Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:24:23 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738003_300922FTO_434654
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-38-003-017-001/102
(GANESHPUR)
1738003017NRG23300920221065131 30/09/2022 Fekanlal 1738003017WL129339 Fekanlal 00051 MAHB0000795 1224 1224 Processed 04/10/2022 410925367 Fekanlal (000000)
2 LALBARRA MP-38-003-017-001/205
(GANESHPUR)
1738003017NRG23300920221065134 30/09/2022 Radhelal 1738003017WL129339 Radhelal 00051 MAHB0000795 1224 1224 Processed 04/10/2022 410925367 Radhelal (000000)
3 LALBARRA MP-38-003-017-001/89-A
(GANESHPUR)
1738003017NRG23300920221065137 30/09/2022 Pratima 1738003017WL129339 Pratima 00051 MAHB0000795 1224 1224 Processed 04/10/2022 410925367 Pratima (000000)
4 LALBARRA MP-38-003-017-002/64
(GANESHPUR)
1738003017NRG23300920221065142 30/09/2022 Shantabai 1738003017WL129339 Shantabai 00051 MAHB0000795 1224 1224 Processed 04/10/2022 410925367 Shantabai (000000)
5 LALBARRA MP-38-003-023-001/109-A
(TEKADI LO)
1738003023NRG23300920221064915 30/09/2022 rahul 1738003023WL129295 rahul 00051 MAHB0000795 1428 1428 Processed 04/10/2022 410925367 rahul (000000)
6 LALBARRA MP-38-003-023-001/141
(TEKADI LO)
1738003023NRG23300920221064918 30/09/2022 lilan 1738003023WL129297 lilan 00051 MAHB0000795 3060 3060 Processed 04/10/2022 410925367 lilan (000000)
7 LALBARRA MP-38-003-023-001/151
(TEKADI LO)
1738003023NRG23300920221065041 30/09/2022 DINESH 1738003023WL129309 DINESH 00051 MAHB0000795 2448 2448 Processed 04/10/2022 410925367 DINESH (000000)
8 LALBARRA MP-38-003-023-001/151
(TEKADI LO)
1738003023NRG23300920221065042 30/09/2022 rahul 1738003023WL129309 rahul 00051 MAHB0000795 2448 2448 Processed 04/10/2022 410925367 rahul (000000)
9 LALBARRA MP-38-003-023-001/223-A
(TEKADI LO)
1738003023NRG23300920221064916 30/09/2022 lakhan 1738003023WL129296 lakhan 00051 MAHB0000795 3060 3060 Processed 04/10/2022 410925367 lakhan (000000)
10 LALBARRA MP-38-003-023-001/223-A
(TEKADI LO)
1738003023NRG23300920221064917 30/09/2022 sunita 1738003023WL129296 sunita 00051 MAHB0000795 3060 3060 Processed 04/10/2022 410925367 sunita (000000)
11 LALBARRA MP-38-003-023-001/383
(TEKADI LO)
1738003023NRG23300920221064920 30/09/2022 aruna 1738003023WL129298 aruna 00051 MAHB0000795 2856 2856 Processed 04/10/2022 410925367 aruna (000000)
12 LALBARRA MP-38-003-050-001/177
(KAMTHI)
1738003000NRG23300920221064557 30/09/2022 nirmala 1738003WL129226 nirmala 00051 MAHB0000795 1224 1224 Processed 04/10/2022 410925367 nirmala (000000)
13 LALBARRA MP-38-003-050-001/177
(KAMTHI)
1738003000NRG23300920221064556 30/09/2022 santosh 1738003WL129226 santosh 00051 MAHB0000795 1224 1224 Processed 04/10/2022 410925367 santosh (000000)
14 LALBARRA MP-38-003-050-001/309
(KAMTHI)
1738003000NRG23300920221064554 30/09/2022 PHANDULAL THAKRE 1738003WL129224 PHANDULAL THAKRE 00051 MAHB0000795 3060 3060 Processed 04/10/2022 410925367 PHANDULALTHAKRE (000000)
SubTotal 28764 28764
15 LALBARRA MP-38-003-030-001/132
(TEKADI LA)
1738003030NRG23300920221065765 30/09/2022 Kishor 1738003030WL129442 Kishor 00089 CBIN0281100 612 612 Processed 04/10/2022 410925367 Kishor (000000)
16 LALBARRA MP-38-003-030-001/254
(TEKADI LA)
1738003030NRG23300920221065766 30/09/2022 Anil 1738003030WL129443 Anil 00089 CBIN0281100 612 612 Processed 04/10/2022 410925367 Anil (000000)
17 LALBARRA MP-38-003-039-001/117
(BABARIYA)
1738003039NRG23300920221064630 30/09/2022 Parbha 1738003039WL129253 Parbha 00089 CBIN0281100 1632 1632 Processed 04/10/2022 410925367 Parbha (000000)
18 LALBARRA MP-38-003-042-001/1169
(PANDHARWANI)
1738003042NRG23300920221065273 30/09/2022 leela 1738003042WL129361 leela 00089 CBIN0281100 3060 3060 Processed 04/10/2022 410925367 leela (000000)
19 LALBARRA MP-38-003-042-001/191
(PANDHARWANI)
1738003042NRG23300920221065278 30/09/2022 malti 1738003042WL129363 malti 00089 CBIN0281100 3060 3060 Processed 04/10/2022 410925367 malti (000000)
20 LALBARRA MP-38-003-042-001/267
(PANDHARWANI)
1738003042NRG23300920221065264 30/09/2022 kamlesh 1738003042WL129359 kamlesh 00089 CBIN0281100 3060 3060 Processed 04/10/2022 410925367 kamlesh (000000)
21 LALBARRA MP-38-003-042-001/830-A
(PANDHARWANI)
1738003042NRG23300920221065275 30/09/2022 gopal 1738003042WL129361 gopal 00089 CBIN0281100 3060 3060 Processed 04/10/2022 410925367 gopal (000000)
22 LALBARRA MP-38-003-042-001/830-A
(PANDHARWANI)
1738003042NRG23300920221065276 30/09/2022 namrata 1738003042WL129361 namrata 00089 CBIN0281100 3060 3060 Processed 04/10/2022 410925367 namrata (000000)
23 LALBARRA MP-38-003-042-001/861
(PANDHARWANI)
1738003042NRG23300920221065279 30/09/2022 chokhelal 1738003042WL129363 chokhelal 00089 CBIN0281100 3060 3060 Processed 04/10/2022 410925367 chokhelal (000000)
24 LALBARRA MP-38-003-042-001/949-A
(PANDHARWANI)
1738003042NRG23300920221065267 30/09/2022 slam bee 1738003042WL129359 slam bee 00089 CBIN0281100 3060 3060 Processed 04/10/2022 410925367 slambee (000000)
25 LALBARRA MP-38-003-067-001/141
(GHOTI)
1738003067NRG23300920221065160 30/09/2022 GAJENDRA 1738003067WL129348 GAJENDRA 00089 CBIN0281100 3060 3060 Processed 04/10/2022 410925367 GAJENDRA (000000)
26 LALBARRA MP-38-003-067-001/142-A
(GHOTI)
1738003067NRG23300920221065165 30/09/2022 anita 1738003067WL129350 anita 00089 CBIN0281100 3060 3060 Processed 04/10/2022 410925367 anita (000000)
27 LALBARRA MP-38-003-067-001/178-B
(GHOTI)
1738003067NRG23300920221065151 30/09/2022 gundvanta 1738003067WL129344 gundvanta 00089 CBIN0281100 3060 3060 Processed 04/10/2022 410925367 gundvanta (000000)
28 LALBARRA MP-38-003-067-001/204
(GHOTI)
1738003067NRG23300920221065163 30/09/2022 SAKUN 1738003067WL129349 SAKUN 00089 CBIN0281100 3060 3060 Processed 04/10/2022 410925367 SAKUN (000000)
29 LALBARRA MP-38-003-067-001/243-B
(GHOTI)
1738003067NRG23300920221065149 30/09/2022 teniram 1738003067WL129343 teniram 00089 CBIN0281100 2244 2244 Processed 04/10/2022 410925367 teniram (000000)
30 LALBARRA MP-38-003-067-001/265
(GHOTI)
1738003067NRG23300920221065157 30/09/2022 bastaram 1738003067WL129347 bastaram 00089 CBIN0281100 3060 3060 Processed 04/10/2022 410925367 bastaram (000000)
31 LALBARRA MP-38-003-067-001/471
(GHOTI)
1738003067NRG23300920221065155 30/09/2022 devendra 1738003067WL129346 devendra 00089 CBIN0281100 3060 3060 Processed 04/10/2022 410925367 devendra (000000)
32 LALBARRA MP-38-003-067-001/471
(GHOTI)
1738003067NRG23300920221065156 30/09/2022 maya 1738003067WL129346 maya 00089 CBIN0281100 3060 3060 Processed 04/10/2022 410925367 maya (000000)
33 LALBARRA MP-38-003-067-001/491
(GHOTI)
1738003067NRG23300920221065147 30/09/2022 laxmi 1738003067WL129342 laxmi 00089 CBIN0281100 3060 3060 Processed 04/10/2022 410925367 laxmi (000000)
34 LALBARRA MP-38-003-067-001/81
(GHOTI)
1738003067NRG23300920221065146 30/09/2022 surman 1738003067WL129341 surman 00089 CBIN0281100 3060 3060 Processed 04/10/2022 410925367 surman (000000)
SubTotal 54060 54060
35 LALBARRA MP-38-003-013-001/109
(MURJHAD)
1738003013NRG23250920221054074 30/09/2022 laxmi bai 1738003013WL127355 laxmi bai 00089 CBIN0281924 1428 1428 Processed 04/10/2022 410925367 laxmibai (000000)
36 LALBARRA MP-38-003-013-001/112
(MURJHAD)
1738003013NRG23250920221054108 30/09/2022 Suresh 1738003013WL127359 Suresh 00089 CBIN0281924 1428 1428 Processed 04/10/2022 410925367 Suresh (000000)
37 LALBARRA MP-38-003-013-001/205
(MURJHAD)
1738003013NRG23250920221054120 30/09/2022 krushana 1738003013WL127359 krushana 00089 CBIN0281924 1428 1428 Processed 04/10/2022 410925367 krushana (000000)
38 LALBARRA MP-38-003-013-001/224
(MURJHAD)
1738003013NRG23250920221054122 30/09/2022 Surajlal 1738003013WL127359 Surajlal 00089 CBIN0281924 612 612 Processed 04/10/2022 410925367 Surajlal (000000)
39 LALBARRA MP-38-003-013-001/248
(MURJHAD)
1738003013NRG23250920221054077 30/09/2022 dayan 1738003013WL127355 dayan 00089 CBIN0281924 1428 1428 Processed 04/10/2022 410925367 dayan (000000)
40 LALBARRA MP-38-003-013-001/257
(MURJHAD)
1738003013NRG23250920221054079 30/09/2022 Bhagwanti 1738003013WL127355 Bhagwanti 00089 CBIN0281924 1428 1428 Processed 04/10/2022 410925367 Bhagwanti (000000)
41 LALBARRA MP-38-003-013-001/259
(MURJHAD)
1738003013NRG23250920221054080 30/09/2022 mahesh 1738003013WL127355 mahesh 00089 CBIN0281924 1428 1428 Processed 04/10/2022 410925367 mahesh (000000)
42 LALBARRA MP-38-003-013-001/276
(MURJHAD)
1738003013NRG23250920221054081 30/09/2022 sarita 1738003013WL127355 sarita 00089 CBIN0281924 1428 1428 Processed 04/10/2022 410925367 sarita (000000)
43 LALBARRA MP-38-003-013-001/290
(MURJHAD)
1738003013NRG23250920221054123 30/09/2022 ramkishor 1738003013WL127359 ramkishor 00089 CBIN0281924 1428 1428 Processed 04/10/2022 410925367 ramkishor (000000)
44 LALBARRA MP-38-003-013-001/327
(MURJHAD)
1738003013NRG23250920221054083 30/09/2022 Anita 1738003013WL127355 Anita 00089 CBIN0281924 1428 1428 Processed 04/10/2022 410925367 Anita (000000)
45 LALBARRA MP-38-003-013-001/418
(MURJHAD)
1738003013NRG23250920221054092 30/09/2022 Vishnu 1738003013WL127355 Vishnu 00089 CBIN0281924 1428 1428 Processed 04/10/2022 410925367 Vishnu (000000)
46 LALBARRA MP-38-003-013-001/419
(MURJHAD)
1738003013NRG23250920221054093 30/09/2022 Rekha Bai 1738003013WL127355 Rekha Bai 00089 CBIN0281924 1428 1428 Processed 04/10/2022 410925367 RekhaBai (000000)
47 LALBARRA MP-38-003-013-001/437
(MURJHAD)
1738003013NRG23250920221054094 30/09/2022 Hemlata 1738003013WL127355 Hemlata 00089 CBIN0281924 1428 1428 Processed 04/10/2022 410925367 Hemlata (000000)
48 LALBARRA MP-38-003-013-001/484
(MURJHAD)
1738003013NRG23250920221054096 30/09/2022 Bhagwanta Bai 1738003013WL127355 Bhagwanta Bai 00089 CBIN0281924 1428 1428 Processed 04/10/2022 410925367 BhagwantaBai (000000)
49 LALBARRA MP-38-003-013-001/54
(MURJHAD)
1738003013NRG23250920221054125 30/09/2022 seeta 1738003013WL127359 seeta 00089 CBIN0281924 1428 1428 Processed 04/10/2022 410925367 seeta (000000)
50 LALBARRA MP-38-003-013-001/65
(MURJHAD)
1738003013NRG23250920221054126 30/09/2022 Omkar 1738003013WL127359 Omkar 00089 CBIN0281924 1428 1428 Processed 04/10/2022 410925367 Omkar (000000)
51 LALBARRA MP-38-003-013-001/92
(MURJHAD)
1738003013NRG23250920221054129 30/09/2022 kunti 1738003013WL127359 kunti 00089 CBIN0281924 1428 1428 Processed 04/10/2022 410925367 kunti (000000)
52 LALBARRA MP-38-003-054-001/100
(CHHATERA)
1738003054NRG23300920221064523 30/09/2022 sevakram ninhave 1738003054WL129219 sevakram ninhave 00089 CBIN0281924 1224 1224 Processed 04/10/2022 410925367 sevakramninhave (000000)
53 LALBARRA MP-38-003-054-001/175
(CHHATERA)
1738003054NRG23300920221064524 30/09/2022 bhaiyalal 1738003054WL129219 bhaiyalal 00089 CBIN0281924 612 612 Processed 04/10/2022 410925367 bhaiyalal (000000)
54 LALBARRA MP-38-003-054-001/180
(CHHATERA)
1738003054NRG23300920221064525 30/09/2022 fulwanti 1738003054WL129219 fulwanti 00089 CBIN0281924 1020 1020 Processed 04/10/2022 410925367 fulwanti (000000)
55 LALBARRA MP-38-003-054-001/181-B
(CHHATERA)
1738003054NRG23300920221064526 30/09/2022 yogeshwari 1738003054WL129219 yogeshwari 00089 CBIN0281924 1224 1224 Processed 04/10/2022 410925367 yogeshwari (000000)
56 LALBARRA MP-38-003-054-001/19
(CHHATERA)
1738003054NRG23300920221064529 30/09/2022 pustakala 1738003054WL129219 pustakala 00089 CBIN0281924 1020 1020 Processed 04/10/2022 410925367 pustakala (000000)
57 LALBARRA MP-38-003-054-001/20-B
(CHHATERA)
1738003054NRG23300920221064530 30/09/2022 bastaram 1738003054WL129219 bastaram 00089 CBIN0281924 1020 1020 Processed 04/10/2022 410925367 bastaram (000000)
58 LALBARRA MP-38-003-054-001/200
(CHHATERA)
1738003054NRG23300920221064531 30/09/2022 kapura 1738003054WL129219 kapura 00089 CBIN0281924 1020 1020 Processed 04/10/2022 410925367 kapura (000000)
59 LALBARRA MP-38-003-054-001/239-B
(CHHATERA)
1738003054NRG23300920221064532 30/09/2022 rekha 1738003054WL129219 rekha 00089 CBIN0281924 1020 1020 Processed 04/10/2022 410925367 rekha (000000)
60 LALBARRA MP-38-003-054-001/246
(CHHATERA)
1738003054NRG23300920221064535 30/09/2022 janki 1738003054WL129219 janki 00089 CBIN0281924 1020 1020 Processed 04/10/2022 410925367 janki (000000)
61 LALBARRA MP-38-003-054-001/250-B
(CHHATERA)
1738003054NRG23300920221064536 30/09/2022 Vanita 1738003054WL129219 Vanita 00089 CBIN0281924 1020 1020 Processed 04/10/2022 410925367 Vanita (000000)
62 LALBARRA MP-38-003-054-001/32
(CHHATERA)
1738003054NRG23300920221064538 30/09/2022 Fulchand 1738003054WL129219 Fulchand 00089 CBIN0281924 1020 1020 Processed 04/10/2022 410925367 Fulchand (000000)
63 LALBARRA MP-38-003-054-001/73
(CHHATERA)
1738003054NRG23300920221064542 30/09/2022 ramu 1738003054WL129219 ramu 00089 CBIN0281924 1020 1020 Processed 04/10/2022 410925367 ramu (000000)
SubTotal 35700 35700
64 LALBARRA MP-38-003-011-001/54
(BANDRI)
1738003011NRG23300920221064544 30/09/2022 chandrakla 1738003011WL129220 chandrakla 00089 CBIN0282672 1428 1428 Processed 04/10/2022 410925367 chandrakla (000000)
65 LALBARRA MP-38-003-011-002/112
(BANDRI)
1738003011NRG23300920221064561 30/09/2022 bhagan bai 1738003011WL129227 bhagan bai 00089 CBIN0282672 1428 1428 Processed 04/10/2022 410925367 bhaganbai (000000)
66 LALBARRA MP-38-003-011-002/117-A
(BANDRI)
1738003011NRG23300920221064574 30/09/2022 Delha bai 1738003011WL129236 Delha bai 00089 CBIN0282672 1428 1428 Processed 04/10/2022 410925367 Delhabai (000000)
67 LALBARRA MP-38-003-011-002/162-A
(BANDRI)
1738003011NRG23300920221064600 30/09/2022 gyaneshwari 1738003011WL129249 gyaneshwari 00089 CBIN0282672 612 612 Processed 04/10/2022 410925367 gyaneshwari (000000)
68 LALBARRA MP-38-003-011-002/162-A
(BANDRI)
1738003011NRG23300920221064599 30/09/2022 tejeshwar 1738003011WL129249 tejeshwar 00089 CBIN0282672 612 612 Processed 04/10/2022 410925367 tejeshwar (000000)
69 LALBARRA MP-38-003-011-002/174
(BANDRI)
1738003011NRG23300920221064582 30/09/2022 Anusaya 1738003011WL129240 Anusaya 00089 CBIN0282672 1428 1428 Processed 04/10/2022 410925367 Anusaya (000000)
70 LALBARRA MP-38-003-011-002/79
(BANDRI)
1738003011NRG23300920221064583 30/09/2022 jhamarlal 1738003011WL129241 jhamarlal 00089 CBIN0282672 1020 1020 Processed 04/10/2022 410925367 jhamarlal (000000)
SubTotal 7956 7956
71 LALBARRA MP-38-003-013-001/161
(MURJHAD)
1738003013NRG23250920221054115 30/09/2022 Kunti Choudhary 1738003013WL127359 Kunti Choudhary 00415 SBIN0012150 1428 1428 Processed 04/10/2022 410925367 KuntiChoudhary (000000)
72 LALBARRA MP-38-003-013-001/35
(MURJHAD)
1738003013NRG23250920221054085 30/09/2022 Neha 1738003013WL127355 Neha 00415 SBIN0012150 1428 1428 Processed 04/10/2022 410925367 Neha (000000)
73 LALBARRA MP-38-003-013-001/377-A
(MURJHAD)
1738003013NRG23250920221054087 30/09/2022 Priyanka 1738003013WL127355 Priyanka 00415 SBIN0012150 1428 1428 Processed 04/10/2022 410925367 Priyanka (000000)
74 LALBARRA MP-38-003-042-001/41
(PANDHARWANI)
1738003042NRG23300920221065274 30/09/2022 mamta 1738003042WL129361 mamta 00415 SBIN0012150 3060 3060 Processed 04/10/2022 410925367 mamta (000000)
75 LALBARRA MP-38-003-042-001/676-A
(PANDHARWANI)
1738003042NRG23300920221065266 30/09/2022 Reshma parvin 1738003042WL129359 Reshma parvin 00415 SBIN0012150 3060 3060 Processed 04/10/2022 410925367 Reshmaparvin (000000)
76 LALBARRA MP-38-003-067-001/141
(GHOTI)
1738003067NRG23300920221065161 30/09/2022 shantabai 1738003067WL129348 shantabai 00415 SBIN0012150 3060 3060 Processed 04/10/2022 410925367 shantabai (000000)
77 LALBARRA MP-38-003-067-001/141
(GHOTI)
1738003067NRG23300920221065159 30/09/2022 shantabai 1738003067WL129348 shantabai 00415 SBIN0012150 3060 3060 Processed 04/10/2022 410925367 shantabai (000000)
78 LALBARRA MP-38-003-067-001/142
(GHOTI)
1738003067NRG23300920221065154 30/09/2022 dropati 1738003067WL129345 dropati 00415 SBIN0012150 3060 3060 Processed 04/10/2022 410925367 dropati (000000)
SubTotal 19584 19584
Total 146064 146064

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_300922FTO_434654 Bank of Maharastra MAHB0000795 KHAMARIA 28764
2 LALBARRA MP1738003_300922FTO_434654 Central Bank Of India CBIN0281100 LALBURRA 54060
3 LALBARRA MP1738003_300922FTO_434654 Central Bank Of India CBIN0281924 MOHAGAON (DHAPERA) 35700
4 LALBARRA MP1738003_300922FTO_434654 Central Bank Of India CBIN0282672 KANJAI 7956
5 LALBARRA MP1738003_300922FTO_434654 State Bank of India SBIN0012150 LALBURRA 19584

Download In Excel