INDIA(607115)
34 LALBARRA MP-38-003-063-001/48
(BIRSOLA) 		1738003000NRG24010520230113602 01/05/2023 Jhelan Bai 1738003WL006203 Jhelan Bai 00089 CBIN0281924 221 221 Processed 12/05/2023 640857198 JhelanBai CENTRAL BANK OF INDIA(607115)
35 LALBARRA MP-38-003-063-001/484
(BIRSOLA) 		1738003000NRG24010520230113604 01/05/2023 Mukta bai 1738003WL006203 Mukta bai 00089 CBIN0281924 221 221 Processed 12/05/2023 640857198 Muktabai CENTRAL BANK OF INDIA(607115)
36 LALBARRA MP-38-003-063-001/485
(BIRSOLA) 		1738003000NRG24010520230113605 01/05/2023 Narendra 1738003WL006203 Narendra 00089 CBIN0281924 221 221 Processed 12/05/2023 640857198 Narendra STATE BANK OF INDIA(508548)
37 LALBARRA MP-38-003-063-001/50
(BIRSOLA) 		1738003000NRG24010520230113607 01/05/2023 Sureka 1738003WL006203 Sureka 00089 CBIN0281924 221 221 Processed 12/05/2023 640857198 Sureka CENTRAL BANK OF INDIA(607115)
38 LALBARRA MP-38-003-063-001/51
(BIRSOLA) 		1738003000NRG24010520230113608 01/05/2023 laxmi 1738003WL006203 laxmi 00089 CBIN0281924 221 221 Processed 12/05/2023 640857198 laxmi JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
39 LALBARRA MP-38-003-063-001/52
(BIRSOLA) 		1738003000NRG24010520230113609 01/05/2023 Nirmla 1738003WL006203 Nirmla 00089 CBIN0281924 221 221 Processed 12/05/2023 640857198 Nirmla CENTRAL BANK OF INDIA(607115)
40 LALBARRA MP-38-003-063-001/524
(BIRSOLA) 		1738003000NRG24010520230113610 01/05/2023 MAMTA PARDHI 1738003WL006203 MAMTA PARDHI 00089 CBIN0281924 221 221 Processed 12/05/2023 640857198 MAMTAPARDHI CENTRAL BANK OF INDIA(607115)
41 LALBARRA MP-38-003-063-001/56
(BIRSOLA) 		1738003000NRG24010520230113612 01/05/2023 Chandrkala 1738003WL006203 Chandrkala 00089 CBIN0281924 221 221 Processed 12/05/2023 640857198 Chandrkala CENTRAL BANK OF INDIA(607115)
42 LALBARRA MP-38-003-063-001/56-A
(BIRSOLA) 		1738003000NRG24010520230113613 01/05/2023 kanchana 1738003WL006203 kanchana 00089 CBIN0281924 221 221 Processed 12/05/2023 640857198 kanchana CENTRAL BANK OF INDIA(607115)
43 LALBARRA MP-38-003-063-001/69-A
(BIRSOLA) 		1738003000NRG24010520230113616 01/05/2023 savita 1738003WL006203 savita 00089 CBIN0281924 221 221 Rejected 12/05/2023 640857198 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
44 LALBARRA MP-38-003-063-001/74
(BIRSOLA) 		1738003000NRG24010520230113617 01/05/2023 Laxmi 1738003WL006203 Laxmi 00089 CBIN0281924 221 221 Processed 12/05/2023 640857198 Laxmi CENTRAL BANK OF INDIA(607115)
45 LALBARRA MP-38-003-063-001/80
(BIRSOLA) 		1738003000NRG24010520230113623 01/05/2023 savita 1738003WL006203 savita 00089 CBIN0281924 221 221 Processed 12/05/2023 640857198 savita STATE BANK OF INDIA(508548)
SubTotal 9945 9945
46 LALBARRA MP-38-003-063-001/344
(BIRSOLA) 		1738003000NRG24010520230113564 01/05/2023 fhagulal 1738003WL006203 fhagulal 00089 CBIN0281986 221 221 Processed 12/05/2023 640857198 fhagulal CENTRAL BANK OF INDIA(607115)
47 LALBARRA MP-38-003-063-001/372
(BIRSOLA) 		1738003000NRG24010520230113570 01/05/2023 anita 1738003WL006203 anita 00089 CBIN0281986 221 221 Processed 12/05/2023 640857198 anita CENTRAL BANK OF INDIA(607115)
SubTotal 442 442
48 LALBARRA MP-38-003-063-001/311
(BIRSOLA) 		1738003000NRG24010520230113554 01/05/2023 Narmada Doune 1738003WL006203 Narmada Doune 00415 SBIN0012150 221 221 Processed 12/05/2023 640857198 NarmadaDoune STATE BANK OF INDIA(508548)
49 LALBARRA MP-38-003-063-001/410
(BIRSOLA) 		1738003000NRG24010520230113587 01/05/2023 premlata 1738003WL006203 premlata 00415 SBIN0012150 221 221 Processed 12/05/2023 640857198 premlata STATE BANK OF INDIA(508548)
50 LALBARRA MP-38-003-063-001/75-A
(BIRSOLA) 		1738003000NRG24010520230113618 01/05/2023 varsha 1738003WL006203 varsha 00415 SBIN0012150 221 221 Processed 12/05/2023 640857198 varsha STATE BANK OF INDIA(508548)
SubTotal 663 663
Total 11050 11050

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_010523APB_FTO_25499 Central Bank Of India CBIN0281924 MOHAGAON (DHAPERA) 9945
2 LALBARRA MP1738003_010523APB_FTO_25499 Central Bank Of India CBIN0281986 GARHA (KANKI) 442
3 LALBARRA MP1738003_010523APB_FTO_25499 State Bank of India SBIN0012150 LALBURRA 663

Download In Excel