Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 07:33:51 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : BAIHAR
Fto No. : MP1738007_270224APB_FTO_476543
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-38-007-033-002/1583
(PANDUTALA) 		1738007000NRG24270220241579034 27/02/2024 JAGHAT SINGH MARAVI 1738007WL069216 JAGHAT SINGH MARAVI 00089 CBIN0281997 1326 1326 Processed 12/04/2024 301908646 JAGHATSINGHMARAVI CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
2 BAIHAR MP-38-007-036-002/2502
(KHOLWA) 		1738007000NRG24270220241579303 27/02/2024 phoolwati 1738007WL069230 phoolwati 00089 CBIN0282041 221 221 Processed 12/04/2024 301908646 phoolwati CENTRAL BANK OF INDIA(607115)
3 BAIHAR MP-38-007-036-002/2505-A
(KHOLWA) 		1738007000NRG24270220241579180 27/02/2024 Chotelal 1738007WL069224 Chotelal 00089 CBIN0282041 3315 3315 Processed 13/04/2024 301908646 Chotelal FINO PAYMENTS BANK LTD(608001)
4 BAIHAR MP-38-007-036-002/2559
(KHOLWA) 		1738007000NRG24270220241579031 27/02/2024 rakesh 1738007WL069215 rakesh 00089 CBIN0282041 3315 3315 Processed 12/04/2024 301908646 rakesh CENTRAL BANK OF INDIA(607115)
5 BAIHAR MP-38-007-036-002/2583
(KHOLWA) 		1738007000NRG24270220241579036 27/02/2024 Dashru 1738007WL069217 Dashru 00089 CBIN0282041 3315 3315 Processed 12/04/2024 301908646 Dashru CENTRAL BANK OF INDIA(607115)
6 BAIHAR MP-38-007-036-002/7358
(KHOLWA) 		1738007000NRG24270220241579106 27/02/2024 gangaram 1738007WL069221 gangaram 00089 CBIN0282041 221 221 Processed 12/04/2024 301908646 gangaram CENTRAL BANK OF INDIA(607115)
SubTotal 10387 10387
7 BAIHAR MP-38-007-033-002/1405
(PANDUTALA) 		1738007000NRG24270220241579032 27/02/2024 BIRSI BAI 1738007WL069216 BIRSI BAI 00089 CBIN0282086 1326 1326 Processed 13/04/2024 301908646 BIRSIBAI FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
8 BAIHAR MP-38-007-035-001/3140-B
(AMGAHAN) 		1738007000NRG24270220241579477 27/02/2024 Amar singh pandre 1738007WL069238 Amar singh pandre 00415 SBIN0001168 1326 1326 Rejected 12/04/2024 301908646 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9 BAIHAR MP-38-007-036-002/9236
(KHOLWA) 		1738007000NRG24270220241579061 27/02/2024 Seema 1738007WL069219 Seema 00415 SBIN0001168 3315 3315 Processed 12/04/2024 301908646 Seema INDUSIND BANK(607189)
SubTotal 4641 4641
10 BAIHAR MP-38-007-033-002/1606-A
(PANDUTALA) 		1738007000NRG24270220241579035 27/02/2024 Rajkumari 1738007WL069216 Rajkumari 00415 SBIN0013652 1326 1326 Processed 12/04/2024 301908646 Rajkumari STATE BANK OF INDIA(508548)
SubTotal 1326 1326
11 BAIHAR MP-38-007-036-002/2509
(KHOLWA) 		1738007000NRG24270220241579301 27/02/2024 Rajkumari 1738007WL069228 Rajkumari 00688 FINO0001001 3315 3315 Processed 13/04/2024 301908646 Rajkumari FINO PAYMENTS BANK LTD(608001)
SubTotal 3315 3315
12 BAIHAR MP-38-007-033-002/1515
(PANDUTALA) 		1738007000NRG24270220241579033 27/02/2024 Sunita Bai 1738007WL069216 Sunita Bai 00697 BKID0MG1303 1326 1326 Processed 13/04/2024 301908646 SunitaBai NARMADA JHABUA GRAMIN BANK(508515)
13 BAIHAR MP-38-007-035-001/3112-A
(AMGAHAN) 		1738007000NRG24270220241579475 27/02/2024 Avtar pandre 1738007WL069238 Avtar pandre 00697 BKID0MG1303 1326 1326 Processed 13/04/2024 301908646 Avtarpandre FINO PAYMENTS BANK LTD(608001)
14 BAIHAR MP-38-007-035-001/3112-A
(AMGAHAN) 		1738007000NRG24270220241579476 27/02/2024 Devki bai pandre 1738007WL069238 Devki bai pandre 00697 BKID0MG1303 1326 1326 Processed 13/04/2024 301908646 Devkibaipandre NARMADA JHABUA GRAMIN BANK(508515)
15 BAIHAR MP-38-007-035-002/3269
(AMGAHAN) 		1738007000NRG24270220241579577 27/02/2024 SUBEDAS 1738007WL069241 SUBEDAS 00697 BKID0MG1303 1326 1326 Processed 13/04/2024 301908646 SUBEDAS NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5304 5304
16 BAIHAR MP-38-007-035-001/3093
(AMGAHAN) 		1738007000NRG24270220241579474 27/02/2024 Sonu lal yadav 1738007WL069238 Sonu lal yadav 00697 BKID0NAMRGB 1326 1326 Processed 13/04/2024 301908646 Sonulalyadav NARMADA JHABUA GRAMIN BANK(508515)
17 BAIHAR MP-38-007-035-001/3151
(AMGAHAN) 		1738007000NRG24270220241579478 27/02/2024 Itwari 1738007WL069238 Itwari 00697 BKID0NAMRGB 1326 1326 Processed 13/04/2024 301908646 Itwari NARMADA JHABUA GRAMIN BANK(508515)
18 BAIHAR MP-38-007-035-001/3152-B
(AMGAHAN) 		1738007000NRG24270220241579479 27/02/2024 Hironda bai armo 1738007WL069238 Hironda bai armo 00697 BKID0NAMRGB 1326 1326 Processed 13/04/2024 301908646 Hirondabaiarmo NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
Total 31603 31603

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAIHAR MP1738007_270224APB_FTO_476543 Central Bank Of India CBIN0281997 MOTINALA 1326
2 BAIHAR MP1738007_270224APB_FTO_476543 Central Bank Of India CBIN0282041 BAIHAR (HIRAPUR) 10387
3 BAIHAR MP1738007_270224APB_FTO_476543 Central Bank Of India CBIN0282086 SIJHORA 1326
4 BAIHAR MP1738007_270224APB_FTO_476543 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 4641
5 BAIHAR MP1738007_270224APB_FTO_476543 State Bank of India SBIN0013652 Bichhiya Ryt 1326
6 BAIHAR MP1738007_270224APB_FTO_476543 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3315
7 BAIHAR MP1738007_270224APB_FTO_476543 Madhya Pradesh Gramin Bank BKID0MG1303 Gadhi-Balaghat 5304
8 BAIHAR MP1738007_270224APB_FTO_476543 Madhya Pradesh Gramin Bank BKID0NAMRGB GADHI 3978

Download In Excel