Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:49:47 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738007_070823APB_FTO_208445
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-38-007-028-001/4514-A
(SONPURI) 		1738007000NRG24070820230892736 07/08/2023 Geeta 1738007WL035483 Geeta 00078 CNRB0017713 1105 1105 Processed 14/08/2023 520972923 Geeta INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
2 BAIHAR MP-38-007-015-001/634
(RAMHEPUR) 		1738007015NRG24070820230892623 07/08/2023 RUPSINGH 1738007WL035464 RUPSINGH 00089 CBIN0282041 1326 1326 Processed 14/08/2023 520972923 RUPSINGH STATE BANK OF INDIA(508548)
3 BAIHAR MP-38-007-015-001/733
(RAMHEPUR) 		1738007015NRG24070820230892625 07/08/2023 ANKIT DASHWANT MERAVI 1738007WL035464 ANKIT DASHWANT MERAVI 00089 CBIN0282041 1326 1326 Processed 14/08/2023 520972923 ANKITDASHWANTMERAVI INDIA POST PAYMENTS BANK LIMITED(508528)
4 BAIHAR MP-38-007-043-001/5743-B
(GOHARA) 		1738007000NRG24070820230893286 07/08/2023 rusmi 1738007WL035552 rusmi 00089 CBIN0282041 1547 1547 Processed 14/08/2023 520972923 rusmi CENTRAL BANK OF INDIA(607115)
5 BAIHAR MP-38-007-043-001/5743-B
(GOHARA) 		1738007000NRG24070820230893285 07/08/2023 saymlal 1738007WL035552 saymlal 00089 CBIN0282041 1547 1547 Processed 14/08/2023 520972923 saymlal CENTRAL BANK OF INDIA(607115)
SubTotal 5746 5746
6 BAIHAR MP-38-007-033-002/1705-A
(PANDUTALA) 		1738007000NRG24070820230892870 07/08/2023 deshu singh maravi 1738007WL035502 deshu singh maravi 00168 ICIC0001443 1326 1326 Processed 14/08/2023 520972923 deshusinghmaravi CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
7 BAIHAR MP-38-007-015-001/698-A
(RAMHEPUR) 		1738007015NRG24070820230892624 07/08/2023 ANTRAM 1738007WL035464 ANTRAM 00415 SBIN0001168 1326 1326 Processed 14/08/2023 520972923 ANTRAM INDIA POST PAYMENTS BANK LIMITED(508528)
8 BAIHAR MP-38-007-023-001/3004-A
(KOHKA) 		1738007000NRG24070820230893280 07/08/2023 chandani 1738007WL035552 chandani 00415 SBIN0001168 1547 1547 Processed 14/08/2023 520972923 chandani STATE BANK OF INDIA(508548)
9 BAIHAR MP-38-007-023-001/3004-A
(KOHKA) 		1738007000NRG24070820230893279 07/08/2023 tara bai 1738007WL035552 tara bai 00415 SBIN0001168 1547 1547 Processed 14/08/2023 520972923 tarabai STATE BANK OF INDIA(508548)
10 BAIHAR MP-38-007-023-001/3074
(KOHKA) 		1738007000NRG24070820230893282 07/08/2023 ramesh 1738007WL035552 ramesh 00415 SBIN0001168 1547 1547 Processed 14/08/2023 520972923 ramesh STATE BANK OF INDIA(508548)
11 BAIHAR MP-38-007-023-001/3074
(KOHKA) 		1738007000NRG24070820230893281 07/08/2023 sakun bai 1738007WL035552 sakun bai 00415 SBIN0001168 1547 1547 Processed 14/08/2023 520972923 sakunbai STATE BANK OF INDIA(508548)
12 BAIHAR MP-38-007-023-001/3136-A
(KOHKA) 		1738007000NRG24070820230893283 07/08/2023 AETA Singh MARKAM 1738007WL035552 AETA Singh MARKAM 00415 SBIN0001168 3315 3315 Processed 14/08/2023 520972923 AETASinghMARKAM STATE BANK OF INDIA(508548)
13 BAIHAR MP-38-007-023-001/3136-A
(KOHKA) 		1738007000NRG24070820230893284 07/08/2023 PANCHHI MARKAM 1738007WL035552 PANCHHI MARKAM 00415 SBIN0001168 3315 3315 Processed 14/08/2023 520972923 PANCHHIMARKAM STATE BANK OF INDIA(508548)
14 BAIHAR MP-38-007-030-001/1232-C
(KARELI) 		1738007000NRG24070820230893217 07/08/2023 satish 1738007WL035543 satish 00415 SBIN0001168 1326 1326 Processed 14/08/2023 520972923 satish STATE BANK OF INDIA(508548)
15 BAIHAR MP-38-007-030-001/1339
(KARELI) 		1738007000NRG24070820230893221 07/08/2023 Sarita 1738007WL035543 Sarita 00415 SBIN0001168 1326 1326 Processed 14/08/2023 520972923 Sarita INDIA POST PAYMENTS BANK LIMITED(508528)
16 BAIHAR MP-38-007-030-001/1346
(KARELI) 		1738007000NRG24070820230893222 07/08/2023 Manish 1738007WL035543 Manish 00415 SBIN0001168 1326 1326 Processed 14/08/2023 520972923 Manish FINO PAYMENTS BANK LTD(608001)
17 BAIHAR MP-38-007-030-002/1258
(KARELI) 		1738007000NRG24070820230893226 07/08/2023 RAMLAL 1738007WL035543 RAMLAL 00415 SBIN0001168 1326 1326 Processed 14/08/2023 520972923 RAMLAL BANK OF MAHARASHTRA(607387)
18 BAIHAR MP-38-007-030-002/1270
(KARELI) 		1738007000NRG24070820230893227 07/08/2023 Dev Singh 1738007WL035543 Dev Singh 00415 SBIN0001168 1326 1326 Processed 14/08/2023 520972923 DevSingh STATE BANK OF INDIA(508548)
19 BAIHAR MP-38-007-030-002/1279
(KARELI) 		1738007000NRG24070820230893229 07/08/2023 Devlal meravi 1738007WL035543 Devlal meravi 00415 SBIN0001168 1326 1326 Processed 14/08/2023 520972923 Devlalmeravi FINO PAYMENTS BANK LTD(608001)
20 BAIHAR MP-38-007-030-002/1310
(KARELI) 		1738007000NRG24070820230893232 07/08/2023 Savni Tekam 1738007WL035543 Savni Tekam 00415 SBIN0001168 1326 1326 Processed 14/08/2023 520972923 SavniTekam STATE BANK OF INDIA(508548)
21 BAIHAR MP-38-007-030-002/1378
(KARELI) 		1738007000NRG24070820230893234 07/08/2023 Dipmala 1738007WL035543 Dipmala 00415 SBIN0001168 1326 1326 Processed 14/08/2023 520972923 Dipmala STATE BANK OF INDIA(508548)
22 BAIHAR MP-38-007-030-002/2266
(KARELI) 		1738007000NRG24070820230893235 07/08/2023 rajkumar 1738007WL035543 rajkumar 00415 SBIN0001168 1326 1326 Processed 14/08/2023 520972923 rajkumar STATE BANK OF INDIA(508548)
23 BAIHAR MP-38-007-030-002/2277
(KARELI) 		1738007000NRG24070820230893236 07/08/2023 Runiya 1738007WL035543 Runiya 00415 SBIN0001168 1326 1326 Processed 14/08/2023 520972923 Runiya STATE BANK OF INDIA(508548)
24 BAIHAR MP-38-007-030-002/2281
(KARELI) 		1738007000NRG24070820230893238 07/08/2023 jeyvanti 1738007WL035543 jeyvanti 00415 SBIN0001168 663 663 Processed 14/08/2023 520972923 jeyvanti STATE BANK OF INDIA(508548)
25 BAIHAR MP-38-007-030-002/2282-A
(KARELI) 		1738007000NRG24070820230893239 07/08/2023 beniprasad 1738007WL035543 beniprasad 00415 SBIN0001168 1326 1326 Processed 14/08/2023 520972923 beniprasad STATE BANK OF INDIA(508548)
26 BAIHAR MP-38-007-030-002/2293
(KARELI) 		1738007000NRG24070820230893240 07/08/2023 surjit singh 1738007WL035543 surjit singh 00415 SBIN0001168 1326 1326 Processed 14/08/2023 520972923 surjitsingh FINO PAYMENTS BANK LTD(608001)
27 BAIHAR MP-38-007-030-002/2297
(KARELI) 		1738007000NRG24070820230893241 07/08/2023 geetabai 1738007WL035543 geetabai 00415 SBIN0001168 1326 1326 Processed 14/08/2023 520972923 geetabai STATE BANK OF INDIA(508548)
28 BAIHAR MP-38-007-030-002/2299
(KARELI) 		1738007000NRG24070820230893242 07/08/2023 sunher singh 1738007WL035543 sunher singh 00415 SBIN0001168 1326 1326 Processed 14/08/2023 520972923 sunhersingh STATE BANK OF INDIA(508548)
29 BAIHAR MP-38-007-030-002/2302
(KARELI) 		1738007000NRG24070820230893243 07/08/2023 sukhbati 1738007WL035543 sukhbati 00415 SBIN0001168 1326 1326 Processed 14/08/2023 520972923 sukhbati STATE BANK OF INDIA(508548)
30 BAIHAR MP-38-007-030-002/2308
(KARELI) 		1738007000NRG24070820230893245 07/08/2023 kantibai 1738007WL035543 kantibai 00415 SBIN0001168 1326 1326 Processed 14/08/2023 520972923 kantibai STATE BANK OF INDIA(508548)
31 BAIHAR MP-38-007-030-002/2316
(KARELI) 		1738007000NRG24070820230893246 07/08/2023 ajay 1738007WL035543 ajay 00415 SBIN0001168 1326 1326 Processed 14/08/2023 520972923 ajay FINO PAYMENTS BANK LTD(608001)
32 BAIHAR MP-38-007-030-002/6870
(KARELI) 		1738007000NRG24070820230893250 07/08/2023 rewyi bai 1738007WL035543 rewyi bai 00415 SBIN0001168 1326 1326 Processed 14/08/2023 520972923 rewyibai STATE BANK OF INDIA(508548)
33 BAIHAR MP-38-007-030-002/6871
(KARELI) 		1738007000NRG24070820230893251 07/08/2023 ranjna 1738007WL035543 ranjna 00415 SBIN0001168 1326 1326 Processed 14/08/2023 520972923 ranjna STATE BANK OF INDIA(508548)
34 BAIHAR MP-38-007-030-002/6875
(KARELI) 		1738007000NRG24070820230893252 07/08/2023 Rekha 1738007WL035543 Rekha 00415 SBIN0001168 1326 1326 Processed 14/08/2023 520972923 Rekha STATE BANK OF INDIA(508548)
35 BAIHAR MP-38-007-030-002/6876
(KARELI) 		1738007000NRG24070820230893253 07/08/2023 kanta 1738007WL035543 kanta 00415 SBIN0001168 1326 1326 Processed 14/08/2023 520972923 kanta STATE BANK OF INDIA(508548)
36 BAIHAR MP-38-007-030-002/6877
(KARELI) 		1738007000NRG24070820230893254 07/08/2023 Somkali Saiyam 1738007WL035543 Somkali Saiyam 00415 SBIN0001168 1326 1326 Processed 14/08/2023 520972923 SomkaliSaiyam STATE BANK OF INDIA(508548)
37 BAIHAR MP-38-007-042-002/1006
(SERPAR) 		1738007000NRG24070820230893166 07/08/2023 Sarla bai 1738007WL035532 Sarla bai 00415 SBIN0001168 1326 1326 Processed 14/08/2023 520972923 Sarlabai STATE BANK OF INDIA(508548)
38 BAIHAR MP-38-007-042-002/2935
(SERPAR) 		1738007000NRG24070820230893167 07/08/2023 mangal 1738007WL035532 mangal 00415 SBIN0001168 1326 1326 Processed 14/08/2023 520972923 mangal STATE BANK OF INDIA(508548)
39 BAIHAR MP-38-007-042-002/863
(SERPAR) 		1738007000NRG24070820230893162 07/08/2023 meena 1738007WL035531 meena 00415 SBIN0001168 3315 3315 Processed 14/08/2023 520972923 meena STATE BANK OF INDIA(508548)
40 BAIHAR MP-38-007-042-002/863
(SERPAR) 		1738007000NRG24070820230893163 07/08/2023 sarvan 1738007WL035531 sarvan 00415 SBIN0001168 3315 3315 Processed 14/08/2023 520972923 sarvan STATE BANK OF INDIA(508548)
41 BAIHAR MP-38-007-042-002/863-A
(SERPAR) 		1738007000NRG24070820230893164 07/08/2023 Bhagwanti 1738007WL035531 Bhagwanti 00415 SBIN0001168 3315 3315 Processed 14/08/2023 520972923 Bhagwanti STATE BANK OF INDIA(508548)
42 BAIHAR MP-38-007-042-002/863-A
(SERPAR) 		1738007000NRG24070820230893165 07/08/2023 Surjit 1738007WL035531 Surjit 00415 SBIN0001168 3315 3315 Processed 14/08/2023 520972923 Surjit INDIA POST PAYMENTS BANK LIMITED(508528)
43 BAIHAR MP-38-007-042-002/874
(SERPAR) 		1738007000NRG24070820230893168 07/08/2023 jhanak 1738007WL035532 jhanak 00415 SBIN0001168 1326 1326 Processed 14/08/2023 520972923 jhanak STATE BANK OF INDIA(508548)
44 BAIHAR MP-38-007-042-002/874
(SERPAR) 		1738007000NRG24070820230893169 07/08/2023 rakesh 1738007WL035532 rakesh 00415 SBIN0001168 1326 1326 Processed 14/08/2023 520972923 rakesh FINO PAYMENTS BANK LTD(608001)
45 BAIHAR MP-38-007-042-002/878
(SERPAR) 		1738007000NRG24070820230893170 07/08/2023 tulsi 1738007WL035532 tulsi 00415 SBIN0001168 1326 1326 Processed 14/08/2023 520972923 tulsi STATE BANK OF INDIA(508548)
46 BAIHAR MP-38-007-042-002/910
(SERPAR) 		1738007000NRG24070820230893172 07/08/2023 rajni 1738007WL035532 rajni 00415 SBIN0001168 1326 1326 Processed 14/08/2023 520972923 rajni INDIA POST PAYMENTS BANK LIMITED(508528)
47 BAIHAR MP-38-007-042-002/910
(SERPAR) 		1738007000NRG24070820230893171 07/08/2023 vikash 1738007WL035532 vikash 00415 SBIN0001168 1326 1326 Processed 14/08/2023 520972923 vikash INDIA POST PAYMENTS BANK LIMITED(508528)
48 BAIHAR MP-38-007-042-002/933
(SERPAR) 		1738007000NRG24070820230893173 07/08/2023 sohan 1738007WL035532 sohan 00415 SBIN0001168 1326 1326 Processed 14/08/2023 520972923 sohan STATE BANK OF INDIA(508548)
49 BAIHAR MP-38-007-042-002/992-A
(SERPAR) 		1738007000NRG24070820230893174 07/08/2023 ramula 1738007WL035532 ramula 00415 SBIN0001168 1326 1326 Processed 14/08/2023 520972923 ramula CENTRAL BANK OF INDIA(607115)
SubTotal 69173 69173
50 BAIHAR MP-38-007-030-002/1279
(KARELI) 		1738007000NRG24070820230893230 07/08/2023 Anjulata Meravi 1738007WL035543 Anjulata Meravi 00553 INDB0000509 1326 1326 Processed 14/08/2023 520972923 AnjulataMeravi FINO PAYMENTS BANK LTD(608001)
51 BAIHAR MP-38-007-030-002/6861
(KARELI) 		1738007000NRG24070820230893247 07/08/2023 Pradeep 1738007WL035543 Pradeep 00553 INDB0000509 1326 1326 Processed 14/08/2023 520972923 Pradeep FINO PAYMENTS BANK LTD(608001)
52 BAIHAR MP-38-007-030-002/6861
(KARELI) 		1738007000NRG24070820230893248 07/08/2023 Sarla Meravi 1738007WL035543 Sarla Meravi 00553 INDB0000509 1326 1326 Processed 14/08/2023 520972923 SarlaMeravi INDUSIND BANK(607189)
53 BAIHAR MP-38-007-030-002/6861
(KARELI) 		1738007000NRG24070820230893249 07/08/2023 Sunita Bai Meravi 1738007WL035543 Sunita Bai Meravi 00553 INDB0000509 1326 1326 Processed 14/08/2023 520972923 SunitaBaiMeravi INDUSIND BANK(607189)
SubTotal 5304 5304
54 BAIHAR MP-38-007-030-001/1111-A
(KARELI) 		1738007000NRG24070820230893216 07/08/2023 ramesh saiyam 1738007WL035543 ramesh saiyam 00688 FINO0001001 1326 1326 Processed 14/08/2023 520972923 rameshsaiyam STATE BANK OF INDIA(508548)
55 BAIHAR MP-38-007-030-001/1268-C
(KARELI) 		1738007000NRG24070820230893219 07/08/2023 Roshni 1738007WL035543 Roshni 00688 FINO0001001 1326 1326 Processed 14/08/2023 520972923 Roshni FINO PAYMENTS BANK LTD(608001)
56 BAIHAR MP-38-007-030-002/2306
(KARELI) 		1738007000NRG24070820230893244 07/08/2023 salikram 1738007WL035543 salikram 00688 FINO0001001 1326 1326 Processed 14/08/2023 520972923 salikram INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
57 BAIHAR MP-38-007-030-001/1328-B
(KARELI) 		1738007000NRG24070820230893220 07/08/2023 sarju 1738007WL035543 sarju 00688 FINO0001446 1326 1326 Processed 14/08/2023 520972923 sarju FINO PAYMENTS BANK LTD(608001)
58 BAIHAR MP-38-007-030-001/1346-B
(KARELI) 		1738007000NRG24070820230893224 07/08/2023 Hembati 1738007WL035543 Hembati 00688 FINO0001446 1326 1326 Processed 14/08/2023 520972923 Hembati STATE BANK OF INDIA(508548)
59 BAIHAR MP-38-007-030-002/1310
(KARELI) 		1738007000NRG24070820230893233 07/08/2023 Pirita 1738007WL035543 Pirita 00688 FINO0001446 1326 1326 Processed 14/08/2023 520972923 Pirita FINO PAYMENTS BANK LTD(608001)
60 BAIHAR MP-38-007-030-002/2280
(KARELI) 		1738007000NRG24070820230893237 07/08/2023 homendra k 1738007WL035543 homendra k 00688 FINO0001446 1326 1326 Processed 14/08/2023 520972923 homendrak FINO PAYMENTS BANK LTD(608001)
SubTotal 5304 5304
61 BAIHAR MP-38-007-030-002/1270
(KARELI) 		1738007000NRG24070820230893228 07/08/2023 Usha Meravi 1738007WL035543 Usha Meravi 00691 IPOS0000001 1326 1326 Processed 14/08/2023 520972923 UshaMeravi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
62 BAIHAR MP-38-007-033-002/1364
(PANDUTALA) 		1738007000NRG24070820230892869 07/08/2023 Sukwaro Bai 1738007WL035502 Sukwaro Bai 00697 BKID0NAMRGB 1326 1326 Processed 14/08/2023 520972923 SukwaroBai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
Total 94588 94588

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAIHAR MP1738007_070823APB_FTO_208445 Canara Bank CNRB0017713 Ukwa 1105
2 BAIHAR MP1738007_070823APB_FTO_208445 Central Bank Of India CBIN0282041 BAIHAR (HIRAPUR) 5746
3 BAIHAR MP1738007_070823APB_FTO_208445 ICICI BANK ICIC0001443 MANDLA, MADHYA PRADESH 1326
4 BAIHAR MP1738007_070823APB_FTO_208445 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 69173
5 BAIHAR MP1738007_070823APB_FTO_208445 IndusInd Bank Ltd. INDB0000509 SUKHA 5304
6 BAIHAR MP1738007_070823APB_FTO_208445 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3978
7 BAIHAR MP1738007_070823APB_FTO_208445 Fino Payments Bank Ltd FINO0001446 MP RO 5304
8 BAIHAR MP1738007_070823APB_FTO_208445 India Post Payments Bank IPOS0000001 Balaghat 1326
9 BAIHAR MP1738007_070823APB_FTO_208445 Madhya Pradesh Gramin Bank BKID0NAMRGB GADHI 1326

Download In Excel