Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:50:00 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738007_290523FTO_61662
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-38-007-027-002/8292-B
(PONDI( U)) 		1738007000NRG24280520230362927 29/05/2023 Gurendra 1738007WL015792 Gurendra 00078 CNRB0017713 1547 1547 Processed 01/06/2023 090421511 Gurendra (000000)
SubTotal 1547 1547
2 BAIHAR MP-38-007-054-002/10012-A
(KATANGI BHU) 		1738007000NRG24290520230364101 29/05/2023 moolchand 1738007WL015844 moolchand 00089 CBIN0282041 1326 1326 Processed 01/06/2023 090421511 moolchand (000000)
3 BAIHAR MP-38-007-054-002/10017
(KATANGI BHU) 		1738007000NRG24290520230364138 29/05/2023 bhagvanti 1738007WL015845 bhagvanti 00089 CBIN0282041 1326 1326 Processed 01/06/2023 090421511 bhagvanti (000000)
4 BAIHAR MP-38-007-054-002/10021-A
(KATANGI BHU) 		1738007000NRG24290520230364201 29/05/2023 samelal 1738007WL015846 samelal 00089 CBIN0282041 1326 1326 Processed 01/06/2023 090421511 samelal (000000)
5 BAIHAR MP-38-007-054-002/10023-A
(KATANGI BHU) 		1738007000NRG24290520230364103 29/05/2023 jamuna 1738007WL015844 jamuna 00089 CBIN0282041 1326 1326 Processed 01/06/2023 090421511 jamuna (000000)
6 BAIHAR MP-38-007-054-002/10025-A
(KATANGI BHU) 		1738007000NRG24290520230364204 29/05/2023 rakesh 1738007WL015846 rakesh 00089 CBIN0282041 1326 1326 Processed 01/06/2023 090421511 rakesh (000000)
7 BAIHAR MP-38-007-054-002/10039
(KATANGI BHU) 		1738007000NRG24290520230364146 29/05/2023 kunvariya 1738007WL015845 kunvariya 00089 CBIN0282041 1105 1105 Processed 01/06/2023 090421511 kunvariya (000000)
8 BAIHAR MP-38-007-054-002/7145
(KATANGI BHU) 		1738007000NRG24290520230364110 29/05/2023 kanhaiya 1738007WL015844 kanhaiya 00089 CBIN0282041 1326 1326 Processed 01/06/2023 090421511 kanhaiya (000000)
9 BAIHAR MP-38-007-054-002/7145
(KATANGI BHU) 		1738007000NRG24290520230364111 29/05/2023 sushila 1738007WL015844 sushila 00089 CBIN0282041 1326 1326 Processed 01/06/2023 090421511 sushila (000000)
10 BAIHAR MP-38-007-054-002/9906
(KATANGI BHU) 		1738007000NRG24290520230364217 29/05/2023 sunita 1738007WL015846 sunita 00089 CBIN0282041 1326 1326 Processed 01/06/2023 090421511 sunita (000000)
11 BAIHAR MP-38-007-054-002/9923
(KATANGI BHU) 		1738007000NRG24290520230364221 29/05/2023 sagni bai 1738007WL015846 sagni bai 00089 CBIN0282041 1326 1326 Processed 01/06/2023 090421511 sagnibai (000000)
12 BAIHAR MP-38-007-054-002/9925
(KATANGI BHU) 		1738007000NRG24290520230364293 29/05/2023 krishna 1738007WL015849 krishna 00089 CBIN0282041 1326 1326 Processed 01/06/2023 090421511 krishna (000000)
13 BAIHAR MP-38-007-054-002/9929
(KATANGI BHU) 		1738007000NRG24290520230364113 29/05/2023 surtana bai 1738007WL015844 surtana bai 00089 CBIN0282041 1326 1326 Processed 01/06/2023 090421511 surtanabai (000000)
14 BAIHAR MP-38-007-054-002/9939
(KATANGI BHU) 		1738007000NRG24290520230364185 29/05/2023 ramesh 1738007WL015845 ramesh 00089 CBIN0282041 1326 1326 Processed 01/06/2023 090421511 ramesh (000000)
15 BAIHAR MP-38-007-054-002/9939
(KATANGI BHU) 		1738007000NRG24290520230364184 29/05/2023 samharo 1738007WL015845 samharo 00089 CBIN0282041 1326 1326 Processed 01/06/2023 090421511 samharo (000000)
16 BAIHAR MP-38-007-054-002/9950
(KATANGI BHU) 		1738007000NRG24290520230364117 29/05/2023 nirmila 1738007WL015844 nirmila 00089 CBIN0282041 1326 1326 Processed 01/06/2023 090421511 nirmila (000000)
17 BAIHAR MP-38-007-054-002/9970-A
(KATANGI BHU) 		1738007000NRG24290520230364121 29/05/2023 seema bai 1738007WL015844 seema bai 00089 CBIN0282041 1326 1326 Processed 01/06/2023 090421511 seemabai (000000)
18 BAIHAR MP-38-007-054-002/9996-A
(KATANGI BHU) 		1738007000NRG24290520230364130 29/05/2023 geeta 1738007WL015844 geeta 00089 CBIN0282041 1326 1326 Processed 01/06/2023 090421511 geeta (000000)
19 BAIHAR MP-38-007-054-003/2825
(KATANGI BHU) 		1738007000NRG24290520230364302 29/05/2023 purushottam 1738007WL015850 purushottam 00089 CBIN0282041 1326 1326 Processed 01/06/2023 090421511 purushottam (000000)
20 BAIHAR MP-38-007-054-003/2859-A
(KATANGI BHU) 		1738007000NRG24290520230364306 29/05/2023 jyoti 1738007WL015850 jyoti 00089 CBIN0282041 1326 1326 Processed 01/06/2023 090421511 jyoti (000000)
21 BAIHAR MP-38-007-054-003/2914
(KATANGI BHU) 		1738007000NRG24290520230364327 29/05/2023 jitendra 1738007WL015850 jitendra 00089 CBIN0282041 1326 1326 Processed 01/06/2023 090421511 jitendra (000000)
SubTotal 26299 26299
22 BAIHAR MP-38-007-027-002/8146-A
(PONDI( U)) 		1738007000NRG24280520230362922 29/05/2023 Sohan Patle 1738007WL015792 Sohan Patle 00089 CBIN0282832 3536 3536 Processed 01/06/2023 090421511 SohanPatle (000000)
23 BAIHAR MP-38-007-027-002/8328
(PONDI( U)) 		1738007000NRG24280520230362928 29/05/2023 GULFAT PANCHE 1738007WL015792 GULFAT PANCHE 00089 CBIN0282832 3536 3536 Processed 01/06/2023 090421511 GULFATPANCHE (000000)
SubTotal 7072 7072
24 BAIHAR MP-38-007-027-002/8146-A
(PONDI( U)) 		1738007000NRG24280520230362923 29/05/2023 Muneshwari 1738007WL015792 Muneshwari 00415 SBIN0001168 3536 3536 Processed 01/06/2023 090421511 Muneshwari (000000)
25 BAIHAR MP-38-007-038-001/397
(MOHBATTA) 		1738007000NRG24280520230362968 29/05/2023 Bhagvati Bai Dhurwey 1738007WL015797 Bhagvati Bai Dhurwey 00415 SBIN0001168 884 884 Processed 01/06/2023 090421511 BhagvatiBaiDhurwey (000000)
26 BAIHAR MP-38-007-038-001/397
(MOHBATTA) 		1738007000NRG24280520230362967 29/05/2023 jyoti 1738007WL015797 jyoti 00415 SBIN0001168 884 884 Processed 01/06/2023 090421511 jyoti (000000)
27 BAIHAR MP-38-007-038-002/1021
(MOHBATTA) 		1738007000NRG24280520230362978 29/05/2023 PINKI 1738007WL015797 PINKI 00415 SBIN0001168 884 884 Processed 01/06/2023 090421511 PINKI (000000)
28 BAIHAR MP-38-007-038-002/1025
(MOHBATTA) 		1738007000NRG24280520230363197 29/05/2023 mamta 1738007WL015804 mamta 00415 SBIN0001168 1326 1326 Processed 01/06/2023 090421511 mamta (000000)
29 BAIHAR MP-38-007-038-002/1186
(MOHBATTA) 		1738007000NRG24280520230363192 29/05/2023 ANJNA BAI 1738007WL015803 ANJNA BAI 00415 SBIN0001168 1547 1547 Rejected 01/06/2023 090421511 Account closed
30 BAIHAR MP-38-007-048-004/2359
(JAITPURI (F)) 		1738007000NRG24280520230363501 29/05/2023 TIHARO 1738007WL015816 TIHARO 00415 SBIN0001168 2652 2652 Processed 01/06/2023 090421511 TIHARO (000000)
SubTotal 11713 11713
31 BAIHAR MP-38-007-054-002/10046-A
(KATANGI BHU) 		1738007000NRG24290520230364105 29/05/2023 laxman singh meravi 1738007WL015844 laxman singh meravi 00415 SBIN0003506 1326 1326 Processed 01/06/2023 090421511 laxmansinghmeravi (000000)
32 BAIHAR MP-38-007-054-002/9923-B
(KATANGI BHU) 		1738007000NRG24290520230364222 29/05/2023 somkali 1738007WL015846 somkali 00415 SBIN0003506 1326 1326 Processed 01/06/2023 090421511 somkali (000000)
33 BAIHAR MP-38-007-054-002/9929
(KATANGI BHU) 		1738007000NRG24290520230364114 29/05/2023 hiralal 1738007WL015844 hiralal 00415 SBIN0003506 1326 1326 Processed 01/06/2023 090421511 hiralal (000000)
34 BAIHAR MP-38-007-054-002/9942
(KATANGI BHU) 		1738007000NRG24290520230364295 29/05/2023 santosh 1738007WL015849 santosh 00415 SBIN0003506 1326 1326 Processed 01/06/2023 090421511 santosh (000000)
SubTotal 5304 5304
35 BAIHAR MP-38-007-038-002/6167
(MOHBATTA) 		1738007000NRG24280520230363194 29/05/2023 sunita valke 1738007WL015803 sunita valke 00688 FINO0001001 1547 1547 Processed 01/06/2023 090421511 sunitavalke (000000)
SubTotal 1547 1547
36 BAIHAR MP-38-007-038-001/355-C
(MOHBATTA) 		1738007000NRG24280520230362963 29/05/2023 Archna 1738007WL015797 Archna 00688 FINO0001446 884 884 Processed 01/06/2023 090421511 Archna (000000)
SubTotal 884 884
37 BAIHAR MP-38-007-038-001/385-A
(MOHBATTA) 		1738007000NRG24280520230362965 29/05/2023 Kismat 1738007WL015797 Kismat 00691 IPOS0000001 884 884 Processed 01/06/2023 090421511 Kismat (000000)
38 BAIHAR MP-38-007-038-001/385-A
(MOHBATTA) 		1738007000NRG24280520230362943 29/05/2023 Kismat singh Marskole 1738007WL015794 Kismat singh Marskole 00691 IPOS0000001 3094 3094 Processed 01/06/2023 090421511 KismatsinghMarskole (000000)
39 BAIHAR MP-38-007-038-001/415
(MOHBATTA) 		1738007000NRG24280520230362974 29/05/2023 Rajkumari 1738007WL015797 Rajkumari 00691 IPOS0000001 884 884 Processed 01/06/2023 090421511 Rajkumari (000000)
40 BAIHAR MP-38-007-038-002/6136
(MOHBATTA) 		1738007000NRG24280520230363193 29/05/2023 sunita 1738007WL015803 sunita 00691 IPOS0000001 1547 1547 Processed 01/06/2023 090421511 sunita (000000)
41 BAIHAR MP-38-007-041-003/2353
(PIPARIYA) 		1738007000NRG24290520230364473 29/05/2023 Takat Singh 1738007WL015859 Takat Singh 00691 IPOS0000001 221 221 Processed 01/06/2023 090421511 TakatSingh (000000)
SubTotal 6630 6630
42 BAIHAR MP-38-007-048-002/2397-D
(JAITPURI (F)) 		1738007000NRG24280520230363445 29/05/2023 surti bai 1738007WL015816 surti bai 00697 BKID0MG1303 1989 1989 Processed 01/06/2023 090421511 surtibai (000000)
43 BAIHAR MP-38-007-048-002/2588
(JAITPURI (F)) 		1738007000NRG24280520230363458 29/05/2023 lamiyabai 1738007WL015816 lamiyabai 00697 BKID0MG1303 2652 2652 Processed 01/06/2023 090421511 lamiyabai (000000)
44 BAIHAR MP-38-007-048-002/2603-A
(JAITPURI (F)) 		1738007000NRG24280520230363460 29/05/2023 MATIYA 1738007WL015816 MATIYA 00697 BKID0MG1303 2652 2652 Processed 01/06/2023 090421511 MATIYA (000000)
45 BAIHAR MP-38-007-048-002/2606
(JAITPURI (F)) 		1738007000NRG24280520230363463 29/05/2023 dujiya 1738007WL015816 dujiya 00697 BKID0MG1303 2652 2652 Processed 01/06/2023 090421511 dujiya (000000)
46 BAIHAR MP-38-007-048-002/2612-B
(JAITPURI (F)) 		1738007000NRG24280520230363473 29/05/2023 Bharti pandre 1738007WL015816 Bharti pandre 00697 BKID0MG1303 2431 2431 Processed 01/06/2023 090421511 Bhartipandre (000000)
47 BAIHAR MP-38-007-048-002/2640
(JAITPURI (F)) 		1738007000NRG24280520230363481 29/05/2023 Bhagat Pattavi 1738007WL015816 Bhagat Pattavi 00697 BKID0MG1303 2652 2652 Processed 01/06/2023 090421511 BhagatPattavi (000000)
48 BAIHAR MP-38-007-048-002/2643-A
(JAITPURI (F)) 		1738007000NRG24280520230363484 29/05/2023 VEDSINGH 1738007WL015816 VEDSINGH 00697 BKID0MG1303 1989 1989 Processed 01/06/2023 090421511 VEDSINGH (000000)
49 BAIHAR MP-38-007-048-002/2665-A
(JAITPURI (F)) 		1738007000NRG24280520230363490 29/05/2023 susila 1738007WL015816 susila 00697 BKID0MG1303 2652 2652 Processed 01/06/2023 090421511 susila (000000)
50 BAIHAR MP-38-007-048-002/2677-A
(JAITPURI (F)) 		1738007000NRG24280520230363498 29/05/2023 CHAITI BAI 1738007WL015816 CHAITI BAI 00697 BKID0MG1303 442 442 Processed 01/06/2023 090421511 CHAITIBAI (000000)
51 BAIHAR MP-38-007-048-004/2398
(JAITPURI (F)) 		1738007000NRG24280520230363508 29/05/2023 Kushla Bai 1738007WL015816 Kushla Bai 00697 BKID0MG1303 1547 1547 Processed 01/06/2023 090421511 KushlaBai (000000)
52 BAIHAR MP-38-007-048-004/2453
(JAITPURI (F)) 		1738007000NRG24280520230363526 29/05/2023 Retibai 1738007WL015816 Retibai 00697 BKID0MG1303 1547 1547 Processed 01/06/2023 090421511 Retibai (000000)
53 BAIHAR MP-38-007-048-004/2487-A
(JAITPURI (F)) 		1738007000NRG24280520230363536 29/05/2023 SUMARTIN 1738007WL015816 SUMARTIN 00697 BKID0MG1303 1547 1547 Processed 01/06/2023 090421511 SUMARTIN (000000)
54 BAIHAR MP-38-007-048-004/2487-B
(JAITPURI (F)) 		1738007000NRG24280520230363537 29/05/2023 JAINTI 1738007WL015816 JAINTI 00697 BKID0MG1303 1989 1989 Processed 01/06/2023 090421511 JAINTI (000000)
55 BAIHAR MP-38-007-048-004/5600-A
(JAITPURI (F)) 		1738007000NRG24280520230363540 29/05/2023 JAYCHAND 1738007WL015816 JAYCHAND 00697 BKID0MG1303 1547 1547 Processed 01/06/2023 090421511 JAYCHAND (000000)
SubTotal 28288 28288
56 BAIHAR MP-38-007-048-004/2397
(JAITPURI (F)) 		1738007000NRG24280520230363503 29/05/2023 TARA BAI 1738007WL015816 TARA BAI 00697 BKID0NAMRGB 1989 1989 Processed 01/06/2023 090421511 TARABAI (000000)
SubTotal 1989 1989
Total 91273 91273

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAIHAR MP1738007_290523FTO_61662 Canara Bank CNRB0017713 Ukwa 1547
2 BAIHAR MP1738007_290523FTO_61662 Central Bank Of India CBIN0282041 BAIHAR (HIRAPUR) 26299
3 BAIHAR MP1738007_290523FTO_61662 Central Bank Of India CBIN0282832 UKWA (SONAPURI) 7072
4 BAIHAR MP1738007_290523FTO_61662 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 11713
5 BAIHAR MP1738007_290523FTO_61662 State Bank of India SBIN0003506 MOHGAON 5304
6 BAIHAR MP1738007_290523FTO_61662 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1547
7 BAIHAR MP1738007_290523FTO_61662 Fino Payments Bank Ltd FINO0001446 MP RO 884
8 BAIHAR MP1738007_290523FTO_61662 India Post Payments Bank IPOS0000001 Balaghat 6630
9 BAIHAR MP1738007_290523FTO_61662 Madhya Pradesh Gramin Bank BKID0MG1303 Gadhi-Balaghat 28288
10 BAIHAR MP1738007_290523FTO_61662 Madhya Pradesh Gramin Bank BKID0NAMRGB GADHI 1989

Download In Excel