Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:36:05 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738007_041023FTO_301806
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 BAIHAR MP-38-007-009-001/1077
(PARSHAMU) 		1738007000NRG24031020230951921 04/10/2023 suhaniyabai 1738007WL043166 suhaniyabai 00048 BKID0NAMRGB 1326 1326 Processed 09/11/2023 291842751 suhaniyabai (000000)
2 BAIHAR MP-38-007-009-001/1088
(PARSHAMU) 		1738007000NRG24031020230951922 04/10/2023 mantu 1738007WL043166 mantu 00048 BKID0NAMRGB 1326 1326 Processed 09/11/2023 291842751 mantu (000000)
3 BAIHAR MP-38-007-009-001/1092
(PARSHAMU) 		1738007000NRG24031020230951926 04/10/2023 khemraj 1738007WL043166 khemraj 00048 BKID0NAMRGB 1326 1326 Processed 09/11/2023 291842751 khemraj (000000)
4 BAIHAR MP-38-007-009-001/1126
(PARSHAMU) 		1738007000NRG24031020230951933 04/10/2023 kamlbati 1738007WL043166 kamlbati 00048 BKID0NAMRGB 1326 1326 Processed 09/11/2023 291842751 kamlbati (000000)
5 BAIHAR MP-38-007-009-001/1128
(PARSHAMU) 		1738007000NRG24031020230951935 04/10/2023 Teerath singh parte 1738007WL043166 Teerath singh parte 00048 BKID0NAMRGB 1326 1326 Processed 09/11/2023 291842751 Teerathsinghparte (000000)
6 BAIHAR MP-38-007-009-001/1128-A
(PARSHAMU) 		1738007000NRG24031020230951937 04/10/2023 jaisingh parte 1738007WL043166 jaisingh parte 00048 BKID0NAMRGB 1326 1326 Processed 09/11/2023 291842751 jaisinghparte (000000)
7 BAIHAR MP-38-007-009-001/1156
(PARSHAMU) 		1738007000NRG24031020230951941 04/10/2023 munshi lal dongre 1738007WL043166 munshi lal dongre 00048 BKID0NAMRGB 1326 1326 Processed 09/11/2023 291842751 munshilaldongre (000000)
8 BAIHAR MP-38-007-009-001/1177-B
(PARSHAMU) 		1738007000NRG24031020230951948 04/10/2023 KATIKRAM 1738007WL043166 KATIKRAM 00048 BKID0NAMRGB 1326 1326 Processed 09/11/2023 291842751 KATIKRAM (000000)
9 BAIHAR MP-38-007-009-001/1177-C
(PARSHAMU) 		1738007000NRG24031020230951949 04/10/2023 janki masram 1738007WL043166 janki masram 00048 BKID0NAMRGB 1326 1326 Processed 09/11/2023 291842751 jankimasram (000000)
10 BAIHAR MP-38-007-009-001/1178-A
(PARSHAMU) 		1738007000NRG24031020230951951 04/10/2023 AMRAT LAL MARKAM 1738007WL043166 AMRAT LAL MARKAM 00048 BKID0NAMRGB 1326 1326 Processed 09/11/2023 291842751 AMRATLALMARKAM (000000)
11 BAIHAR MP-38-007-009-001/1179
(PARSHAMU) 		1738007000NRG24031020230951953 04/10/2023 fundari bai 1738007WL043166 fundari bai 00048 BKID0NAMRGB 1326 1326 Processed 09/11/2023 291842751 fundaribai (000000)
12 BAIHAR MP-38-007-009-001/1222
(PARSHAMU) 		1738007000NRG24031020230951960 04/10/2023 GENDU SINGH TEKAM 1738007WL043166 GENDU SINGH TEKAM 00048 BKID0NAMRGB 1326 1326 Processed 09/11/2023 291842751 GENDUSINGHTEKAM (000000)
13 BAIHAR MP-38-007-009-001/1272
(PARSHAMU) 		1738007000NRG24031020230951974 04/10/2023 mohansingh 1738007WL043166 mohansingh 00048 BKID0NAMRGB 1326 1326 Processed 09/11/2023 291842751 mohansingh (000000)
14 BAIHAR MP-38-007-009-001/1317
(PARSHAMU) 		1738007000NRG24031020230951986 04/10/2023 JAGBEER 1738007WL043166 JAGBEER 00048 BKID0NAMRGB 1326 1326 Processed 09/11/2023 291842751 JAGBEER (000000)
15 BAIHAR MP-38-007-009-001/1323-B
(PARSHAMU) 		1738007000NRG24031020230951987 04/10/2023 GHANSHYAM RATHAUR 1738007WL043166 GHANSHYAM RATHAUR 00048 BKID0NAMRGB 1326 1326 Processed 09/11/2023 291842751 GHANSHYAMRATHAUR (000000)
16 BAIHAR MP-38-007-009-001/1349
(PARSHAMU) 		1738007000NRG24031020230951991 04/10/2023 SAMHARU 1738007WL043166 SAMHARU 00048 BKID0NAMRGB 1326 1326 Processed 09/11/2023 291842751 SAMHARU (000000)
17 BAIHAR MP-38-007-009-001/1384
(PARSHAMU) 		1738007000NRG24031020230951995 04/10/2023 devki markam 1738007WL043166 devki markam 00048 BKID0NAMRGB 1326 1326 Processed 09/11/2023 291842751 devkimarkam (000000)
18 BAIHAR MP-38-007-009-001/1384-A
(PARSHAMU) 		1738007000NRG24031020230951996 04/10/2023 yashoda markam 1738007WL043166 yashoda markam 00048 BKID0NAMRGB 1326 1326 Processed 09/11/2023 291842751 yashodamarkam (000000)
SubTotal 23868 23868
19 BAIHAR MP-38-007-009-001/1122
(PARSHAMU) 		1738007000NRG24031020230951928 04/10/2023 tiharo bai barekar 1738007WL043166 tiharo bai barekar 00089 CBIN0281997 1326 1326 Processed 09/11/2023 291842751 tiharobaibarekar (000000)
20 BAIHAR MP-38-007-009-001/1400
(PARSHAMU) 		1738007000NRG24031020230952001 04/10/2023 Pripal Singh markam 1738007WL043166 Pripal Singh markam 00089 CBIN0281997 1326 1326 Processed 09/11/2023 291842751 PripalSinghmarkam (000000)
SubTotal 2652 2652
21 BAIHAR MP-38-007-054-001/493
(KATANGI BHU) 		1738007000NRG24041020230952440 04/10/2023 FULKUNVAR 1738007WL043247 FULKUNVAR 00089 CBIN0282041 884 884 Processed 09/11/2023 291842751 FULKUNVAR (000000)
22 BAIHAR MP-38-007-054-001/599
(KATANGI BHU) 		1738007000NRG24041020230952361 04/10/2023 budhsingh 1738007WL043246 budhsingh 00089 CBIN0282041 221 221 Processed 09/11/2023 291842751 budhsingh (000000)
SubTotal 1105 1105
23 BAIHAR MP-38-007-011-004/6525
(NAVHI) 		1738007000NRG24041020230952312 04/10/2023 RUPSINGH 1738007WL043239 RUPSINGH 00089 CBIN0282832 1326 1326 Processed 09/11/2023 291842751 RUPSINGH (000000)
SubTotal 1326 1326
24 BAIHAR MP-38-007-054-001/513
(KATANGI BHU) 		1738007000NRG24041020230952465 04/10/2023 samelal 1738007WL043247 samelal 00415 SBIN0003506 884 884 Processed 09/11/2023 291842751 samelal (000000)
25 BAIHAR MP-38-007-054-001/521-C
(KATANGI BHU) 		1738007000NRG24041020230952477 04/10/2023 narendra dhurwey 1738007WL043247 narendra dhurwey 00415 SBIN0003506 884 884 Processed 09/11/2023 291842751 narendradhurwey (000000)
26 BAIHAR MP-38-007-054-001/6036
(KATANGI BHU) 		1738007000NRG24041020230952369 04/10/2023 rajkumar walke 1738007WL043246 rajkumar walke 00415 SBIN0003506 221 221 Processed 09/11/2023 291842751 rajkumarwalke (000000)
SubTotal 1989 1989
27 BAIHAR MP-38-007-009-001/1088-B
(PARSHAMU) 		1738007000NRG24031020230951924 04/10/2023 chhotu markam 1738007WL043166 chhotu markam 00688 FINO0001446 1326 1326 Processed 09/11/2023 291842751 chhotumarkam (000000)
28 BAIHAR MP-38-007-009-001/1389-B
(PARSHAMU) 		1738007000NRG24031020230952000 04/10/2023 noorat tekam 1738007WL043166 noorat tekam 00688 FINO0001446 1326 1326 Processed 09/11/2023 291842751 noorattekam (000000)
29 BAIHAR MP-38-007-054-001/547-A
(KATANGI BHU) 		1738007000NRG24041020230952508 04/10/2023 mahesh 1738007WL043247 mahesh 00688 FINO0001446 442 442 Processed 09/11/2023 291842751 mahesh (000000)
SubTotal 3094 3094
30 BAIHAR MP-38-007-009-001/1362-B
(PARSHAMU) 		1738007000NRG24031020230951994 04/10/2023 SOHANIYA MARKAM 1738007WL043166 SOHANIYA MARKAM 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291842751 SOHANIYAMARKAM (000000)
SubTotal 1326 1326
31 BAIHAR MP-38-007-008-001/7007
(KOYALIKHAPA) 		1738007000NRG24031020230951728 04/10/2023 IMLA 1738007WL043152 IMLA 00697 BKID0MG1303 1547 1547 Processed 09/11/2023 291842751 IMLA (000000)
32 BAIHAR MP-38-007-009-001/1224
(PARSHAMU) 		1738007000NRG24031020230951962 04/10/2023 parbatibai 1738007WL043166 parbatibai 00697 BKID0MG1303 1326 1326 Processed 09/11/2023 291842751 parbatibai (000000)
33 BAIHAR MP-38-007-035-001/3106
(AMGAHAN) 		1738007000NRG24031020230951911 04/10/2023 sundar 1738007WL043163 sundar 00697 BKID0MG1303 3315 3315 Processed 09/11/2023 291842751 sundar (000000)
34 BAIHAR MP-38-007-056-001/464
(GARHI) 		1738007000NRG24041020230952542 04/10/2023 CHHOTE LAL 1738007WL043248 CHHOTE LAL 00697 BKID0MG1303 1105 1105 Processed 09/11/2023 291842751 CHHOTELAL (000000)
SubTotal 7293 7293
35 BAIHAR MP-38-007-056-001/464
(GARHI) 		1738007000NRG24041020230952543 04/10/2023 JEBANTI 1738007WL043248 JEBANTI 00697 BKID0NAMRGB 1105 1105 Processed 09/11/2023 291842751 JEBANTI (000000)
36 BAIHAR MP-38-007-056-001/878-A
(GARHI) 		1738007000NRG24041020230952551 04/10/2023 RAMKUMAR 1738007WL043248 RAMKUMAR 00697 BKID0NAMRGB 1105 1105 Processed 09/11/2023 291842751 RAMKUMAR (000000)
SubTotal 2210 2210
Total 44863 44863

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAIHAR MP1738007_041023FTO_301806 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 23868
2 BAIHAR MP1738007_041023FTO_301806 Central Bank Of India CBIN0281997 MOTINALA 2652
3 BAIHAR MP1738007_041023FTO_301806 Central Bank Of India CBIN0282041 BAIHAR (HIRAPUR) 1105
4 BAIHAR MP1738007_041023FTO_301806 Central Bank Of India CBIN0282832 UKWA (SONAPURI) 1326
5 BAIHAR MP1738007_041023FTO_301806 State Bank of India SBIN0003506 MOHGAON 1989
6 BAIHAR MP1738007_041023FTO_301806 Fino Payments Bank Ltd FINO0001446 MP RO 3094
7 BAIHAR MP1738007_041023FTO_301806 India Post Payments Bank IPOS0000001 Balaghat 1326
8 BAIHAR MP1738007_041023FTO_301806 Madhya Pradesh Gramin Bank BKID0MG1303 Gadhi-Balaghat 7293
9 BAIHAR MP1738007_041023FTO_301806 Madhya Pradesh Gramin Bank BKID0NAMRGB GADHI 2210

Download In Excel