Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:19:25 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738007_120124APB_FTO_428147
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-38-007-026-001/5511
(KINARDA) 		1738007000NRG24110120241333788 12/01/2024 rambati 1738007WL060747 rambati 00089 CBIN0282041 1326 1326 Processed 14/03/2024 690973867 rambati CENTRAL BANK OF INDIA(607115)
2 BAIHAR MP-38-007-026-001/5964
(KINARDA) 		1738007000NRG24110120241333789 12/01/2024 jageshvar 1738007WL060747 jageshvar 00089 CBIN0282041 1326 1326 Processed 14/03/2024 690973867 jageshvar FINO PAYMENTS BANK LTD(608001)
3 BAIHAR MP-38-007-026-001/5964
(KINARDA) 		1738007000NRG24110120241333790 12/01/2024 rambati 1738007WL060747 rambati 00089 CBIN0282041 1326 1326 Processed 14/03/2024 690973867 rambati CENTRAL BANK OF INDIA(607115)
4 BAIHAR MP-38-007-026-001/5997-A
(KINARDA) 		1738007000NRG24110120241333791 12/01/2024 SHYAMLAL HARIPRASAD MERAVI 1738007WL060747 SHYAMLAL HARIPRASAD MERAVI 00089 CBIN0282041 1326 1326 Processed 14/03/2024 690973867 SHYAMLALHARIPRASADMERAVI CENTRAL BANK OF INDIA(607115)
5 BAIHAR MP-38-007-026-002/5964-A
(KINARDA) 		1738007000NRG24110120241333795 12/01/2024 SUNITA 1738007WL060747 SUNITA 00089 CBIN0282041 1326 1326 Processed 14/03/2024 690973867 SUNITA CENTRAL BANK OF INDIA(607115)
6 BAIHAR MP-38-007-026-002/788
(KINARDA) 		1738007000NRG24110120241333799 12/01/2024 shanti 1738007WL060747 shanti 00089 CBIN0282041 1105 1105 Processed 14/03/2024 690973867 shanti CENTRAL BANK OF INDIA(607115)
7 BAIHAR MP-38-007-026-002/788-A
(KINARDA) 		1738007000NRG24110120241333800 12/01/2024 sunesh marskole 1738007WL060747 sunesh marskole 00089 CBIN0282041 1326 1326 Processed 14/03/2024 690973867 suneshmarskole INDIAN OVERSEAS BANK(508541)
8 BAIHAR MP-38-007-026-002/789
(KINARDA) 		1738007000NRG24110120241333801 12/01/2024 bhojlal 1738007WL060747 bhojlal 00089 CBIN0282041 1326 1326 Processed 14/03/2024 690973867 bhojlal CENTRAL BANK OF INDIA(607115)
9 BAIHAR MP-38-007-026-002/792
(KINARDA) 		1738007000NRG24110120241333802 12/01/2024 krasna marskole 1738007WL060747 krasna marskole 00089 CBIN0282041 1326 1326 Processed 14/03/2024 690973867 krasnamarskole CENTRAL BANK OF INDIA(607115)
10 BAIHAR MP-38-007-026-002/793
(KINARDA) 		1738007000NRG24110120241333803 12/01/2024 mahavanti 1738007WL060747 mahavanti 00089 CBIN0282041 1326 1326 Processed 14/03/2024 690973867 mahavanti CENTRAL BANK OF INDIA(607115)
11 BAIHAR MP-38-007-026-002/830-B
(KINARDA) 		1738007000NRG24110120241333808 12/01/2024 sunita 1738007WL060747 sunita 00089 CBIN0282041 1326 1326 Processed 14/03/2024 690973867 sunita CENTRAL BANK OF INDIA(607115)
12 BAIHAR MP-38-007-026-002/873
(KINARDA) 		1738007000NRG24110120241333811 12/01/2024 gendlal 1738007WL060747 gendlal 00089 CBIN0282041 1326 1326 Processed 14/03/2024 690973867 gendlal CENTRAL BANK OF INDIA(607115)
13 BAIHAR MP-38-007-026-002/873
(KINARDA) 		1738007000NRG24110120241333812 12/01/2024 seeta 1738007WL060747 seeta 00089 CBIN0282041 1105 1105 Processed 14/03/2024 690973867 seeta CENTRAL BANK OF INDIA(607115)
14 BAIHAR MP-38-007-026-002/874-A
(KINARDA) 		1738007000NRG24110120241333814 12/01/2024 rekha 1738007WL060747 rekha 00089 CBIN0282041 1326 1326 Processed 14/03/2024 690973867 rekha CENTRAL BANK OF INDIA(607115)
15 BAIHAR MP-38-007-026-002/907
(KINARDA) 		1738007000NRG24110120241333816 12/01/2024 anil kumar dulapsingh uikey 1738007WL060747 anil kumar dulapsingh uikey 00089 CBIN0282041 1326 1326 Processed 14/03/2024 690973867 anilkumardulapsinghuikey CENTRAL BANK OF INDIA(607115)
16 BAIHAR MP-38-007-026-002/908
(KINARDA) 		1738007000NRG24110120241333818 12/01/2024 Roshan 1738007WL060747 Roshan 00089 CBIN0282041 1326 1326 Processed 14/03/2024 690973867 Roshan CENTRAL BANK OF INDIA(607115)
17 BAIHAR MP-38-007-026-002/913
(KINARDA) 		1738007000NRG24110120241333819 12/01/2024 sulma bai 1738007WL060747 sulma bai 00089 CBIN0282041 1326 1326 Processed 14/03/2024 690973867 sulmabai CENTRAL BANK OF INDIA(607115)
18 BAIHAR MP-38-007-026-002/916-A
(KINARDA) 		1738007000NRG24110120241333820 12/01/2024 mira bai 1738007WL060747 mira bai 00089 CBIN0282041 1326 1326 Processed 14/03/2024 690973867 mirabai CENTRAL BANK OF INDIA(607115)
19 BAIHAR MP-38-007-026-002/916-B
(KINARDA) 		1738007000NRG24110120241333821 12/01/2024 sumita uikey 1738007WL060747 sumita uikey 00089 CBIN0282041 1326 1326 Processed 14/03/2024 690973867 sumitauikey CENTRAL BANK OF INDIA(607115)
20 BAIHAR MP-38-007-026-002/926
(KINARDA) 		1738007000NRG24110120241333824 12/01/2024 narendra 1738007WL060747 narendra 00089 CBIN0282041 1326 1326 Processed 14/03/2024 690973867 narendra FINO PAYMENTS BANK LTD(608001)
21 BAIHAR MP-38-007-026-002/926
(KINARDA) 		1738007000NRG24110120241333823 12/01/2024 kalvati 1738007WL060747 kalvati 00089 CBIN0282041 1326 1326 Processed 14/03/2024 690973867 kalvati CENTRAL BANK OF INDIA(607115)
22 BAIHAR MP-38-007-026-002/926-A
(KINARDA) 		1738007000NRG24110120241333825 12/01/2024 LALITA 1738007WL060747 LALITA 00089 CBIN0282041 1326 1326 Processed 14/03/2024 690973867 LALITA CENTRAL BANK OF INDIA(607115)
23 BAIHAR MP-38-007-026-002/926-C
(KINARDA) 		1738007000NRG24110120241333826 12/01/2024 sarwanti 1738007WL060747 sarwanti 00089 CBIN0282041 1326 1326 Processed 14/03/2024 690973867 sarwanti CENTRAL BANK OF INDIA(607115)
24 BAIHAR MP-38-007-026-002/947
(KINARDA) 		1738007000NRG24110120241333829 12/01/2024 rohit 1738007WL060747 rohit 00089 CBIN0282041 1326 1326 Processed 14/03/2024 690973867 rohit CENTRAL BANK OF INDIA(607115)
25 BAIHAR MP-38-007-026-002/947
(KINARDA) 		1738007000NRG24110120241333828 12/01/2024 seela 1738007WL060747 seela 00089 CBIN0282041 1326 1326 Processed 14/03/2024 690973867 seela NARMADA JHABUA GRAMIN BANK(508515)
26 BAIHAR MP-38-007-026-002/961
(KINARDA) 		1738007000NRG24110120241333831 12/01/2024 dukkal 1738007WL060747 dukkal 00089 CBIN0282041 1326 1326 Processed 14/03/2024 690973867 dukkal CENTRAL BANK OF INDIA(607115)
27 BAIHAR MP-38-007-026-002/961
(KINARDA) 		1738007000NRG24110120241333832 12/01/2024 koushal 1738007WL060747 koushal 00089 CBIN0282041 1326 1326 Processed 14/03/2024 690973867 koushal INDIA POST PAYMENTS BANK LIMITED(508528)
28 BAIHAR MP-38-007-026-002/971
(KINARDA) 		1738007000NRG24110120241333834 12/01/2024 rakesh 1738007WL060747 rakesh 00089 CBIN0282041 1326 1326 Processed 14/03/2024 690973867 rakesh CENTRAL BANK OF INDIA(607115)
29 BAIHAR MP-38-007-026-002/971
(KINARDA) 		1738007000NRG24110120241333833 12/01/2024 yasoda 1738007WL060747 yasoda 00089 CBIN0282041 884 884 Processed 14/03/2024 690973867 yasoda CENTRAL BANK OF INDIA(607115)
30 BAIHAR MP-38-007-026-002/971-A
(KINARDA) 		1738007000NRG24110120241333835 12/01/2024 RAMLI BAI 1738007WL060747 RAMLI BAI 00089 CBIN0282041 1326 1326 Processed 14/03/2024 690973867 RAMLIBAI CENTRAL BANK OF INDIA(607115)
31 BAIHAR MP-38-007-026-002/973
(KINARDA) 		1738007000NRG24110120241333838 12/01/2024 ganeshi 1738007WL060747 ganeshi 00089 CBIN0282041 1326 1326 Processed 14/03/2024 690973867 ganeshi CENTRAL BANK OF INDIA(607115)
32 BAIHAR MP-38-007-026-002/993
(KINARDA) 		1738007000NRG24110120241333839 12/01/2024 kowtika 1738007WL060747 kowtika 00089 CBIN0282041 1326 1326 Processed 14/03/2024 690973867 kowtika CENTRAL BANK OF INDIA(607115)
33 BAIHAR MP-38-007-026-002/993
(KINARDA) 		1738007000NRG24110120241333840 12/01/2024 Rahul pandre 1738007WL060747 Rahul pandre 00089 CBIN0282041 1326 1326 Processed 14/03/2024 690973867 Rahulpandre CENTRAL BANK OF INDIA(607115)
SubTotal 42874 42874
34 BAIHAR MP-38-007-026-002/787-A
(KINARDA) 		1738007000NRG24110120241333798 12/01/2024 ganpat 1738007WL060747 ganpat 00089 CBIN0282832 1326 1326 Processed 14/03/2024 690973867 ganpat CENTRAL BANK OF INDIA(607115)
35 BAIHAR MP-38-007-026-002/830-B
(KINARDA) 		1738007000NRG24110120241333807 12/01/2024 bhudhe singh 1738007WL060747 bhudhe singh 00089 CBIN0282832 1326 1326 Processed 14/03/2024 690973867 bhudhesingh CENTRAL BANK OF INDIA(607115)
36 BAIHAR MP-38-007-026-002/874
(KINARDA) 		1738007000NRG24110120241333813 12/01/2024 ashook 1738007WL060747 ashook 00089 CBIN0282832 1326 1326 Processed 14/03/2024 690973867 ashook CENTRAL BANK OF INDIA(607115)
37 BAIHAR MP-38-007-026-002/907
(KINARDA) 		1738007000NRG24110120241333815 12/01/2024 dulap 1738007WL060747 dulap 00089 CBIN0282832 1326 1326 Processed 14/03/2024 690973867 dulap CENTRAL BANK OF INDIA(607115)
38 BAIHAR MP-38-007-026-002/908
(KINARDA) 		1738007000NRG24110120241333817 12/01/2024 rahoo bai 1738007WL060747 rahoo bai 00089 CBIN0282832 1326 1326 Processed 14/03/2024 690973867 rahoobai CENTRAL BANK OF INDIA(607115)
39 BAIHAR MP-38-007-026-002/926
(KINARDA) 		1738007000NRG24110120241333822 12/01/2024 likkhan 1738007WL060747 likkhan 00089 CBIN0282832 1326 1326 Processed 14/03/2024 690973867 likkhan CENTRAL BANK OF INDIA(607115)
40 BAIHAR MP-38-007-026-002/972
(KINARDA) 		1738007000NRG24110120241333836 12/01/2024 asru 1738007WL060747 asru 00089 CBIN0282832 1326 1326 Processed 14/03/2024 690973867 asru CENTRAL BANK OF INDIA(607115)
SubTotal 9282 9282
41 BAIHAR MP-38-007-026-002/972-B
(KINARDA) 		1738007000NRG24110120241333837 12/01/2024 Rahul 1738007WL060747 Rahul 00415 SBIN0014510 1326 1326 Processed 14/03/2024 690973867 Rahul INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
42 BAIHAR MP-38-007-026-002/795
(KINARDA) 		1738007000NRG24110120241333804 12/01/2024 Seema parte 1738007WL060747 Seema parte 00666 IDFB0041102 1326 1326 Processed 14/03/2024 690973867 Seemaparte IDFC BANK LIMITED(608117)
SubTotal 1326 1326
43 BAIHAR MP-38-007-026-001/5997-A
(KINARDA) 		1738007000NRG24110120241333792 12/01/2024 Dhanoti Meravi 1738007WL060747 Dhanoti Meravi 00688 FINO0001001 1326 1326 Processed 14/03/2024 690973867 DhanotiMeravi FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
44 BAIHAR MP-38-007-026-002/5601-D
(KINARDA) 		1738007000NRG24110120241333793 12/01/2024 Dashvan Meravi 1738007WL060747 Dashvan Meravi 00688 FINO0001446 1326 1326 Processed 14/03/2024 690973867 DashvanMeravi FINO PAYMENTS BANK LTD(608001)
45 BAIHAR MP-38-007-026-002/798-C
(KINARDA) 		1738007000NRG24110120241333805 12/01/2024 Rameshvar Markam 1738007WL060747 Rameshvar Markam 00688 FINO0001446 1326 1326 Processed 14/03/2024 690973867 RameshvarMarkam FINO PAYMENTS BANK LTD(608001)
46 BAIHAR MP-38-007-026-002/798-C
(KINARDA) 		1738007000NRG24110120241333806 12/01/2024 Ranu 1738007WL060747 Ranu 00688 FINO0001446 1326 1326 Processed 14/03/2024 690973867 Ranu FINO PAYMENTS BANK LTD(608001)
47 BAIHAR MP-38-007-026-002/929-B
(KINARDA) 		1738007000NRG24110120241333827 12/01/2024 Ravindra Markam 1738007WL060747 Ravindra Markam 00688 FINO0001446 1326 1326 Processed 14/03/2024 690973867 RavindraMarkam CENTRAL BANK OF INDIA(607115)
48 BAIHAR MP-38-007-026-002/960
(KINARDA) 		1738007000NRG24110120241333830 12/01/2024 Ganesh marskole 1738007WL060747 Ganesh marskole 00688 FINO0001446 1326 1326 Processed 14/03/2024 690973867 Ganeshmarskole FINO PAYMENTS BANK LTD(608001)
SubTotal 6630 6630
49 BAIHAR MP-38-007-026-002/5601-D
(KINARDA) 		1738007000NRG24110120241333794 12/01/2024 HIRONDI BAI MERAVI 1738007WL060747 HIRONDI BAI MERAVI 00691 IPOS0000001 1326 1326 Processed 14/03/2024 690973867 HIRONDIBAIMERAVI INDIA POST PAYMENTS BANK LIMITED(508528)
50 BAIHAR MP-38-007-026-002/847-C
(KINARDA) 		1738007000NRG24110120241333809 12/01/2024 narendra Uikey 1738007WL060747 narendra Uikey 00691 IPOS0000001 1326 1326 Processed 14/03/2024 690973867 narendraUikey INDIA POST PAYMENTS BANK LIMITED(508528)
51 BAIHAR MP-38-007-026-002/847-C
(KINARDA) 		1738007000NRG24110120241333810 12/01/2024 Sangeeta Uikey 1738007WL060747 Sangeeta Uikey 00691 IPOS0000001 1326 1326 Processed 14/03/2024 690973867 SangeetaUikey INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
52 BAIHAR MP-38-007-026-002/5977-B
(KINARDA) 		1738007000NRG24110120241333797 12/01/2024 Ramula Uikey 1738007WL060747 Ramula Uikey 00703 AIRP0000001 1326 1326 Processed 14/03/2024 690973867 RamulaUikey FINO PAYMENTS BANK LTD(608001)
53 BAIHAR MP-38-007-026-002/5977-B
(KINARDA) 		1738007000NRG24110120241333796 12/01/2024 Sanjay Uikey 1738007WL060747 Sanjay Uikey 00703 AIRP0000001 1326 1326 Processed 14/03/2024 690973867 SanjayUikey FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
Total 69394 69394

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAIHAR MP1738007_120124APB_FTO_428147 Central Bank Of India CBIN0282041 BAIHAR (HIRAPUR) 42874
2 BAIHAR MP1738007_120124APB_FTO_428147 Central Bank Of India CBIN0282832 UKWA (SONAPURI) 9282
3 BAIHAR MP1738007_120124APB_FTO_428147 State Bank of India SBIN0014510 Bargawan 1326
4 BAIHAR MP1738007_120124APB_FTO_428147 IDFC Bank IDFB0041102 PIPARIYA 1326
5 BAIHAR MP1738007_120124APB_FTO_428147 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
6 BAIHAR MP1738007_120124APB_FTO_428147 Fino Payments Bank Ltd FINO0001446 MP RO 6630
7 BAIHAR MP1738007_120124APB_FTO_428147 India Post Payments Bank IPOS0000001 Balaghat 3978
8 BAIHAR MP1738007_120124APB_FTO_428147 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2652

Download In Excel