Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 09:37:28 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : BAIHAR
Fto No. : MP1738007_110423FTO_6233
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-38-007-033-002/1637-A
(PANDUTALA) 		1738007000NRG24110420230002175 11/04/2023 JAGDHISH YADAV 1738007WL000230 JAGDHISH YADAV 00089 CBIN0281997 1224 1224 Processed 12/05/2023 640154448 JAGDHISHYADAV (000000)
SubTotal 1224 1224
2 BAIHAR MP-38-007-006-003/1748-A
(PATHARI) 		1738007000NRG24110420230002181 11/04/2023 katti 1738007WL000231 katti 00089 CBIN0282832 1224 1224 Processed 12/05/2023 640154448 katti (000000)
3 BAIHAR MP-38-007-006-003/1811-B
(PATHARI) 		1738007000NRG24110420230002186 11/04/2023 baisakhin 1738007WL000231 baisakhin 00089 CBIN0282832 1224 1224 Processed 12/05/2023 640154448 baisakhin (000000)
4 BAIHAR MP-38-007-006-003/1812
(PATHARI) 		1738007000NRG24110420230002187 11/04/2023 kamli 1738007WL000231 kamli 00089 CBIN0282832 1020 1020 Processed 12/05/2023 640154448 kamli (000000)
5 BAIHAR MP-38-007-012-002/4305-B
(LATRI) 		1738007000NRG24110420230002105 11/04/2023 ANITA DHURWEY 1738007WL000227 ANITA DHURWEY 00089 CBIN0282832 1326 1326 Processed 12/05/2023 640154448 ANITADHURWEY (000000)
6 BAIHAR MP-38-007-012-002/4309-A
(LATRI) 		1738007000NRG24110420230002107 11/04/2023 MUNNI 1738007WL000227 MUNNI 00089 CBIN0282832 1326 1326 Processed 12/05/2023 640154448 MUNNI (000000)
7 BAIHAR MP-38-007-012-002/4312
(LATRI) 		1738007000NRG24110420230002109 11/04/2023 sarvan 1738007WL000227 sarvan 00089 CBIN0282832 1326 1326 Processed 12/05/2023 640154448 sarvan (000000)
8 BAIHAR MP-38-007-012-002/4326-B
(LATRI) 		1738007000NRG24110420230002121 11/04/2023 Jhankar 1738007WL000227 Jhankar 00089 CBIN0282832 1326 1326 Processed 12/05/2023 640154448 Jhankar (000000)
SubTotal 8772 8772
9 BAIHAR MP-38-007-020-001/9539
(KUGAON) 		1738007000NRG24110420230002033 11/04/2023 Hemlal 1738007WL000226 Hemlal 00415 SBIN0001168 1326 1326 Processed 12/05/2023 640154448 Hemlal (000000)
10 BAIHAR MP-38-007-020-001/9574
(KUGAON) 		1738007000NRG24110420230002041 11/04/2023 Basant 1738007WL000226 Basant 00415 SBIN0001168 1326 1326 Rejected 12/05/2023 640154448 Account closed
11 BAIHAR MP-38-007-020-001/9655
(KUGAON) 		1738007000NRG24110420230002013 11/04/2023 CHAITI 1738007WL000225 CHAITI 00415 SBIN0001168 1105 1105 Processed 12/05/2023 640154448 CHAITI (000000)
12 BAIHAR MP-38-007-020-001/9679
(KUGAON) 		1738007000NRG24110420230002082 11/04/2023 LOKSINGH 1738007WL000226 LOKSINGH 00415 SBIN0001168 1326 1326 Processed 12/05/2023 640154448 LOKSINGH (000000)
13 BAIHAR MP-38-007-038-002/1104-A
(MOHBATTA) 		1738007000NRG24110420230002143 11/04/2023 SADHNA 1738007WL000229 SADHNA 00415 SBIN0001168 1105 1105 Processed 12/05/2023 640154448 SADHNA (000000)
14 BAIHAR MP-38-007-038-002/1144
(MOHBATTA) 		1738007000NRG24110420230002153 11/04/2023 seeya 1738007WL000229 seeya 00415 SBIN0001168 1105 1105 Processed 12/05/2023 640154448 seeya (000000)
SubTotal 7293 7293
15 BAIHAR MP-38-007-038-002/2222-A
(MOHBATTA) 		1738007000NRG24110420230002165 11/04/2023 RAJKUMAR 1738007WL000229 RAJKUMAR 00415 SBIN0003506 1105 1105 Processed 12/05/2023 640154448 RAJKUMAR (000000)
16 BAIHAR MP-38-007-038-002/2222-B
(MOHBATTA) 		1738007000NRG24110420230002166 11/04/2023 ANITA 1738007WL000229 ANITA 00415 SBIN0003506 1105 1105 Processed 12/05/2023 640154448 ANITA (000000)
SubTotal 2210 2210
17 BAIHAR MP-38-007-020-001/9691
(KUGAON) 		1738007000NRG24110420230002093 11/04/2023 DHIRENDRA KUMAR 1738007WL000226 DHIRENDRA KUMAR 00468 UBIN0549631 1326 1326 Processed 12/05/2023 640154448 DHIRENDRAKUMAR (000000)
SubTotal 1326 1326
18 BAIHAR MP-38-007-020-001/9679
(KUGAON) 		1738007000NRG24110420230002081 11/04/2023 PUSHPA BAI DHURWEY 1738007WL000226 PUSHPA BAI DHURWEY 00688 FINO0001446 1326 1326 Processed 12/05/2023 640154448 PUSHPABAIDHURWEY (000000)
SubTotal 1326 1326
19 BAIHAR MP-38-007-038-002/1145-C
(MOHBATTA) 		1738007000NRG24110420230002155 11/04/2023 RAJENDRA 1738007WL000229 RAJENDRA 00691 IPOS0000001 884 884 Processed 12/05/2023 640154448 RAJENDRA (000000)
SubTotal 884 884
20 BAIHAR MP-38-007-001-003/1248-A
(MANA) 		1738007000NRG24110420230002132 11/04/2023 tannu 1738007WL000228 tannu 00697 BKID0MG1303 1326 1326 Processed 12/05/2023 640154448 tannu (000000)
21 BAIHAR MP-38-007-020-001/9538
(KUGAON) 		1738007000NRG24110420230001964 11/04/2023 DULESH 1738007WL000225 DULESH 00697 BKID0MG1303 1105 1105 Processed 12/05/2023 640154448 DULESH (000000)
22 BAIHAR MP-38-007-020-001/9539
(KUGAON) 		1738007000NRG24110420230001966 11/04/2023 JUGGAR BAI 1738007WL000225 JUGGAR BAI 00697 BKID0MG1303 1105 1105 Processed 12/05/2023 640154448 JUGGARBAI (000000)
23 BAIHAR MP-38-007-020-001/9539
(KUGAON) 		1738007000NRG24110420230001967 11/04/2023 URMILA 1738007WL000225 URMILA 00697 BKID0MG1303 1105 1105 Processed 12/05/2023 640154448 URMILA (000000)
24 BAIHAR MP-38-007-020-001/9558
(KUGAON) 		1738007000NRG24110420230002034 11/04/2023 ANITA 1738007WL000226 ANITA 00697 BKID0MG1303 1326 1326 Processed 12/05/2023 640154448 ANITA (000000)
25 BAIHAR MP-38-007-020-001/9560
(KUGAON) 		1738007000NRG24110420230001979 11/04/2023 BILSHAN BAI 1738007WL000225 BILSHAN BAI 00697 BKID0MG1303 1105 1105 Processed 12/05/2023 640154448 BILSHANBAI (000000)
26 BAIHAR MP-38-007-020-001/9562
(KUGAON) 		1738007000NRG24110420230002038 11/04/2023 IMLA MERAVI 1738007WL000226 IMLA MERAVI 00697 BKID0MG1303 1326 1326 Processed 12/05/2023 640154448 IMLAMERAVI (000000)
27 BAIHAR MP-38-007-020-001/9562
(KUGAON) 		1738007000NRG24110420230002039 11/04/2023 KRISHNA MARAVI 1738007WL000226 KRISHNA MARAVI 00697 BKID0MG1303 1326 1326 Processed 12/05/2023 640154448 KRISHNAMARAVI (000000)
28 BAIHAR MP-38-007-020-001/9578
(KUGAON) 		1738007000NRG24110420230002043 11/04/2023 JHABLI BAI DHURWEY 1738007WL000226 JHABLI BAI DHURWEY 00697 BKID0MG1303 1326 1326 Processed 12/05/2023 640154448 JHABLIBAIDHURWEY (000000)
29 BAIHAR MP-38-007-020-001/9585
(KUGAON) 		1738007000NRG24110420230002047 11/04/2023 SUNITA DHURWEY 1738007WL000226 SUNITA DHURWEY 00697 BKID0MG1303 1326 1326 Processed 12/05/2023 640154448 SUNITADHURWEY (000000)
30 BAIHAR MP-38-007-020-001/9628
(KUGAON) 		1738007000NRG24110420230002004 11/04/2023 SAIYMAT BAI BAHESHWAR 1738007WL000225 SAIYMAT BAI BAHESHWAR 00697 BKID0MG1303 1105 1105 Processed 12/05/2023 640154448 SAIYMATBAIBAHESHWAR (000000)
31 BAIHAR MP-38-007-020-001/9647
(KUGAON) 		1738007000NRG24110420230002008 11/04/2023 ROOPLAL MANESHWAR 1738007WL000225 ROOPLAL MANESHWAR 00697 BKID0MG1303 1105 1105 Processed 12/05/2023 640154448 ROOPLALMANESHWAR (000000)
32 BAIHAR MP-38-007-020-001/9648
(KUGAON) 		1738007000NRG24110420230002066 11/04/2023 SURESH KUMAR PANCHTILAK 1738007WL000226 SURESH KUMAR PANCHTILAK 00697 BKID0MG1303 1326 1326 Processed 12/05/2023 640154448 SURESHKUMARPANCHTILAK (000000)
33 BAIHAR MP-38-007-020-001/9650
(KUGAON) 		1738007000NRG24110420230002011 11/04/2023 GIRIJA 1738007WL000225 GIRIJA 00697 BKID0MG1303 1105 1105 Processed 12/05/2023 640154448 GIRIJA (000000)
34 BAIHAR MP-38-007-020-001/9654
(KUGAON) 		1738007000NRG24110420230002069 11/04/2023 LILAVATI 1738007WL000226 LILAVATI 00697 BKID0MG1303 1326 1326 Processed 12/05/2023 640154448 LILAVATI (000000)
35 BAIHAR MP-38-007-020-001/9660-A
(KUGAON) 		1738007000NRG24110420230002017 11/04/2023 YAMUNA BAHESHWAR 1738007WL000225 YAMUNA BAHESHWAR 00697 BKID0MG1303 1105 1105 Processed 12/05/2023 640154448 YAMUNABAHESHWAR (000000)
36 BAIHAR MP-38-007-020-001/9668
(KUGAON) 		1738007000NRG24110420230002076 11/04/2023 Sombati 1738007WL000226 Sombati 00697 BKID0MG1303 1326 1326 Processed 12/05/2023 640154448 Sombati (000000)
37 BAIHAR MP-38-007-020-001/9676
(KUGAON) 		1738007000NRG24110420230002024 11/04/2023 BAISHAKHIN SAIYYAM 1738007WL000225 BAISHAKHIN SAIYYAM 00697 BKID0MG1303 1105 1105 Processed 12/05/2023 640154448 BAISHAKHINSAIYYAM (000000)
38 BAIHAR MP-38-007-020-001/9694
(KUGAON) 		1738007000NRG24110420230002097 11/04/2023 KAVITA DHURWEY 1738007WL000226 KAVITA DHURWEY 00697 BKID0MG1303 1326 1326 Processed 12/05/2023 640154448 KAVITADHURWEY (000000)
39 BAIHAR MP-38-007-020-001/9694
(KUGAON) 		1738007000NRG24110420230002096 11/04/2023 LABHSINGH DHURWEY 1738007WL000226 LABHSINGH DHURWEY 00697 BKID0MG1303 1326 1326 Processed 12/05/2023 640154448 LABHSINGHDHURWEY (000000)
40 BAIHAR MP-38-007-020-001/9697-A
(KUGAON) 		1738007000NRG24110420230002099 11/04/2023 RAJESHWARI 1738007WL000226 RAJESHWARI 00697 BKID0MG1303 1326 1326 Processed 12/05/2023 640154448 RAJESHWARI (000000)
41 BAIHAR MP-38-007-033-002/1718
(PANDUTALA) 		1738007000NRG24110420230002177 11/04/2023 DINESH KUMAR 1738007WL000230 DINESH KUMAR 00697 BKID0MG1303 1224 1224 Processed 12/05/2023 640154448 DINESHKUMAR (000000)
42 BAIHAR MP-38-007-033-002/6690
(PANDUTALA) 		1738007000NRG24110420230002179 11/04/2023 MADHURI BAI 1738007WL000230 MADHURI BAI 00697 BKID0MG1303 1224 1224 Processed 12/05/2023 640154448 MADHURIBAI (000000)
SubTotal 28305 28305
43 BAIHAR MP-38-007-020-001/9530
(KUGAON) 		1738007000NRG24110420230002030 11/04/2023 ISHA BAI 1738007WL000226 ISHA BAI 00697 BKID0NAMRGB 1326 1326 Processed 12/05/2023 640154448 ISHABAI (000000)
44 BAIHAR MP-38-007-020-001/9533
(KUGAON) 		1738007000NRG24110420230002032 11/04/2023 SUKBATI 1738007WL000226 SUKBATI 00697 BKID0NAMRGB 1326 1326 Processed 12/05/2023 640154448 SUKBATI (000000)
45 BAIHAR MP-38-007-020-001/9539
(KUGAON) 		1738007000NRG24110420230001968 11/04/2023 SHANTI BAI 1738007WL000225 SHANTI BAI 00697 BKID0NAMRGB 1105 1105 Processed 12/05/2023 640154448 SHANTIBAI (000000)
46 BAIHAR MP-38-007-020-001/9611
(KUGAON) 		1738007000NRG24110420230002053 11/04/2023 Dhaniram dhurwey 1738007WL000226 Dhaniram dhurwey 00697 BKID0NAMRGB 1326 1326 Processed 12/05/2023 640154448 Dhaniramdhurwey (000000)
47 BAIHAR MP-38-007-020-001/9617
(KUGAON) 		1738007000NRG24110420230002055 11/04/2023 Dashrath 1738007WL000226 Dashrath 00697 BKID0NAMRGB 1326 1326 Processed 12/05/2023 640154448 Dashrath (000000)
48 BAIHAR MP-38-007-020-001/9627
(KUGAON) 		1738007000NRG24110420230002057 11/04/2023 Sanota bai 1738007WL000226 Sanota bai 00697 BKID0NAMRGB 1326 1326 Processed 12/05/2023 640154448 Sanotabai (000000)
49 BAIHAR MP-38-007-020-001/9632
(KUGAON) 		1738007000NRG24110420230002005 11/04/2023 jayram 1738007WL000225 jayram 00697 BKID0NAMRGB 1105 1105 Processed 12/05/2023 640154448 jayram (000000)
50 BAIHAR MP-38-007-020-001/9634
(KUGAON) 		1738007000NRG24110420230002060 11/04/2023 NARENDRA DHURWEY 1738007WL000226 NARENDRA DHURWEY 00697 BKID0NAMRGB 1326 1326 Processed 12/05/2023 640154448 NARENDRADHURWEY (000000)
51 BAIHAR MP-38-007-020-001/9639
(KUGAON) 		1738007000NRG24110420230002062 11/04/2023 Lakhan Singh 1738007WL000226 Lakhan Singh 00697 BKID0NAMRGB 1326 1326 Processed 12/05/2023 640154448 LakhanSingh (000000)
52 BAIHAR MP-38-007-020-001/9671
(KUGAON) 		1738007000NRG24110420230002077 11/04/2023 DEEP SINGH 1738007WL000226 DEEP SINGH 00697 BKID0NAMRGB 1326 1326 Processed 12/05/2023 640154448 DEEPSINGH (000000)
53 BAIHAR MP-38-007-020-001/9689
(KUGAON) 		1738007000NRG24110420230002088 11/04/2023 Chandrakant 1738007WL000226 Chandrakant 00697 BKID0NAMRGB 1326 1326 Processed 12/05/2023 640154448 Chandrakant (000000)
54 BAIHAR MP-38-007-020-001/9689
(KUGAON) 		1738007000NRG24110420230002089 11/04/2023 NIRAPNA 1738007WL000226 NIRAPNA 00697 BKID0NAMRGB 1326 1326 Processed 12/05/2023 640154448 NIRAPNA (000000)
55 BAIHAR MP-38-007-020-001/9697-A
(KUGAON) 		1738007000NRG24110420230002098 11/04/2023 NOHAR SINGH 1738007WL000226 NOHAR SINGH 00697 BKID0NAMRGB 1326 1326 Processed 12/05/2023 640154448 NOHARSINGH (000000)
SubTotal 16796 16796
Total 68136 68136

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAIHAR MP1738007_110423FTO_6233 Central Bank Of India CBIN0281997 MOTINALA 1224
2 BAIHAR MP1738007_110423FTO_6233 Central Bank Of India CBIN0282832 UKWA (SONAPURI) 8772
3 BAIHAR MP1738007_110423FTO_6233 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 7293
4 BAIHAR MP1738007_110423FTO_6233 State Bank of India SBIN0003506 MOHGAON 2210
5 BAIHAR MP1738007_110423FTO_6233 Union Bank of India UBIN0549631 PADMAKAR NAGAR - SAGAR 1326
6 BAIHAR MP1738007_110423FTO_6233 Fino Payments Bank Ltd FINO0001446 MP RO 1326
7 BAIHAR MP1738007_110423FTO_6233 India Post Payments Bank IPOS0000001 Balaghat 884
8 BAIHAR MP1738007_110423FTO_6233 Madhya Pradesh Gramin Bank BKID0MG1303 Gadhi-Balaghat 28305
9 BAIHAR MP1738007_110423FTO_6233 Madhya Pradesh Gramin Bank BKID0NAMRGB GARHI H 16796

Download In Excel