Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 07:53:04 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : BAIHAR
Fto No. : MP1738007_230423FTO_15470
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-38-007-002-004/3800
(LUD) 		1738007002NRG24220420230049934 23/04/2023 janki 1738007002WL002990 janki 00078 CNRB0017713 884 884 Processed 12/05/2023 646121891 janki (000000)
SubTotal 884 884
2 BAIHAR MP-38-007-046-001/4162
() 		1738007000NRG24220420230050662 23/04/2023 pwarin bai 1738007WL003043 pwarin bai 00089 CBIN0281997 1105 1105 Processed 12/05/2023 646121891 pwarinbai (000000)
3 BAIHAR MP-38-007-046-001/4225
() 		1738007000NRG24220420230050669 23/04/2023 Bhadiya 1738007WL003043 Bhadiya 00089 CBIN0281997 1020 1020 Processed 12/05/2023 646121891 Bhadiya (000000)
4 BAIHAR MP-38-007-046-001/4921
() 		1738007000NRG24220420230050673 23/04/2023 halkki 1738007WL003043 halkki 00089 CBIN0281997 1020 1020 Processed 12/05/2023 646121891 halkki (000000)
5 BAIHAR MP-38-007-046-001/4973
() 		1738007000NRG24220420230050675 23/04/2023 Sadhna Maravi 1738007WL003043 Sadhna Maravi 00089 CBIN0281997 1020 1020 Processed 12/05/2023 646121891 SadhnaMaravi (000000)
6 BAIHAR MP-38-007-046-002/36
() 		1738007000NRG24220420230050676 23/04/2023 madan 1738007WL003043 madan 00089 CBIN0281997 1105 1105 Processed 12/05/2023 646121891 madan (000000)
7 BAIHAR MP-38-007-046-002/3629
() 		1738007000NRG24220420230050677 23/04/2023 Sushila Bai Meravi 1738007WL003043 Sushila Bai Meravi 00089 CBIN0281997 442 442 Processed 12/05/2023 646121891 SushilaBaiMeravi (000000)
8 BAIHAR MP-38-007-046-002/4206
() 		1738007000NRG24220420230050678 23/04/2023 basanti bai 1738007WL003043 basanti bai 00089 CBIN0281997 663 663 Processed 12/05/2023 646121891 basantibai (000000)
9 BAIHAR MP-38-007-046-002/4213
() 		1738007000NRG24220420230050682 23/04/2023 choti 1738007WL003043 choti 00089 CBIN0281997 1020 1020 Processed 12/05/2023 646121891 choti (000000)
10 BAIHAR MP-38-007-046-002/4217
() 		1738007000NRG24220420230050683 23/04/2023 SUBHANJLI MARAVI 1738007WL003043 SUBHANJLI MARAVI 00089 CBIN0281997 816 816 Processed 12/05/2023 646121891 SUBHANJLIMARAVI (000000)
11 BAIHAR MP-38-007-046-002/4223
() 		1738007000NRG24220420230050685 23/04/2023 jagotin bai 1738007WL003043 jagotin bai 00089 CBIN0281997 1020 1020 Processed 12/05/2023 646121891 jagotinbai (000000)
SubTotal 9231 9231
12 BAIHAR MP-38-007-052-001/5256
(MENDKI) 		1738007052NRG24220420230050502 23/04/2023 Sushma Tekam 1738007052WL003019 Sushma Tekam 00089 CBIN0282041 1105 1105 Processed 12/05/2023 646121891 SushmaTekam (000000)
13 BAIHAR MP-38-007-052-001/5465
(MENDKI) 		1738007052NRG24220420230050528 23/04/2023 shyambati 1738007052WL003019 shyambati 00089 CBIN0282041 1326 1326 Processed 12/05/2023 646121891 shyambati (000000)
14 BAIHAR MP-38-007-052-001/5487
(MENDKI) 		1738007052NRG24220420230050537 23/04/2023 Hiran 1738007052WL003019 Hiran 00089 CBIN0282041 1105 1105 Processed 12/05/2023 646121891 Hiran (000000)
15 BAIHAR MP-38-007-052-001/5489-A
(MENDKI) 		1738007052NRG24220420230050538 23/04/2023 Rajendra 1738007052WL003019 Rajendra 00089 CBIN0282041 1326 1326 Processed 12/05/2023 646121891 Rajendra (000000)
SubTotal 4862 4862
16 BAIHAR MP-38-007-002-001/9716
(LUD) 		1738007002NRG24220420230049873 23/04/2023 BHARAT 1738007002WL002987 BHARAT 00089 CBIN0282832 1326 1326 Processed 12/05/2023 646121891 BHARAT (000000)
17 BAIHAR MP-38-007-002-001/9754
(LUD) 		1738007002NRG24220420230049890 23/04/2023 Sarsvati Uikey 1738007002WL002987 Sarsvati Uikey 00089 CBIN0282832 1326 1326 Processed 12/05/2023 646121891 SarsvatiUikey (000000)
18 BAIHAR MP-38-007-002-001/9815
(LUD) 		1738007002NRG24220420230049910 23/04/2023 SILAKBATI 1738007002WL002987 SILAKBATI 00089 CBIN0282832 1326 1326 Processed 12/05/2023 646121891 SILAKBATI (000000)
19 BAIHAR MP-38-007-002-001/9816
(LUD) 		1738007002NRG24220420230049911 23/04/2023 Varshiyar 1738007002WL002987 Varshiyar 00089 CBIN0282832 1326 1326 Processed 12/05/2023 646121891 Varshiyar (000000)
20 BAIHAR MP-38-007-002-004/3785
(LUD) 		1738007002NRG24220420230049922 23/04/2023 Komal 1738007002WL002990 Komal 00089 CBIN0282832 1326 1326 Processed 12/05/2023 646121891 Komal (000000)
SubTotal 6630 6630
21 BAIHAR MP-38-007-002-004/3794
(LUD) 		1738007002NRG24220420230049932 23/04/2023 sukhram 1738007002WL002990 sukhram 00415 SBIN0001168 1105 1105 Processed 12/05/2023 646121891 sukhram (000000)
SubTotal 1105 1105
22 BAIHAR MP-38-007-022-002/347-A
(DHIRI (F)) 		1738007000NRG24230420230052444 23/04/2023 Anusuiya 1738007WL003144 Anusuiya 00415 SBIN0013652 1326 1326 Processed 12/05/2023 646121891 Anusuiya (000000)
SubTotal 1326 1326
23 BAIHAR MP-38-007-002-001/9766
(LUD) 		1738007002NRG24220420230049893 23/04/2023 SunitaDhurwey 1738007002WL002987 SunitaDhurwey 00688 FINO0001446 1326 1326 Processed 12/05/2023 646121891 SunitaDhurwey (000000)
SubTotal 1326 1326
24 BAIHAR MP-38-007-022-002/196
(DHIRI (F)) 		1738007000NRG24230420230052386 23/04/2023 Chitabai 1738007WL003144 Chitabai 00697 BKID0MG1303 1326 1326 Processed 12/05/2023 646121891 Chitabai (000000)
25 BAIHAR MP-38-007-022-002/202-A
(DHIRI (F)) 		1738007000NRG24230420230052389 23/04/2023 anita bai 1738007WL003144 anita bai 00697 BKID0MG1303 1326 1326 Processed 12/05/2023 646121891 anitabai (000000)
26 BAIHAR MP-38-007-022-002/214
(DHIRI (F)) 		1738007000NRG24230420230052392 23/04/2023 MURAT SINGH 1738007WL003144 MURAT SINGH 00697 BKID0MG1303 1326 1326 Processed 12/05/2023 646121891 MURATSINGH (000000)
27 BAIHAR MP-38-007-022-002/222-A
(DHIRI (F)) 		1738007000NRG24230420230052395 23/04/2023 SUKNI BAI 1738007WL003144 SUKNI BAI 00697 BKID0MG1303 1326 1326 Processed 12/05/2023 646121891 SUKNIBAI (000000)
28 BAIHAR MP-38-007-022-002/224
(DHIRI (F)) 		1738007000NRG24230420230052396 23/04/2023 Lila Uikey 1738007WL003144 Lila Uikey 00697 BKID0MG1303 1326 1326 Processed 12/05/2023 646121891 LilaUikey (000000)
29 BAIHAR MP-38-007-022-002/224-A
(DHIRI (F)) 		1738007000NRG24230420230052398 23/04/2023 Lalita 1738007WL003144 Lalita 00697 BKID0MG1303 1326 1326 Processed 12/05/2023 646121891 Lalita (000000)
30 BAIHAR MP-38-007-022-002/233
(DHIRI (F)) 		1738007000NRG24230420230052401 23/04/2023 dhir singh dhurwey 1738007WL003144 dhir singh dhurwey 00697 BKID0MG1303 1326 1326 Processed 12/05/2023 646121891 dhirsinghdhurwey (000000)
31 BAIHAR MP-38-007-022-002/275
(DHIRI (F)) 		1738007000NRG24230420230052414 23/04/2023 subhiya 1738007WL003144 subhiya 00697 BKID0MG1303 1326 1326 Processed 12/05/2023 646121891 subhiya (000000)
32 BAIHAR MP-38-007-022-002/300-B
(DHIRI (F)) 		1738007000NRG24230420230052423 23/04/2023 Jathiya 1738007WL003144 Jathiya 00697 BKID0MG1303 1326 1326 Processed 12/05/2023 646121891 Jathiya (000000)
33 BAIHAR MP-38-007-022-002/301
(DHIRI (F)) 		1738007000NRG24230420230052426 23/04/2023 Motin Bai 1738007WL003144 Motin Bai 00697 BKID0MG1303 1326 1326 Processed 12/05/2023 646121891 MotinBai (000000)
34 BAIHAR MP-38-007-022-002/301-C
(DHIRI (F)) 		1738007000NRG24230420230052427 23/04/2023 URMILA BAI 1738007WL003144 URMILA BAI 00697 BKID0MG1303 1326 1326 Processed 12/05/2023 646121891 URMILABAI (000000)
35 BAIHAR MP-38-007-022-002/324
(DHIRI (F)) 		1738007000NRG24230420230052434 23/04/2023 anita bai 1738007WL003144 anita bai 00697 BKID0MG1303 1326 1326 Processed 12/05/2023 646121891 anitabai (000000)
36 BAIHAR MP-38-007-022-002/331
(DHIRI (F)) 		1738007000NRG24230420230052435 23/04/2023 SUBHAGAN TEKAM 1738007WL003144 SUBHAGAN TEKAM 00697 BKID0MG1303 1326 1326 Processed 12/05/2023 646121891 SUBHAGANTEKAM (000000)
37 BAIHAR MP-38-007-022-002/5844
(DHIRI (F)) 		1738007000NRG24230420230052454 23/04/2023 dharmin 1738007WL003144 dharmin 00697 BKID0MG1303 1326 1326 Processed 12/05/2023 646121891 dharmin (000000)
38 BAIHAR MP-38-007-022-003/284
(DHIRI (F)) 		1738007000NRG24230420230052456 23/04/2023 baishakhin 1738007WL003144 baishakhin 00697 BKID0MG1303 1326 1326 Processed 12/05/2023 646121891 baishakhin (000000)
39 BAIHAR MP-38-007-046-002/4213
() 		1738007000NRG24220420230050681 23/04/2023 kirtan singh 1738007WL003043 kirtan singh 00697 BKID0MG1303 816 816 Processed 12/05/2023 646121891 kirtansingh (000000)
SubTotal 20706 20706
40 BAIHAR MP-38-007-002-001/9730
(LUD) 		1738007002NRG24220420230049880 23/04/2023 MRS ANITA MARKAM 1738007002WL002987 MRS ANITA MARKAM 00697 BKID0MG1324 1326 1326 Processed 12/05/2023 646121891 MRSANITAMARKAM (000000)
SubTotal 1326 1326
41 BAIHAR MP-38-007-022-002/211
(DHIRI (F)) 		1738007000NRG24230420230052390 23/04/2023 BHUKHIYA BAI 1738007WL003144 BHUKHIYA BAI 00697 BKID0NAMRGB 1326 1326 Processed 12/05/2023 646121891 BHUKHIYABAI (000000)
42 BAIHAR MP-38-007-022-002/255
(DHIRI (F)) 		1738007000NRG24230420230052409 23/04/2023 MANGLI UIKEY 1738007WL003144 MANGLI UIKEY 00697 BKID0NAMRGB 1326 1326 Processed 12/05/2023 646121891 MANGLIUIKEY (000000)
43 BAIHAR MP-38-007-022-002/263-A
(DHIRI (F)) 		1738007000NRG24230420230052412 23/04/2023 Mohit meravi 1738007WL003144 Mohit meravi 00697 BKID0NAMRGB 1326 1326 Processed 12/05/2023 646121891 Mohitmeravi (000000)
44 BAIHAR MP-38-007-022-002/275-A
(DHIRI (F)) 		1738007000NRG24230420230052415 23/04/2023 MOTILAL MARKAM 1738007WL003144 MOTILAL MARKAM 00697 BKID0NAMRGB 1326 1326 Processed 12/05/2023 646121891 MOTILALMARKAM (000000)
45 BAIHAR MP-38-007-022-002/300-B
(DHIRI (F)) 		1738007000NRG24230420230052424 23/04/2023 NAIN SINGH 1738007WL003144 NAIN SINGH 00697 BKID0NAMRGB 1326 1326 Processed 12/05/2023 646121891 NAINSINGH (000000)
46 BAIHAR MP-38-007-022-002/316
(DHIRI (F)) 		1738007000NRG24230420230052431 23/04/2023 rajnibai 1738007WL003144 rajnibai 00697 BKID0NAMRGB 1326 1326 Processed 12/05/2023 646121891 rajnibai (000000)
47 BAIHAR MP-38-007-022-002/321
(DHIRI (F)) 		1738007000NRG24230420230052432 23/04/2023 BHAGARTI 1738007WL003144 BHAGARTI 00697 BKID0NAMRGB 1326 1326 Processed 12/05/2023 646121891 BHAGARTI (000000)
48 BAIHAR MP-38-007-022-002/5828
(DHIRI (F)) 		1738007000NRG24230420230052447 23/04/2023 Chotu singh 1738007WL003144 Chotu singh 00697 BKID0NAMRGB 1326 1326 Processed 12/05/2023 646121891 Chotusingh (000000)
49 BAIHAR MP-38-007-022-002/5844
(DHIRI (F)) 		1738007000NRG24230420230052455 23/04/2023 SABAL SINGH 1738007WL003144 SABAL SINGH 00697 BKID0NAMRGB 1326 1326 Processed 12/05/2023 646121891 SABALSINGH (000000)
50 BAIHAR MP-38-007-046-001/4207
() 		1738007000NRG24220420230050665 23/04/2023 Kunti Bai 1738007WL003043 Kunti Bai 00697 BKID0NAMRGB 1105 1105 Processed 12/05/2023 646121891 KuntiBai (000000)
51 BAIHAR MP-38-007-046-001/4214
() 		1738007000NRG24220420230050668 23/04/2023 SHANTI BAI MERAVI 1738007WL003043 SHANTI BAI MERAVI 00697 BKID0NAMRGB 884 884 Processed 12/05/2023 646121891 SHANTIBAIMERAVI (000000)
SubTotal 13923 13923
Total 61319 61319

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAIHAR MP1738007_230423FTO_15470 Canara Bank CNRB0017713 Ukwa 884
2 BAIHAR MP1738007_230423FTO_15470 Central Bank Of India CBIN0281997 MOTINALA 9231
3 BAIHAR MP1738007_230423FTO_15470 Central Bank Of India CBIN0282041 BAIHAR (HIRAPUR) 4862
4 BAIHAR MP1738007_230423FTO_15470 Central Bank Of India CBIN0282832 UKWA (SONAPURI) 6630
5 BAIHAR MP1738007_230423FTO_15470 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 1105
6 BAIHAR MP1738007_230423FTO_15470 State Bank of India SBIN0013652 Bichhiya Ryt 1326
7 BAIHAR MP1738007_230423FTO_15470 Fino Payments Bank Ltd FINO0001446 MP RO 1326
8 BAIHAR MP1738007_230423FTO_15470 Madhya Pradesh Gramin Bank BKID0MG1303 Gadhi-Balaghat 20706
9 BAIHAR MP1738007_230423FTO_15470 Madhya Pradesh Gramin Bank BKID0MG1324 Ukwa 1326
10 BAIHAR MP1738007_230423FTO_15470 Madhya Pradesh Gramin Bank BKID0NAMRGB GADHI 13923

Download In Excel