Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:41:14 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738007_111223FTO_385638
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-38-007-009-001/1338
(PARSHAMU) 		1738007000NRG24111220231137725 11/12/2023 shubhas sonwani 1738007WL054522 shubhas sonwani 00048 BKID0NAMRGB 1326 1326 Processed 29/02/2024 462662737 shubhassonwani (000000)
SubTotal 1326 1326
2 BAIHAR MP-38-007-034-001/2970
(HATTA) 		1738007000NRG24111220231138658 11/12/2023 shyama 1738007WL054564 shyama 00089 CBIN0282041 1326 1326 Rejected 06/03/2024 No Such Account
3 BAIHAR MP-38-007-044-003/5922
(SAMARIYA (F)) 		1738007000NRG24111220231137148 11/12/2023 manbatiya 1738007WL054497 manbatiya 00089 CBIN0282041 1326 1326 Processed 29/02/2024 462662737 manbatiya (000000)
4 BAIHAR MP-38-007-054-002/10029
(KATANGI BHU) 		1738007000NRG24111220231137929 11/12/2023 ajay 1738007WL054531 ajay 00089 CBIN0282041 1326 1326 Rejected 06/03/2024 Account closed
SubTotal 3978 3978
5 BAIHAR MP-38-007-034-001/2987-B
(HATTA) 		1738007000NRG24111220231138664 11/12/2023 JAGBEER 1738007WL054564 JAGBEER 00415 SBIN0001168 663 663 Processed 29/02/2024 462662737 JAGBEER (000000)
SubTotal 663 663
6 BAIHAR MP-38-007-032-002/840-B
(MOWALA) 		1738007032NRG24111220231139503 11/12/2023 rajkumar tekam 1738007032WL054594 rajkumar tekam 00688 FINO0001446 1326 1326 Processed 29/02/2024 462662737 rajkumartekam (000000)
7 BAIHAR MP-38-007-032-002/904-B
(MOWALA) 		1738007032NRG24111220231139508 11/12/2023 rameshwar 1738007032WL054594 rameshwar 00688 FINO0001446 1326 1326 Processed 29/02/2024 462662737 rameshwar (000000)
8 BAIHAR MP-38-007-044-002/9835
(SAMARIYA (F)) 		1738007000NRG24111220231139154 11/12/2023 Birajo 1738007WL054583 Birajo 00688 FINO0001446 884 884 Processed 29/02/2024 462662737 Birajo (000000)
SubTotal 3536 3536
9 BAIHAR MP-38-007-034-001/3060-B
(HATTA) 		1738007000NRG24111220231138676 11/12/2023 Manoj Singram 1738007WL054564 Manoj Singram 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462662737 ManojSingram (000000)
10 BAIHAR MP-38-007-044-001/1796
(SAMARIYA (F)) 		1738007000NRG24111220231137129 11/12/2023 JAIYNTA UIKEY 1738007WL054497 JAIYNTA UIKEY 00691 IPOS0000001 221 221 Processed 01/03/2024 462662737 JAIYNTAUIKEY (000000)
11 BAIHAR MP-38-007-050-003/4318-A
(MOHARAI (F)) 		1738007000NRG24111220231139111 11/12/2023 Anita 1738007WL054582 Anita 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462662737 Anita (000000)
SubTotal 2873 2873
12 BAIHAR MP-38-007-007-001/3176-A
(ALNA) 		1738007000NRG24111220231136448 11/12/2023 SANOJ KUMAR 1738007WL054463 SANOJ KUMAR 00697 BKID0MG1303 663 663 Processed 29/02/2024 462662737 SANOJKUMAR (000000)
13 BAIHAR MP-38-007-018-001/2079
(KUKARRA) 		1738007000NRG24111220231137390 11/12/2023 NOHAR 1738007WL054503 NOHAR 00697 BKID0MG1303 3536 3536 Processed 29/02/2024 462662737 NOHAR (000000)
14 BAIHAR MP-38-007-034-002/3211
(HATTA) 		1738007000NRG24111220231138411 11/12/2023 mangalsingh 1738007WL054552 mangalsingh 00697 BKID0MG1303 1326 1326 Processed 29/02/2024 462662737 mangalsingh (000000)
15 BAIHAR MP-38-007-044-002/9809
(SAMARIYA (F)) 		1738007000NRG24111220231139143 11/12/2023 SANJAY 1738007WL054583 SANJAY 00697 BKID0MG1303 884 884 Processed 29/02/2024 462662737 SANJAY (000000)
16 BAIHAR MP-38-007-050-003/4348
(MOHARAI (F)) 		1738007000NRG24111220231139128 11/12/2023 Full Bai 1738007WL054582 Full Bai 00697 BKID0MG1303 1326 1326 Processed 29/02/2024 462662737 FullBai (000000)
SubTotal 7735 7735
17 BAIHAR MP-38-007-007-001/3195
(ALNA) 		1738007000NRG24111220231136450 11/12/2023 PRADEEP 1738007WL054463 PRADEEP 00697 BKID0NAMRGB 663 663 Processed 29/02/2024 462662737 PRADEEP (000000)
18 BAIHAR MP-38-007-007-001/3284
(ALNA) 		1738007000NRG24111220231136463 11/12/2023 ASHOK DHURWEY 1738007WL054463 ASHOK DHURWEY 00697 BKID0NAMRGB 663 663 Processed 29/02/2024 462662737 ASHOKDHURWEY (000000)
19 BAIHAR MP-38-007-007-001/3290-B
(ALNA) 		1738007000NRG24111220231136465 11/12/2023 suman sngh 1738007WL054463 suman sngh 00697 BKID0NAMRGB 663 663 Processed 29/02/2024 462662737 sumansngh (000000)
20 BAIHAR MP-38-007-007-001/3394
(ALNA) 		1738007000NRG24111220231136466 11/12/2023 RAJESH TEKAM 1738007WL054463 RAJESH TEKAM 00697 BKID0NAMRGB 663 663 Processed 29/02/2024 462662737 RAJESHTEKAM (000000)
21 BAIHAR MP-38-007-007-001/3398-A
(ALNA) 		1738007000NRG24111220231136467 11/12/2023 JANKI BAI 1738007WL054463 JANKI BAI 00697 BKID0NAMRGB 663 663 Processed 29/02/2024 462662737 JANKIBAI (000000)
22 BAIHAR MP-38-007-007-001/3483
(ALNA) 		1738007000NRG24111220231136477 11/12/2023 satish 1738007WL054463 satish 00697 BKID0NAMRGB 663 663 Processed 29/02/2024 462662737 satish (000000)
23 BAIHAR MP-38-007-020-001/9651
(KUGAON) 		1738007000NRG24111220231138276 11/12/2023 TULSA BAI 1738007WL054547 TULSA BAI 00697 BKID0NAMRGB 442 442 Processed 29/02/2024 462662737 TULSABAI (000000)
24 BAIHAR MP-38-007-034-001/2947
(HATTA) 		1738007000NRG24111220231138653 11/12/2023 AGNI BAI 1738007WL054564 AGNI BAI 00697 BKID0NAMRGB 663 663 Processed 29/02/2024 462662737 AGNIBAI (000000)
25 BAIHAR MP-38-007-034-001/2950-A
(HATTA) 		1738007000NRG24111220231138656 11/12/2023 GOUTAM 1738007WL054564 GOUTAM 00697 BKID0NAMRGB 1326 1326 Processed 29/02/2024 462662737 GOUTAM (000000)
SubTotal 6409 6409
Total 26520 26520

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAIHAR MP1738007_111223FTO_385638 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 1326
2 BAIHAR MP1738007_111223FTO_385638 Central Bank Of India CBIN0282041 BAIHAR (HIRAPUR) 3978
3 BAIHAR MP1738007_111223FTO_385638 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 663
4 BAIHAR MP1738007_111223FTO_385638 Fino Payments Bank Ltd FINO0001446 MP RO 3536
5 BAIHAR MP1738007_111223FTO_385638 India Post Payments Bank IPOS0000001 Balaghat 2873
6 BAIHAR MP1738007_111223FTO_385638 Madhya Pradesh Gramin Bank BKID0MG1303 Gadhi-Balaghat 7735
7 BAIHAR MP1738007_111223FTO_385638 Madhya Pradesh Gramin Bank BKID0NAMRGB GADHI 5967
8 BAIHAR MP1738007_111223FTO_385638 Madhya Pradesh Gramin Bank BKID0NAMRGB GARHI H 442

Download In Excel