Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 03:39:00 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : BAIHAR
Fto No. : MP1738007_191023FTO_324844
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-38-007-035-001/3117
(AMGAHAN) 		1738007000NRG24191020230993975 19/10/2023 SONI BAI UIKEY 1738007WL047472 SONI BAI UIKEY 00089 CBIN0281997 1326 1326 Processed 08/11/2023 286880731 SONIBAIUIKEY (000000)
SubTotal 1326 1326
2 BAIHAR MP-38-007-004-001/5884-B
(SIJORA) 		1738007000NRG24191020230993500 19/10/2023 Lali Markam 1738007WL047448 Lali Markam 00415 SBIN0001168 1326 1326 Processed 08/11/2023 286880731 LaliMarkam (000000)
3 BAIHAR MP-38-007-004-001/5884-C
(SIJORA) 		1738007000NRG24191020230993502 19/10/2023 Kimat Singh Markam 1738007WL047448 Kimat Singh Markam 00415 SBIN0001168 1326 1326 Processed 08/11/2023 286880731 KimatSinghMarkam (000000)
4 BAIHAR MP-38-007-004-001/5944
(SIJORA) 		1738007000NRG24191020230993527 19/10/2023 FULBATI BAI MARKAM 1738007WL047448 FULBATI BAI MARKAM 00415 SBIN0001168 1326 1326 Processed 08/11/2023 286880731 FULBATIBAIMARKAM (000000)
5 BAIHAR MP-38-007-004-002/5725
(SIJORA) 		1738007000NRG24191020230993445 19/10/2023 Fulsingh 1738007WL047445 Fulsingh 00415 SBIN0001168 1326 1326 Processed 08/11/2023 286880731 Fulsingh (000000)
SubTotal 5304 5304
6 BAIHAR MP-38-007-004-001/5884-B
(SIJORA) 		1738007000NRG24191020230993499 19/10/2023 Somlal Markam 1738007WL047448 Somlal Markam 00691 IPOS0000001 1326 1326 Processed 08/11/2023 286880731 SomlalMarkam (000000)
7 BAIHAR MP-38-007-004-001/5884-C
(SIJORA) 		1738007000NRG24191020230993501 19/10/2023 Budhiyarin Bai Markam 1738007WL047448 Budhiyarin Bai Markam 00691 IPOS0000001 1326 1326 Processed 08/11/2023 286880731 BudhiyarinBaiMarkam (000000)
SubTotal 2652 2652
8 BAIHAR MP-38-007-004-001/5890
(SIJORA) 		1738007000NRG24191020230993508 19/10/2023 BALAKRAM 1738007WL047448 BALAKRAM 00697 BKID0MG1303 1326 1326 Processed 08/11/2023 286880731 BALAKRAM (000000)
9 BAIHAR MP-38-007-035-001/3083
(AMGAHAN) 		1738007000NRG24191020230993952 19/10/2023 chaiti 1738007WL047471 chaiti 00697 BKID0MG1303 1326 1326 Processed 08/11/2023 286880731 chaiti (000000)
10 BAIHAR MP-38-007-035-001/3120
(AMGAHAN) 		1738007000NRG24191020230993958 19/10/2023 paremsingh 1738007WL047471 paremsingh 00697 BKID0MG1303 1326 1326 Processed 08/11/2023 286880731 paremsingh (000000)
11 BAIHAR MP-38-007-035-001/3139-B
(AMGAHAN) 		1738007000NRG24191020230993986 19/10/2023 ANUP 1738007WL047472 ANUP 00697 BKID0MG1303 1326 1326 Processed 08/11/2023 286880731 ANUP (000000)
12 BAIHAR MP-38-007-035-002/3185
(AMGAHAN) 		1738007000NRG24191020230993965 19/10/2023 vijay 1738007WL047471 vijay 00697 BKID0MG1303 1326 1326 Processed 08/11/2023 286880731 vijay (000000)
13 BAIHAR MP-38-007-035-002/3188
(AMGAHAN) 		1738007000NRG24191020230993867 19/10/2023 mahendra 1738007WL047464 mahendra 00697 BKID0MG1303 221 221 Processed 08/11/2023 286880731 mahendra (000000)
14 BAIHAR MP-38-007-035-002/3299
(AMGAHAN) 		1738007000NRG24191020230993872 19/10/2023 Mahudas 1738007WL047464 Mahudas 00697 BKID0MG1303 221 221 Processed 08/11/2023 286880731 Mahudas (000000)
SubTotal 7072 7072
15 BAIHAR MP-38-007-004-002/6089-B
(SIJORA) 		1738007000NRG24191020230993457 19/10/2023 KISHOR KUMAR 1738007WL047445 KISHOR KUMAR 00697 BKID0NAMRGB 1105 1105 Processed 08/11/2023 286880731 KISHORKUMAR (000000)
16 BAIHAR MP-38-007-035-001/3068
(AMGAHAN) 		1738007000NRG24191020230993966 19/10/2023 shriram markam 1738007WL047472 shriram markam 00697 BKID0NAMRGB 1326 1326 Processed 08/11/2023 286880731 shrirammarkam (000000)
SubTotal 2431 2431
Total 18785 18785

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAIHAR MP1738007_191023FTO_324844 Central Bank Of India CBIN0281997 MOTINALA 1326
2 BAIHAR MP1738007_191023FTO_324844 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 5304
3 BAIHAR MP1738007_191023FTO_324844 India Post Payments Bank IPOS0000001 Balaghat 2652
4 BAIHAR MP1738007_191023FTO_324844 Madhya Pradesh Gramin Bank BKID0MG1303 Gadhi-Balaghat 7072
5 BAIHAR MP1738007_191023FTO_324844 Madhya Pradesh Gramin Bank BKID0NAMRGB GADHI 2431

Download In Excel