Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 05:51:44 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LALBARRA
Fto No. : MP1738003_070723APB_FTO_153795
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-38-003-073-001/61
(BORI) 		1738003000NRG24070720230829912 07/07/2023 mamta pancheshvar 1738003WL029975 mamta pancheshvar 00089 CBIN0281100 1105 1105 Processed 13/07/2023 843984825 mamtapancheshvar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
2 LALBARRA MP-38-003-069-001/253-A
(CHILLOD) 		1738003000NRG24070720230829835 07/07/2023 Eshavardayal 1738003WL029973 Eshavardayal 00089 CBIN0281986 1326 1326 Processed 13/07/2023 843984825 Eshavardayal STATE BANK OF INDIA(508548)
3 LALBARRA MP-38-003-069-001/257
(CHILLOD) 		1738003000NRG24070720230829836 07/07/2023 Rayavanta 1738003WL029973 Rayavanta 00089 CBIN0281986 1105 1105 Processed 13/07/2023 843984825 Rayavanta INDIA POST PAYMENTS BANK LIMITED(508528)
4 LALBARRA MP-38-003-069-001/259
(CHILLOD) 		1738003000NRG24070720230829837 07/07/2023 Basanta 1738003WL029973 Basanta 00089 CBIN0281986 884 884 Processed 13/07/2023 843984825 Basanta CENTRAL BANK OF INDIA(607115)
5 LALBARRA MP-38-003-069-001/263-A
(CHILLOD) 		1738003000NRG24070720230829838 07/07/2023 Janki 1738003WL029973 Janki 00089 CBIN0281986 1326 1326 Processed 13/07/2023 843984825 Janki INDIA POST PAYMENTS BANK LIMITED(508528)
6 LALBARRA MP-38-003-069-001/270
(CHILLOD) 		1738003000NRG24070720230829841 07/07/2023 Dhanvanta 1738003WL029973 Dhanvanta 00089 CBIN0281986 1326 1326 Processed 13/07/2023 843984825 Dhanvanta CENTRAL BANK OF INDIA(607115)
7 LALBARRA MP-38-003-069-001/271-A
(CHILLOD) 		1738003000NRG24070720230829842 07/07/2023 Laxman 1738003WL029973 Laxman 00089 CBIN0281986 1105 1105 Processed 13/07/2023 843984825 Laxman CENTRAL BANK OF INDIA(607115)
8 LALBARRA MP-38-003-069-001/272
(CHILLOD) 		1738003000NRG24070720230829843 07/07/2023 tarasan 1738003WL029973 tarasan 00089 CBIN0281986 1105 1105 Processed 13/07/2023 843984825 tarasan CENTRAL BANK OF INDIA(607115)
9 LALBARRA MP-38-003-069-001/281
(CHILLOD) 		1738003000NRG24070720230829844 07/07/2023 Archana 1738003WL029973 Archana 00089 CBIN0281986 1326 1326 Processed 13/07/2023 843984825 Archana CENTRAL BANK OF INDIA(607115)
10 LALBARRA MP-38-003-069-001/282
(CHILLOD) 		1738003000NRG24070720230829845 07/07/2023 Saradar 1738003WL029973 Saradar 00089 CBIN0281986 1326 1326 Processed 13/07/2023 843984825 Saradar CENTRAL BANK OF INDIA(607115)
11 LALBARRA MP-38-003-069-001/284
(CHILLOD) 		1738003000NRG24070720230829846 07/07/2023 Yogeshvari 1738003WL029973 Yogeshvari 00089 CBIN0281986 1326 1326 Processed 13/07/2023 843984825 Yogeshvari HDFC BANK LTD(607152)
12 LALBARRA MP-38-003-069-001/285
(CHILLOD) 		1738003000NRG24070720230829847 07/07/2023 lalita 1738003WL029973 lalita 00089 CBIN0281986 1105 1105 Processed 13/07/2023 843984825 lalita CENTRAL BANK OF INDIA(607115)
13 LALBARRA MP-38-003-069-001/287
(CHILLOD) 		1738003000NRG24070720230829848 07/07/2023 Puspa 1738003WL029973 Puspa 00089 CBIN0281986 1105 1105 Processed 13/07/2023 843984825 Puspa CENTRAL BANK OF INDIA(607115)
14 LALBARRA MP-38-003-069-001/296
(CHILLOD) 		1738003000NRG24070720230829849 07/07/2023 panchshila 1738003WL029973 panchshila 00089 CBIN0281986 442 442 Processed 13/07/2023 843984825 panchshila CENTRAL BANK OF INDIA(607115)
15 LALBARRA MP-38-003-069-001/301-A
(CHILLOD) 		1738003000NRG24070720230829850 07/07/2023 Radhika 1738003WL029973 Radhika 00089 CBIN0281986 1326 1326 Processed 13/07/2023 843984825 Radhika CENTRAL BANK OF INDIA(607115)
16 LALBARRA MP-38-003-069-001/313
(CHILLOD) 		1738003000NRG24070720230829853 07/07/2023 Miran 1738003WL029973 Miran 00089 CBIN0281986 1326 1326 Processed 13/07/2023 843984825 Miran CENTRAL BANK OF INDIA(607115)
17 LALBARRA MP-38-003-069-001/317-A
(CHILLOD) 		1738003000NRG24070720230829854 07/07/2023 Dasvanti 1738003WL029973 Dasvanti 00089 CBIN0281986 1326 1326 Processed 13/07/2023 843984825 Dasvanti INDIA POST PAYMENTS BANK LIMITED(508528)
18 LALBARRA MP-38-003-069-001/345
(CHILLOD) 		1738003000NRG24070720230829855 07/07/2023 Ramsinh 1738003WL029973 Ramsinh 00089 CBIN0281986 1326 1326 Processed 13/07/2023 843984825 Ramsinh CENTRAL BANK OF INDIA(607115)
19 LALBARRA MP-38-003-069-001/347
(CHILLOD) 		1738003000NRG24070720230829856 07/07/2023 Mahendra 1738003WL029973 Mahendra 00089 CBIN0281986 884 884 Processed 13/07/2023 843984825 Mahendra CENTRAL BANK OF INDIA(607115)
20 LALBARRA MP-38-003-069-001/348
(CHILLOD) 		1738003000NRG24070720230829857 07/07/2023 Anusya 1738003WL029973 Anusya 00089 CBIN0281986 1326 1326 Processed 13/07/2023 843984825 Anusya CENTRAL BANK OF INDIA(607115)
21 LALBARRA MP-38-003-069-001/350-A
(CHILLOD) 		1738003000NRG24070720230829858 07/07/2023 bastaram 1738003WL029973 bastaram 00089 CBIN0281986 1105 1105 Processed 13/07/2023 843984825 bastaram CENTRAL BANK OF INDIA(607115)
22 LALBARRA MP-38-003-069-001/352
(CHILLOD) 		1738003000NRG24070720230829859 07/07/2023 kala 1738003WL029973 kala 00089 CBIN0281986 1326 1326 Processed 13/07/2023 843984825 kala INDIA POST PAYMENTS BANK LIMITED(508528)
23 LALBARRA MP-38-003-069-001/363
(CHILLOD) 		1738003000NRG24070720230829861 07/07/2023 guntabai 1738003WL029973 guntabai 00089 CBIN0281986 1326 1326 Processed 13/07/2023 843984825 guntabai CENTRAL BANK OF INDIA(607115)
24 LALBARRA MP-38-003-069-001/373
(CHILLOD) 		1738003000NRG24070720230829862 07/07/2023 USHA 1738003WL029973 USHA 00089 CBIN0281986 1326 1326 Processed 13/07/2023 843984825 USHA HDFC BANK LTD(607152)
25 LALBARRA MP-38-003-069-001/377
(CHILLOD) 		1738003000NRG24070720230829863 07/07/2023 Asha 1738003WL029973 Asha 00089 CBIN0281986 1326 1326 Processed 13/07/2023 843984825 Asha HDFC BANK LTD(607152)
26 LALBARRA MP-38-003-069-001/381
(CHILLOD) 		1738003000NRG24070720230829864 07/07/2023 kanta 1738003WL029973 kanta 00089 CBIN0281986 1326 1326 Processed 13/07/2023 843984825 kanta STATE BANK OF INDIA(508548)
27 LALBARRA MP-38-003-069-001/383-A
(CHILLOD) 		1738003000NRG24070720230829865 07/07/2023 Neksinh 1738003WL029973 Neksinh 00089 CBIN0281986 1326 1326 Processed 13/07/2023 843984825 Neksinh CENTRAL BANK OF INDIA(607115)
28 LALBARRA MP-38-003-069-001/391
(CHILLOD) 		1738003000NRG24070720230829866 07/07/2023 imala 1738003WL029973 imala 00089 CBIN0281986 1105 1105 Processed 13/07/2023 843984825 imala CENTRAL BANK OF INDIA(607115)
29 LALBARRA MP-38-003-069-001/398
(CHILLOD) 		1738003000NRG24070720230829867 07/07/2023 Bhejenlal 1738003WL029973 Bhejenlal 00089 CBIN0281986 1326 1326 Processed 13/07/2023 843984825 Bhejenlal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
30 LALBARRA MP-38-003-069-001/406
(CHILLOD) 		1738003000NRG24070720230829868 07/07/2023 manorama 1738003WL029973 manorama 00089 CBIN0281986 1326 1326 Processed 13/07/2023 843984825 manorama STATE BANK OF INDIA(508548)
31 LALBARRA MP-38-003-069-001/416
(CHILLOD) 		1738003000NRG24070720230829870 07/07/2023 premsinh 1738003WL029973 premsinh 00089 CBIN0281986 1326 1326 Processed 13/07/2023 843984825 premsinh CENTRAL BANK OF INDIA(607115)
32 LALBARRA MP-38-003-069-001/451
(CHILLOD) 		1738003000NRG24070720230829871 07/07/2023 Mehatarlal 1738003WL029973 Mehatarlal 00089 CBIN0281986 1326 1326 Processed 13/07/2023 843984825 Mehatarlal CENTRAL BANK OF INDIA(607115)
33 LALBARRA MP-38-003-069-001/508-A
(CHILLOD) 		1738003000NRG24070720230829872 07/07/2023 Pooja 1738003WL029973 Pooja 00089 CBIN0281986 1326 1326 Processed 13/07/2023 843984825 Pooja INDIA POST PAYMENTS BANK LIMITED(508528)
34 LALBARRA MP-38-003-069-001/509
(CHILLOD) 		1738003000NRG24070720230829873 07/07/2023 Ghansyam 1738003WL029973 Ghansyam 00089 CBIN0281986 1105 1105 Processed 13/07/2023 843984825 Ghansyam CENTRAL BANK OF INDIA(607115)
35 LALBARRA MP-38-003-069-001/515
(CHILLOD) 		1738003000NRG24070720230829874 07/07/2023 rajesh 1738003WL029973 rajesh 00089 CBIN0281986 221 221 Processed 13/07/2023 843984825 rajesh CENTRAL BANK OF INDIA(607115)
36 LALBARRA MP-38-003-069-001/516
(CHILLOD) 		1738003000NRG24070720230829875 07/07/2023 nirmala 1738003WL029973 nirmala 00089 CBIN0281986 1326 1326 Processed 13/07/2023 843984825 nirmala CENTRAL BANK OF INDIA(607115)
37 LALBARRA MP-38-003-069-001/517
(CHILLOD) 		1738003000NRG24070720230829876 07/07/2023 Shanti 1738003WL029973 Shanti 00089 CBIN0281986 1326 1326 Processed 13/07/2023 843984825 Shanti CENTRAL BANK OF INDIA(607115)
SubTotal 43095 43095
38 LALBARRA MP-38-003-069-001/267-A
(CHILLOD) 		1738003000NRG24070720230829840 07/07/2023 Ganga 1738003WL029973 Ganga 00415 SBIN0000318 1326 1326 Processed 13/07/2023 843984825 Ganga STATE BANK OF INDIA(508548)
SubTotal 1326 1326
39 LALBARRA MP-38-003-069-001/264-A
(CHILLOD) 		1738003000NRG24070720230829839 07/07/2023 Purnima 1738003WL029973 Purnima 00415 SBIN0000499 1326 1326 Processed 13/07/2023 843984825 Purnima INDIA POST PAYMENTS BANK LIMITED(508528)
40 LALBARRA MP-38-003-069-001/310-A
(CHILLOD) 		1738003000NRG24070720230829851 07/07/2023 parbata 1738003WL029973 parbata 00415 SBIN0000499 1105 1105 Processed 13/07/2023 843984825 parbata STATE BANK OF INDIA(508548)
41 LALBARRA MP-38-003-069-001/310-B
(CHILLOD) 		1738003000NRG24070720230829852 07/07/2023 Dasmi 1738003WL029973 Dasmi 00415 SBIN0000499 663 663 Processed 13/07/2023 843984825 Dasmi INDIA POST PAYMENTS BANK LIMITED(508528)
42 LALBARRA MP-38-003-069-001/412
(CHILLOD) 		1738003000NRG24070720230829869 07/07/2023 Aruna 1738003WL029973 Aruna 00415 SBIN0000499 1326 1326 Processed 13/07/2023 843984825 Aruna STATE BANK OF INDIA(508548)
SubTotal 4420 4420
43 LALBARRA MP-38-003-073-001/155
(BORI) 		1738003000NRG24070720230829904 07/07/2023 kishanibai kavre 1738003WL029975 kishanibai kavre 00415 SBIN0012150 1105 1105 Processed 13/07/2023 843984825 kishanibaikavre STATE BANK OF INDIA(508548)
44 LALBARRA MP-38-003-073-001/180
(BORI) 		1738003000NRG24070720230829906 07/07/2023 rajvanti baheshwar 1738003WL029975 rajvanti baheshwar 00415 SBIN0012150 1105 1105 Processed 13/07/2023 843984825 rajvantibaheshwar STATE BANK OF INDIA(508548)
45 LALBARRA MP-38-003-073-001/264
(BORI) 		1738003000NRG24070720230829907 07/07/2023 Durgesh Meshram 1738003WL029975 Durgesh Meshram 00415 SBIN0012150 1105 1105 Processed 13/07/2023 843984825 DurgeshMeshram STATE BANK OF INDIA(508548)
46 LALBARRA MP-38-003-073-001/447
(BORI) 		1738003000NRG24070720230829909 07/07/2023 sukhlal panjre 1738003WL029975 sukhlal panjre 00415 SBIN0012150 1105 1105 Processed 13/07/2023 843984825 sukhlalpanjre INDIA POST PAYMENTS BANK LIMITED(508528)
47 LALBARRA MP-38-003-073-001/538
(BORI) 		1738003000NRG24070720230829910 07/07/2023 ashok 1738003WL029975 ashok 00415 SBIN0012150 1105 1105 Processed 13/07/2023 843984825 ashok STATE BANK OF INDIA(508548)
48 LALBARRA MP-38-003-073-001/584
(BORI) 		1738003000NRG24070720230829911 07/07/2023 hemeshwari kahirvar 1738003WL029975 hemeshwari kahirvar 00415 SBIN0012150 663 663 Processed 13/07/2023 843984825 hemeshwarikahirvar STATE BANK OF INDIA(508548)
49 LALBARRA MP-38-003-073-001/64
(BORI) 		1738003000NRG24070720230829913 07/07/2023 radhika khare 1738003WL029975 radhika khare 00415 SBIN0012150 221 221 Rejected 15/07/2023 843984825 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
50 LALBARRA MP-38-003-073-001/76
(BORI) 		1738003000NRG24070720230829915 07/07/2023 shantibai nevare 1738003WL029975 shantibai nevare 00415 SBIN0012150 1105 1105 Processed 13/07/2023 843984825 shantibainevare STATE BANK OF INDIA(508548)
51 LALBARRA MP-38-003-073-001/86
(BORI) 		1738003000NRG24070720230829916 07/07/2023 purna bai 1738003WL029975 purna bai 00415 SBIN0012150 1105 1105 Processed 13/07/2023 843984825 purnabai STATE BANK OF INDIA(508548)
SubTotal 8619 8619
52 LALBARRA MP-38-003-069-001/537
(CHILLOD) 		1738003000NRG24070720230829877 07/07/2023 Rahul sirsam 1738003WL029973 Rahul sirsam 00468 UBIN0559440 1326 1326 Processed 13/07/2023 843984825 Rahulsirsam UNION BANK OF INDIA(508500)
SubTotal 1326 1326
53 LALBARRA MP-38-003-073-001/140
(BORI) 		1738003000NRG24070720230829903 07/07/2023 sanju 1738003WL029975 sanju 450001 1105 1105 Processed 13/07/2023 843984825 sanju STATE BANK OF INDIA(508548)
54 LALBARRA MP-38-003-073-001/163
(BORI) 		1738003000NRG24070720230829905 07/07/2023 radhika 1738003WL029975 radhika 450001 442 442 Processed 13/07/2023 843984825 radhika CENTRAL BANK OF INDIA(607115)
55 LALBARRA MP-38-003-073-001/359
(BORI) 		1738003000NRG24070720230829908 07/07/2023 hirvanta 1738003WL029975 hirvanta 450001 663 663 Processed 13/07/2023 843984825 hirvanta STATE BANK OF INDIA(508548)
56 LALBARRA MP-38-003-073-001/68
(BORI) 		1738003000NRG24070720230829914 07/07/2023 shanta bai 1738003WL029975 shanta bai 450001 442 442 Processed 13/07/2023 843984825 shantabai STATE BANK OF INDIA(508548)
57 LALBARRA MP-38-003-073-001/89
(BORI) 		1738003000NRG24070720230829917 07/07/2023 ravanti 1738003WL029975 ravanti 450001 1105 1105 Processed 13/07/2023 843984825 ravanti CENTRAL BANK OF INDIA(607115)
58 LALBARRA MP-38-003-073-001/90
(BORI) 		1738003000NRG24070720230829918 07/07/2023 satrupa 1738003WL029975 satrupa 450001 1105 1105 Processed 13/07/2023 843984825 satrupa STATE BANK OF INDIA(508548)
SubTotal 4862 4862
Total 64753 64753

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_070723APB_FTO_153795 48144101 4862
2 LALBARRA MP1738003_070723APB_FTO_153795 Central Bank Of India CBIN0281100 LALBURRA 1105
3 LALBARRA MP1738003_070723APB_FTO_153795 Central Bank Of India CBIN0281986 GARHA (KANKI) 43095
4 LALBARRA MP1738003_070723APB_FTO_153795 State Bank of India SBIN0000318 BALAGHAT 1326
5 LALBARRA MP1738003_070723APB_FTO_153795 State Bank of India SBIN0000499 WARASEONI 4420
6 LALBARRA MP1738003_070723APB_FTO_153795 State Bank of India SBIN0012150 LALBURRA 8619
7 LALBARRA MP1738003_070723APB_FTO_153795 Union Bank of India UBIN0559440 BALAGHAT BRANCH 1326

Download In Excel