Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:47:24 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738007_140623APB_FTO_90584
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-38-007-053-001/8942-A
(PATAWA (F)) 		1738007000NRG24140620230560747 14/06/2023 PREETI DHURWEY 1738007WL021743 PREETI DHURWEY 00089 CBIN0282041 1326 1326 Processed 17/06/2023 394198294 PREETIDHURWEY STATE BANK OF INDIA(508548)
2 BAIHAR MP-38-007-053-001/8970
(PATAWA (F)) 		1738007000NRG24140620230560761 14/06/2023 subetin tilgam 1738007WL021743 subetin tilgam 00089 CBIN0282041 1326 1326 Processed 17/06/2023 394198294 subetintilgam CENTRAL BANK OF INDIA(607115)
3 BAIHAR MP-38-007-053-001/8975
(PATAWA (F)) 		1738007000NRG24140620230560769 14/06/2023 Hanmat singh Dhurwey 1738007WL021743 Hanmat singh Dhurwey 00089 CBIN0282041 1326 1326 Processed 17/06/2023 394198294 HanmatsinghDhurwey CENTRAL BANK OF INDIA(607115)
4 BAIHAR MP-38-007-053-001/8975-A
(PATAWA (F)) 		1738007000NRG24140620230560770 14/06/2023 Alam kumar dhurwey 1738007WL021743 Alam kumar dhurwey 00089 CBIN0282041 1326 1326 Processed 17/06/2023 394198294 Alamkumardhurwey CENTRAL BANK OF INDIA(607115)
5 BAIHAR MP-38-007-053-001/8977-D
(PATAWA (F)) 		1738007000NRG24140620230560772 14/06/2023 ashok markam 1738007WL021743 ashok markam 00089 CBIN0282041 1326 1326 Processed 17/06/2023 394198294 ashokmarkam STATE BANK OF INDIA(508548)
6 BAIHAR MP-38-007-053-001/9035-A
(PATAWA (F)) 		1738007000NRG24140620230560793 14/06/2023 Urmila Dhurwey 1738007WL021743 Urmila Dhurwey 00089 CBIN0282041 1326 1326 Rejected 17/06/2023 394198294 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7 BAIHAR MP-38-007-053-002/8934
(PATAWA (F)) 		1738007000NRG24140620230560426 14/06/2023 Krishna Kumar Dhurwey 1738007WL021732 Krishna Kumar Dhurwey 00089 CBIN0282041 1547 1547 Processed 17/06/2023 394198294 KrishnaKumarDhurwey CENTRAL BANK OF INDIA(607115)
SubTotal 9503 9503
8 BAIHAR MP-38-007-053-001/8969
(PATAWA (F)) 		1738007000NRG24140620230560758 14/06/2023 URMILA TANDIYA 1738007WL021743 URMILA TANDIYA 00415 SBIN0001168 442 442 Processed 17/06/2023 394198294 URMILATANDIYA CENTRAL BANK OF INDIA(607115)
SubTotal 442 442
9 BAIHAR MP-38-007-053-001/8997
(PATAWA (F)) 		1738007000NRG24140620230560782 14/06/2023 SAVITARI 1738007WL021743 SAVITARI 00415 SBIN0003506 1326 1326 Processed 17/06/2023 394198294 SAVITARI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
10 BAIHAR MP-38-007-053-001/8900
(PATAWA (F)) 		1738007000NRG24140620230560732 14/06/2023 ISHWARI 1738007WL021743 ISHWARI 00415 SBIN0004510 1326 1326 Processed 17/06/2023 394198294 ISHWARI STATE BANK OF INDIA(508548)
11 BAIHAR MP-38-007-053-001/8901
(PATAWA (F)) 		1738007000NRG24140620230560733 14/06/2023 TARASI BAI 1738007WL021743 TARASI BAI 00415 SBIN0004510 1326 1326 Processed 17/06/2023 394198294 TARASIBAI STATE BANK OF INDIA(508548)
12 BAIHAR MP-38-007-053-001/8910
(PATAWA (F)) 		1738007000NRG24140620230560734 14/06/2023 JAGOTIN 1738007WL021743 JAGOTIN 00415 SBIN0004510 1326 1326 Processed 17/06/2023 394198294 JAGOTIN STATE BANK OF INDIA(508548)
13 BAIHAR MP-38-007-053-001/8912
(PATAWA (F)) 		1738007000NRG24140620230560735 14/06/2023 rameshwari meravi 1738007WL021743 rameshwari meravi 00415 SBIN0004510 1326 1326 Processed 17/06/2023 394198294 rameshwarimeravi STATE BANK OF INDIA(508548)
14 BAIHAR MP-38-007-053-001/8912
(PATAWA (F)) 		1738007000NRG24140620230560736 14/06/2023 vinay kumar 1738007WL021743 vinay kumar 00415 SBIN0004510 1326 1326 Processed 17/06/2023 394198294 vinaykumar STATE BANK OF INDIA(508548)
15 BAIHAR MP-38-007-053-001/8921
(PATAWA (F)) 		1738007000NRG24140620230560738 14/06/2023 KAUSHAL 1738007WL021743 KAUSHAL 00415 SBIN0004510 1326 1326 Processed 17/06/2023 394198294 KAUSHAL STATE BANK OF INDIA(508548)
16 BAIHAR MP-38-007-053-001/8921
(PATAWA (F)) 		1738007000NRG24140620230560737 14/06/2023 MOTI LAL 1738007WL021743 MOTI LAL 00415 SBIN0004510 1326 1326 Processed 17/06/2023 394198294 MOTILAL STATE BANK OF INDIA(508548)
17 BAIHAR MP-38-007-053-001/8922
(PATAWA (F)) 		1738007000NRG24140620230560739 14/06/2023 devlal 1738007WL021743 devlal 00415 SBIN0004510 1326 1326 Processed 17/06/2023 394198294 devlal STATE BANK OF INDIA(508548)
18 BAIHAR MP-38-007-053-001/8922
(PATAWA (F)) 		1738007000NRG24140620230560740 14/06/2023 shakuntala 1738007WL021743 shakuntala 00415 SBIN0004510 1326 1326 Processed 17/06/2023 394198294 shakuntala STATE BANK OF INDIA(508548)
19 BAIHAR MP-38-007-053-001/8930
(PATAWA (F)) 		1738007000NRG24140620230560741 14/06/2023 Neelkumar dhurwey 1738007WL021743 Neelkumar dhurwey 00415 SBIN0004510 1326 1326 Processed 17/06/2023 394198294 Neelkumardhurwey STATE BANK OF INDIA(508548)
20 BAIHAR MP-38-007-053-001/8932
(PATAWA (F)) 		1738007000NRG24140620230560742 14/06/2023 belan singh 1738007WL021743 belan singh 00415 SBIN0004510 1326 1326 Processed 17/06/2023 394198294 belansingh STATE BANK OF INDIA(508548)
21 BAIHAR MP-38-007-053-001/8933
(PATAWA (F)) 		1738007000NRG24140620230560743 14/06/2023 SANTRAM 1738007WL021743 SANTRAM 00415 SBIN0004510 1326 1326 Processed 17/06/2023 394198294 SANTRAM STATE BANK OF INDIA(508548)
22 BAIHAR MP-38-007-053-001/8934-B
(PATAWA (F)) 		1738007000NRG24140620230560745 14/06/2023 JANKI BAI 1738007WL021743 JANKI BAI 00415 SBIN0004510 1326 1326 Processed 17/06/2023 394198294 JANKIBAI STATE BANK OF INDIA(508548)
23 BAIHAR MP-38-007-053-001/8942
(PATAWA (F)) 		1738007000NRG24140620230560746 14/06/2023 samaro dhurwey 1738007WL021743 samaro dhurwey 00415 SBIN0004510 1326 1326 Processed 17/06/2023 394198294 samarodhurwey STATE BANK OF INDIA(508548)
24 BAIHAR MP-38-007-053-001/8943
(PATAWA (F)) 		1738007000NRG24140620230560749 14/06/2023 Fagni dhurwey 1738007WL021743 Fagni dhurwey 00415 SBIN0004510 1326 1326 Processed 17/06/2023 394198294 Fagnidhurwey STATE BANK OF INDIA(508548)
25 BAIHAR MP-38-007-053-001/8943
(PATAWA (F)) 		1738007000NRG24140620230560748 14/06/2023 FUL SINGH 1738007WL021743 FUL SINGH 00415 SBIN0004510 1326 1326 Processed 17/06/2023 394198294 FULSINGH STATE BANK OF INDIA(508548)
26 BAIHAR MP-38-007-053-001/8943-A
(PATAWA (F)) 		1738007000NRG24140620230560750 14/06/2023 KRISHNA DHURWEY 1738007WL021743 KRISHNA DHURWEY 00415 SBIN0004510 1326 1326 Processed 17/06/2023 394198294 KRISHNADHURWEY STATE BANK OF INDIA(508548)
27 BAIHAR MP-38-007-053-001/8945
(PATAWA (F)) 		1738007000NRG24140620230560751 14/06/2023 dhirja bai 1738007WL021743 dhirja bai 00415 SBIN0004510 1326 1326 Processed 17/06/2023 394198294 dhirjabai STATE BANK OF INDIA(508548)
28 BAIHAR MP-38-007-053-001/8945
(PATAWA (F)) 		1738007000NRG24140620230560752 14/06/2023 NISHA MERAVI 1738007WL021743 NISHA MERAVI 00415 SBIN0004510 1326 1326 Processed 17/06/2023 394198294 NISHAMERAVI INDIA POST PAYMENTS BANK LIMITED(508528)
29 BAIHAR MP-38-007-053-001/8950
(PATAWA (F)) 		1738007000NRG24140620230560753 14/06/2023 rambati 1738007WL021743 rambati 00415 SBIN0004510 1326 1326 Processed 17/06/2023 394198294 rambati STATE BANK OF INDIA(508548)
30 BAIHAR MP-38-007-053-001/8952-A
(PATAWA (F)) 		1738007000NRG24140620230560755 14/06/2023 sukhabati 1738007WL021743 sukhabati 00415 SBIN0004510 1326 1326 Processed 17/06/2023 394198294 sukhabati STATE BANK OF INDIA(508548)
31 BAIHAR MP-38-007-053-001/8953
(PATAWA (F)) 		1738007000NRG24140620230560756 14/06/2023 BISRAM 1738007WL021743 BISRAM 00415 SBIN0004510 1326 1326 Processed 17/06/2023 394198294 BISRAM STATE BANK OF INDIA(508548)
32 BAIHAR MP-38-007-053-001/8970
(PATAWA (F)) 		1738007000NRG24140620230560759 14/06/2023 barthnin 1738007WL021743 barthnin 00415 SBIN0004510 1326 1326 Processed 17/06/2023 394198294 barthnin STATE BANK OF INDIA(508548)
33 BAIHAR MP-38-007-053-001/8970
(PATAWA (F)) 		1738007000NRG24140620230560760 14/06/2023 umabati 1738007WL021743 umabati 00415 SBIN0004510 1326 1326 Processed 17/06/2023 394198294 umabati STATE BANK OF INDIA(508548)
34 BAIHAR MP-38-007-053-001/8970-A
(PATAWA (F)) 		1738007000NRG24140620230560762 14/06/2023 PAREMSINGH 1738007WL021743 PAREMSINGH 00415 SBIN0004510 1326 1326 Processed 17/06/2023 394198294 PAREMSINGH STATE BANK OF INDIA(508548)
35 BAIHAR MP-38-007-053-001/8972
(PATAWA (F)) 		1738007000NRG24140620230560765 14/06/2023 bahdur 1738007WL021743 bahdur 00415 SBIN0004510 1326 1326 Processed 17/06/2023 394198294 bahdur STATE BANK OF INDIA(508548)
36 BAIHAR MP-38-007-053-001/8972
(PATAWA (F)) 		1738007000NRG24140620230560764 14/06/2023 KAMLA 1738007WL021743 KAMLA 00415 SBIN0004510 1326 1326 Processed 17/06/2023 394198294 KAMLA STATE BANK OF INDIA(508548)
37 BAIHAR MP-38-007-053-001/8975
(PATAWA (F)) 		1738007000NRG24140620230560767 14/06/2023 bista 1738007WL021743 bista 00415 SBIN0004510 1326 1326 Processed 17/06/2023 394198294 bista STATE BANK OF INDIA(508548)
38 BAIHAR MP-38-007-053-001/8975
(PATAWA (F)) 		1738007000NRG24140620230560768 14/06/2023 CHAITRAM 1738007WL021743 CHAITRAM 00415 SBIN0004510 1326 1326 Processed 17/06/2023 394198294 CHAITRAM STATE BANK OF INDIA(508548)
39 BAIHAR MP-38-007-053-001/8977
(PATAWA (F)) 		1738007000NRG24140620230560771 14/06/2023 manglo bai 1738007WL021743 manglo bai 00415 SBIN0004510 1326 1326 Processed 17/06/2023 394198294 manglobai STATE BANK OF INDIA(508548)
40 BAIHAR MP-38-007-053-001/8979
(PATAWA (F)) 		1738007000NRG24140620230560774 14/06/2023 PARTAP SINGH 1738007WL021743 PARTAP SINGH 00415 SBIN0004510 1326 1326 Processed 17/06/2023 394198294 PARTAPSINGH STATE BANK OF INDIA(508548)
41 BAIHAR MP-38-007-053-001/8979
(PATAWA (F)) 		1738007000NRG24140620230560775 14/06/2023 PUSHPA 1738007WL021743 PUSHPA 00415 SBIN0004510 1326 1326 Processed 17/06/2023 394198294 PUSHPA STATE BANK OF INDIA(508548)
42 BAIHAR MP-38-007-053-001/8990
(PATAWA (F)) 		1738007000NRG24140620230560779 14/06/2023 KAHAR SINGH 1738007WL021743 KAHAR SINGH 00415 SBIN0004510 1326 1326 Processed 17/06/2023 394198294 KAHARSINGH STATE BANK OF INDIA(508548)
43 BAIHAR MP-38-007-053-001/8991
(PATAWA (F)) 		1738007000NRG24140620230560780 14/06/2023 budhiya bai 1738007WL021743 budhiya bai 00415 SBIN0004510 1326 1326 Processed 17/06/2023 394198294 budhiyabai STATE BANK OF INDIA(508548)
44 BAIHAR MP-38-007-053-001/8991
(PATAWA (F)) 		1738007000NRG24140620230560781 14/06/2023 KALAWATI TANDIYA 1738007WL021743 KALAWATI TANDIYA 00415 SBIN0004510 1326 1326 Processed 17/06/2023 394198294 KALAWATITANDIYA STATE BANK OF INDIA(508548)
45 BAIHAR MP-38-007-053-001/9002
(PATAWA (F)) 		1738007000NRG24140620230560783 14/06/2023 lakshman 1738007WL021743 lakshman 00415 SBIN0004510 1326 1326 Processed 17/06/2023 394198294 lakshman STATE BANK OF INDIA(508548)
46 BAIHAR MP-38-007-053-001/9002-A
(PATAWA (F)) 		1738007000NRG24140620230560784 14/06/2023 KHEMSINGH 1738007WL021743 KHEMSINGH 00415 SBIN0004510 1326 1326 Processed 17/06/2023 394198294 KHEMSINGH STATE BANK OF INDIA(508548)
47 BAIHAR MP-38-007-053-001/9006-A
(PATAWA (F)) 		1738007000NRG24140620230560786 14/06/2023 sanjulal 1738007WL021743 sanjulal 00415 SBIN0004510 1326 1326 Processed 17/06/2023 394198294 sanjulal STATE BANK OF INDIA(508548)
48 BAIHAR MP-38-007-053-001/9016
(PATAWA (F)) 		1738007000NRG24140620230560787 14/06/2023 MANGALI BAI 1738007WL021743 MANGALI BAI 00415 SBIN0004510 1326 1326 Processed 17/06/2023 394198294 MANGALIBAI STATE BANK OF INDIA(508548)
49 BAIHAR MP-38-007-053-001/9016-A
(PATAWA (F)) 		1738007000NRG24140620230560790 14/06/2023 SANTOSI 1738007WL021743 SANTOSI 00415 SBIN0004510 1326 1326 Processed 17/06/2023 394198294 SANTOSI STATE BANK OF INDIA(508548)
50 BAIHAR MP-38-007-053-001/9016-A
(PATAWA (F)) 		1738007000NRG24140620230560791 14/06/2023 SHREERAM DHURWEY 1738007WL021743 SHREERAM DHURWEY 00415 SBIN0004510 1326 1326 Processed 17/06/2023 394198294 SHREERAMDHURWEY STATE BANK OF INDIA(508548)
51 BAIHAR MP-38-007-053-001/9016-A
(PATAWA (F)) 		1738007000NRG24140620230560789 14/06/2023 SOBHA RAM 1738007WL021743 SOBHA RAM 00415 SBIN0004510 1326 1326 Processed 17/06/2023 394198294 SOBHARAM STATE BANK OF INDIA(508548)
52 BAIHAR MP-38-007-053-001/9026
(PATAWA (F)) 		1738007000NRG24140620230560792 14/06/2023 KAMLA BAI 1738007WL021743 KAMLA BAI 00415 SBIN0004510 1326 1326 Processed 17/06/2023 394198294 KAMLABAI STATE BANK OF INDIA(508548)
53 BAIHAR MP-38-007-053-001/9036
(PATAWA (F)) 		1738007000NRG24140620230560794 14/06/2023 akalsingh 1738007WL021743 akalsingh 00415 SBIN0004510 1326 1326 Processed 17/06/2023 394198294 akalsingh STATE BANK OF INDIA(508548)
54 BAIHAR MP-38-007-053-001/9036
(PATAWA (F)) 		1738007000NRG24140620230560795 14/06/2023 MEHTAR SINGH 1738007WL021743 MEHTAR SINGH 00415 SBIN0004510 1326 1326 Processed 17/06/2023 394198294 MEHTARSINGH STATE BANK OF INDIA(508548)
55 BAIHAR MP-38-007-053-002/8934
(PATAWA (F)) 		1738007000NRG24140620230560797 14/06/2023 DASARI BAI 1738007WL021743 DASARI BAI 00415 SBIN0004510 1326 1326 Processed 17/06/2023 394198294 DASARIBAI STATE BANK OF INDIA(508548)
56 BAIHAR MP-38-007-053-002/8934
(PATAWA (F)) 		1738007000NRG24140620230560798 14/06/2023 kansram 1738007WL021743 kansram 00415 SBIN0004510 1326 1326 Processed 17/06/2023 394198294 kansram STATE BANK OF INDIA(508548)
57 BAIHAR MP-38-007-053-003/8912
(PATAWA (F)) 		1738007000NRG24140620230560799 14/06/2023 sukhaman singh meravi 1738007WL021743 sukhaman singh meravi 00415 SBIN0004510 1326 1326 Processed 17/06/2023 394198294 sukhamansinghmeravi STATE BANK OF INDIA(508548)
SubTotal 63648 63648
58 BAIHAR MP-38-007-053-001/8970-A
(PATAWA (F)) 		1738007000NRG24140620230560763 14/06/2023 Nainbati bai tilgam 1738007WL021743 Nainbati bai tilgam 00688 FINO0001001 1326 1326 Processed 17/06/2023 394198294 Nainbatibaitilgam STATE BANK OF INDIA(508548)
59 BAIHAR MP-38-007-053-001/8987
(PATAWA (F)) 		1738007000NRG24140620230560776 14/06/2023 PRIYANKA DHURWEY 1738007WL021743 PRIYANKA DHURWEY 00688 FINO0001001 1326 1326 Processed 17/06/2023 394198294 PRIYANKADHURWEY FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
60 BAIHAR MP-38-007-053-001/8932-B
(PATAWA (F)) 		1738007000NRG24140620230560425 14/06/2023 LAKHAN SINGH MERAVI 1738007WL021732 LAKHAN SINGH MERAVI 00688 FINO0001446 1547 1547 Processed 17/06/2023 394198294 LAKHANSINGHMERAVI FINO PAYMENTS BANK LTD(608001)
61 BAIHAR MP-38-007-053-001/8952
(PATAWA (F)) 		1738007000NRG24140620230560754 14/06/2023 RAMULA DHURWEY 1738007WL021743 RAMULA DHURWEY 00688 FINO0001446 1326 1326 Processed 17/06/2023 394198294 RAMULADHURWEY FINO PAYMENTS BANK LTD(608001)
SubTotal 2873 2873
62 BAIHAR MP-38-007-053-001/9002-A
(PATAWA (F)) 		1738007000NRG24140620230560785 14/06/2023 Lamiya bai Markam 1738007WL021743 Lamiya bai Markam 00697 BKID0MG1303 1326 1326 Processed 17/06/2023 394198294 LamiyabaiMarkam CENTRAL BANK OF INDIA(607115)
63 BAIHAR MP-38-007-053-001/9016
(PATAWA (F)) 		1738007000NRG24140620230560788 14/06/2023 LALITA BAI DHURWEY 1738007WL021743 LALITA BAI DHURWEY 00697 BKID0MG1303 1326 1326 Processed 17/06/2023 394198294 LALITABAIDHURWEY CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
Total 83096 83096

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAIHAR MP1738007_140623APB_FTO_90584 Central Bank Of India CBIN0282041 BAIHAR (HIRAPUR) 9503
2 BAIHAR MP1738007_140623APB_FTO_90584 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 442
3 BAIHAR MP1738007_140623APB_FTO_90584 State Bank of India SBIN0003506 MOHGAON 1326
4 BAIHAR MP1738007_140623APB_FTO_90584 State Bank of India SBIN0004510 MALANJKHAND 63648
5 BAIHAR MP1738007_140623APB_FTO_90584 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652
6 BAIHAR MP1738007_140623APB_FTO_90584 Fino Payments Bank Ltd FINO0001446 MP RO 2873
7 BAIHAR MP1738007_140623APB_FTO_90584 Madhya Pradesh Gramin Bank BKID0MG1303 Gadhi-Balaghat 2652

Download In Excel