Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 04:05:33 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LALBARRA
Fto No. : MP1738003_130823APB_FTO_217882
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-38-003-042-001/981
(PANDHARWANI) 		1738003000NRG24130820230898302 13/08/2023 rakesh 1738003WL036362 rakesh 00089 CBIN0281100 2431 2431 Processed 22/08/2023 670482916 rakesh STATE BANK OF INDIA(508548)
2 LALBARRA MP-38-003-042-001/981
(PANDHARWANI) 		1738003000NRG24130820230898301 13/08/2023 suresh 1738003WL036362 suresh 00089 CBIN0281100 2431 2431 Processed 22/08/2023 670482916 suresh CENTRAL BANK OF INDIA(607115)
SubTotal 4862 4862
3 LALBARRA MP-38-003-018-001/131
(BEHARAI) 		1738003018NRG24130820230898118 13/08/2023 Bhagrata 1738003018WL036337 Bhagrata 00089 CBIN0281924 3315 3315 Processed 22/08/2023 670482916 Bhagrata CENTRAL BANK OF INDIA(607115)
4 LALBARRA MP-38-003-018-001/131
(BEHARAI) 		1738003018NRG24130820230898117 13/08/2023 harulal 1738003018WL036337 harulal 00089 CBIN0281924 3315 3315 Processed 22/08/2023 670482916 harulal CENTRAL BANK OF INDIA(607115)
5 LALBARRA MP-38-003-018-001/23-A
(BEHARAI) 		1738003018NRG24130820230898109 13/08/2023 chaitram 1738003018WL036336 chaitram 00089 CBIN0281924 1326 1326 Processed 22/08/2023 670482916 chaitram CENTRAL BANK OF INDIA(607115)
6 LALBARRA MP-38-003-018-001/23-A
(BEHARAI) 		1738003018NRG24130820230898110 13/08/2023 tarasan 1738003018WL036336 tarasan 00089 CBIN0281924 1326 1326 Processed 22/08/2023 670482916 tarasan CENTRAL BANK OF INDIA(607115)
7 LALBARRA MP-38-003-018-001/257
(BEHARAI) 		1738003018NRG24130820230898111 13/08/2023 Devendra 1738003018WL036336 Devendra 00089 CBIN0281924 1326 1326 Processed 22/08/2023 670482916 Devendra CENTRAL BANK OF INDIA(607115)
8 LALBARRA MP-38-003-018-001/257
(BEHARAI) 		1738003018NRG24130820230898112 13/08/2023 surman 1738003018WL036336 surman 00089 CBIN0281924 1326 1326 Processed 22/08/2023 670482916 surman CENTRAL BANK OF INDIA(607115)
9 LALBARRA MP-38-003-018-001/357-A
(BEHARAI) 		1738003018NRG24130820230898121 13/08/2023 Roli 1738003018WL036337 Roli 00089 CBIN0281924 3315 3315 Processed 22/08/2023 670482916 Roli CENTRAL BANK OF INDIA(607115)
10 LALBARRA MP-38-003-018-001/357-A
(BEHARAI) 		1738003018NRG24130820230898120 13/08/2023 Sanjay 1738003018WL036337 Sanjay 00089 CBIN0281924 3315 3315 Processed 22/08/2023 670482916 Sanjay CENTRAL BANK OF INDIA(607115)
11 LALBARRA MP-38-003-018-001/70
(BEHARAI) 		1738003018NRG24130820230898116 13/08/2023 Gaytri 1738003018WL036336 Gaytri 00089 CBIN0281924 1326 1326 Processed 22/08/2023 670482916 Gaytri CENTRAL BANK OF INDIA(607115)
SubTotal 19890 19890
12 LALBARRA MP-38-003-035-001/456
(JAM) 		1738003000NRG24130820230898284 13/08/2023 beniram 1738003WL036360 beniram 00089 CBIN0281982 884 884 Processed 22/08/2023 670482916 beniram CENTRAL BANK OF INDIA(607115)
13 LALBARRA MP-38-003-035-001/675
(JAM) 		1738003000NRG24130820230898285 13/08/2023 ramesh 1738003WL036360 ramesh 00089 CBIN0281982 884 884 Rejected 22/08/2023 670482916 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14 LALBARRA MP-38-003-035-001/801
(JAM) 		1738003000NRG24130820230898286 13/08/2023 devki 1738003WL036360 devki 00089 CBIN0281982 884 884 Processed 22/08/2023 670482916 devki CENTRAL BANK OF INDIA(607115)
15 LALBARRA MP-38-003-035-001/983
(JAM) 		1738003000NRG24130820230898287 13/08/2023 santosh 1738003WL036360 santosh 00089 CBIN0281982 884 884 Processed 22/08/2023 670482916 santosh CENTRAL BANK OF INDIA(607115)
SubTotal 3536 3536
16 LALBARRA MP-38-003-018-001/307-A
(BEHARAI) 		1738003018NRG24130820230898114 13/08/2023 Archana bai 1738003018WL036336 Archana bai 00089 CBIN0281986 1326 1326 Processed 22/08/2023 670482916 Archanabai CENTRAL BANK OF INDIA(607115)
17 LALBARRA MP-38-003-018-001/70
(BEHARAI) 		1738003018NRG24130820230898115 13/08/2023 sarupchand 1738003018WL036336 sarupchand 00089 CBIN0281986 1326 1326 Processed 22/08/2023 670482916 sarupchand CENTRAL BANK OF INDIA(607115)
18 LALBARRA MP-38-003-069-001/19-A
(CHILLOD) 		1738003000NRG24130820230898288 13/08/2023 Ashok 1738003WL036361 Ashok 00089 CBIN0281986 221 221 Processed 22/08/2023 670482916 Ashok CENTRAL BANK OF INDIA(607115)
19 LALBARRA MP-38-003-069-001/26-A
(CHILLOD) 		1738003000NRG24130820230898289 13/08/2023 Sunil 1738003WL036361 Sunil 00089 CBIN0281986 221 221 Processed 22/08/2023 670482916 Sunil CENTRAL BANK OF INDIA(607115)
20 LALBARRA MP-38-003-069-001/28
(CHILLOD) 		1738003000NRG24130820230898290 13/08/2023 Rohit 1738003WL036361 Rohit 00089 CBIN0281986 221 221 Processed 22/08/2023 670482916 Rohit CENTRAL BANK OF INDIA(607115)
21 LALBARRA MP-38-003-069-001/281-A
(CHILLOD) 		1738003000NRG24130820230898291 13/08/2023 Yogesh 1738003WL036361 Yogesh 00089 CBIN0281986 221 221 Processed 22/08/2023 670482916 Yogesh CENTRAL BANK OF INDIA(607115)
22 LALBARRA MP-38-003-069-001/29
(CHILLOD) 		1738003000NRG24130820230898292 13/08/2023 rakesh 1738003WL036361 rakesh 00089 CBIN0281986 221 221 Processed 22/08/2023 670482916 rakesh CENTRAL BANK OF INDIA(607115)
23 LALBARRA MP-38-003-069-001/30
(CHILLOD) 		1738003000NRG24130820230898293 13/08/2023 Vina 1738003WL036361 Vina 00089 CBIN0281986 221 221 Processed 22/08/2023 670482916 Vina CENTRAL BANK OF INDIA(607115)
24 LALBARRA MP-38-003-069-001/30-A
(CHILLOD) 		1738003000NRG24130820230898294 13/08/2023 Sangita 1738003WL036361 Sangita 00089 CBIN0281986 221 221 Processed 22/08/2023 670482916 Sangita CENTRAL BANK OF INDIA(607115)
25 LALBARRA MP-38-003-069-001/355
(CHILLOD) 		1738003000NRG24130820230898295 13/08/2023 Jaikishor 1738003WL036361 Jaikishor 00089 CBIN0281986 221 221 Processed 22/08/2023 670482916 Jaikishor CENTRAL BANK OF INDIA(607115)
26 LALBARRA MP-38-003-069-001/427
(CHILLOD) 		1738003000NRG24130820230898296 13/08/2023 Rameshvar 1738003WL036361 Rameshvar 00089 CBIN0281986 221 221 Processed 22/08/2023 670482916 Rameshvar CENTRAL BANK OF INDIA(607115)
27 LALBARRA MP-38-003-069-001/432
(CHILLOD) 		1738003000NRG24130820230898297 13/08/2023 Narendra 1738003WL036361 Narendra 00089 CBIN0281986 221 221 Processed 22/08/2023 670482916 Narendra CENTRAL BANK OF INDIA(607115)
28 LALBARRA MP-38-003-069-001/69-A
(CHILLOD) 		1738003000NRG24130820230898298 13/08/2023 Bhivram 1738003WL036361 Bhivram 00089 CBIN0281986 221 221 Processed 22/08/2023 670482916 Bhivram CENTRAL BANK OF INDIA(607115)
29 LALBARRA MP-38-003-069-001/84-A
(CHILLOD) 		1738003000NRG24130820230898299 13/08/2023 Gourishankar 1738003WL036361 Gourishankar 00089 CBIN0281986 221 221 Processed 22/08/2023 670482916 Gourishankar CENTRAL BANK OF INDIA(607115)
30 LALBARRA MP-38-003-069-001/95
(CHILLOD) 		1738003000NRG24130820230898300 13/08/2023 Sonula 1738003WL036361 Sonula 00089 CBIN0281986 221 221 Processed 23/08/2023 670482916 Sonula INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5525 5525
31 LALBARRA MP-38-003-066-001/19-A
(KANJAI) 		1738003066NRG24130820230898053 13/08/2023 PRATHVILAL TURKAR 1738003066WL036324 PRATHVILAL TURKAR 00089 CBIN0282672 221 221 Processed 22/08/2023 670482916 PRATHVILALTURKAR CENTRAL BANK OF INDIA(607115)
32 LALBARRA MP-38-003-066-001/251-B
(KANJAI) 		1738003066NRG24130820230898054 13/08/2023 VIKAS 1738003066WL036324 VIKAS 00089 CBIN0282672 442 442 Processed 22/08/2023 670482916 VIKAS CENTRAL BANK OF INDIA(607115)
33 LALBARRA MP-38-003-066-001/268
(KANJAI) 		1738003066NRG24130820230898055 13/08/2023 sunil 1738003066WL036324 sunil 00089 CBIN0282672 884 884 Processed 22/08/2023 670482916 sunil CENTRAL BANK OF INDIA(607115)
34 LALBARRA MP-38-003-066-001/275
(KANJAI) 		1738003066NRG24130820230898056 13/08/2023 ashok 1738003066WL036324 ashok 00089 CBIN0282672 663 663 Processed 22/08/2023 670482916 ashok CENTRAL BANK OF INDIA(607115)
35 LALBARRA MP-38-003-066-001/540
(KANJAI) 		1738003066NRG24130820230898058 13/08/2023 manisha 1738003066WL036324 manisha 00089 CBIN0282672 663 663 Processed 22/08/2023 670482916 manisha CENTRAL BANK OF INDIA(607115)
36 LALBARRA MP-38-003-066-001/55
(KANJAI) 		1738003066NRG24130820230898059 13/08/2023 bharat 1738003066WL036324 bharat 00089 CBIN0282672 1547 1547 Processed 22/08/2023 670482916 bharat CENTRAL BANK OF INDIA(607115)
37 LALBARRA MP-38-003-066-001/67
(KANJAI) 		1738003066NRG24130820230898060 13/08/2023 kuldeep 1738003066WL036324 kuldeep 00089 CBIN0282672 221 221 Processed 22/08/2023 670482916 kuldeep CENTRAL BANK OF INDIA(607115)
38 LALBARRA MP-38-003-066-001/74
(KANJAI) 		1738003066NRG24130820230898061 13/08/2023 mulesh 1738003066WL036324 mulesh 00089 CBIN0282672 1547 1547 Processed 22/08/2023 670482916 mulesh CENTRAL BANK OF INDIA(607115)
SubTotal 6188 6188
39 LALBARRA MP-38-003-018-001/307-A
(BEHARAI) 		1738003018NRG24130820230898113 13/08/2023 ramchand 1738003018WL036336 ramchand 00415 SBIN0012150 1326 1326 Processed 22/08/2023 670482916 ramchand STATE BANK OF INDIA(508548)
40 LALBARRA MP-38-003-018-001/351
(BEHARAI) 		1738003018NRG24130820230898119 13/08/2023 mamta 1738003018WL036337 mamta 00415 SBIN0012150 3315 3315 Processed 22/08/2023 670482916 mamta STATE BANK OF INDIA(508548)
41 LALBARRA MP-38-003-021-001/49
(CHICHGAON) 		1738003021NRG24130820230898022 13/08/2023 seema 1738003021WL036315 seema 00415 SBIN0012150 1547 1547 Processed 22/08/2023 670482916 seema STATE BANK OF INDIA(508548)
42 LALBARRA MP-38-003-051-003/89-A
(PANDEWADA) 		1738003076NRG24130820230898124 13/08/2023 digmbar 1738003076WL036338 digmbar 00415 SBIN0012150 442 442 Processed 22/08/2023 670482916 digmbar STATE BANK OF INDIA(508548)
SubTotal 6630 6630
43 LALBARRA MP-38-003-014-001/316
(BAHIYATIKUR) 		1738003000NRG24130820230898282 13/08/2023 dileep 1738003WL036359 dileep 00697 BKID0MG1301 2431 2431 Processed 22/08/2023 670482916 dileep NARMADA JHABUA GRAMIN BANK(508515)
44 LALBARRA MP-38-003-014-001/316
(BAHIYATIKUR) 		1738003000NRG24130820230898281 13/08/2023 dulichand 1738003WL036359 dulichand 00697 BKID0MG1301 2431 2431 Processed 22/08/2023 670482916 dulichand NARMADA JHABUA GRAMIN BANK(508515)
45 LALBARRA MP-38-003-014-001/325
(BAHIYATIKUR) 		1738003000NRG24130820230898283 13/08/2023 dasare 1738003WL036359 dasare 00697 BKID0MG1301 2431 2431 Processed 22/08/2023 670482916 dasare NARMADA JHABUA GRAMIN BANK(508515)
46 LALBARRA MP-38-003-051-001/91-A
(PANDEWADA) 		1738003076NRG24130820230898122 13/08/2023 ramesh 1738003076WL036338 ramesh 00697 BKID0MG1301 442 442 Processed 22/08/2023 670482916 ramesh NARMADA JHABUA GRAMIN BANK(508515)
47 LALBARRA MP-38-003-051-003/28-C
(PANDEWADA) 		1738003076NRG24130820230898123 13/08/2023 natthulal 1738003076WL036338 natthulal 00697 BKID0MG1301 442 442 Processed 22/08/2023 670482916 natthulal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
SubTotal 8177 8177
Total 54808 54808

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_130823APB_FTO_217882 Central Bank Of India CBIN0281100 LALBURRA 4862
2 LALBARRA MP1738003_130823APB_FTO_217882 Central Bank Of India CBIN0281924 MOHAGAON (DHAPERA) 19890
3 LALBARRA MP1738003_130823APB_FTO_217882 Central Bank Of India CBIN0281982 JAM 3536
4 LALBARRA MP1738003_130823APB_FTO_217882 Central Bank Of India CBIN0281986 GARHA (KANKI) 5525
5 LALBARRA MP1738003_130823APB_FTO_217882 Central Bank Of India CBIN0282672 KANJAI 6188
6 LALBARRA MP1738003_130823APB_FTO_217882 State Bank of India SBIN0012150 LALBURRA 6630
7 LALBARRA MP1738003_130823APB_FTO_217882 Madhya Pradesh Gramin Bank BKID0MG1301 Balaghat 8177

Download In Excel