Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Jun-2024 01:34:39 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : BAIHAR
Fto No. : MP1738007_280623FTO_133155
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) 		1738007009NRG24280620230742860 28/06/2023 nawal singh dhurwey 1738007009WL026803 nawal singh dhurwey 00048 BKID0NAMRGB 663 663 Processed 05/07/2023 702559435 nawalsinghdhurwey (000000)
2 BAIHAR MP-38-007-009-001/1091
(PARSHAMU) 		1738007009NRG24280620230742861 28/06/2023 sahdaree 1738007009WL026803 sahdaree 00048 BKID0NAMRGB 663 663 Processed 05/07/2023 702559435 sahdaree (000000)
3 BAIHAR MP-38-007-009-001/1092
(PARSHAMU) 		1738007009NRG24280620230742862 28/06/2023 khemraj 1738007009WL026803 khemraj 00048 BKID0NAMRGB 663 663 Processed 05/07/2023 702559435 khemraj (000000)
4 BAIHAR MP-38-007-009-001/1128
(PARSHAMU) 		1738007009NRG24280620230742868 28/06/2023 Teerath singh parte 1738007009WL026803 Teerath singh parte 00048 BKID0NAMRGB 663 663 Processed 05/07/2023 702559435 Teerathsinghparte (000000)
5 BAIHAR MP-38-007-009-001/1128-A
(PARSHAMU) 		1738007009NRG24280620230742869 28/06/2023 jaisingh parte 1738007009WL026803 jaisingh parte 00048 BKID0NAMRGB 663 663 Processed 05/07/2023 702559435 jaisinghparte (000000)
6 BAIHAR MP-38-007-009-001/1156
(PARSHAMU) 		1738007009NRG24280620230742875 28/06/2023 munshi lal dongre 1738007009WL026803 munshi lal dongre 00048 BKID0NAMRGB 663 663 Processed 05/07/2023 702559435 munshilaldongre (000000)
7 BAIHAR MP-38-007-009-001/1177-B
(PARSHAMU) 		1738007009NRG24280620230742892 28/06/2023 KATIKRAM 1738007009WL026803 KATIKRAM 00048 BKID0NAMRGB 663 663 Processed 05/07/2023 702559435 KATIKRAM (000000)
8 BAIHAR MP-38-007-009-001/1177-C
(PARSHAMU) 		1738007009NRG24280620230742893 28/06/2023 janki masram 1738007009WL026803 janki masram 00048 BKID0NAMRGB 663 663 Processed 05/07/2023 702559435 jankimasram (000000)
9 BAIHAR MP-38-007-009-001/1179
(PARSHAMU) 		1738007009NRG24280620230742894 28/06/2023 fundari bai 1738007009WL026803 fundari bai 00048 BKID0NAMRGB 663 663 Processed 05/07/2023 702559435 fundaribai (000000)
10 BAIHAR MP-38-007-009-001/1266
(PARSHAMU) 		1738007009NRG24280620230742905 28/06/2023 narbadiya 1738007009WL026803 narbadiya 00048 BKID0NAMRGB 663 663 Processed 05/07/2023 702559435 narbadiya (000000)
11 BAIHAR MP-38-007-009-001/1266-B
(PARSHAMU) 		1738007009NRG24280620230742909 28/06/2023 PHAGUNI MARKAM 1738007009WL026803 PHAGUNI MARKAM 00048 BKID0NAMRGB 442 442 Processed 05/07/2023 702559435 PHAGUNIMARKAM (000000)
12 BAIHAR MP-38-007-009-001/1271-A
(PARSHAMU) 		1738007009NRG24280620230742914 28/06/2023 JYOTI PANDRE 1738007009WL026803 JYOTI PANDRE 00048 BKID0NAMRGB 663 663 Processed 05/07/2023 702559435 JYOTIPANDRE (000000)
13 BAIHAR MP-38-007-009-001/1272
(PARSHAMU) 		1738007009NRG24280620230742915 28/06/2023 mohansingh 1738007009WL026803 mohansingh 00048 BKID0NAMRGB 663 663 Processed 05/07/2023 702559435 mohansingh (000000)
14 BAIHAR MP-38-007-009-001/1283
(PARSHAMU) 		1738007009NRG24280620230742919 28/06/2023 GEETA UIKEY 1738007009WL026803 GEETA UIKEY 00048 BKID0NAMRGB 663 663 Processed 05/07/2023 702559435 GEETAUIKEY (000000)
15 BAIHAR MP-38-007-009-001/1305
(PARSHAMU) 		1738007009NRG24280620230742921 28/06/2023 lokesh kumar markam 1738007009WL026803 lokesh kumar markam 00048 BKID0NAMRGB 663 663 Processed 05/07/2023 702559435 lokeshkumarmarkam (000000)
16 BAIHAR MP-38-007-009-001/1309
(PARSHAMU) 		1738007009NRG24280620230742923 28/06/2023 RATIYA 1738007009WL026803 RATIYA 00048 BKID0NAMRGB 663 663 Processed 05/07/2023 702559435 RATIYA (000000)
17 BAIHAR MP-38-007-009-001/1317
(PARSHAMU) 		1738007009NRG24280620230742924 28/06/2023 somwati bai 1738007009WL026803 somwati bai 00048 BKID0NAMRGB 663 663 Processed 05/07/2023 702559435 somwatibai (000000)
18 BAIHAR MP-38-007-009-001/1351
(PARSHAMU) 		1738007009NRG24280620230742928 28/06/2023 dilip bisen 1738007009WL026803 dilip bisen 00048 BKID0NAMRGB 663 663 Processed 05/07/2023 702559435 dilipbisen (000000)
19 BAIHAR MP-38-007-009-001/1384-A
(PARSHAMU) 		1738007009NRG24280620230742933 28/06/2023 yashoda markam 1738007009WL026803 yashoda markam 00048 BKID0NAMRGB 663 663 Processed 05/07/2023 702559435 yashodamarkam (000000)
20 BAIHAR MP-38-007-009-001/1386-A
(PARSHAMU) 		1738007009NRG24280620230742936 28/06/2023 gomtibai 1738007009WL026803 gomtibai 00048 BKID0NAMRGB 663 663 Processed 05/07/2023 702559435 gomtibai (000000)
21 BAIHAR MP-38-007-009-001/1396
(PARSHAMU) 		1738007009NRG24280620230742941 28/06/2023 bhagvati 1738007009WL026803 bhagvati 00048 BKID0NAMRGB 663 663 Processed 05/07/2023 702559435 bhagvati (000000)
SubTotal 13702 13702
22 BAIHAR MP-38-007-009-001/1130-A
(PARSHAMU) 		1738007009NRG24280620230742871 28/06/2023 mahendra lal banjara 1738007009WL026803 mahendra lal banjara 00089 CBIN0281997 663 663 Processed 05/07/2023 702559435 mahendralalbanjara (000000)
23 BAIHAR MP-38-007-009-001/1163
(PARSHAMU) 		1738007009NRG24280620230742884 28/06/2023 teaklal 1738007009WL026803 teaklal 00089 CBIN0281997 663 663 Processed 05/07/2023 702559435 teaklal (000000)
24 BAIHAR MP-38-007-009-001/1266
(PARSHAMU) 		1738007009NRG24280620230742907 28/06/2023 mukesh 1738007009WL026803 mukesh 00089 CBIN0281997 663 663 Processed 05/07/2023 702559435 mukesh (000000)
SubTotal 1989 1989
25 BAIHAR MP-38-007-009-001/1125
(PARSHAMU) 		1738007009NRG24280620230742866 28/06/2023 manisha markam 1738007009WL026803 manisha markam 00089 CBIN0282041 663 663 Processed 05/07/2023 702559435 manishamarkam (000000)
26 BAIHAR MP-38-007-026-001/5971
(KINARDA) 		1738007000NRG24270620230742080 28/06/2023 devkali 1738007WL026775 devkali 00089 CBIN0282041 1326 1326 Processed 05/07/2023 702559435 devkali (000000)
27 BAIHAR MP-38-007-026-002/917
(KINARDA) 		1738007000NRG24270620230742086 28/06/2023 sukhram 1738007WL026775 sukhram 00089 CBIN0282041 1326 1326 Processed 05/07/2023 702559435 sukhram (000000)
28 BAIHAR MP-38-007-026-002/962
(KINARDA) 		1738007000NRG24270620230742094 28/06/2023 Rajkumar 1738007WL026775 Rajkumar 00089 CBIN0282041 1326 1326 Processed 05/07/2023 702559435 Rajkumar (000000)
29 BAIHAR MP-38-007-026-002/996
(KINARDA) 		1738007000NRG24270620230742101 28/06/2023 sammalsingh 1738007WL026775 sammalsingh 00089 CBIN0282041 1326 1326 Processed 05/07/2023 702559435 sammalsingh (000000)
30 BAIHAR MP-38-007-026-002/996
(KINARDA) 		1738007000NRG24270620230742103 28/06/2023 YESULA 1738007WL026775 YESULA 00089 CBIN0282041 1326 1326 Processed 05/07/2023 702559435 YESULA (000000)
31 BAIHAR MP-38-007-044-001/1761
(SAMARIYA (F)) 		1738007000NRG24280620230743020 28/06/2023 loksingh 1738007WL026810 loksingh 00089 CBIN0282041 1326 1326 Processed 05/07/2023 702559435 loksingh (000000)
32 BAIHAR MP-38-007-044-001/1817
(SAMARIYA (F)) 		1738007000NRG24280620230743042 28/06/2023 balvant 1738007WL026810 balvant 00089 CBIN0282041 1326 1326 Processed 05/07/2023 702559435 balvant (000000)
33 BAIHAR MP-38-007-044-002/9843
(SAMARIYA (F)) 		1738007000NRG24280620230742823 28/06/2023 RAMAJI 1738007WL026802 RAMAJI 00089 CBIN0282041 1105 1105 Processed 05/07/2023 702559435 RAMAJI (000000)
34 BAIHAR MP-38-007-044-003/5922
(SAMARIYA (F)) 		1738007000NRG24280620230743075 28/06/2023 manbatiya 1738007WL026810 manbatiya 00089 CBIN0282041 1326 1326 Processed 05/07/2023 702559435 manbatiya (000000)
SubTotal 12376 12376
35 BAIHAR MP-38-007-009-001/1384-A
(PARSHAMU) 		1738007009NRG24280620230742932 28/06/2023 SONIKA MARKAM 1738007009WL026803 SONIKA MARKAM 00177 IOBA0002873 663 663 Processed 05/07/2023 702559435 SONIKAMARKAM (000000)
SubTotal 663 663
36 BAIHAR MP-38-007-044-002/9814
(SAMARIYA (F)) 		1738007000NRG24280620230742800 28/06/2023 Bir Singh Dhurewy 1738007WL026802 Bir Singh Dhurewy 00415 SBIN0001168 1326 1326 Processed 05/07/2023 702559435 BirSinghDhurewy (000000)
37 BAIHAR MP-38-007-044-002/9863
(SAMARIYA (F)) 		1738007000NRG24280620230742839 28/06/2023 nenbati 1738007WL026802 nenbati 00415 SBIN0001168 1326 1326 Processed 05/07/2023 702559435 nenbati (000000)
SubTotal 2652 2652
38 BAIHAR MP-38-007-009-001/1362-A
(PARSHAMU) 		1738007009NRG24280620230742930 28/06/2023 SEETA MARKAM 1738007009WL026803 SEETA MARKAM 00688 FINO0001446 663 663 Processed 05/07/2023 702559435 SEETAMARKAM (000000)
39 BAIHAR MP-38-007-009-001/1385-A
(PARSHAMU) 		1738007009NRG24280620230742935 28/06/2023 DHARMI TEKAM 1738007009WL026803 DHARMI TEKAM 00688 FINO0001446 663 663 Processed 05/07/2023 702559435 DHARMITEKAM (000000)
40 BAIHAR MP-38-007-009-001/1389-B
(PARSHAMU) 		1738007009NRG24280620230742940 28/06/2023 noorat singh tekam 1738007009WL026803 noorat singh tekam 00688 FINO0001446 663 663 Processed 05/07/2023 702559435 nooratsinghtekam (000000)
41 BAIHAR MP-38-007-009-001/1389-B
(PARSHAMU) 		1738007009NRG24280620230742939 28/06/2023 noorat tekam 1738007009WL026803 noorat tekam 00688 FINO0001446 663 663 Processed 05/07/2023 702559435 noorattekam (000000)
42 BAIHAR MP-38-007-009-001/1428-A
(PARSHAMU) 		1738007009NRG24280620230742952 28/06/2023 anjana dhurwewy 1738007009WL026803 anjana dhurwewy 00688 FINO0001446 663 663 Processed 05/07/2023 702559435 anjanadhurwewy (000000)
43 BAIHAR MP-38-007-026-002/975
(KINARDA) 		1738007000NRG24270620230742098 28/06/2023 BUDHYARI 1738007WL026775 BUDHYARI 00688 FINO0001446 1326 1326 Processed 05/07/2023 702559435 BUDHYARI (000000)
44 BAIHAR MP-38-007-044-001/1745-A
(SAMARIYA (F)) 		1738007000NRG24280620230743017 28/06/2023 prabhu 1738007WL026810 prabhu 00688 FINO0001446 1326 1326 Processed 05/07/2023 702559435 prabhu (000000)
SubTotal 5967 5967
45 BAIHAR MP-38-007-010-001/115-A
(KHAJRA) 		1738007000NRG24270620230741383 28/06/2023 Sulekha Alware 1738007WL026754 Sulekha Alware 00691 IPOS0000001 884 884 Processed 05/07/2023 702559435 SulekhaAlware (000000)
46 BAIHAR MP-38-007-044-001/1743-A
(SAMARIYA (F)) 		1738007000NRG24280620230742785 28/06/2023 MANOJ KUMAR TARAM 1738007WL026802 MANOJ KUMAR TARAM 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702559435 MANOJKUMARTARAM (000000)
47 BAIHAR MP-38-007-044-002/5810
(SAMARIYA (F)) 		1738007000NRG24280620230742791 28/06/2023 Laluprasad Chicham 1738007WL026802 Laluprasad Chicham 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702559435 LaluprasadChicham (000000)
48 BAIHAR MP-38-007-044-002/9824
(SAMARIYA (F)) 		1738007000NRG24280620230742808 28/06/2023 KEVAL SINGH PATTVI 1738007WL026802 KEVAL SINGH PATTVI 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702559435 KEVALSINGHPATTVI (000000)
49 BAIHAR MP-38-007-044-002/9829
(SAMARIYA (F)) 		1738007000NRG24280620230742810 28/06/2023 Ramshula Bai Dhurwey 1738007WL026802 Ramshula Bai Dhurwey 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702559435 RamshulaBaiDhurwey (000000)
50 BAIHAR MP-38-007-044-002/9830
(SAMARIYA (F)) 		1738007000NRG24280620230742812 28/06/2023 KRISHNA KUMAR DHURWEY 1738007WL026802 KRISHNA KUMAR DHURWEY 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702559435 KRISHNAKUMARDHURWEY (000000)
SubTotal 7514 7514
51 BAIHAR MP-38-007-009-001/1164-A
(PARSHAMU) 		1738007009NRG24280620230742885 28/06/2023 omkar banjara 1738007009WL026803 omkar banjara 00697 BKID0MG1303 663 663 Processed 05/07/2023 702559435 omkarbanjara (000000)
52 BAIHAR MP-38-007-009-001/1224
(PARSHAMU) 		1738007009NRG24280620230742903 28/06/2023 parbatibai 1738007009WL026803 parbatibai 00697 BKID0MG1303 663 663 Processed 05/07/2023 702559435 parbatibai (000000)
53 BAIHAR MP-38-007-009-001/1268
(PARSHAMU) 		1738007009NRG24280620230742910 28/06/2023 AMARSINGH 1738007009WL026803 AMARSINGH 00697 BKID0MG1303 663 663 Processed 05/07/2023 702559435 AMARSINGH (000000)
54 BAIHAR MP-38-007-044-001/1743
(SAMARIYA (F)) 		1738007000NRG24280620230742784 28/06/2023 NAVSHILA TARAM 1738007WL026802 NAVSHILA TARAM 00697 BKID0MG1303 1326 1326 Processed 05/07/2023 702559435 NAVSHILATARAM (000000)
55 BAIHAR MP-38-007-044-001/1796-B
(SAMARIYA (F)) 		1738007000NRG24280620230743033 28/06/2023 FHOOL SINGH DHURWEY 1738007WL026810 FHOOL SINGH DHURWEY 00697 BKID0MG1303 1326 1326 Processed 05/07/2023 702559435 FHOOLSINGHDHURWEY (000000)
56 BAIHAR MP-38-007-044-001/1807
(SAMARIYA (F)) 		1738007000NRG24280620230743035 28/06/2023 ANTRAM KUSHRE 1738007WL026810 ANTRAM KUSHRE 00697 BKID0MG1303 1326 1326 Processed 05/07/2023 702559435 ANTRAMKUSHRE (000000)
57 BAIHAR MP-38-007-044-001/1813-B
(SAMARIYA (F)) 		1738007000NRG24280620230743040 28/06/2023 balchand 1738007WL026810 balchand 00697 BKID0MG1303 1326 1326 Processed 05/07/2023 702559435 balchand (000000)
58 BAIHAR MP-38-007-044-001/1830-A
(SAMARIYA (F)) 		1738007000NRG24280620230742788 28/06/2023 JAMUNA BAI 1738007WL026802 JAMUNA BAI 00697 BKID0MG1303 1326 1326 Processed 05/07/2023 702559435 JAMUNABAI (000000)
59 BAIHAR MP-38-007-044-001/1861
(SAMARIYA (F)) 		1738007000NRG24280620230743060 28/06/2023 Rajendra 1738007WL026810 Rajendra 00697 BKID0MG1303 1326 1326 Processed 05/07/2023 702559435 Rajendra (000000)
60 BAIHAR MP-38-007-044-002/5904
(SAMARIYA (F)) 		1738007000NRG24280620230742792 28/06/2023 GAMLESHVARI MARKAM 1738007WL026802 GAMLESHVARI MARKAM 00697 BKID0MG1303 1326 1326 Processed 05/07/2023 702559435 GAMLESHVARIMARKAM (000000)
61 BAIHAR MP-38-007-044-002/9809
(SAMARIYA (F)) 		1738007000NRG24280620230742796 28/06/2023 SANJAY 1738007WL026802 SANJAY 00697 BKID0MG1303 1326 1326 Processed 05/07/2023 702559435 SANJAY (000000)
62 BAIHAR MP-38-007-044-002/9815
(SAMARIYA (F)) 		1738007000NRG24280620230742801 28/06/2023 JAGOTIN BAI 1738007WL026802 JAGOTIN BAI 00697 BKID0MG1303 1326 1326 Processed 05/07/2023 702559435 JAGOTINBAI (000000)
63 BAIHAR MP-38-007-044-002/9887-A
(SAMARIYA (F)) 		1738007000NRG24280620230742854 28/06/2023 Ramkumar Chicham 1738007WL026802 Ramkumar Chicham 00697 BKID0MG1303 1326 1326 Processed 05/07/2023 702559435 RamkumarChicham (000000)
SubTotal 15249 15249
64 BAIHAR MP-38-007-009-001/1157
(PARSHAMU) 		1738007009NRG24280620230742876 28/06/2023 thakurlal 1738007009WL026803 thakurlal 00697 BKID0NAMRGB 663 663 Processed 05/07/2023 702559435 thakurlal (000000)
65 BAIHAR MP-38-007-009-001/1159
(PARSHAMU) 		1738007009NRG24280620230742882 28/06/2023 mhadev 1738007009WL026803 mhadev 00697 BKID0NAMRGB 663 663 Processed 05/07/2023 702559435 mhadev (000000)
66 BAIHAR MP-38-007-044-001/1813-A
(SAMARIYA (F)) 		1738007000NRG24280620230743039 28/06/2023 muilchand 1738007WL026810 muilchand 00697 BKID0NAMRGB 1326 1326 Processed 05/07/2023 702559435 muilchand (000000)
67 BAIHAR MP-38-007-044-001/5868
(SAMARIYA (F)) 		1738007000NRG24280620230743068 28/06/2023 Rambati bai 1738007WL026810 Rambati bai 00697 BKID0NAMRGB 1326 1326 Processed 05/07/2023 702559435 Rambatibai (000000)
68 BAIHAR MP-38-007-044-003/8882
(SAMARIYA (F)) 		1738007000NRG24280620230743085 28/06/2023 PRABHU 1738007WL026810 PRABHU 00697 BKID0NAMRGB 1326 1326 Processed 05/07/2023 702559435 PRABHU (000000)
SubTotal 5304 5304
69 BAIHAR MP-38-007-005-001/2766-C
(LAHANGAKANHAR) 		1738007000NRG24270620230741574 28/06/2023 anita 1738007WL026758 anita 00703 AIRP0000001 1326 1326 Processed 05/07/2023 702559435 anita (000000)
SubTotal 1326 1326
Total 66742 66742

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAIHAR MP1738007_280623FTO_133155 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 13702
2 BAIHAR MP1738007_280623FTO_133155 Central Bank Of India CBIN0281997 MOTINALA 1989
3 BAIHAR MP1738007_280623FTO_133155 Central Bank Of India CBIN0282041 BAIHAR (HIRAPUR) 12376
4 BAIHAR MP1738007_280623FTO_133155 Indian Overseas Bank IOBA0002873 BALAGHAT 663
5 BAIHAR MP1738007_280623FTO_133155 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 2652
6 BAIHAR MP1738007_280623FTO_133155 Fino Payments Bank Ltd FINO0001446 MP RO 5967
7 BAIHAR MP1738007_280623FTO_133155 India Post Payments Bank IPOS0000001 Balaghat 7514
8 BAIHAR MP1738007_280623FTO_133155 Madhya Pradesh Gramin Bank BKID0MG1303 Gadhi-Balaghat 15249
9 BAIHAR MP1738007_280623FTO_133155 Madhya Pradesh Gramin Bank BKID0NAMRGB GADHI 5304
10 BAIHAR MP1738007_280623FTO_133155 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

Download In Excel