Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 03:02:10 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : BAIHAR
Fto No. : MP1738007_250423FTO_17414
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-38-007-009-001/1095
(PARSHAMU) 		1738007000NRG24240420230063408 25/04/2023 roshanlal 1738007WL003763 roshanlal 00048 BKID0NAMRGB 1326 1326 Processed 12/05/2023 645285723 roshanlal (000000)
2 BAIHAR MP-38-007-009-001/1149-A
(PARSHAMU) 		1738007000NRG24240420230063416 25/04/2023 mevalal yadav 1738007WL003763 mevalal yadav 00048 BKID0NAMRGB 1326 1326 Processed 12/05/2023 645285723 mevalalyadav (000000)
3 BAIHAR MP-38-007-009-001/1149-A
(PARSHAMU) 		1738007000NRG24240420230063415 25/04/2023 mevalal yadva 1738007WL003763 mevalal yadva 00048 BKID0NAMRGB 1326 1326 Processed 12/05/2023 645285723 mevalalyadva (000000)
4 BAIHAR MP-38-007-009-001/1149-A
(PARSHAMU) 		1738007000NRG24240420230063417 25/04/2023 savita 1738007WL003763 savita 00048 BKID0NAMRGB 1326 1326 Processed 12/05/2023 645285723 savita (000000)
5 BAIHAR MP-38-007-009-001/1171-A
(PARSHAMU) 		1738007000NRG24240420230063422 25/04/2023 dhannubai 1738007WL003763 dhannubai 00048 BKID0NAMRGB 1326 1326 Processed 12/05/2023 645285723 dhannubai (000000)
6 BAIHAR MP-38-007-009-001/1173
(PARSHAMU) 		1738007000NRG24240420230063423 25/04/2023 manojlal 1738007WL003763 manojlal 00048 BKID0NAMRGB 1326 1326 Processed 12/05/2023 645285723 manojlal (000000)
7 BAIHAR MP-38-007-009-001/1174
(PARSHAMU) 		1738007000NRG24240420230063424 25/04/2023 jagat singh saiyam 1738007WL003763 jagat singh saiyam 00048 BKID0NAMRGB 1326 1326 Processed 12/05/2023 645285723 jagatsinghsaiyam (000000)
8 BAIHAR MP-38-007-009-001/1233-B
(PARSHAMU) 		1738007000NRG24240420230063431 25/04/2023 meera saiyam 1738007WL003763 meera saiyam 00048 BKID0NAMRGB 1326 1326 Processed 12/05/2023 645285723 meerasaiyam (000000)
9 BAIHAR MP-38-007-009-001/1279
(PARSHAMU) 		1738007000NRG24240420230063434 25/04/2023 laxmibai kunjam 1738007WL003763 laxmibai kunjam 00048 BKID0NAMRGB 1326 1326 Processed 12/05/2023 645285723 laxmibaikunjam (000000)
10 BAIHAR MP-38-007-009-001/1280
(PARSHAMU) 		1738007000NRG24240420230063435 25/04/2023 kallibai 1738007WL003763 kallibai 00048 BKID0NAMRGB 1326 1326 Processed 12/05/2023 645285723 kallibai (000000)
11 BAIHAR MP-38-007-009-001/1313-B
(PARSHAMU) 		1738007000NRG24240420230063436 25/04/2023 barjlal 1738007WL003763 barjlal 00048 BKID0NAMRGB 1326 1326 Processed 12/05/2023 645285723 barjlal (000000)
12 BAIHAR MP-38-007-009-001/1314
(PARSHAMU) 		1738007000NRG24240420230063437 25/04/2023 Fulko bai 1738007WL003763 Fulko bai 00048 BKID0NAMRGB 1326 1326 Processed 12/05/2023 645285723 Fulkobai (000000)
13 BAIHAR MP-38-007-009-001/1354
(PARSHAMU) 		1738007000NRG24240420230063440 25/04/2023 Radhiya yadav 1738007WL003763 Radhiya yadav 00048 BKID0NAMRGB 1326 1326 Processed 12/05/2023 645285723 Radhiyayadav (000000)
14 BAIHAR MP-38-007-009-001/1355
(PARSHAMU) 		1738007000NRG24240420230063441 25/04/2023 loknath 1738007WL003763 loknath 00048 BKID0NAMRGB 1326 1326 Processed 12/05/2023 645285723 loknath (000000)
15 BAIHAR MP-38-007-009-001/1364-A
(PARSHAMU) 		1738007000NRG24240420230063442 25/04/2023 jantu dasru singh dhurwey 1738007WL003763 jantu dasru singh dhurwey 00048 BKID0NAMRGB 1326 1326 Processed 12/05/2023 645285723 jantudasrusinghdhurwey (000000)
16 BAIHAR MP-38-007-009-001/1368
(PARSHAMU) 		1738007000NRG24240420230063445 25/04/2023 bhagrati 1738007WL003763 bhagrati 00048 BKID0NAMRGB 1326 1326 Processed 12/05/2023 645285723 bhagrati (000000)
17 BAIHAR MP-38-007-009-001/1386-A
(PARSHAMU) 		1738007000NRG24240420230063446 25/04/2023 gomtibai 1738007WL003763 gomtibai 00048 BKID0NAMRGB 1326 1326 Processed 12/05/2023 645285723 gomtibai (000000)
18 BAIHAR MP-38-007-009-001/1404-A
(PARSHAMU) 		1738007000NRG24240420230063449 25/04/2023 bhagauta bai dhurwey 1738007WL003763 bhagauta bai dhurwey 00048 BKID0NAMRGB 1326 1326 Processed 12/05/2023 645285723 bhagautabaidhurwey (000000)
SubTotal 23868 23868
19 BAIHAR MP-38-007-029-002/2764
(DALDALA) 		1738007000NRG24250420230064929 25/04/2023 Mr.AJAY KUMAR 1738007WL003846 Mr.AJAY KUMAR 00078 CNRB0017713 1326 1326 Processed 12/05/2023 645285723 Mr.AJAYKUMAR (000000)
SubTotal 1326 1326
20 BAIHAR MP-38-007-009-001/1123-A
(PARSHAMU) 		1738007000NRG24240420230063411 25/04/2023 bhagvati bai dhurve 1738007WL003763 bhagvati bai dhurve 00089 CBIN0281997 1326 1326 Processed 12/05/2023 645285723 bhagvatibaidhurve (000000)
21 BAIHAR MP-38-007-009-001/1364-A
(PARSHAMU) 		1738007000NRG24240420230063443 25/04/2023 sanjulat bai dhurwey 1738007WL003763 sanjulat bai dhurwey 00089 CBIN0281997 1326 1326 Processed 12/05/2023 645285723 sanjulatbaidhurwey (000000)
22 BAIHAR MP-38-007-046-001/9522
() 		1738007000NRG24240420230063397 25/04/2023 CHANDKALI MERAVI 1738007WL003762 CHANDKALI MERAVI 00089 CBIN0281997 1326 1326 Processed 12/05/2023 645285723 CHANDKALIMERAVI (000000)
SubTotal 3978 3978
23 BAIHAR MP-38-007-029-002/2562
(DALDALA) 		1738007000NRG24250420230064905 25/04/2023 shanta 1738007WL003846 shanta 00089 CBIN0282832 1326 1326 Processed 12/05/2023 645285723 shanta (000000)
24 BAIHAR MP-38-007-029-002/2592
(DALDALA) 		1738007000NRG24250420230064906 25/04/2023 laxmi 1738007WL003846 laxmi 00089 CBIN0282832 1326 1326 Processed 12/05/2023 645285723 laxmi (000000)
25 BAIHAR MP-38-007-029-002/2721
(DALDALA) 		1738007000NRG24250420230064927 25/04/2023 KAVITA TEKAM 1738007WL003846 KAVITA TEKAM 00089 CBIN0282832 1326 1326 Processed 12/05/2023 645285723 KAVITATEKAM (000000)
26 BAIHAR MP-38-007-029-002/3038
(DALDALA) 		1738007000NRG24250420230064938 25/04/2023 JITENDRA MARSKOLE 1738007WL003846 JITENDRA MARSKOLE 00089 CBIN0282832 1326 1326 Processed 12/05/2023 645285723 JITENDRAMARSKOLE (000000)
SubTotal 5304 5304
27 BAIHAR MP-38-007-009-001/1144-A
(PARSHAMU) 		1738007000NRG24240420230063412 25/04/2023 lalita bhondiya 1738007WL003763 lalita bhondiya 00415 SBIN0001168 1326 1326 Processed 12/05/2023 645285723 lalitabhondiya (000000)
SubTotal 1326 1326
28 BAIHAR MP-38-007-009-001/1097
(PARSHAMU) 		1738007000NRG24240420230063409 25/04/2023 puranta 1738007WL003763 puranta 00688 FINO0001446 1326 1326 Processed 12/05/2023 645285723 puranta (000000)
29 BAIHAR MP-38-007-009-001/1229
(PARSHAMU) 		1738007000NRG24240420230063427 25/04/2023 rajkumar yadav 1738007WL003763 rajkumar yadav 00688 FINO0001446 1326 1326 Processed 12/05/2023 645285723 rajkumaryadav (000000)
30 BAIHAR MP-38-007-046-001/9478
() 		1738007000NRG24240420230063380 25/04/2023 Bhagwanti bai 1738007WL003762 Bhagwanti bai 00688 FINO0001446 221 221 Processed 12/05/2023 645285723 Bhagwantibai (000000)
SubTotal 2873 2873
31 BAIHAR MP-38-007-041-001/2234-B
(PIPARIYA) 		1738007000NRG24240420230063508 25/04/2023 varsha 1738007WL003770 varsha 00691 IPOS0000001 1326 1326 Processed 12/05/2023 645285723 varsha (000000)
32 BAIHAR MP-38-007-041-003/2385
(PIPARIYA) 		1738007000NRG24240420230063586 25/04/2023 CHATTAR SINGH MERAVI 1738007WL003774 CHATTAR SINGH MERAVI 00691 IPOS0000001 3536 3536 Processed 12/05/2023 645285723 CHATTARSINGHMERAVI (000000)
SubTotal 4862 4862
33 BAIHAR MP-38-007-009-001/1365
(PARSHAMU) 		1738007000NRG24240420230063444 25/04/2023 laxami 1738007WL003763 laxami 00697 BKID0MG1303 1326 1326 Processed 12/05/2023 645285723 laxami (000000)
34 BAIHAR MP-38-007-046-001/9470
() 		1738007000NRG24240420230063376 25/04/2023 suni bai 1738007WL003762 suni bai 00697 BKID0MG1303 1326 1326 Processed 12/05/2023 645285723 sunibai (000000)
35 BAIHAR MP-38-007-046-001/9473
() 		1738007000NRG24240420230063379 25/04/2023 SUNARIN BAI MERAVI 1738007WL003762 SUNARIN BAI MERAVI 00697 BKID0MG1303 1105 1105 Processed 12/05/2023 645285723 SUNARINBAIMERAVI (000000)
36 BAIHAR MP-38-007-046-001/9486
() 		1738007000NRG24240420230063383 25/04/2023 bhukhin bai 1738007WL003762 bhukhin bai 00697 BKID0MG1303 1326 1326 Processed 12/05/2023 645285723 bhukhinbai (000000)
37 BAIHAR MP-38-007-046-001/9486
() 		1738007000NRG24240420230063384 25/04/2023 SUMMAT BAI DHURWEY 1738007WL003762 SUMMAT BAI DHURWEY 00697 BKID0MG1303 1326 1326 Processed 12/05/2023 645285723 SUMMATBAIDHURWEY (000000)
38 BAIHAR MP-38-007-046-001/9504
() 		1738007000NRG24240420230063386 25/04/2023 biran bai 1738007WL003762 biran bai 00697 BKID0MG1303 884 884 Processed 12/05/2023 645285723 biranbai (000000)
39 BAIHAR MP-38-007-046-001/9505
() 		1738007000NRG24240420230063387 25/04/2023 kanti bai 1738007WL003762 kanti bai 00697 BKID0MG1303 884 884 Processed 12/05/2023 645285723 kantibai (000000)
40 BAIHAR MP-38-007-046-001/9511
() 		1738007000NRG24240420230063391 25/04/2023 RATUSINGH 1738007WL003762 RATUSINGH 00697 BKID0MG1303 1326 1326 Processed 12/05/2023 645285723 RATUSINGH (000000)
41 BAIHAR MP-38-007-046-001/9512
() 		1738007000NRG24240420230063392 25/04/2023 KANTI BAI MERAVI 1738007WL003762 KANTI BAI MERAVI 00697 BKID0MG1303 1105 1105 Processed 12/05/2023 645285723 KANTIBAIMERAVI (000000)
42 BAIHAR MP-38-007-046-001/9515
() 		1738007000NRG24240420230063393 25/04/2023 Sankar 1738007WL003762 Sankar 00697 BKID0MG1303 1326 1326 Processed 12/05/2023 645285723 Sankar (000000)
43 BAIHAR MP-38-007-046-001/9519
() 		1738007000NRG24240420230063396 25/04/2023 samro bai 1738007WL003762 samro bai 00697 BKID0MG1303 1326 1326 Processed 12/05/2023 645285723 samrobai (000000)
44 BAIHAR MP-38-007-046-001/9519
() 		1738007000NRG24240420230063395 25/04/2023 suraktin 1738007WL003762 suraktin 00697 BKID0MG1303 1326 1326 Processed 12/05/2023 645285723 suraktin (000000)
45 BAIHAR MP-38-007-046-002/9474
() 		1738007000NRG24240420230063403 25/04/2023 PAVARIN BAI MERAVI 1738007WL003762 PAVARIN BAI MERAVI 00697 BKID0MG1303 1326 1326 Processed 12/05/2023 645285723 PAVARINBAIMERAVI (000000)
SubTotal 15912 15912
46 BAIHAR MP-38-007-046-001/4978
() 		1738007000NRG24240420230063374 25/04/2023 SUHGARIYA BAI 1738007WL003762 SUHGARIYA BAI 00697 BKID0NAMRGB 1326 1326 Processed 12/05/2023 645285723 SUHGARIYABAI (000000)
47 BAIHAR MP-38-007-046-001/9479
() 		1738007000NRG24240420230063381 25/04/2023 FUL BAI DHURWEY 1738007WL003762 FUL BAI DHURWEY 00697 BKID0NAMRGB 1326 1326 Processed 12/05/2023 645285723 FULBAIDHURWEY (000000)
48 BAIHAR MP-38-007-046-001/9507
() 		1738007000NRG24240420230063389 25/04/2023 PANCHO BAI DHURWEY 1738007WL003762 PANCHO BAI DHURWEY 00697 BKID0NAMRGB 1326 1326 Processed 12/05/2023 645285723 PANCHOBAIDHURWEY (000000)
SubTotal 3978 3978
Total 63427 63427

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAIHAR MP1738007_250423FTO_17414 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 23868
2 BAIHAR MP1738007_250423FTO_17414 Canara Bank CNRB0017713 Ukwa 1326
3 BAIHAR MP1738007_250423FTO_17414 Central Bank Of India CBIN0281997 MOTINALA 3978
4 BAIHAR MP1738007_250423FTO_17414 Central Bank Of India CBIN0282832 UKWA (SONAPURI) 5304
5 BAIHAR MP1738007_250423FTO_17414 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 1326
6 BAIHAR MP1738007_250423FTO_17414 Fino Payments Bank Ltd FINO0001446 MP RO 2873
7 BAIHAR MP1738007_250423FTO_17414 India Post Payments Bank IPOS0000001 Balaghat 4862
8 BAIHAR MP1738007_250423FTO_17414 Madhya Pradesh Gramin Bank BKID0MG1303 Gadhi-Balaghat 15912
9 BAIHAR MP1738007_250423FTO_17414 Madhya Pradesh Gramin Bank BKID0NAMRGB GADHI 3978

Download In Excel