Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:36:30 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738007_201023FTO_325991
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-38-007-033-002/1635-A
(PANDUTALA) 		1738007000NRG24201020230996388 20/10/2023 Koyali Bai 1738007WL047598 Koyali Bai 00089 CBIN0281997 221 221 Processed 09/11/2023 291247901 KoyaliBai (000000)
SubTotal 221 221
2 BAIHAR MP-38-007-045-001/1910-A
(KANDAI) 		1738007000NRG24201020230996294 20/10/2023 FAGNEE 1738007WL047589 FAGNEE 00089 CBIN0282041 1326 1326 Processed 09/11/2023 291247901 FAGNEE (000000)
3 BAIHAR MP-38-007-045-001/1915
(KANDAI) 		1738007000NRG24201020230996297 20/10/2023 MANGALSINGH 1738007WL047589 MANGALSINGH 00089 CBIN0282041 1326 1326 Processed 09/11/2023 291247901 MANGALSINGH (000000)
SubTotal 2652 2652
4 BAIHAR MP-38-007-033-002/1268-A
(PANDUTALA) 		1738007000NRG24201020230996368 20/10/2023 SANKAR INGH MARKAM 1738007WL047598 SANKAR INGH MARKAM 00089 CBIN0282086 1326 1326 Processed 09/11/2023 291247901 SANKARINGHMARKAM (000000)
SubTotal 1326 1326
5 BAIHAR MP-38-007-015-001/486
(RAMHEPUR) 		1738007000NRG24201020230997479 20/10/2023 YAMUNA TILGAM 1738007WL047683 YAMUNA TILGAM 00415 SBIN0001168 1326 1326 Processed 09/11/2023 291247901 YAMUNATILGAM (000000)
6 BAIHAR MP-38-007-031-004/10105
(BAMHANI) 		1738007000NRG24201020230996891 20/10/2023 sunita bai 1738007WL047639 sunita bai 00415 SBIN0001168 884 884 Processed 09/11/2023 291247901 sunitabai (000000)
7 BAIHAR MP-38-007-031-004/10129-D
(BAMHANI) 		1738007000NRG24201020230996908 20/10/2023 santosh meravi 1738007WL047639 santosh meravi 00415 SBIN0001168 1326 1326 Processed 09/11/2023 291247901 santoshmeravi (000000)
8 BAIHAR MP-38-007-031-007/171-A
(BAMHANI) 		1738007000NRG24201020230996974 20/10/2023 budhram meravi 1738007WL047639 budhram meravi 00415 SBIN0001168 1326 1326 Processed 09/11/2023 291247901 budhrammeravi (000000)
9 BAIHAR MP-38-007-033-002/1261
(PANDUTALA) 		1738007000NRG24201020230996367 20/10/2023 kunti keram 1738007WL047598 kunti keram 00415 SBIN0001168 1326 1326 Processed 09/11/2023 291247901 kuntikeram (000000)
SubTotal 6188 6188
10 BAIHAR MP-38-007-045-001/1963-D
(KANDAI) 		1738007000NRG24201020230996330 20/10/2023 Santi Dhurwey 1738007WL047589 Santi Dhurwey 00415 SBIN0003506 1326 1326 Processed 09/11/2023 291247901 SantiDhurwey (000000)
SubTotal 1326 1326
11 BAIHAR MP-38-007-033-002/1367-D
(PANDUTALA) 		1738007000NRG24201020230996375 20/10/2023 SA NTOSH KUMAR MARAVI 1738007WL047598 SA NTOSH KUMAR MARAVI 00415 SBIN0013652 1326 1326 Processed 09/11/2023 291247901 SANTOSHKUMARMARAVI (000000)
SubTotal 1326 1326
12 BAIHAR MP-38-007-045-001/1982
(KANDAI) 		1738007000NRG24201020230996339 20/10/2023 baisakh 1738007WL047589 baisakh 00666 IDFB0041102 1326 1326 Processed 09/11/2023 291247901 baisakh (000000)
SubTotal 1326 1326
13 BAIHAR MP-38-007-033-002/1564-A
(PANDUTALA) 		1738007000NRG24201020230996381 20/10/2023 Shanti Bai 1738007WL047598 Shanti Bai 00688 FINO0001446 1326 1326 Processed 09/11/2023 291247901 ShantiBai (000000)
14 BAIHAR MP-38-007-033-002/6650-A
(PANDUTALA) 		1738007000NRG24201020230996391 20/10/2023 Sushila Meravi 1738007WL047598 Sushila Meravi 00688 FINO0001446 1326 1326 Processed 09/11/2023 291247901 SushilaMeravi (000000)
15 BAIHAR MP-38-007-033-002/6684-A
(PANDUTALA) 		1738007000NRG24201020230996392 20/10/2023 Heeri Bai Uikey 1738007WL047598 Heeri Bai Uikey 00688 FINO0001446 884 884 Processed 09/11/2023 291247901 HeeriBaiUikey (000000)
SubTotal 3536 3536
16 BAIHAR MP-38-007-033-002/1274
(PANDUTALA) 		1738007000NRG24201020230996369 20/10/2023 KISANI BAI 1738007WL047598 KISANI BAI 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291247901 KISANIBAI (000000)
17 BAIHAR MP-38-007-033-002/1596-A
(PANDUTALA) 		1738007000NRG24201020230996382 20/10/2023 Preetam Maravi 1738007WL047598 Preetam Maravi 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291247901 PreetamMaravi (000000)
SubTotal 2652 2652
18 BAIHAR MP-38-007-015-001/565
(RAMHEPUR) 		1738007000NRG24201020230997488 20/10/2023 TIHARI 1738007WL047683 TIHARI 00697 BKID0MG1303 1326 1326 Processed 09/11/2023 291247901 TIHARI (000000)
19 BAIHAR MP-38-007-015-001/594
(RAMHEPUR) 		1738007000NRG24201020230997494 20/10/2023 MAN SINGH TEKAM 1738007WL047683 MAN SINGH TEKAM 00697 BKID0MG1303 1105 1105 Processed 09/11/2023 291247901 MANSINGHTEKAM (000000)
20 BAIHAR MP-38-007-033-002/1260
(PANDUTALA) 		1738007000NRG24201020230996366 20/10/2023 SAMARU SINGH 1738007WL047598 SAMARU SINGH 00697 BKID0MG1303 1326 1326 Processed 09/11/2023 291247901 SAMARUSINGH (000000)
21 BAIHAR MP-38-007-033-002/1281-C
(PANDUTALA) 		1738007000NRG24201020230996372 20/10/2023 RAJNI BAI MASRAM 1738007WL047598 RAJNI BAI MASRAM 00697 BKID0MG1303 1326 1326 Processed 09/11/2023 291247901 RAJNIBAIMASRAM (000000)
22 BAIHAR MP-38-007-033-002/1375
(PANDUTALA) 		1738007000NRG24201020230996378 20/10/2023 Surjeet Markam 1738007WL047598 Surjeet Markam 00697 BKID0MG1303 1326 1326 Processed 09/11/2023 291247901 SurjeetMarkam (000000)
23 BAIHAR MP-38-007-033-002/1423-B
(PANDUTALA) 		1738007000NRG24201020230996379 20/10/2023 Ramnath 1738007WL047598 Ramnath 00697 BKID0MG1303 1326 1326 Processed 09/11/2023 291247901 Ramnath (000000)
24 BAIHAR MP-38-007-033-002/1598-A
(PANDUTALA) 		1738007000NRG24201020230996384 20/10/2023 MALATI DHURWEY 1738007WL047598 MALATI DHURWEY 00697 BKID0MG1303 1326 1326 Processed 09/11/2023 291247901 MALATIDHURWEY (000000)
25 BAIHAR MP-38-007-033-002/1622-B
(PANDUTALA) 		1738007000NRG24201020230996387 20/10/2023 BHGCHAND PARTE 1738007WL047598 BHGCHAND PARTE 00697 BKID0MG1303 1326 1326 Processed 09/11/2023 291247901 BHGCHANDPARTE (000000)
26 BAIHAR MP-38-007-033-002/1622-B
(PANDUTALA) 		1738007000NRG24201020230996386 20/10/2023 MATTO BAI 1738007WL047598 MATTO BAI 00697 BKID0MG1303 1326 1326 Processed 09/11/2023 291247901 MATTOBAI (000000)
27 BAIHAR MP-38-007-033-002/1661-A
(PANDUTALA) 		1738007000NRG24201020230996389 20/10/2023 Pusiya Bai Maravi 1738007WL047598 Pusiya Bai Maravi 00697 BKID0MG1303 1326 1326 Processed 09/11/2023 291247901 PusiyaBaiMaravi (000000)
28 BAIHAR MP-38-007-033-002/6646
(PANDUTALA) 		1738007000NRG24201020230996390 20/10/2023 JAMNA MARAVI 1738007WL047598 JAMNA MARAVI 00697 BKID0MG1303 1326 1326 Processed 09/11/2023 291247901 JAMNAMARAVI (000000)
29 BAIHAR MP-38-007-048-004/10218
(JAITPURI (F)) 		1738007000NRG24201020230997237 20/10/2023 SANJU SINGH MERAVI 1738007WL047664 SANJU SINGH MERAVI 00697 BKID0MG1303 2652 2652 Processed 09/11/2023 291247901 SANJUSINGHMERAVI (000000)
30 BAIHAR MP-38-007-048-004/2340
(JAITPURI (F)) 		1738007000NRG24201020230997241 20/10/2023 bihari 1738007WL047664 bihari 00697 BKID0MG1303 884 884 Processed 09/11/2023 291247901 bihari (000000)
31 BAIHAR MP-38-007-048-004/2354
(JAITPURI (F)) 		1738007000NRG24201020230997242 20/10/2023 santan 1738007WL047664 santan 00697 BKID0MG1303 2652 2652 Processed 09/11/2023 291247901 santan (000000)
32 BAIHAR MP-38-007-048-004/2374
(JAITPURI (F)) 		1738007000NRG24201020230997246 20/10/2023 SANTU 1738007WL047664 SANTU 00697 BKID0MG1303 2652 2652 Processed 09/11/2023 291247901 SANTU (000000)
33 BAIHAR MP-38-007-048-004/2472
(JAITPURI (F)) 		1738007000NRG24201020230997278 20/10/2023 LAKHANSINGH 1738007WL047664 LAKHANSINGH 00697 BKID0MG1303 2652 2652 Processed 09/11/2023 291247901 LAKHANSINGH (000000)
34 BAIHAR MP-38-007-048-004/2489
(JAITPURI (F)) 		1738007000NRG24201020230997280 20/10/2023 SUBHADRA 1738007WL047664 SUBHADRA 00697 BKID0MG1303 2652 2652 Processed 09/11/2023 291247901 SUBHADRA (000000)
35 BAIHAR MP-38-007-048-004/5604
(JAITPURI (F)) 		1738007000NRG24201020230997287 20/10/2023 Ajeet 1738007WL047664 Ajeet 00697 BKID0MG1303 2652 2652 Processed 09/11/2023 291247901 Ajeet (000000)
SubTotal 31161 31161
Total 51714 51714

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAIHAR MP1738007_201023FTO_325991 Central Bank Of India CBIN0281997 MOTINALA 221
2 BAIHAR MP1738007_201023FTO_325991 Central Bank Of India CBIN0282041 BAIHAR (HIRAPUR) 2652
3 BAIHAR MP1738007_201023FTO_325991 Central Bank Of India CBIN0282086 SIJHORA 1326
4 BAIHAR MP1738007_201023FTO_325991 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 6188
5 BAIHAR MP1738007_201023FTO_325991 State Bank of India SBIN0003506 MOHGAON 1326
6 BAIHAR MP1738007_201023FTO_325991 State Bank of India SBIN0013652 Bichhiya Ryt 1326
7 BAIHAR MP1738007_201023FTO_325991 IDFC Bank IDFB0041102 PIPARIYA 1326
8 BAIHAR MP1738007_201023FTO_325991 Fino Payments Bank Ltd FINO0001446 MP RO 3536
9 BAIHAR MP1738007_201023FTO_325991 India Post Payments Bank IPOS0000001 Balaghat 1326
10 BAIHAR MP1738007_201023FTO_325991 India Post Payments Bank IPOS0000001 Mandla 1326
11 BAIHAR MP1738007_201023FTO_325991 Madhya Pradesh Gramin Bank BKID0MG1303 Gadhi-Balaghat 31161

Download In Excel