Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Jun-2024 12:15:14 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : BAIHAR
Fto No. : MP1738007_060723FTO_151762
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-38-007-009-001/1091
(PARSHAMU) 		1738007000NRG24060720230825669 06/07/2023 nawal singh dhurwey 1738007WL029725 nawal singh dhurwey 00048 BKID0NAMRGB 1105 1105 Processed 12/07/2023 807233936 nawalsinghdhurwey (000000)
2 BAIHAR MP-38-007-009-001/1091
(PARSHAMU) 		1738007000NRG24060720230825670 06/07/2023 sahdaree 1738007WL029725 sahdaree 00048 BKID0NAMRGB 1105 1105 Processed 12/07/2023 807233936 sahdaree (000000)
3 BAIHAR MP-38-007-009-001/1092
(PARSHAMU) 		1738007000NRG24060720230825671 06/07/2023 khemraj 1738007WL029725 khemraj 00048 BKID0NAMRGB 1105 1105 Processed 12/07/2023 807233936 khemraj (000000)
4 BAIHAR MP-38-007-009-001/1128
(PARSHAMU) 		1738007000NRG24060720230825681 06/07/2023 Teerath singh parte 1738007WL029725 Teerath singh parte 00048 BKID0NAMRGB 1105 1105 Processed 12/07/2023 807233936 Teerathsinghparte (000000)
5 BAIHAR MP-38-007-009-001/1128-A
(PARSHAMU) 		1738007000NRG24060720230825683 06/07/2023 jaisingh parte 1738007WL029725 jaisingh parte 00048 BKID0NAMRGB 1105 1105 Processed 12/07/2023 807233936 jaisinghparte (000000)
6 BAIHAR MP-38-007-009-001/1137-A
(PARSHAMU) 		1738007000NRG24060720230822132 06/07/2023 savita bai 1738007WL029562 savita bai 00048 BKID0NAMRGB 1326 1326 Processed 12/07/2023 807233936 savitabai (000000)
7 BAIHAR MP-38-007-009-001/1140
(PARSHAMU) 		1738007000NRG24060720230822133 06/07/2023 bisahudas magre 1738007WL029562 bisahudas magre 00048 BKID0NAMRGB 1326 1326 Processed 12/07/2023 807233936 bisahudasmagre (000000)
8 BAIHAR MP-38-007-009-001/1140
(PARSHAMU) 		1738007000NRG24060720230822134 06/07/2023 bisahudas magre 1738007WL029562 bisahudas magre 00048 BKID0NAMRGB 1326 1326 Processed 12/07/2023 807233936 bisahudasmagre (000000)
9 BAIHAR MP-38-007-009-001/1156
(PARSHAMU) 		1738007000NRG24060720230825685 06/07/2023 munshi lal dongre 1738007WL029725 munshi lal dongre 00048 BKID0NAMRGB 1105 1105 Processed 12/07/2023 807233936 munshilaldongre (000000)
10 BAIHAR MP-38-007-009-001/1179
(PARSHAMU) 		1738007000NRG24060720230825695 06/07/2023 fundari bai 1738007WL029725 fundari bai 00048 BKID0NAMRGB 1105 1105 Processed 12/07/2023 807233936 fundaribai (000000)
11 BAIHAR MP-38-007-009-001/1199
(PARSHAMU) 		1738007000NRG24060720230822138 06/07/2023 SIRJHU 1738007WL029562 SIRJHU 00048 BKID0NAMRGB 1326 1326 Processed 12/07/2023 807233936 SIRJHU (000000)
12 BAIHAR MP-38-007-009-001/1266
(PARSHAMU) 		1738007000NRG24060720230825711 06/07/2023 narbadiya 1738007WL029725 narbadiya 00048 BKID0NAMRGB 1105 1105 Processed 12/07/2023 807233936 narbadiya (000000)
13 BAIHAR MP-38-007-009-001/1271-A
(PARSHAMU) 		1738007000NRG24060720230825717 06/07/2023 JYOTI PANDRE 1738007WL029725 JYOTI PANDRE 00048 BKID0NAMRGB 1105 1105 Processed 12/07/2023 807233936 JYOTIPANDRE (000000)
14 BAIHAR MP-38-007-009-001/1283
(PARSHAMU) 		1738007000NRG24060720230825722 06/07/2023 GEETA UIKEY 1738007WL029725 GEETA UIKEY 00048 BKID0NAMRGB 1105 1105 Processed 12/07/2023 807233936 GEETAUIKEY (000000)
15 BAIHAR MP-38-007-009-001/1299-A
(PARSHAMU) 		1738007000NRG24060720230822144 06/07/2023 roshanlal 1738007WL029562 roshanlal 00048 BKID0NAMRGB 1326 1326 Processed 12/07/2023 807233936 roshanlal (000000)
16 BAIHAR MP-38-007-009-001/1309
(PARSHAMU) 		1738007000NRG24060720230825726 06/07/2023 RATIYA 1738007WL029725 RATIYA 00048 BKID0NAMRGB 1105 1105 Processed 12/07/2023 807233936 RATIYA (000000)
17 BAIHAR MP-38-007-009-001/1317
(PARSHAMU) 		1738007000NRG24060720230825727 06/07/2023 somwati bai 1738007WL029725 somwati bai 00048 BKID0NAMRGB 1105 1105 Processed 12/07/2023 807233936 somwatibai (000000)
18 BAIHAR MP-38-007-009-001/1334
(PARSHAMU) 		1738007000NRG24060720230822148 06/07/2023 HERMAN kujur 1738007WL029562 HERMAN kujur 00048 BKID0NAMRGB 1326 1326 Processed 12/07/2023 807233936 HERMANkujur (000000)
19 BAIHAR MP-38-007-009-001/1351
(PARSHAMU) 		1738007000NRG24060720230825728 06/07/2023 dilip bisen 1738007WL029725 dilip bisen 00048 BKID0NAMRGB 1105 1105 Processed 12/07/2023 807233936 dilipbisen (000000)
20 BAIHAR MP-38-007-009-001/1384-A
(PARSHAMU) 		1738007000NRG24060720230825733 06/07/2023 yashoda markam 1738007WL029725 yashoda markam 00048 BKID0NAMRGB 1105 1105 Processed 12/07/2023 807233936 yashodamarkam (000000)
21 BAIHAR MP-38-007-009-001/1386-A
(PARSHAMU) 		1738007000NRG24060720230825737 06/07/2023 gomtibai 1738007WL029725 gomtibai 00048 BKID0NAMRGB 1105 1105 Processed 12/07/2023 807233936 gomtibai (000000)
22 BAIHAR MP-38-007-009-001/1396
(PARSHAMU) 		1738007000NRG24060720230825740 06/07/2023 bhagvati 1738007WL029725 bhagvati 00048 BKID0NAMRGB 1105 1105 Processed 12/07/2023 807233936 bhagvati (000000)
23 BAIHAR MP-38-007-009-001/1404-A
(PARSHAMU) 		1738007000NRG24060720230825742 06/07/2023 bhagauta bai dhurwey 1738007WL029725 bhagauta bai dhurwey 00048 BKID0NAMRGB 1105 1105 Processed 12/07/2023 807233936 bhagautabaidhurwey (000000)
SubTotal 26741 26741
24 BAIHAR MP-38-007-009-001/1073
(PARSHAMU) 		1738007000NRG24060720230825664 06/07/2023 dilansingh markam 1738007WL029725 dilansingh markam 00089 CBIN0281997 1105 1105 Processed 12/07/2023 807233936 dilansinghmarkam (000000)
25 BAIHAR MP-38-007-009-001/1163
(PARSHAMU) 		1738007000NRG24060720230825691 06/07/2023 teaklal 1738007WL029725 teaklal 00089 CBIN0281997 1105 1105 Processed 12/07/2023 807233936 teaklal (000000)
26 BAIHAR MP-38-007-009-001/1232
(PARSHAMU) 		1738007000NRG24060720230825708 06/07/2023 devlal 1738007WL029725 devlal 00089 CBIN0281997 1105 1105 Processed 12/07/2023 807233936 devlal (000000)
27 BAIHAR MP-38-007-009-001/1336
(PARSHAMU) 		1738007000NRG24060720230822149 06/07/2023 sakharusingh 1738007WL029562 sakharusingh 00089 CBIN0281997 1326 1326 Processed 12/07/2023 807233936 sakharusingh (000000)
SubTotal 4641 4641
28 BAIHAR MP-38-007-009-001/1125
(PARSHAMU) 		1738007000NRG24060720230825678 06/07/2023 manisha markam 1738007WL029725 manisha markam 00089 CBIN0282041 1105 1105 Processed 12/07/2023 807233936 manishamarkam (000000)
29 BAIHAR MP-38-007-026-002/5948-B
(KINARDA) 		1738007000NRG24060720230824955 06/07/2023 rakesh 1738007WL029697 rakesh 00089 CBIN0282041 1326 1326 Processed 12/07/2023 807233936 rakesh (000000)
30 BAIHAR MP-38-007-026-002/825
(KINARDA) 		1738007000NRG24060720230824962 06/07/2023 sarita 1738007WL029697 sarita 00089 CBIN0282041 1326 1326 Processed 12/07/2023 807233936 sarita (000000)
31 BAIHAR MP-38-007-026-002/846
(KINARDA) 		1738007000NRG24060720230824965 06/07/2023 meeta 1738007WL029697 meeta 00089 CBIN0282041 1326 1326 Processed 12/07/2023 807233936 meeta (000000)
32 BAIHAR MP-38-007-026-002/900-A
(KINARDA) 		1738007000NRG24060720230824978 06/07/2023 JITAN 1738007WL029697 JITAN 00089 CBIN0282041 1326 1326 Processed 12/07/2023 807233936 JITAN (000000)
33 BAIHAR MP-38-007-026-002/902
(KINARDA) 		1738007000NRG24060720230824982 06/07/2023 laxmi 1738007WL029697 laxmi 00089 CBIN0282041 1326 1326 Processed 12/07/2023 807233936 laxmi (000000)
34 BAIHAR MP-38-007-026-002/957-A
(KINARDA) 		1738007000NRG24060720230825002 06/07/2023 KOTA KANHAIYA 1738007WL029697 KOTA KANHAIYA 00089 CBIN0282041 1326 1326 Processed 12/07/2023 807233936 KOTAKANHAIYA (000000)
35 BAIHAR MP-38-007-040-001/4918-A
(KARWAHI) 		1738007040NRG24060720230822575 06/07/2023 SYAMLAL 1738007040WL029590 SYAMLAL 00089 CBIN0282041 1326 1326 Processed 12/07/2023 807233936 SYAMLAL (000000)
SubTotal 10387 10387
36 BAIHAR MP-38-007-009-001/1430-A
(PARSHAMU) 		1738007000NRG24060720230822158 06/07/2023 Hiralal suraiya 1738007WL029562 Hiralal suraiya 00415 SBIN0001168 1326 1326 Processed 12/07/2023 807233936 Hiralalsuraiya (000000)
37 BAIHAR MP-38-007-020-001/9692
(KUGAON) 		1738007000NRG24060720230823160 06/07/2023 YASHWANT KUMAR ARMO 1738007WL029637 YASHWANT KUMAR ARMO 00415 SBIN0001168 1326 1326 Processed 12/07/2023 807233936 YASHWANTKUMARARMO (000000)
38 BAIHAR MP-38-007-020-002/1608
(KUGAON) 		1738007000NRG24060720230823203 06/07/2023 Savitri 1738007WL029637 Savitri 00415 SBIN0001168 1326 1326 Processed 12/07/2023 807233936 Savitri (000000)
39 BAIHAR MP-38-007-026-002/903
(KINARDA) 		1738007000NRG24060720230824984 06/07/2023 hiru 1738007WL029697 hiru 00415 SBIN0001168 1326 1326 Processed 12/07/2023 807233936 hiru (000000)
40 BAIHAR MP-38-007-049-001/1762
(BHANDERI) 		1738007040NRG24060720230822582 06/07/2023 Rambiharee 1738007040WL029590 Rambiharee 00415 SBIN0001168 1326 1326 Rejected 14/07/2023 807233936 Account closed
SubTotal 6630 6630
41 BAIHAR MP-38-007-026-002/825
(KINARDA) 		1738007000NRG24060720230824963 06/07/2023 fullsingh 1738007WL029697 fullsingh 00666 IDFB0041102 1326 1326 Processed 12/07/2023 807233936 fullsingh (000000)
SubTotal 1326 1326
42 BAIHAR MP-38-007-008-001/7132-B
(KOYALIKHAPA) 		1738007000NRG24060720230825610 06/07/2023 jhanak lal 1738007WL029719 jhanak lal 00688 FINO0001001 2652 2652 Processed 12/07/2023 807233936 jhanaklal (000000)
43 BAIHAR MP-38-007-026-002/957
(KINARDA) 		1738007000NRG24060720230825000 06/07/2023 SUNITA MARKAM 1738007WL029697 SUNITA MARKAM 00688 FINO0001001 1326 1326 Processed 12/07/2023 807233936 SUNITAMARKAM (000000)
SubTotal 3978 3978
44 BAIHAR MP-38-007-009-001/1088-B
(PARSHAMU) 		1738007000NRG24060720230825667 06/07/2023 chhotu markam 1738007WL029725 chhotu markam 00688 FINO0001446 1105 1105 Processed 12/07/2023 807233936 chhotumarkam (000000)
45 BAIHAR MP-38-007-009-001/1179-A
(PARSHAMU) 		1738007000NRG24060720230825696 06/07/2023 kushumlata markam 1738007WL029725 kushumlata markam 00688 FINO0001446 1105 1105 Processed 12/07/2023 807233936 kushumlatamarkam (000000)
46 BAIHAR MP-38-007-009-001/1268
(PARSHAMU) 		1738007000NRG24060720230825714 06/07/2023 Lalita Bai 1738007WL029725 Lalita Bai 00688 FINO0001446 1105 1105 Processed 12/07/2023 807233936 LalitaBai (000000)
47 BAIHAR MP-38-007-009-001/1385-A
(PARSHAMU) 		1738007000NRG24060720230825736 06/07/2023 DHARMI TEKAM 1738007WL029725 DHARMI TEKAM 00688 FINO0001446 1105 1105 Processed 12/07/2023 807233936 DHARMITEKAM (000000)
48 BAIHAR MP-38-007-009-001/1389-B
(PARSHAMU) 		1738007000NRG24060720230825739 06/07/2023 noorat singh tekam 1738007WL029725 noorat singh tekam 00688 FINO0001446 1105 1105 Processed 12/07/2023 807233936 nooratsinghtekam (000000)
49 BAIHAR MP-38-007-009-001/1413
(PARSHAMU) 		1738007000NRG24060720230825746 06/07/2023 bharat singh tekam 1738007WL029725 bharat singh tekam 00688 FINO0001446 1105 1105 Processed 12/07/2023 807233936 bharatsinghtekam (000000)
50 BAIHAR MP-38-007-009-001/1428-A
(PARSHAMU) 		1738007000NRG24060720230825752 06/07/2023 anjana dhurwewy 1738007WL029725 anjana dhurwewy 00688 FINO0001446 1105 1105 Processed 12/07/2023 807233936 anjanadhurwewy (000000)
51 BAIHAR MP-38-007-026-002/825-A
(KINARDA) 		1738007000NRG24060720230824964 06/07/2023 MEHTRIN 1738007WL029697 MEHTRIN 00688 FINO0001446 1326 1326 Processed 12/07/2023 807233936 MEHTRIN (000000)
SubTotal 9061 9061
52 BAIHAR MP-38-007-009-001/1362-B
(PARSHAMU) 		1738007000NRG24060720230825730 06/07/2023 SOHANIYA MARKAM 1738007WL029725 SOHANIYA MARKAM 00691 IPOS0000001 1105 1105 Processed 12/07/2023 807233936 SOHANIYAMARKAM (000000)
SubTotal 1105 1105
53 BAIHAR MP-38-007-008-001/7257-A
(KOYALIKHAPA) 		1738007000NRG24060720230825616 06/07/2023 Ankit Yadav 1738007WL029719 Ankit Yadav 00697 BKID0MG1303 2652 2652 Processed 12/07/2023 807233936 AnkitYadav (000000)
54 BAIHAR MP-38-007-009-001/1124-A
(PARSHAMU) 		1738007000NRG24060720230825676 06/07/2023 samharusingh 1738007WL029725 samharusingh 00697 BKID0MG1303 442 442 Processed 12/07/2023 807233936 samharusingh (000000)
55 BAIHAR MP-38-007-009-001/1224
(PARSHAMU) 		1738007000NRG24060720230825703 06/07/2023 parbatibai 1738007WL029725 parbatibai 00697 BKID0MG1303 1105 1105 Processed 12/07/2023 807233936 parbatibai (000000)
56 BAIHAR MP-38-007-020-002/1526-A
(KUGAON) 		1738007000NRG24060720230823164 06/07/2023 USHA DHURWEY 1738007WL029637 USHA DHURWEY 00697 BKID0MG1303 1326 1326 Processed 12/07/2023 807233936 USHADHURWEY (000000)
57 BAIHAR MP-38-007-020-002/1553
(KUGAON) 		1738007000NRG24060720230823173 06/07/2023 Phagni bai 1738007WL029637 Phagni bai 00697 BKID0MG1303 1326 1326 Processed 12/07/2023 807233936 Phagnibai (000000)
58 BAIHAR MP-38-007-020-002/1557
(KUGAON) 		1738007000NRG24060720230823177 06/07/2023 Devsingh 1738007WL029637 Devsingh 00697 BKID0MG1303 663 663 Processed 12/07/2023 807233936 Devsingh (000000)
59 BAIHAR MP-38-007-020-002/1560
(KUGAON) 		1738007000NRG24060720230823181 06/07/2023 Endal 1738007WL029637 Endal 00697 BKID0MG1303 1105 1105 Processed 12/07/2023 807233936 Endal (000000)
60 BAIHAR MP-38-007-020-002/1599
(KUGAON) 		1738007000NRG24060720230823193 06/07/2023 Balaram 1738007WL029637 Balaram 00697 BKID0MG1303 1326 1326 Processed 12/07/2023 807233936 Balaram (000000)
61 BAIHAR MP-38-007-020-002/1601
(KUGAON) 		1738007000NRG24060720230823196 06/07/2023 RAMKALI BAI DHURWE 1738007WL029637 RAMKALI BAI DHURWE 00697 BKID0MG1303 1326 1326 Processed 12/07/2023 807233936 RAMKALIBAIDHURWE (000000)
62 BAIHAR MP-38-007-020-002/1621
(KUGAON) 		1738007000NRG24060720230823214 06/07/2023 Kirshna 1738007WL029637 Kirshna 00697 BKID0MG1303 1326 1326 Processed 12/07/2023 807233936 Kirshna (000000)
63 BAIHAR MP-38-007-020-002/1663-A
(KUGAON) 		1738007000NRG24060720230823235 06/07/2023 SUMRAT SINGH KUSHRE 1738007WL029637 SUMRAT SINGH KUSHRE 00697 BKID0MG1303 1326 1326 Processed 12/07/2023 807233936 SUMRATSINGHKUSHRE (000000)
64 BAIHAR MP-38-007-020-002/1670-A
(KUGAON) 		1738007000NRG24060720230823241 06/07/2023 Rames 1738007WL029637 Rames 00697 BKID0MG1303 1326 1326 Processed 12/07/2023 807233936 Rames (000000)
65 BAIHAR MP-38-007-020-002/5565
(KUGAON) 		1738007000NRG24060720230823253 06/07/2023 Aghnu 1738007WL029637 Aghnu 00697 BKID0MG1303 884 884 Processed 12/07/2023 807233936 Aghnu (000000)
66 BAIHAR MP-38-007-020-002/5566
(KUGAON) 		1738007000NRG24060720230823255 06/07/2023 Tirath 1738007WL029637 Tirath 00697 BKID0MG1303 1326 1326 Processed 12/07/2023 807233936 Tirath (000000)
67 BAIHAR MP-38-007-020-002/5569
(KUGAON) 		1738007000NRG24060720230823257 06/07/2023 Kamalsingh 1738007WL029637 Kamalsingh 00697 BKID0MG1303 1105 1105 Processed 12/07/2023 807233936 Kamalsingh (000000)
SubTotal 18564 18564
68 BAIHAR MP-38-007-008-001/7257-A
(KOYALIKHAPA) 		1738007000NRG24060720230825615 06/07/2023 udit kumar 1738007WL029719 udit kumar 00697 BKID0NAMRGB 2652 2652 Processed 12/07/2023 807233936 uditkumar (000000)
69 BAIHAR MP-38-007-009-001/1157
(PARSHAMU) 		1738007000NRG24060720230825686 06/07/2023 thakurlal 1738007WL029725 thakurlal 00697 BKID0NAMRGB 1105 1105 Processed 12/07/2023 807233936 thakurlal (000000)
70 BAIHAR MP-38-007-009-001/1159
(PARSHAMU) 		1738007000NRG24060720230825689 06/07/2023 mhadev 1738007WL029725 mhadev 00697 BKID0NAMRGB 1105 1105 Processed 12/07/2023 807233936 mhadev (000000)
SubTotal 4862 4862
Total 87295 87295

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAIHAR MP1738007_060723FTO_151762 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 26741
2 BAIHAR MP1738007_060723FTO_151762 Central Bank Of India CBIN0281997 MOTINALA 4641
3 BAIHAR MP1738007_060723FTO_151762 Central Bank Of India CBIN0282041 BAIHAR (HIRAPUR) 10387
4 BAIHAR MP1738007_060723FTO_151762 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 6630
5 BAIHAR MP1738007_060723FTO_151762 IDFC Bank IDFB0041102 IDFC BANK LIMITED 1326
6 BAIHAR MP1738007_060723FTO_151762 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3978
7 BAIHAR MP1738007_060723FTO_151762 Fino Payments Bank Ltd FINO0001446 MP RO 9061
8 BAIHAR MP1738007_060723FTO_151762 India Post Payments Bank IPOS0000001 Balaghat 1105
9 BAIHAR MP1738007_060723FTO_151762 Madhya Pradesh Gramin Bank BKID0MG1303 Gadhi-Balaghat 18564
10 BAIHAR MP1738007_060723FTO_151762 Madhya Pradesh Gramin Bank BKID0NAMRGB GADHI 4862

Download In Excel