Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 06:45:52 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : BAIHAR
Fto No. : MP1738007_080523FTO_32501
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-38-007-046-001/9490
() 		1738007000NRG24080520230162332 08/05/2023 MULIYA BAI MARAVI 1738007WL008478 MULIYA BAI MARAVI 00089 CBIN0281997 663 663 Processed 15/05/2023 687770838 MULIYABAIMARAVI (000000)
2 BAIHAR MP-38-007-046-001/9522
() 		1738007000NRG24080520230162349 08/05/2023 CHANDKALI MERAVI 1738007WL008478 CHANDKALI MERAVI 00089 CBIN0281997 663 663 Processed 15/05/2023 687770838 CHANDKALIMERAVI (000000)
SubTotal 1326 1326
3 BAIHAR MP-38-007-041-001/2236-B
(PIPARIYA) 		1738007000NRG24080520230162086 08/05/2023 HARIRAM 1738007WL008473 HARIRAM 00415 SBIN0001168 884 884 Processed 15/05/2023 687770838 HARIRAM (000000)
4 BAIHAR MP-38-007-046-001/9489
() 		1738007000NRG24080520230162331 08/05/2023 gulab 1738007WL008478 gulab 00415 SBIN0001168 1105 1105 Processed 15/05/2023 687770838 gulab (000000)
SubTotal 1989 1989
5 BAIHAR MP-38-007-046-001/4989
() 		1738007000NRG24080520230162320 08/05/2023 GAYTARI 1738007WL008478 GAYTARI 00697 BKID0MG1303 663 663 Processed 15/05/2023 687770838 GAYTARI (000000)
6 BAIHAR MP-38-007-046-001/9470
() 		1738007000NRG24080520230162322 08/05/2023 suni bai 1738007WL008478 suni bai 00697 BKID0MG1303 663 663 Processed 15/05/2023 687770838 sunibai (000000)
7 BAIHAR MP-38-007-046-001/9473
() 		1738007000NRG24080520230162324 08/05/2023 SUNARIN BAI MERAVI 1738007WL008478 SUNARIN BAI MERAVI 00697 BKID0MG1303 884 884 Processed 15/05/2023 687770838 SUNARINBAIMERAVI (000000)
8 BAIHAR MP-38-007-046-001/9486
() 		1738007000NRG24080520230162328 08/05/2023 bhukhin bai 1738007WL008478 bhukhin bai 00697 BKID0MG1303 663 663 Processed 15/05/2023 687770838 bhukhinbai (000000)
9 BAIHAR MP-38-007-046-001/9486
() 		1738007000NRG24080520230162329 08/05/2023 SUMMAT BAI DHURWEY 1738007WL008478 SUMMAT BAI DHURWEY 00697 BKID0MG1303 663 663 Processed 15/05/2023 687770838 SUMMATBAIDHURWEY (000000)
10 BAIHAR MP-38-007-046-001/9488
() 		1738007000NRG24080520230162330 08/05/2023 Fagnee 1738007WL008478 Fagnee 00697 BKID0MG1303 884 884 Processed 15/05/2023 687770838 Fagnee (000000)
11 BAIHAR MP-38-007-046-001/9491
() 		1738007000NRG24080520230162333 08/05/2023 Laxmi Bai Dhurwey 1738007WL008478 Laxmi Bai Dhurwey 00697 BKID0MG1303 663 663 Processed 15/05/2023 687770838 LaxmiBaiDhurwey (000000)
12 BAIHAR MP-38-007-046-001/9495
() 		1738007000NRG24080520230162336 08/05/2023 PRAKASH DHURWEY 1738007WL008478 PRAKASH DHURWEY 00697 BKID0MG1303 663 663 Processed 15/05/2023 687770838 PRAKASHDHURWEY (000000)
13 BAIHAR MP-38-007-046-001/9504
() 		1738007000NRG24080520230162340 08/05/2023 biran bai 1738007WL008478 biran bai 00697 BKID0MG1303 663 663 Processed 15/05/2023 687770838 biranbai (000000)
14 BAIHAR MP-38-007-046-001/9511
() 		1738007000NRG24080520230162344 08/05/2023 AKKALSINGH MERAVI 1738007WL008478 AKKALSINGH MERAVI 00697 BKID0MG1303 442 442 Processed 15/05/2023 687770838 AKKALSINGHMERAVI (000000)
15 BAIHAR MP-38-007-046-001/9512
() 		1738007000NRG24080520230162345 08/05/2023 KANTI BAI MERAVI 1738007WL008478 KANTI BAI MERAVI 00697 BKID0MG1303 663 663 Processed 15/05/2023 687770838 KANTIBAIMERAVI (000000)
16 BAIHAR MP-38-007-046-001/9515
() 		1738007000NRG24080520230162346 08/05/2023 Sankar 1738007WL008478 Sankar 00697 BKID0MG1303 442 442 Processed 15/05/2023 687770838 Sankar (000000)
17 BAIHAR MP-38-007-046-001/9519
() 		1738007000NRG24080520230162348 08/05/2023 samro bai 1738007WL008478 samro bai 00697 BKID0MG1303 663 663 Processed 15/05/2023 687770838 samrobai (000000)
18 BAIHAR MP-38-007-046-001/9519
() 		1738007000NRG24080520230162347 08/05/2023 suraktin 1738007WL008478 suraktin 00697 BKID0MG1303 663 663 Processed 15/05/2023 687770838 suraktin (000000)
19 BAIHAR MP-38-007-046-001/96
() 		1738007000NRG24080520230162351 08/05/2023 TRIVENI BAI DHURWEY 1738007WL008478 TRIVENI BAI DHURWEY 00697 BKID0MG1303 663 663 Processed 15/05/2023 687770838 TRIVENIBAIDHURWEY (000000)
20 BAIHAR MP-38-007-046-002/3690
() 		1738007000NRG24080520230162354 08/05/2023 batti bai 1738007WL008478 batti bai 00697 BKID0MG1303 2873 2873 Rejected 15/05/2023 687770838 No Such Account
21 BAIHAR MP-38-007-046-002/9474
() 		1738007000NRG24080520230162359 08/05/2023 PAVARIN BAI MERAVI 1738007WL008478 PAVARIN BAI MERAVI 00697 BKID0MG1303 442 442 Processed 15/05/2023 687770838 PAVARINBAIMERAVI (000000)
22 BAIHAR MP-38-007-046-002/9497
() 		1738007000NRG24080520230162361 08/05/2023 DEVKIN 1738007WL008478 DEVKIN 00697 BKID0MG1303 663 663 Processed 15/05/2023 687770838 DEVKIN (000000)
SubTotal 13923 13923
23 BAIHAR MP-38-007-046-001/2
() 		1738007000NRG24080520230162313 08/05/2023 SUKCHAIN SINGH 1738007WL008478 SUKCHAIN SINGH 00697 BKID0NAMRGB 884 884 Processed 15/05/2023 687770838 SUKCHAINSINGH (000000)
24 BAIHAR MP-38-007-046-001/4978
() 		1738007000NRG24080520230162318 08/05/2023 SUHGARIYA BAI 1738007WL008478 SUHGARIYA BAI 00697 BKID0NAMRGB 663 663 Processed 15/05/2023 687770838 SUHGARIYABAI (000000)
25 BAIHAR MP-38-007-046-001/4989
() 		1738007000NRG24080520230162319 08/05/2023 SATIYA MERAVI 1738007WL008478 SATIYA MERAVI 00697 BKID0NAMRGB 663 663 Processed 15/05/2023 687770838 SATIYAMERAVI (000000)
26 BAIHAR MP-38-007-046-001/7291
() 		1738007000NRG24080520230162321 08/05/2023 NOHAR SINGH MERAVI 1738007WL008478 NOHAR SINGH MERAVI 00697 BKID0NAMRGB 221 221 Processed 15/05/2023 687770838 NOHARSINGHMERAVI (000000)
27 BAIHAR MP-38-007-046-001/9479
() 		1738007000NRG24080520230162325 08/05/2023 FUL BAI DHURWEY 1738007WL008478 FUL BAI DHURWEY 00697 BKID0NAMRGB 884 884 Processed 15/05/2023 687770838 FULBAIDHURWEY (000000)
28 BAIHAR MP-38-007-046-001/9482
() 		1738007000NRG24080520230162326 08/05/2023 KANTI BAI DHURWEY 1738007WL008478 KANTI BAI DHURWEY 00697 BKID0NAMRGB 663 663 Processed 15/05/2023 687770838 KANTIBAIDHURWEY (000000)
29 BAIHAR MP-38-007-046-001/9507
() 		1738007000NRG24080520230162342 08/05/2023 PANCHO BAI DHURWEY 1738007WL008478 PANCHO BAI DHURWEY 00697 BKID0NAMRGB 663 663 Processed 15/05/2023 687770838 PANCHOBAIDHURWEY (000000)
30 BAIHAR MP-38-007-046-002/4951
() 		1738007000NRG24080520230162355 08/05/2023 GANESH MERAVI 1738007WL008478 GANESH MERAVI 00697 BKID0NAMRGB 1105 1105 Processed 15/05/2023 687770838 GANESHMERAVI (000000)
SubTotal 5746 5746
Total 22984 22984

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAIHAR MP1738007_080523FTO_32501 Central Bank Of India CBIN0281997 MOTINALA 1326
2 BAIHAR MP1738007_080523FTO_32501 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 1989
3 BAIHAR MP1738007_080523FTO_32501 Madhya Pradesh Gramin Bank BKID0MG1303 Gadhi-Balaghat 13923
4 BAIHAR MP1738007_080523FTO_32501 Madhya Pradesh Gramin Bank BKID0NAMRGB GADHI 5746

Download In Excel