Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Jun-2024 05:45:40 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : BAIHAR
Fto No. : MP1738007_190324APB_FTO_510118
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-38-007-040-001/4868
(KARWAHI) 		1738007000NRG24190320241654944 19/03/2024 Jaivanti 1738007WL073289 Jaivanti 00089 CBIN0282041 1326 1326 Processed 24/04/2024 473755508 Jaivanti CENTRAL BANK OF INDIA(607115)
2 BAIHAR MP-38-007-040-001/4890
(KARWAHI) 		1738007000NRG24190320241654946 19/03/2024 Meena 1738007WL073289 Meena 00089 CBIN0282041 1326 1326 Processed 24/04/2024 473755508 Meena CENTRAL BANK OF INDIA(607115)
3 BAIHAR MP-38-007-040-001/4890
(KARWAHI) 		1738007000NRG24190320241654945 19/03/2024 SHANTA BAI 1738007WL073289 SHANTA BAI 00089 CBIN0282041 1326 1326 Processed 24/04/2024 473755508 SHANTABAI CENTRAL BANK OF INDIA(607115)
4 BAIHAR MP-38-007-040-001/4891
(KARWAHI) 		1738007000NRG24190320241654948 19/03/2024 Padma 1738007WL073289 Padma 00089 CBIN0282041 1326 1326 Processed 24/04/2024 473755508 Padma BANK OF MAHARASHTRA(607387)
5 BAIHAR MP-38-007-040-001/4891
(KARWAHI) 		1738007000NRG24190320241654947 19/03/2024 Subash 1738007WL073289 Subash 00089 CBIN0282041 1326 1326 Processed 24/04/2024 473755508 Subash CENTRAL BANK OF INDIA(607115)
6 BAIHAR MP-38-007-040-002/6572
(KARWAHI) 		1738007000NRG24190320241654952 19/03/2024 Ramesh 1738007WL073289 Ramesh 00089 CBIN0282041 1326 1326 Processed 24/04/2024 473755508 Ramesh CENTRAL BANK OF INDIA(607115)
7 BAIHAR MP-38-007-040-002/6574-A
(KARWAHI) 		1738007000NRG24190320241654953 19/03/2024 Suresh 1738007WL073289 Suresh 00089 CBIN0282041 1326 1326 Processed 24/04/2024 473755508 Suresh FINO PAYMENTS BANK LTD(608001)
8 BAIHAR MP-38-007-040-002/6575
(KARWAHI) 		1738007000NRG24190320241654955 19/03/2024 Gulabsingh 1738007WL073289 Gulabsingh 00089 CBIN0282041 1326 1326 Processed 24/04/2024 473755508 Gulabsingh CENTRAL BANK OF INDIA(607115)
9 BAIHAR MP-38-007-040-002/6822
(KARWAHI) 		1738007000NRG24190320241654956 19/03/2024 Ankita 1738007WL073289 Ankita 00089 CBIN0282041 1326 1326 Processed 24/04/2024 473755508 Ankita STATE BANK OF INDIA(508548)
10 BAIHAR MP-38-007-040-002/6825
(KARWAHI) 		1738007000NRG24190320241654957 19/03/2024 Laxmi 1738007WL073289 Laxmi 00089 CBIN0282041 1326 1326 Processed 24/04/2024 473755508 Laxmi CENTRAL BANK OF INDIA(607115)
11 BAIHAR MP-38-007-040-002/6833
(KARWAHI) 		1738007000NRG24190320241654958 19/03/2024 Gomti 1738007WL073289 Gomti 00089 CBIN0282041 1326 1326 Processed 24/04/2024 473755508 Gomti JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
12 BAIHAR MP-38-007-040-002/6835-A
(KARWAHI) 		1738007000NRG24190320241654959 19/03/2024 Mukesh 1738007WL073289 Mukesh 00089 CBIN0282041 1326 1326 Processed 24/04/2024 473755508 Mukesh FINO PAYMENTS BANK LTD(608001)
13 BAIHAR MP-38-007-040-002/6841
(KARWAHI) 		1738007000NRG24190320241654960 19/03/2024 Patiram 1738007WL073289 Patiram 00089 CBIN0282041 1326 1326 Processed 24/04/2024 473755508 Patiram FINO PAYMENTS BANK LTD(608001)
14 BAIHAR MP-38-007-040-002/6863
(KARWAHI) 		1738007000NRG24190320241654961 19/03/2024 Laxmi bai 1738007WL073289 Laxmi bai 00089 CBIN0282041 1326 1326 Processed 24/04/2024 473755508 Laxmibai INDIA POST PAYMENTS BANK LIMITED(508528)
15 BAIHAR MP-38-007-040-002/6867
(KARWAHI) 		1738007000NRG24190320241654962 19/03/2024 Budhram 1738007WL073289 Budhram 00089 CBIN0282041 1326 1326 Processed 24/04/2024 473755508 Budhram CENTRAL BANK OF INDIA(607115)
16 BAIHAR MP-38-007-040-002/7405
(KARWAHI) 		1738007000NRG24190320241654963 19/03/2024 Anita 1738007WL073289 Anita 00089 CBIN0282041 1326 1326 Processed 24/04/2024 473755508 Anita FINO PAYMENTS BANK LTD(608001)
17 BAIHAR MP-38-007-040-002/7406
(KARWAHI) 		1738007000NRG24190320241654964 19/03/2024 Premsingh 1738007WL073289 Premsingh 00089 CBIN0282041 1326 1326 Processed 24/04/2024 473755508 Premsingh STATE BANK OF INDIA(508548)
18 BAIHAR MP-38-007-040-002/7410
(KARWAHI) 		1738007000NRG24190320241654965 19/03/2024 Ravindra 1738007WL073289 Ravindra 00089 CBIN0282041 1326 1326 Processed 24/04/2024 473755508 Ravindra CENTRAL BANK OF INDIA(607115)
19 BAIHAR MP-38-007-040-003/1493
(KARWAHI) 		1738007000NRG24190320241654966 19/03/2024 Geeta 1738007WL073289 Geeta 00089 CBIN0282041 1326 1326 Processed 24/04/2024 473755508 Geeta CENTRAL BANK OF INDIA(607115)
20 BAIHAR MP-38-007-040-003/1493
(KARWAHI) 		1738007000NRG24190320241654967 19/03/2024 Rajkumar bisen 1738007WL073289 Rajkumar bisen 00089 CBIN0282041 1326 1326 Processed 24/04/2024 473755508 Rajkumarbisen CENTRAL BANK OF INDIA(607115)
21 BAIHAR MP-38-007-040-003/1505
(KARWAHI) 		1738007000NRG24190320241654968 19/03/2024 Tekram 1738007WL073289 Tekram 00089 CBIN0282041 1326 1326 Processed 24/04/2024 473755508 Tekram CENTRAL BANK OF INDIA(607115)
22 BAIHAR MP-38-007-049-001/1410
(BHANDERI) 		1738007000NRG24190320241654969 19/03/2024 kausal 1738007WL073289 kausal 00089 CBIN0282041 1326 1326 Processed 24/04/2024 473755508 kausal CENTRAL BANK OF INDIA(607115)
23 BAIHAR MP-38-007-049-001/1410
(BHANDERI) 		1738007000NRG24190320241654970 19/03/2024 ranjit 1738007WL073289 ranjit 00089 CBIN0282041 1326 1326 Processed 24/04/2024 473755508 ranjit INDIA POST PAYMENTS BANK LIMITED(508528)
24 BAIHAR MP-38-007-049-001/1525
(BHANDERI) 		1738007000NRG24190320241654972 19/03/2024 Rahul 1738007WL073289 Rahul 00089 CBIN0282041 1326 1326 Processed 24/04/2024 473755508 Rahul CANARA BANK(508532)
25 BAIHAR MP-38-007-049-001/1525
(BHANDERI) 		1738007000NRG24190320241654971 19/03/2024 RUKMANI 1738007WL073289 RUKMANI 00089 CBIN0282041 1326 1326 Processed 24/04/2024 473755508 RUKMANI CENTRAL BANK OF INDIA(607115)
26 BAIHAR MP-38-007-049-001/1594
(BHANDERI) 		1738007000NRG24190320241654973 19/03/2024 anusuiyaa 1738007WL073289 anusuiyaa 00089 CBIN0282041 1326 1326 Processed 24/04/2024 473755508 anusuiyaa CENTRAL BANK OF INDIA(607115)
27 BAIHAR MP-38-007-049-001/1594
(BHANDERI) 		1738007000NRG24190320241654974 19/03/2024 dilip 1738007WL073289 dilip 00089 CBIN0282041 1326 1326 Processed 24/04/2024 473755508 dilip CENTRAL BANK OF INDIA(607115)
28 BAIHAR MP-38-007-049-001/1594
(BHANDERI) 		1738007000NRG24190320241654975 19/03/2024 Gyaneshwar 1738007WL073289 Gyaneshwar 00089 CBIN0282041 1326 1326 Processed 24/04/2024 473755508 Gyaneshwar CENTRAL BANK OF INDIA(607115)
SubTotal 37128 37128
29 BAIHAR MP-38-007-030-001/1371
(KARELI) 		1738007000NRG24190320241654942 19/03/2024 basanta 1738007WL073289 basanta 00415 SBIN0001168 1326 1326 Processed 24/04/2024 473755508 basanta STATE BANK OF INDIA(508548)
30 BAIHAR MP-38-007-030-001/1371
(KARELI) 		1738007000NRG24190320241654941 19/03/2024 bayshak 1738007WL073289 bayshak 00415 SBIN0001168 1326 1326 Processed 24/04/2024 473755508 bayshak JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
31 BAIHAR MP-38-007-030-001/1371
(KARELI) 		1738007000NRG24190320241654940 19/03/2024 devki bai 1738007WL073289 devki bai 00415 SBIN0001168 1326 1326 Processed 24/04/2024 473755508 devkibai STATE BANK OF INDIA(508548)
32 BAIHAR MP-38-007-030-001/1371
(KARELI) 		1738007000NRG24190320241654943 19/03/2024 gaindlal 1738007WL073289 gaindlal 00415 SBIN0001168 1326 1326 Processed 24/04/2024 473755508 gaindlal STATE BANK OF INDIA(508548)
33 BAIHAR MP-38-007-040-001/7468
(KARWAHI) 		1738007000NRG24190320241654950 19/03/2024 Sanjay 1738007WL073289 Sanjay 00415 SBIN0001168 1326 1326 Processed 24/04/2024 473755508 Sanjay INDIA POST PAYMENTS BANK LIMITED(508528)
34 BAIHAR MP-38-007-040-001/7468
(KARWAHI) 		1738007000NRG24190320241654951 19/03/2024 YASHODA 1738007WL073289 YASHODA 00415 SBIN0001168 1326 1326 Processed 24/04/2024 473755508 YASHODA STATE BANK OF INDIA(508548)
SubTotal 7956 7956
35 BAIHAR MP-38-007-054-002/9999-A
(KATANGI BHU) 		1738007000NRG24190320241654977 19/03/2024 lalit kumar sharnagat 1738007WL073289 lalit kumar sharnagat 00688 FINO0001001 1326 1326 Processed 24/04/2024 473755508 lalitkumarsharnagat FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
36 BAIHAR MP-38-007-040-002/6574-A
(KARWAHI) 		1738007000NRG24190320241654954 19/03/2024 RAJESH UIKEY 1738007WL073289 RAJESH UIKEY 00688 FINO0001446 1326 1326 Processed 24/04/2024 473755508 RAJESHUIKEY FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
37 BAIHAR MP-38-007-049-001/6651
(BHANDERI) 		1738007000NRG24190320241654976 19/03/2024 Sonam gondeshwar 1738007WL073289 Sonam gondeshwar 00691 IPOS0000001 1326 1326 Processed 24/04/2024 473755508 Sonamgondeshwar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
38 BAIHAR MP-38-007-040-001/4959
(KARWAHI) 		1738007000NRG24190320241654949 19/03/2024 Vinay 1738007WL073289 Vinay 00697 BKID0NAMRGB 1326 1326 Processed 24/04/2024 473755508 Vinay CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
Total 50388 50388

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAIHAR MP1738007_190324APB_FTO_510118 Central Bank Of India CBIN0282041 BAIHAR (HIRAPUR) 37128
2 BAIHAR MP1738007_190324APB_FTO_510118 State Bank of India SBIN0001168 baihar 1326
3 BAIHAR MP1738007_190324APB_FTO_510118 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 6630
4 BAIHAR MP1738007_190324APB_FTO_510118 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
5 BAIHAR MP1738007_190324APB_FTO_510118 Fino Payments Bank Ltd FINO0001446 MP RO 1326
6 BAIHAR MP1738007_190324APB_FTO_510118 India Post Payments Bank IPOS0000001 Balaghat 1326
7 BAIHAR MP1738007_190324APB_FTO_510118 Madhya Pradesh Gramin Bank BKID0NAMRGB UKWA 1326

Download In Excel