Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 06:10:47 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : BAIHAR
Fto No. : MP1738007_070523FTO_31628
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-38-007-036-001/2098-A
(KHOLWA) 		1738007000NRG24070520230155804 07/05/2023 Rajima 1738007WL008190 Rajima 00089 CBIN0282041 1547 1547 Processed 15/05/2023 687887931 Rajima (000000)
2 BAIHAR MP-38-007-039-001/704
(GOWARI) 		1738007000NRG24070520230156708 07/05/2023 suresh 1738007WL008215 suresh 00089 CBIN0282041 1326 1326 Processed 15/05/2023 687887931 suresh (000000)
3 BAIHAR MP-38-007-039-001/704-A
(GOWARI) 		1738007000NRG24070520230156710 07/05/2023 Hamendra 1738007WL008215 Hamendra 00089 CBIN0282041 1326 1326 Processed 15/05/2023 687887931 Hamendra (000000)
4 BAIHAR MP-38-007-047-001/1890
(JATTA ( RYT)) 		1738007047NRG24070520230155179 07/05/2023 Ramli bai 1738007047WL008161 Ramli bai 00089 CBIN0282041 1326 1326 Processed 15/05/2023 687887931 Ramlibai (000000)
5 BAIHAR MP-38-007-047-002/2243-A
(JATTA ( RYT)) 		1738007047NRG24070520230155188 07/05/2023 Jagdish 1738007047WL008161 Jagdish 00089 CBIN0282041 884 884 Processed 15/05/2023 687887931 Jagdish (000000)
6 BAIHAR MP-38-007-047-002/2245
(JATTA ( RYT)) 		1738007047NRG24070520230155189 07/05/2023 sarvan 1738007047WL008161 sarvan 00089 CBIN0282041 1326 1326 Processed 15/05/2023 687887931 sarvan (000000)
7 BAIHAR MP-38-007-047-002/2308-A
(JATTA ( RYT)) 		1738007047NRG24070520230155165 07/05/2023 Meera bai 1738007047WL008159 Meera bai 00089 CBIN0282041 221 221 Processed 15/05/2023 687887931 Meerabai (000000)
8 BAIHAR MP-38-007-047-002/2308-B
(JATTA ( RYT)) 		1738007047NRG24070520230155200 07/05/2023 Rajkumar 1738007047WL008161 Rajkumar 00089 CBIN0282041 1326 1326 Processed 15/05/2023 687887931 Rajkumar (000000)
9 BAIHAR MP-38-007-047-002/2331
(JATTA ( RYT)) 		1738007047NRG24070520230155201 07/05/2023 Mohelal 1738007047WL008161 Mohelal 00089 CBIN0282041 663 663 Processed 15/05/2023 687887931 Mohelal (000000)
10 BAIHAR MP-38-007-047-002/2339
(JATTA ( RYT)) 		1738007047NRG24070520230155168 07/05/2023 Rheka bai 1738007047WL008159 Rheka bai 00089 CBIN0282041 221 221 Processed 15/05/2023 687887931 Rhekabai (000000)
11 BAIHAR MP-38-007-052-002/150-A
(MENDKI) 		1738007000NRG24070520230156491 07/05/2023 Rupesh 1738007WL008208 Rupesh 00089 CBIN0282041 1105 1105 Processed 15/05/2023 687887931 Rupesh (000000)
SubTotal 11271 11271
12 BAIHAR MP-38-007-006-003/1764-A
(PATHARI) 		1738007000NRG24060520230153809 07/05/2023 bharti markam 1738007WL008098 bharti markam 00089 CBIN0282832 442 442 Processed 15/05/2023 687887931 bhartimarkam (000000)
13 BAIHAR MP-38-007-006-003/1868-A
(PATHARI) 		1738007000NRG24060520230153819 07/05/2023 BIRAJBAI 1738007WL008098 BIRAJBAI 00089 CBIN0282832 884 884 Processed 15/05/2023 687887931 BIRAJBAI (000000)
14 BAIHAR MP-38-007-006-003/1881
(PATHARI) 		1738007000NRG24060520230153824 07/05/2023 LAKESH 1738007WL008098 LAKESH 00089 CBIN0282832 884 884 Processed 15/05/2023 687887931 LAKESH (000000)
SubTotal 2210 2210
15 BAIHAR MP-38-007-006-003/1918-A
(PATHARI) 		1738007000NRG24060520230153831 07/05/2023 meena 1738007WL008098 meena 00415 SBIN0001168 884 884 Processed 15/05/2023 687887931 meena (000000)
16 BAIHAR MP-38-007-023-002/232
(KOHKA) 		1738007000NRG24070520230155341 07/05/2023 geeta adme 1738007WL008172 geeta adme 00415 SBIN0001168 1105 1105 Processed 15/05/2023 687887931 geetaadme (000000)
17 BAIHAR MP-38-007-023-002/238
(KOHKA) 		1738007000NRG24070520230155343 07/05/2023 dhirpal 1738007WL008172 dhirpal 00415 SBIN0001168 1105 1105 Processed 15/05/2023 687887931 dhirpal (000000)
18 BAIHAR MP-38-007-023-002/245
(KOHKA) 		1738007000NRG24070520230155355 07/05/2023 chhattersingh 1738007WL008172 chhattersingh 00415 SBIN0001168 1105 1105 Processed 15/05/2023 687887931 chhattersingh (000000)
19 BAIHAR MP-38-007-023-002/245
(KOHKA) 		1738007000NRG24070520230155354 07/05/2023 syamabai 1738007WL008172 syamabai 00415 SBIN0001168 1105 1105 Processed 15/05/2023 687887931 syamabai (000000)
20 BAIHAR MP-38-007-023-002/246-A
(KOHKA) 		1738007000NRG24070520230155356 07/05/2023 reetu 1738007WL008172 reetu 00415 SBIN0001168 1105 1105 Processed 15/05/2023 687887931 reetu (000000)
21 BAIHAR MP-38-007-023-002/247
(KOHKA) 		1738007000NRG24070520230155357 07/05/2023 mangli 1738007WL008172 mangli 00415 SBIN0001168 884 884 Processed 15/05/2023 687887931 mangli (000000)
22 BAIHAR MP-38-007-023-002/251-A
(KOHKA) 		1738007000NRG24070520230155361 07/05/2023 ranjeet 1738007WL008172 ranjeet 00415 SBIN0001168 1105 1105 Processed 15/05/2023 687887931 ranjeet (000000)
23 BAIHAR MP-38-007-023-002/275-A
(KOHKA) 		1738007000NRG24070520230155385 07/05/2023 salikram 1738007WL008172 salikram 00415 SBIN0001168 1105 1105 Processed 15/05/2023 687887931 salikram (000000)
24 BAIHAR MP-38-007-036-001/2012
(KHOLWA) 		1738007000NRG24070520230155792 07/05/2023 Ajab Singh Dhurwey 1738007WL008190 Ajab Singh Dhurwey 00415 SBIN0001168 1547 1547 Processed 15/05/2023 687887931 AjabSinghDhurwey (000000)
25 BAIHAR MP-38-007-039-001/533
(GOWARI) 		1738007000NRG24070520230156691 07/05/2023 hiro bai 1738007WL008212 hiro bai 00415 SBIN0001168 1326 1326 Processed 15/05/2023 687887931 hirobai (000000)
26 BAIHAR MP-38-007-039-001/582-A
(GOWARI) 		1738007000NRG24070520230156693 07/05/2023 shanta 1738007WL008212 shanta 00415 SBIN0001168 1326 1326 Processed 15/05/2023 687887931 shanta (000000)
27 BAIHAR MP-38-007-039-001/652-A
(GOWARI) 		1738007000NRG24070520230156697 07/05/2023 kaval 1738007WL008213 kaval 00415 SBIN0001168 1326 1326 Processed 15/05/2023 687887931 kaval (000000)
SubTotal 15028 15028
28 BAIHAR MP-38-007-018-001/1165-A
(KUKARRA) 		1738007000NRG24070520230156155 07/05/2023 NANHELAL KARAYAT 1738007WL008199 NANHELAL KARAYAT 00415 SBIN0004510 1326 1326 Processed 15/05/2023 687887931 NANHELALKARAYAT (000000)
29 BAIHAR MP-38-007-036-001/2012
(KHOLWA) 		1738007000NRG24070520230155794 07/05/2023 Nilima Dhurwey 1738007WL008190 Nilima Dhurwey 00415 SBIN0004510 1547 1547 Processed 15/05/2023 687887931 NilimaDhurwey (000000)
SubTotal 2873 2873
30 BAIHAR MP-38-007-023-002/229
(KOHKA) 		1738007000NRG24070520230155338 07/05/2023 VINOTI BAI DHURWEY 1738007WL008172 VINOTI BAI DHURWEY 00415 SBIN0013652 663 663 Processed 15/05/2023 687887931 VINOTIBAIDHURWEY (000000)
31 BAIHAR MP-38-007-023-002/272
(KOHKA) 		1738007000NRG24070520230155382 07/05/2023 DILEEP DHURWEY 1738007WL008172 DILEEP DHURWEY 00415 SBIN0013652 1105 1105 Processed 15/05/2023 687887931 DILEEPDHURWEY (000000)
32 BAIHAR MP-38-007-023-002/272
(KOHKA) 		1738007000NRG24070520230155381 07/05/2023 JUGAN BAI DHURWEY 1738007WL008172 JUGAN BAI DHURWEY 00415 SBIN0013652 1105 1105 Processed 15/05/2023 687887931 JUGANBAIDHURWEY (000000)
SubTotal 2873 2873
33 BAIHAR MP-38-007-036-001/2073
(KHOLWA) 		1738007000NRG24070520230155798 07/05/2023 Lavkush 1738007WL008190 Lavkush 00688 FINO0001446 1547 1547 Processed 15/05/2023 687887931 Lavkush (000000)
SubTotal 1547 1547
34 BAIHAR MP-38-007-029-002/2787
(DALDALA) 		1738007000NRG24050520230143491 07/05/2023 Sunil Dhurve 1738007WL007615 Sunil Dhurve 00691 IPOS0000001 1326 1326 Processed 15/05/2023 687887931 SunilDhurve (000000)
SubTotal 1326 1326
35 BAIHAR MP-38-007-018-001/1046
(KUKARRA) 		1738007000NRG24070520230156148 07/05/2023 PURAN 1738007WL008199 PURAN 00697 BKID0MG1303 1326 1326 Processed 15/05/2023 687887931 PURAN (000000)
36 BAIHAR MP-38-007-018-001/1111
(KUKARRA) 		1738007000NRG24070520230156152 07/05/2023 Ahiraj 1738007WL008199 Ahiraj 00697 BKID0MG1303 1326 1326 Processed 15/05/2023 687887931 Ahiraj (000000)
37 BAIHAR MP-38-007-018-001/1184
(KUKARRA) 		1738007000NRG24070520230156156 07/05/2023 SAMBHU 1738007WL008199 SAMBHU 00697 BKID0MG1303 1326 1326 Processed 15/05/2023 687887931 SAMBHU (000000)
38 BAIHAR MP-38-007-018-001/1207-A
(KUKARRA) 		1738007000NRG24070520230156163 07/05/2023 RAMPRASAD 1738007WL008199 RAMPRASAD 00697 BKID0MG1303 1326 1326 Processed 15/05/2023 687887931 RAMPRASAD (000000)
39 BAIHAR MP-38-007-018-001/1210
(KUKARRA) 		1738007000NRG24070520230156164 07/05/2023 SARLA 1738007WL008199 SARLA 00697 BKID0MG1303 1326 1326 Processed 15/05/2023 687887931 SARLA (000000)
40 BAIHAR MP-38-007-018-001/1218-A
(KUKARRA) 		1738007000NRG24070520230156169 07/05/2023 MAMTA 1738007WL008199 MAMTA 00697 BKID0MG1303 1326 1326 Processed 15/05/2023 687887931 MAMTA (000000)
41 BAIHAR MP-38-007-018-001/1851
(KUKARRA) 		1738007000NRG24070520230156177 07/05/2023 JHAMLAL 1738007WL008199 JHAMLAL 00697 BKID0MG1303 1326 1326 Processed 15/05/2023 687887931 JHAMLAL (000000)
42 BAIHAR MP-38-007-018-001/2092
(KUKARRA) 		1738007000NRG24070520230156184 07/05/2023 PRAMOD YADAV 1738007WL008199 PRAMOD YADAV 00697 BKID0MG1303 1326 1326 Processed 15/05/2023 687887931 PRAMODYADAV (000000)
43 BAIHAR MP-38-007-018-001/2093
(KUKARRA) 		1738007000NRG24070520230156185 07/05/2023 SANGITA 1738007WL008199 SANGITA 00697 BKID0MG1303 1326 1326 Processed 15/05/2023 687887931 SANGITA (000000)
44 BAIHAR MP-38-007-018-001/225544
(KUKARRA) 		1738007000NRG24070520230156188 07/05/2023 KAMAL 1738007WL008199 KAMAL 00697 BKID0MG1303 1326 1326 Processed 15/05/2023 687887931 KAMAL (000000)
45 BAIHAR MP-38-007-018-001/4005
(KUKARRA) 		1738007000NRG24070520230156193 07/05/2023 SAMLI 1738007WL008199 SAMLI 00697 BKID0MG1303 1326 1326 Processed 15/05/2023 687887931 SAMLI (000000)
46 BAIHAR MP-38-007-018-001/4496-A
(KUKARRA) 		1738007000NRG24070520230156211 07/05/2023 Sanjay 1738007WL008199 Sanjay 00697 BKID0MG1303 1326 1326 Processed 15/05/2023 687887931 Sanjay (000000)
47 BAIHAR MP-38-007-018-001/6944
(KUKARRA) 		1738007000NRG24070520230156213 07/05/2023 BHAKTU 1738007WL008199 BHAKTU 00697 BKID0MG1303 1326 1326 Processed 15/05/2023 687887931 BHAKTU (000000)
48 BAIHAR MP-38-007-056-001/363
(GARHI) 		1738007000NRG24070520230154935 07/05/2023 GULAB 1738007WL008147 GULAB 00697 BKID0MG1303 1326 1326 Processed 15/05/2023 687887931 GULAB (000000)
49 BAIHAR MP-38-007-056-001/389
(GARHI) 		1738007000NRG24070520230154938 07/05/2023 NANDKUMAR 1738007WL008147 NANDKUMAR 00697 BKID0MG1303 1326 1326 Processed 15/05/2023 687887931 NANDKUMAR (000000)
50 BAIHAR MP-38-007-056-001/743-C
(GARHI) 		1738007000NRG24070520230154947 07/05/2023 RITIKA 1738007WL008147 RITIKA 00697 BKID0MG1303 1326 1326 Processed 15/05/2023 687887931 RITIKA (000000)
51 BAIHAR MP-38-007-056-001/830
(GARHI) 		1738007000NRG24070520230154949 07/05/2023 OMBATI 1738007WL008147 OMBATI 00697 BKID0MG1303 1326 1326 Processed 15/05/2023 687887931 OMBATI (000000)
52 BAIHAR MP-38-007-056-001/948
(GARHI) 		1738007000NRG24070520230154959 07/05/2023 CHETENDRA SHANDILYA 1738007WL008148 CHETENDRA SHANDILYA 00697 BKID0MG1303 1326 1326 Processed 15/05/2023 687887931 CHETENDRASHANDILYA (000000)
SubTotal 23868 23868
53 BAIHAR MP-38-007-056-001/627
(GARHI) 		1738007000NRG24070520230154941 07/05/2023 BIHARI 1738007WL008147 BIHARI 00697 BKID0NAMRGB 1326 1326 Processed 15/05/2023 687887931 BIHARI (000000)
54 BAIHAR MP-38-007-056-001/68629
(GARHI) 		1738007000NRG24070520230154955 07/05/2023 Vandana 1738007WL008148 Vandana 00697 BKID0NAMRGB 1326 1326 Processed 15/05/2023 687887931 Vandana (000000)
SubTotal 2652 2652
Total 63648 63648

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAIHAR MP1738007_070523FTO_31628 Central Bank Of India CBIN0282041 BAIHAR (HIRAPUR) 11271
2 BAIHAR MP1738007_070523FTO_31628 Central Bank Of India CBIN0282832 UKWA (SONAPURI) 2210
3 BAIHAR MP1738007_070523FTO_31628 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 15028
4 BAIHAR MP1738007_070523FTO_31628 State Bank of India SBIN0004510 MALANJKHAND 2873
5 BAIHAR MP1738007_070523FTO_31628 State Bank of India SBIN0013652 Bichhiya Ryt 2873
6 BAIHAR MP1738007_070523FTO_31628 Fino Payments Bank Ltd FINO0001446 MP RO 1547
7 BAIHAR MP1738007_070523FTO_31628 India Post Payments Bank IPOS0000001 Balaghat 1326
8 BAIHAR MP1738007_070523FTO_31628 Madhya Pradesh Gramin Bank BKID0MG1303 Gadhi-Balaghat 23868
9 BAIHAR MP1738007_070523FTO_31628 Madhya Pradesh Gramin Bank BKID0NAMRGB GADHI 1326
10 BAIHAR MP1738007_070523FTO_31628 Madhya Pradesh Gramin Bank BKID0NAMRGB GARHI H 1326

Download In Excel