Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:20:54 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738007_081123FTO_349504
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-38-007-026-001/5862-A
(KINARDA) 		1738007000NRG24081120231073613 08/11/2023 BUDHSINGH 1738007WL050880 BUDHSINGH 00089 CBIN0282041 1326 1326 Processed 02/01/2024 327902259 BUDHSINGH (000000)
2 BAIHAR MP-38-007-026-002/5965-B
(KINARDA) 		1738007000NRG24081120231073623 08/11/2023 suraj 1738007WL050882 suraj 00089 CBIN0282041 1326 1326 Processed 02/01/2024 327902259 suraj (000000)
3 BAIHAR MP-38-007-026-002/821
(KINARDA) 		1738007000NRG24081120231073626 08/11/2023 NISHA JOYSINGH DHURVE 1738007WL050882 NISHA JOYSINGH DHURVE 00089 CBIN0282041 1326 1326 Processed 02/01/2024 327902259 NISHAJOYSINGHDHURVE (000000)
4 BAIHAR MP-38-007-026-002/822
(KINARDA) 		1738007000NRG24081120231073627 08/11/2023 narendr 1738007WL050882 narendr 00089 CBIN0282041 1326 1326 Processed 02/01/2024 327902259 narendr (000000)
5 BAIHAR MP-38-007-053-001/8932-B
(PATAWA (F)) 		1738007000NRG24081120231073689 08/11/2023 Parmila Dhurwey 1738007WL050886 Parmila Dhurwey 00089 CBIN0282041 1326 1326 Processed 02/01/2024 327902259 ParmilaDhurwey (000000)
SubTotal 6630 6630
6 BAIHAR MP-38-007-026-002/999
(KINARDA) 		1738007000NRG24081120231073662 08/11/2023 Chhabilal Markam 1738007WL050882 Chhabilal Markam 00089 CBIN0282832 1326 1326 Processed 02/01/2024 327902259 ChhabilalMarkam (000000)
SubTotal 1326 1326
7 BAIHAR MP-38-007-020-003/1470-A
(KUGAON) 		1738007000NRG24081120231074020 08/11/2023 Arjun singh 1738007WL050898 Arjun singh 00415 SBIN0001168 1326 1326 Processed 02/01/2024 327902259 Arjunsingh (000000)
8 BAIHAR MP-38-007-020-003/1484
(KUGAON) 		1738007000NRG24081120231074028 08/11/2023 Chainsingh 1738007WL050898 Chainsingh 00415 SBIN0001168 1326 1326 Processed 02/01/2024 327902259 Chainsingh (000000)
9 BAIHAR MP-38-007-020-003/1507
(KUGAON) 		1738007000NRG24081120231073972 08/11/2023 GANGARAM 1738007WL050896 GANGARAM 00415 SBIN0001168 1326 1326 Processed 02/01/2024 327902259 GANGARAM (000000)
10 BAIHAR MP-38-007-024-002/2675
(AMGAON) 		1738007000NRG24071120231072511 08/11/2023 Manisha Meravi 1738007WL050828 Manisha Meravi 00415 SBIN0001168 1326 1326 Processed 02/01/2024 327902259 ManishaMeravi (000000)
11 BAIHAR MP-38-007-024-002/2740
(AMGAON) 		1738007000NRG24071120231072514 08/11/2023 Sagni Bai Parte 1738007WL050828 Sagni Bai Parte 00415 SBIN0001168 1326 1326 Processed 02/01/2024 327902259 SagniBaiParte (000000)
12 BAIHAR MP-38-007-026-002/999
(KINARDA) 		1738007000NRG24081120231073663 08/11/2023 Janiya Markam 1738007WL050882 Janiya Markam 00415 SBIN0001168 1326 1326 Processed 02/01/2024 327902259 JaniyaMarkam (000000)
13 BAIHAR MP-38-007-050-001/4290-A
(MOHARAI (F)) 		1738007000NRG24071120231072131 08/11/2023 Motee Ram 1738007WL050809 Motee Ram 00415 SBIN0001168 1326 1326 Processed 02/01/2024 327902259 MoteeRam (000000)
SubTotal 9282 9282
14 BAIHAR MP-38-007-024-002/2675
(AMGAON) 		1738007000NRG24071120231072510 08/11/2023 Sukhvanti Meravi 1738007WL050828 Sukhvanti Meravi 00688 FINO0001001 1326 1326 Processed 02/01/2024 327902259 SukhvantiMeravi (000000)
SubTotal 1326 1326
15 BAIHAR MP-38-007-020-003/1489-A
(KUGAON) 		1738007000NRG24081120231074034 08/11/2023 Eshwar singh 1738007WL050898 Eshwar singh 00688 FINO0001446 1326 1326 Processed 02/01/2024 327902259 Eshwarsingh (000000)
16 BAIHAR MP-38-007-026-001/5581-C
(KINARDA) 		1738007000NRG24081120231073617 08/11/2023 DURGA PRASAD 1738007WL050881 DURGA PRASAD 00688 FINO0001446 3315 3315 Processed 02/01/2024 327902259 DURGAPRASAD (000000)
17 BAIHAR MP-38-007-026-001/5581-C
(KINARDA) 		1738007000NRG24081120231073618 08/11/2023 SANIYA BAI 1738007WL050881 SANIYA BAI 00688 FINO0001446 3315 3315 Processed 02/01/2024 327902259 SANIYABAI (000000)
18 BAIHAR MP-38-007-050-001/4688
(MOHARAI (F)) 		1738007000NRG24071120231072135 08/11/2023 Satish Kumar 1738007WL050809 Satish Kumar 00688 FINO0001446 1326 1326 Processed 02/01/2024 327902259 SatishKumar (000000)
SubTotal 9282 9282
19 BAIHAR MP-38-007-024-001/4008-A
(AMGAON) 		1738007000NRG24071120231072488 08/11/2023 Rajkumar Marthe 1738007WL050828 Rajkumar Marthe 00691 IPOS0000001 1326 1326 Processed 02/01/2024 327902259 RajkumarMarthe (000000)
20 BAIHAR MP-38-007-026-002/847-C
(KINARDA) 		1738007000NRG24081120231073629 08/11/2023 Sangeeta Uikey 1738007WL050882 Sangeeta Uikey 00691 IPOS0000001 1326 1326 Processed 02/01/2024 327902259 SangeetaUikey (000000)
SubTotal 2652 2652
21 BAIHAR MP-38-007-001-002/3371
(MANA) 		1738007000NRG24081120231074129 08/11/2023 mehatar 1738007WL050905 mehatar 00697 BKID0MG1303 1326 1326 Processed 02/01/2024 327902259 mehatar (000000)
22 BAIHAR MP-38-007-001-002/3398
(MANA) 		1738007000NRG24081120231074134 08/11/2023 santa 1738007WL050905 santa 00697 BKID0MG1303 1326 1326 Processed 02/01/2024 327902259 santa (000000)
23 BAIHAR MP-38-007-001-002/3401
(MANA) 		1738007000NRG24081120231074137 08/11/2023 saravan 1738007WL050905 saravan 00697 BKID0MG1303 1326 1326 Processed 02/01/2024 327902259 saravan (000000)
24 BAIHAR MP-38-007-001-002/3501-A
(MANA) 		1738007000NRG24081120231074154 08/11/2023 kopsingh 1738007WL050905 kopsingh 00697 BKID0MG1303 1326 1326 Processed 02/01/2024 327902259 kopsingh (000000)
25 BAIHAR MP-38-007-020-003/1494
(KUGAON) 		1738007000NRG24081120231073960 08/11/2023 Ramnath 1738007WL050896 Ramnath 00697 BKID0MG1303 1326 1326 Processed 02/01/2024 327902259 Ramnath (000000)
26 BAIHAR MP-38-007-020-003/1510
(KUGAON) 		1738007000NRG24081120231074047 08/11/2023 SURPAT SINGH 1738007WL050898 SURPAT SINGH 00697 BKID0MG1303 1326 1326 Processed 02/01/2024 327902259 SURPATSINGH (000000)
27 BAIHAR MP-38-007-050-001/4260
(MOHARAI (F)) 		1738007000NRG24071120231072129 08/11/2023 SATAN BAI 1738007WL050809 SATAN BAI 00697 BKID0MG1303 1326 1326 Processed 02/01/2024 327902259 SATANBAI (000000)
28 BAIHAR MP-38-007-050-001/4298
(MOHARAI (F)) 		1738007000NRG24071120231072133 08/11/2023 shobha singh 1738007WL050809 shobha singh 00697 BKID0MG1303 1326 1326 Processed 02/01/2024 327902259 shobhasingh (000000)
SubTotal 10608 10608
29 BAIHAR MP-38-007-053-001/8900
(PATAWA (F)) 		1738007000NRG24081120231073687 08/11/2023 Satwantin Tilgam 1738007WL050886 Satwantin Tilgam 00697 BKID0MG1315 1326 1326 Processed 02/01/2024 327902259 SatwantinTilgam (000000)
SubTotal 1326 1326
30 BAIHAR MP-38-007-020-002/1597
(KUGAON) 		1738007000NRG24081120231074003 08/11/2023 JHAMSINGH 1738007WL050898 JHAMSINGH 00697 BKID0NAMRGB 1326 1326 Processed 02/01/2024 327902259 JHAMSINGH (000000)
31 BAIHAR MP-38-007-020-002/1637-A
(KUGAON) 		1738007000NRG24081120231074006 08/11/2023 Jeetlal 1738007WL050898 Jeetlal 00697 BKID0NAMRGB 1326 1326 Processed 02/01/2024 327902259 Jeetlal (000000)
32 BAIHAR MP-38-007-020-003/1484
(KUGAON) 		1738007000NRG24081120231074027 08/11/2023 jatiya 1738007WL050898 jatiya 00697 BKID0NAMRGB 1326 1326 Processed 02/01/2024 327902259 jatiya (000000)
SubTotal 3978 3978
Total 46410 46410

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAIHAR MP1738007_081123FTO_349504 Central Bank Of India CBIN0282041 BAIHAR (HIRAPUR) 6630
2 BAIHAR MP1738007_081123FTO_349504 Central Bank Of India CBIN0282832 UKWA (SONAPURI) 1326
3 BAIHAR MP1738007_081123FTO_349504 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 9282
4 BAIHAR MP1738007_081123FTO_349504 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
5 BAIHAR MP1738007_081123FTO_349504 Fino Payments Bank Ltd FINO0001446 MP RO 9282
6 BAIHAR MP1738007_081123FTO_349504 India Post Payments Bank IPOS0000001 Balaghat 2652
7 BAIHAR MP1738007_081123FTO_349504 Madhya Pradesh Gramin Bank BKID0MG1303 Gadhi-Balaghat 10608
8 BAIHAR MP1738007_081123FTO_349504 Madhya Pradesh Gramin Bank BKID0MG1315 Malajkhand 1326
9 BAIHAR MP1738007_081123FTO_349504 Madhya Pradesh Gramin Bank BKID0NAMRGB GARHI H 3978

Download In Excel