Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Jun-2024 12:35:32 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : BAIHAR
Fto No. : MP1738007_101023APB_FTO_312120
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-38-007-021-002/5044
(BODA (M)) 		1738007000NRG24101020230966231 10/10/2023 anita 1738007WL044977 anita 00048 BKID0NAMRGB 884 884 Processed 08/11/2023 284350943 anita NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 884 884
2 BAIHAR MP-38-007-047-001/1908
(JATTA ( RYT)) 		1738007000NRG24091020230965369 10/10/2023 umend 1738007WL044840 umend 00089 CBIN0282041 221 221 Processed 08/11/2023 284350943 umend CENTRAL BANK OF INDIA(607115)
3 BAIHAR MP-38-007-047-001/6209
(JATTA ( RYT)) 		1738007000NRG24091020230965370 10/10/2023 Neermla 1738007WL044840 Neermla 00089 CBIN0282041 221 221 Processed 08/11/2023 284350943 Neermla CENTRAL BANK OF INDIA(607115)
4 BAIHAR MP-38-007-047-002/2243
(JATTA ( RYT)) 		1738007000NRG24091020230965371 10/10/2023 Belan bai 1738007WL044840 Belan bai 00089 CBIN0282041 221 221 Processed 08/11/2023 284350943 Belanbai CENTRAL BANK OF INDIA(607115)
5 BAIHAR MP-38-007-053-001/9024-B
(PATAWA (F)) 		1738007000NRG24101020230966332 10/10/2023 BRAJLAL DHURWEY 1738007WL044989 BRAJLAL DHURWEY 00089 CBIN0282041 1326 1326 Processed 08/11/2023 284350943 BRAJLALDHURWEY FINO PAYMENTS BANK LTD(608001)
6 BAIHAR MP-38-007-053-001/9044-D
(PATAWA (F)) 		1738007000NRG24101020230966329 10/10/2023 RukhmiTekam 1738007WL044988 RukhmiTekam 00089 CBIN0282041 1105 1105 Processed 08/11/2023 284350943 RukhmiTekam STATE BANK OF INDIA(508548)
SubTotal 3094 3094
7 BAIHAR MP-38-007-011-001/1606-A
(NAVHI) 		1738007011NRG24101020230966068 10/10/2023 ghanotin bai tekam 1738007011WL044948 ghanotin bai tekam 00089 CBIN0282832 1326 1326 Processed 08/11/2023 284350943 ghanotinbaitekam CENTRAL BANK OF INDIA(607115)
8 BAIHAR MP-38-007-011-001/1606-A
(NAVHI) 		1738007011NRG24101020230966067 10/10/2023 guljar tekam 1738007011WL044948 guljar tekam 00089 CBIN0282832 1326 1326 Processed 08/11/2023 284350943 guljartekam CENTRAL BANK OF INDIA(607115)
9 BAIHAR MP-38-007-011-001/1666
(NAVHI) 		1738007011NRG24101020230966069 10/10/2023 dersingh 1738007011WL044948 dersingh 00089 CBIN0282832 1326 1326 Processed 08/11/2023 284350943 dersingh STATE BANK OF INDIA(508548)
10 BAIHAR MP-38-007-011-001/7481
(NAVHI) 		1738007011NRG24101020230966074 10/10/2023 tarobai 1738007011WL044948 tarobai 00089 CBIN0282832 1326 1326 Processed 08/11/2023 284350943 tarobai CENTRAL BANK OF INDIA(607115)
11 BAIHAR MP-38-007-011-001/7507
(NAVHI) 		1738007011NRG24101020230966077 10/10/2023 CHAITI 1738007011WL044948 CHAITI 00089 CBIN0282832 1326 1326 Processed 08/11/2023 284350943 CHAITI CENTRAL BANK OF INDIA(607115)
12 BAIHAR MP-38-007-011-001/7540-A
(NAVHI) 		1738007011NRG24101020230966080 10/10/2023 Bishru 1738007011WL044948 Bishru 00089 CBIN0282832 1326 1326 Processed 08/11/2023 284350943 Bishru CENTRAL BANK OF INDIA(607115)
13 BAIHAR MP-38-007-011-001/7541-A
(NAVHI) 		1738007011NRG24101020230966081 10/10/2023 mansingh 1738007011WL044948 mansingh 00089 CBIN0282832 1326 1326 Processed 08/11/2023 284350943 mansingh CENTRAL BANK OF INDIA(607115)
14 BAIHAR MP-38-007-011-001/7761
(NAVHI) 		1738007011NRG24101020230966083 10/10/2023 ratan singh markam 1738007011WL044948 ratan singh markam 00089 CBIN0282832 1326 1326 Processed 08/11/2023 284350943 ratansinghmarkam CENTRAL BANK OF INDIA(607115)
15 BAIHAR MP-38-007-011-001/7763
(NAVHI) 		1738007011NRG24101020230966084 10/10/2023 itvarin 1738007011WL044948 itvarin 00089 CBIN0282832 1326 1326 Processed 08/11/2023 284350943 itvarin CENTRAL BANK OF INDIA(607115)
16 BAIHAR MP-38-007-011-001/7763-A
(NAVHI) 		1738007011NRG24101020230966085 10/10/2023 bisanu 1738007011WL044948 bisanu 00089 CBIN0282832 1326 1326 Processed 08/11/2023 284350943 bisanu CENTRAL BANK OF INDIA(607115)
17 BAIHAR MP-38-007-011-001/7764
(NAVHI) 		1738007011NRG24101020230966087 10/10/2023 fagnibai 1738007011WL044948 fagnibai 00089 CBIN0282832 1326 1326 Processed 08/11/2023 284350943 fagnibai CENTRAL BANK OF INDIA(607115)
18 BAIHAR MP-38-007-011-001/7764
(NAVHI) 		1738007011NRG24101020230966086 10/10/2023 hirasingh 1738007011WL044948 hirasingh 00089 CBIN0282832 1326 1326 Processed 08/11/2023 284350943 hirasingh CENTRAL BANK OF INDIA(607115)
19 BAIHAR MP-38-007-011-001/7765
(NAVHI) 		1738007011NRG24101020230966088 10/10/2023 goatareen 1738007011WL044948 goatareen 00089 CBIN0282832 1326 1326 Processed 08/11/2023 284350943 goatareen CENTRAL BANK OF INDIA(607115)
20 BAIHAR MP-38-007-011-001/9336
(NAVHI) 		1738007011NRG24101020230966098 10/10/2023 ARJUN 1738007011WL044948 ARJUN 00089 CBIN0282832 663 663 Processed 08/11/2023 284350943 ARJUN CENTRAL BANK OF INDIA(607115)
21 BAIHAR MP-38-007-011-003/1677-A
(NAVHI) 		1738007011NRG24101020230966099 10/10/2023 kalesh 1738007011WL044948 kalesh 00089 CBIN0282832 1326 1326 Processed 08/11/2023 284350943 kalesh CENTRAL BANK OF INDIA(607115)
22 BAIHAR MP-38-007-011-003/1678
(NAVHI) 		1738007011NRG24101020230966100 10/10/2023 ravita 1738007011WL044948 ravita 00089 CBIN0282832 1326 1326 Processed 08/11/2023 284350943 ravita FINO PAYMENTS BANK LTD(608001)
SubTotal 20553 20553
23 BAIHAR MP-38-007-011-001/1666-A
(NAVHI) 		1738007011NRG24101020230966070 10/10/2023 bisambar 1738007011WL044948 bisambar 00415 SBIN0001168 884 884 Processed 08/11/2023 284350943 bisambar STATE BANK OF INDIA(508548)
24 BAIHAR MP-38-007-011-001/1666-C
(NAVHI) 		1738007011NRG24101020230966071 10/10/2023 baisakhin 1738007011WL044948 baisakhin 00415 SBIN0001168 1326 1326 Processed 08/11/2023 284350943 baisakhin STATE BANK OF INDIA(508548)
25 BAIHAR MP-38-007-011-001/7471
(NAVHI) 		1738007011NRG24101020230966073 10/10/2023 bisani 1738007011WL044948 bisani 00415 SBIN0001168 1105 1105 Processed 08/11/2023 284350943 bisani STATE BANK OF INDIA(508548)
26 BAIHAR MP-38-007-011-001/7493
(NAVHI) 		1738007011NRG24101020230966075 10/10/2023 baisakhin 1738007011WL044948 baisakhin 00415 SBIN0001168 1326 1326 Processed 08/11/2023 284350943 baisakhin STATE BANK OF INDIA(508548)
27 BAIHAR MP-38-007-011-001/7508
(NAVHI) 		1738007011NRG24101020230966078 10/10/2023 Surteen 1738007011WL044948 Surteen 00415 SBIN0001168 1326 1326 Processed 08/11/2023 284350943 Surteen STATE BANK OF INDIA(508548)
28 BAIHAR MP-38-007-011-001/7536-B
(NAVHI) 		1738007011NRG24101020230966079 10/10/2023 rajpiyari 1738007011WL044948 rajpiyari 00415 SBIN0001168 1326 1326 Processed 08/11/2023 284350943 rajpiyari FINO PAYMENTS BANK LTD(608001)
29 BAIHAR MP-38-007-011-001/7759
(NAVHI) 		1738007011NRG24101020230966082 10/10/2023 sguna 1738007011WL044948 sguna 00415 SBIN0001168 1326 1326 Processed 08/11/2023 284350943 sguna STATE BANK OF INDIA(508548)
30 BAIHAR MP-38-007-011-001/7765-A
(NAVHI) 		1738007011NRG24101020230966089 10/10/2023 sukleen bai tekam 1738007011WL044948 sukleen bai tekam 00415 SBIN0001168 1326 1326 Processed 08/11/2023 284350943 sukleenbaitekam STATE BANK OF INDIA(508548)
31 BAIHAR MP-38-007-011-001/7767
(NAVHI) 		1738007011NRG24101020230966090 10/10/2023 karobai 1738007011WL044948 karobai 00415 SBIN0001168 1326 1326 Processed 08/11/2023 284350943 karobai STATE BANK OF INDIA(508548)
32 BAIHAR MP-38-007-011-001/7769
(NAVHI) 		1738007011NRG24101020230966092 10/10/2023 bidesh 1738007011WL044948 bidesh 00415 SBIN0001168 1326 1326 Processed 08/11/2023 284350943 bidesh STATE BANK OF INDIA(508548)
33 BAIHAR MP-38-007-011-001/7769-C
(NAVHI) 		1738007011NRG24101020230966093 10/10/2023 charu 1738007011WL044948 charu 00415 SBIN0001168 1326 1326 Processed 08/11/2023 284350943 charu STATE BANK OF INDIA(508548)
34 BAIHAR MP-38-007-011-001/9335
(NAVHI) 		1738007011NRG24101020230966097 10/10/2023 BIRSINGH 1738007011WL044948 BIRSINGH 00415 SBIN0001168 1326 1326 Processed 08/11/2023 284350943 BIRSINGH STATE BANK OF INDIA(508548)
35 BAIHAR MP-38-007-021-002/5087-A
(BODA (M)) 		1738007000NRG24101020230966233 10/10/2023 Ravi kumar jhariya 1738007WL044977 Ravi kumar jhariya 00415 SBIN0001168 884 884 Processed 08/11/2023 284350943 Ravikumarjhariya STATE BANK OF INDIA(508548)
36 BAIHAR MP-38-007-021-002/5090-B
(BODA (M)) 		1738007000NRG24101020230966234 10/10/2023 Tijan bai markam 1738007WL044977 Tijan bai markam 00415 SBIN0001168 663 663 Processed 08/11/2023 284350943 Tijanbaimarkam STATE BANK OF INDIA(508548)
37 BAIHAR MP-38-007-021-002/5164-A
(BODA (M)) 		1738007000NRG24101020230966239 10/10/2023 Asha bai sadafal 1738007WL044977 Asha bai sadafal 00415 SBIN0001168 884 884 Processed 08/11/2023 284350943 Ashabaisadafal STATE BANK OF INDIA(508548)
SubTotal 17680 17680
38 BAIHAR MP-38-007-021-002/5142
(BODA (M)) 		1738007000NRG24101020230966238 10/10/2023 Deveshwari 1738007WL044977 Deveshwari 00415 SBIN0030394 884 884 Processed 08/11/2023 284350943 Deveshwari STATE BANK OF INDIA(508548)
SubTotal 884 884
39 BAIHAR MP-38-007-053-002/126-B
(PATAWA (F)) 		1738007000NRG24101020230966330 10/10/2023 ADITYA MERAVI 1738007WL044988 ADITYA MERAVI 00688 FINO0001001 1105 1105 Processed 08/11/2023 284350943 ADITYAMERAVI FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
40 BAIHAR MP-38-007-021-002/5130-C
(BODA (M)) 		1738007000NRG24101020230966235 10/10/2023 foolbati yadav 1738007WL044977 foolbati yadav 00688 FINO0001446 884 884 Processed 08/11/2023 284350943 foolbatiyadav FINO PAYMENTS BANK LTD(608001)
SubTotal 884 884
41 BAIHAR MP-38-007-010-001/229
(KHAJRA) 		1738007000NRG24091020230965332 10/10/2023 Hembati bai 1738007WL044837 Hembati bai 00697 BKID0MG1303 442 442 Processed 08/11/2023 284350943 Hembatibai NARMADA JHABUA GRAMIN BANK(508515)
42 BAIHAR MP-38-007-010-001/272-B
(KHAJRA) 		1738007000NRG24091020230965333 10/10/2023 sukhman 1738007WL044837 sukhman 00697 BKID0MG1303 442 442 Processed 08/11/2023 284350943 sukhman NARMADA JHABUA GRAMIN BANK(508515)
43 BAIHAR MP-38-007-021-001/1234567-A
(BODA (M)) 		1738007000NRG24101020230966228 10/10/2023 Sukdas tandiya 1738007WL044977 Sukdas tandiya 00697 BKID0MG1303 884 884 Processed 08/11/2023 284350943 Sukdastandiya FINO PAYMENTS BANK LTD(608001)
44 BAIHAR MP-38-007-021-002/1117-D
(BODA (M)) 		1738007000NRG24101020230966229 10/10/2023 Jageshvar meravi 1738007WL044977 Jageshvar meravi 00697 BKID0MG1303 884 884 Processed 08/11/2023 284350943 Jageshvarmeravi NARMADA JHABUA GRAMIN BANK(508515)
45 BAIHAR MP-38-007-021-002/5041
(BODA (M)) 		1738007000NRG24101020230966230 10/10/2023 SHONU 1738007WL044977 SHONU 00697 BKID0MG1303 884 884 Processed 08/11/2023 284350943 SHONU NARMADA JHABUA GRAMIN BANK(508515)
46 BAIHAR MP-38-007-021-002/5045-A
(BODA (M)) 		1738007000NRG24101020230966232 10/10/2023 Toshu das 1738007WL044977 Toshu das 00697 BKID0MG1303 884 884 Processed 08/11/2023 284350943 Toshudas NARMADA JHABUA GRAMIN BANK(508515)
47 BAIHAR MP-38-007-021-002/5130-D
(BODA (M)) 		1738007000NRG24101020230966236 10/10/2023 Janki bai yadav 1738007WL044977 Janki bai yadav 00697 BKID0MG1303 884 884 Processed 08/11/2023 284350943 Jankibaiyadav NARMADA JHABUA GRAMIN BANK(508515)
48 BAIHAR MP-38-007-021-002/5232
(BODA (M)) 		1738007000NRG24101020230966240 10/10/2023 Fagu singh markam 1738007WL044977 Fagu singh markam 00697 BKID0MG1303 884 884 Processed 08/11/2023 284350943 Fagusinghmarkam NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6188 6188
49 BAIHAR MP-38-007-021-002/5140-A
(BODA (M)) 		1738007000NRG24101020230966237 10/10/2023 Endal lal yadav 1738007WL044977 Endal lal yadav 00697 BKID0NAMRGB 884 884 Processed 08/11/2023 284350943 Endallalyadav NARMADA JHABUA GRAMIN BANK(508515)
50 BAIHAR MP-38-007-053-001/9035
(PATAWA (F)) 		1738007000NRG24101020230966333 10/10/2023 manbati dhurwey 1738007WL044989 manbati dhurwey 00697 BKID0NAMRGB 1105 1105 Processed 08/11/2023 284350943 manbatidhurwey INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1989 1989
Total 53261 53261

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAIHAR MP1738007_101023APB_FTO_312120 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 884
2 BAIHAR MP1738007_101023APB_FTO_312120 Central Bank Of India CBIN0282041 BAIHAR (HIRAPUR) 3094
3 BAIHAR MP1738007_101023APB_FTO_312120 Central Bank Of India CBIN0282832 UKWA (SONAPURI) 20553
4 BAIHAR MP1738007_101023APB_FTO_312120 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 17680
5 BAIHAR MP1738007_101023APB_FTO_312120 State Bank of India SBIN0030394 SUBHASH CHOWK,BALAGHAT 884
6 BAIHAR MP1738007_101023APB_FTO_312120 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1105
7 BAIHAR MP1738007_101023APB_FTO_312120 Fino Payments Bank Ltd FINO0001446 MP RO 884
8 BAIHAR MP1738007_101023APB_FTO_312120 Madhya Pradesh Gramin Bank BKID0MG1303 Gadhi-Balaghat 6188
9 BAIHAR MP1738007_101023APB_FTO_312120 Madhya Pradesh Gramin Bank BKID0NAMRGB GADHI 1989

Download In Excel