Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 06:19:47 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : BAIHAR
Fto No. : MP1738007_260823APB_FTO_236545
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-38-007-005-002/2332
(LAHANGAKANHAR) 		1738007000NRG24260820230909505 26/08/2023 hare singh 1738007WL037832 hare singh 00014 ALLA0210999 1105 1105 Processed 01/09/2023 843520746 haresingh STATE BANK OF INDIA(508548)
SubTotal 1105 1105
2 BAIHAR MP-38-007-047-001/1914
(JATTA ( RYT)) 		1738007000NRG24260820230909459 26/08/2023 Dhaniram 1738007WL037828 Dhaniram 00089 CBIN0282041 1105 1105 Processed 01/09/2023 843520746 Dhaniram CENTRAL BANK OF INDIA(607115)
3 BAIHAR MP-38-007-047-001/1916
(JATTA ( RYT)) 		1738007000NRG24260820230909460 26/08/2023 shyama 1738007WL037828 shyama 00089 CBIN0282041 1105 1105 Processed 01/09/2023 843520746 shyama CENTRAL BANK OF INDIA(607115)
4 BAIHAR MP-38-007-047-001/1918
(JATTA ( RYT)) 		1738007000NRG24260820230909461 26/08/2023 Lata bai 1738007WL037828 Lata bai 00089 CBIN0282041 1105 1105 Processed 01/09/2023 843520746 Latabai CENTRAL BANK OF INDIA(607115)
5 BAIHAR MP-38-007-047-001/1920
(JATTA ( RYT)) 		1738007000NRG24260820230909462 26/08/2023 sunnu 1738007WL037828 sunnu 00089 CBIN0282041 1105 1105 Processed 01/09/2023 843520746 sunnu CENTRAL BANK OF INDIA(607115)
6 BAIHAR MP-38-007-047-001/6205
(JATTA ( RYT)) 		1738007000NRG24260820230909463 26/08/2023 lekhram 1738007WL037828 lekhram 00089 CBIN0282041 1105 1105 Processed 01/09/2023 843520746 lekhram CENTRAL BANK OF INDIA(607115)
7 BAIHAR MP-38-007-047-001/6211
(JATTA ( RYT)) 		1738007000NRG24260820230909464 26/08/2023 Rajendra 1738007WL037828 Rajendra 00089 CBIN0282041 1105 1105 Processed 01/09/2023 843520746 Rajendra CENTRAL BANK OF INDIA(607115)
8 BAIHAR MP-38-007-047-002/2244-B
(JATTA ( RYT)) 		1738007000NRG24260820230909465 26/08/2023 ashok 1738007WL037828 ashok 00089 CBIN0282041 884 884 Processed 01/09/2023 843520746 ashok CENTRAL BANK OF INDIA(607115)
9 BAIHAR MP-38-007-047-002/2258
(JATTA ( RYT)) 		1738007000NRG24260820230909466 26/08/2023 AWADHKUMAR 1738007WL037828 AWADHKUMAR 00089 CBIN0282041 1105 1105 Processed 01/09/2023 843520746 AWADHKUMAR CENTRAL BANK OF INDIA(607115)
10 BAIHAR MP-38-007-047-002/2289
(JATTA ( RYT)) 		1738007000NRG24260820230909467 26/08/2023 Dhiraj 1738007WL037828 Dhiraj 00089 CBIN0282041 1105 1105 Processed 01/09/2023 843520746 Dhiraj FINO PAYMENTS BANK LTD(608001)
11 BAIHAR MP-38-007-047-002/2301
(JATTA ( RYT)) 		1738007000NRG24260820230909468 26/08/2023 Krishnakumar 1738007WL037828 Krishnakumar 00089 CBIN0282041 1105 1105 Processed 01/09/2023 843520746 Krishnakumar CENTRAL BANK OF INDIA(607115)
12 BAIHAR MP-38-007-047-002/2314
(JATTA ( RYT)) 		1738007000NRG24260820230909470 26/08/2023 Umesh 1738007WL037828 Umesh 00089 CBIN0282041 442 442 Processed 01/09/2023 843520746 Umesh CENTRAL BANK OF INDIA(607115)
13 BAIHAR MP-38-007-053-002/121
(PATAWA (F)) 		1738007000NRG24260820230909610 26/08/2023 fulasan bai 1738007WL037846 fulasan bai 00089 CBIN0282041 2652 2652 Processed 01/09/2023 843520746 fulasanbai CENTRAL BANK OF INDIA(607115)
14 BAIHAR MP-38-007-054-002/10011
(KATANGI BHU) 		1738007000NRG24260820230909936 26/08/2023 dhaniram 1738007WL037895 dhaniram 00089 CBIN0282041 1105 1105 Processed 01/09/2023 843520746 dhaniram CENTRAL BANK OF INDIA(607115)
15 BAIHAR MP-38-007-054-002/10053
(KATANGI BHU) 		1738007000NRG24260820230909938 26/08/2023 bhagvati 1738007WL037895 bhagvati 00089 CBIN0282041 1105 1105 Processed 01/09/2023 843520746 bhagvati STATE BANK OF INDIA(508548)
16 BAIHAR MP-38-007-054-002/9930
(KATANGI BHU) 		1738007000NRG24260820230909942 26/08/2023 sumran 1738007WL037895 sumran 00089 CBIN0282041 1105 1105 Processed 01/09/2023 843520746 sumran CENTRAL BANK OF INDIA(607115)
17 BAIHAR MP-38-007-054-002/9930-B
(KATANGI BHU) 		1738007000NRG24260820230909943 26/08/2023 mamta 1738007WL037895 mamta 00089 CBIN0282041 1105 1105 Processed 01/09/2023 843520746 mamta CENTRAL BANK OF INDIA(607115)
18 BAIHAR MP-38-007-054-002/9932-A
(KATANGI BHU) 		1738007000NRG24260820230909945 26/08/2023 lakhan 1738007WL037895 lakhan 00089 CBIN0282041 1105 1105 Processed 01/09/2023 843520746 lakhan FINO PAYMENTS BANK LTD(608001)
19 BAIHAR MP-38-007-054-002/9981-A
(KATANGI BHU) 		1738007000NRG24260820230909947 26/08/2023 suresh 1738007WL037895 suresh 00089 CBIN0282041 1105 1105 Processed 01/09/2023 843520746 suresh CENTRAL BANK OF INDIA(607115)
SubTotal 20553 20553
20 BAIHAR MP-38-007-005-001/2679
(LAHANGAKANHAR) 		1738007000NRG24260820230909498 26/08/2023 KACHARU 1738007WL037832 KACHARU 00089 CBIN0282832 1326 1326 Processed 01/09/2023 843520746 KACHARU CENTRAL BANK OF INDIA(607115)
21 BAIHAR MP-38-007-005-001/2788
(LAHANGAKANHAR) 		1738007000NRG24260820230909499 26/08/2023 shyambati 1738007WL037832 shyambati 00089 CBIN0282832 1326 1326 Processed 01/09/2023 843520746 shyambati CENTRAL BANK OF INDIA(607115)
22 BAIHAR MP-38-007-005-001/2818-A
(LAHANGAKANHAR) 		1738007000NRG24260820230909500 26/08/2023 budhiya bai 1738007WL037832 budhiya bai 00089 CBIN0282832 1326 1326 Processed 01/09/2023 843520746 budhiyabai CENTRAL BANK OF INDIA(607115)
23 BAIHAR MP-38-007-005-002/2330
(LAHANGAKANHAR) 		1738007000NRG24260820230909503 26/08/2023 budh kuvar 1738007WL037832 budh kuvar 00089 CBIN0282832 1326 1326 Processed 01/09/2023 843520746 budhkuvar CENTRAL BANK OF INDIA(607115)
24 BAIHAR MP-38-007-005-002/2330-A
(LAHANGAKANHAR) 		1738007000NRG24260820230909504 26/08/2023 Ashok 1738007WL037832 Ashok 00089 CBIN0282832 1326 1326 Processed 01/09/2023 843520746 Ashok GENERAL POST OFFICE(607245)
25 BAIHAR MP-38-007-005-002/2338-B
(LAHANGAKANHAR) 		1738007000NRG24260820230909508 26/08/2023 Ramkali 1738007WL037832 Ramkali 00089 CBIN0282832 1326 1326 Processed 01/09/2023 843520746 Ramkali CENTRAL BANK OF INDIA(607115)
26 BAIHAR MP-38-007-005-002/2344-C
(LAHANGAKANHAR) 		1738007000NRG24260820230909509 26/08/2023 Dukalu 1738007WL037832 Dukalu 00089 CBIN0282832 1326 1326 Processed 01/09/2023 843520746 Dukalu CENTRAL BANK OF INDIA(607115)
27 BAIHAR MP-38-007-005-002/2346
(LAHANGAKANHAR) 		1738007000NRG24260820230909511 26/08/2023 Sonsigh 1738007WL037832 Sonsigh 00089 CBIN0282832 1105 1105 Processed 01/09/2023 843520746 Sonsigh CENTRAL BANK OF INDIA(607115)
28 BAIHAR MP-38-007-005-002/2350-B
(LAHANGAKANHAR) 		1738007000NRG24260820230909515 26/08/2023 Swarup 1738007WL037832 Swarup 00089 CBIN0282832 1326 1326 Processed 01/09/2023 843520746 Swarup CENTRAL BANK OF INDIA(607115)
SubTotal 11713 11713
29 BAIHAR MP-38-007-005-002/2349
(LAHANGAKANHAR) 		1738007000NRG24260820230909514 26/08/2023 Sonu singh 1738007WL037832 Sonu singh 00176 IDIB000D523 1326 1326 Processed 01/09/2023 843520746 Sonusingh CENTRAL BANK OF INDIA(607115)
30 BAIHAR MP-38-007-005-002/2361
(LAHANGAKANHAR) 		1738007000NRG24260820230909516 26/08/2023 durjan 1738007WL037832 durjan 00176 IDIB000D523 221 221 Processed 01/09/2023 843520746 durjan INDIAN BANK(607105)
31 BAIHAR MP-38-007-005-002/2399
(LAHANGAKANHAR) 		1738007000NRG24260820230909517 26/08/2023 nirkuvar 1738007WL037832 nirkuvar 00176 IDIB000D523 221 221 Processed 01/09/2023 843520746 nirkuvar INDIAN BANK(607105)
32 BAIHAR MP-38-007-005-002/2465-B
(LAHANGAKANHAR) 		1738007000NRG24260820230909518 26/08/2023 MANISHA DHURWEY 1738007WL037832 MANISHA DHURWEY 00176 IDIB000D523 221 221 Processed 01/09/2023 843520746 MANISHADHURWEY CENTRAL BANK OF INDIA(607115)
SubTotal 1989 1989
33 BAIHAR MP-38-007-047-001/1882-A
(JATTA ( RYT)) 		1738007000NRG24260820230909458 26/08/2023 Hariprasad Uikey 1738007WL037828 Hariprasad Uikey 00415 SBIN0001168 1105 1105 Processed 01/09/2023 843520746 HariprasadUikey STATE BANK OF INDIA(508548)
34 BAIHAR MP-38-007-047-002/6214
(JATTA ( RYT)) 		1738007000NRG24260820230909472 26/08/2023 Shankar lal 1738007WL037828 Shankar lal 00415 SBIN0001168 1105 1105 Processed 01/09/2023 843520746 Shankarlal STATE BANK OF INDIA(508548)
SubTotal 2210 2210
35 BAIHAR MP-38-007-054-002/10058-A
(KATANGI BHU) 		1738007000NRG24260820230909939 26/08/2023 Tijulal dhurwey 1738007WL037895 Tijulal dhurwey 00415 SBIN0003506 1105 1105 Processed 01/09/2023 843520746 Tijulaldhurwey STATE BANK OF INDIA(508548)
36 BAIHAR MP-38-007-054-002/9931
(KATANGI BHU) 		1738007000NRG24260820230909944 26/08/2023 shyambati 1738007WL037895 shyambati 00415 SBIN0003506 1105 1105 Processed 01/09/2023 843520746 shyambati FINO PAYMENTS BANK LTD(608001)
SubTotal 2210 2210
37 BAIHAR MP-38-007-053-002/102
(PATAWA (F)) 		1738007000NRG24260820230909608 26/08/2023 CHATUR SINGH 1738007WL037846 CHATUR SINGH 00415 SBIN0004510 2652 2652 Processed 01/09/2023 843520746 CHATURSINGH STATE BANK OF INDIA(508548)
SubTotal 2652 2652
38 BAIHAR MP-38-007-005-002/2159-A
(LAHANGAKANHAR) 		1738007000NRG24260820230909501 26/08/2023 Indu 1738007WL037832 Indu 00415 SBIN0013642 1326 1326 Processed 01/09/2023 843520746 Indu CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
39 BAIHAR MP-38-007-005-002/6627-A
(LAHANGAKANHAR) 		1738007000NRG24260820230909519 26/08/2023 Nita 1738007WL037832 Nita 00688 FINO0001446 1326 1326 Processed 01/09/2023 843520746 Nita FINO PAYMENTS BANK LTD(608001)
40 BAIHAR MP-38-007-054-002/10029
(KATANGI BHU) 		1738007000NRG24260820230909937 26/08/2023 Bojan bai 1738007WL037895 Bojan bai 00688 FINO0001446 1105 1105 Processed 01/09/2023 843520746 Bojanbai FINO PAYMENTS BANK LTD(608001)
41 BAIHAR MP-38-007-054-002/9932-A
(KATANGI BHU) 		1738007000NRG24260820230909946 26/08/2023 samrotin 1738007WL037895 samrotin 00688 FINO0001446 1105 1105 Processed 01/09/2023 843520746 samrotin FINO PAYMENTS BANK LTD(608001)
SubTotal 3536 3536
42 BAIHAR MP-38-007-005-001/2433
(LAHANGAKANHAR) 		1738007000NRG24260820230909497 26/08/2023 Sumit 1738007WL037832 Sumit 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843520746 Sumit INDIA POST PAYMENTS BANK LIMITED(508528)
43 BAIHAR MP-38-007-005-002/2346-B
(LAHANGAKANHAR) 		1738007000NRG24260820230909512 26/08/2023 Hemlata Tekam 1738007WL037832 Hemlata Tekam 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843520746 HemlataTekam INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
44 BAIHAR MP-38-007-022-002/258-B
(DHIRI (F)) 		1738007000NRG24260820230909725 26/08/2023 GANSHIYA MERAVI 1738007WL037871 GANSHIYA MERAVI 00697 BKID0MG1303 1326 1326 Processed 01/09/2023 843520746 GANSHIYAMERAVI NARMADA JHABUA GRAMIN BANK(508515)
45 BAIHAR MP-38-007-022-003/422
(DHIRI (F)) 		1738007000NRG24260820230909727 26/08/2023 amarlal 1738007WL037871 amarlal 00697 BKID0MG1303 1326 1326 Processed 01/09/2023 843520746 amarlal NARMADA JHABUA GRAMIN BANK(508515)
46 BAIHAR MP-38-007-022-003/433
(DHIRI (F)) 		1738007000NRG24260820230909728 26/08/2023 SUNDARI 1738007WL037871 SUNDARI 00697 BKID0MG1303 1326 1326 Processed 01/09/2023 843520746 SUNDARI NARMADA JHABUA GRAMIN BANK(508515)
47 BAIHAR MP-38-007-022-003/438-A
(DHIRI (F)) 		1738007000NRG24260820230909729 26/08/2023 ANJOR 1738007WL037871 ANJOR 00697 BKID0MG1303 1326 1326 Processed 01/09/2023 843520746 ANJOR FINO PAYMENTS BANK LTD(608001)
48 BAIHAR MP-38-007-022-003/442-A
(DHIRI (F)) 		1738007000NRG24260820230909730 26/08/2023 chotelal 1738007WL037871 chotelal 00697 BKID0MG1303 663 663 Processed 01/09/2023 843520746 chotelal NARMADA JHABUA GRAMIN BANK(508515)
49 BAIHAR MP-38-007-022-003/479-C
(DHIRI (F)) 		1738007000NRG24260820230909731 26/08/2023 INDRA BAI 1738007WL037871 INDRA BAI 00697 BKID0MG1303 1326 1326 Processed 01/09/2023 843520746 INDRABAI INDIA POST PAYMENTS BANK LIMITED(508528)
50 BAIHAR MP-38-007-022-003/481
(DHIRI (F)) 		1738007000NRG24260820230909732 26/08/2023 ANGATSINGH 1738007WL037871 ANGATSINGH 00697 BKID0MG1303 1326 1326 Processed 01/09/2023 843520746 ANGATSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
51 BAIHAR MP-38-007-022-003/5854-A
(DHIRI (F)) 		1738007000NRG24260820230909734 26/08/2023 SUBETIN 1738007WL037871 SUBETIN 00697 BKID0MG1303 663 663 Processed 01/09/2023 843520746 SUBETIN NARMADA JHABUA GRAMIN BANK(508515)
52 BAIHAR MP-38-007-022-003/5856
(DHIRI (F)) 		1738007000NRG24260820230909735 26/08/2023 semlal 1738007WL037871 semlal 00697 BKID0MG1303 663 663 Processed 01/09/2023 843520746 semlal NARMADA JHABUA GRAMIN BANK(508515)
53 BAIHAR MP-38-007-053-002/121
(PATAWA (F)) 		1738007000NRG24260820230909609 26/08/2023 RAKESH 1738007WL037846 RAKESH 00697 BKID0MG1303 2652 2652 Processed 01/09/2023 843520746 RAKESH STATE BANK OF INDIA(508548)
SubTotal 12597 12597
Total 62543 62543

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAIHAR MP1738007_260823APB_FTO_236545 Allahabad Bank ALLA0210999 DAMOH (BALAGHAT) 1105
2 BAIHAR MP1738007_260823APB_FTO_236545 Central Bank Of India CBIN0282041 BAIHAR (HIRAPUR) 20553
3 BAIHAR MP1738007_260823APB_FTO_236545 Central Bank Of India CBIN0282832 UKWA (SONAPURI) 11713
4 BAIHAR MP1738007_260823APB_FTO_236545 Indian Bank IDIB000D523 Damoh-Balaghat 1989
5 BAIHAR MP1738007_260823APB_FTO_236545 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 2210
6 BAIHAR MP1738007_260823APB_FTO_236545 State Bank of India SBIN0003506 MOHGAON 2210
7 BAIHAR MP1738007_260823APB_FTO_236545 State Bank of India SBIN0004510 MALANJKHAND 2652
8 BAIHAR MP1738007_260823APB_FTO_236545 State Bank of India SBIN0013642 PARASWADA 1326
9 BAIHAR MP1738007_260823APB_FTO_236545 Fino Payments Bank Ltd FINO0001446 MP RO 3536
10 BAIHAR MP1738007_260823APB_FTO_236545 India Post Payments Bank IPOS0000001 Balaghat 2652
11 BAIHAR MP1738007_260823APB_FTO_236545 Madhya Pradesh Gramin Bank BKID0MG1303 Gadhi-Balaghat 12597

Download In Excel