Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 03:27:01 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : BAIHAR
Fto No. : MP1738007_260623FTO_129161
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-38-007-012-003/4354
(LATRI) 		1738007000NRG24260620230726860 26/06/2023 BASANTI 1738007WL026397 BASANTI 00089 CBIN0282041 1326 1326 Processed 05/07/2023 702785190 BASANTI (000000)
SubTotal 1326 1326
2 BAIHAR MP-38-007-012-001/4265
(LATRI) 		1738007000NRG24260620230726326 26/06/2023 FULMI MERAVI 1738007WL026385 FULMI MERAVI 00089 CBIN0282821 1326 1326 Processed 05/07/2023 702785190 FULMIMERAVI (000000)
3 BAIHAR MP-38-007-012-001/4265
(LATRI) 		1738007000NRG24260620230726325 26/06/2023 RAMESH 1738007WL026385 RAMESH 00089 CBIN0282821 1326 1326 Processed 05/07/2023 702785190 RAMESH (000000)
SubTotal 2652 2652
4 BAIHAR MP-38-007-012-001/10350-A
(LATRI) 		1738007000NRG24260620230726321 26/06/2023 Ramsingh 1738007WL026385 Ramsingh 00089 CBIN0282832 1105 1105 Processed 05/07/2023 702785190 Ramsingh (000000)
5 BAIHAR MP-38-007-012-001/4275
(LATRI) 		1738007000NRG24260620230726345 26/06/2023 Ruplal 1738007WL026385 Ruplal 00089 CBIN0282832 1326 1326 Processed 05/07/2023 702785190 Ruplal (000000)
6 BAIHAR MP-38-007-012-001/4278
(LATRI) 		1738007000NRG24260620230726353 26/06/2023 DHANSINGH DHUP SINGH 1738007WL026385 DHANSINGH DHUP SINGH 00089 CBIN0282832 1326 1326 Processed 05/07/2023 702785190 DHANSINGHDHUPSINGH (000000)
7 BAIHAR MP-38-007-012-001/4280
(LATRI) 		1738007000NRG24260620230726359 26/06/2023 Budhkunvar 1738007WL026385 Budhkunvar 00089 CBIN0282832 1326 1326 Processed 05/07/2023 702785190 Budhkunvar (000000)
8 BAIHAR MP-38-007-012-001/4283
(LATRI) 		1738007000NRG24260620230726367 26/06/2023 Sonarin 1738007WL026385 Sonarin 00089 CBIN0282832 1105 1105 Processed 05/07/2023 702785190 Sonarin (000000)
9 BAIHAR MP-38-007-012-001/4294-A
(LATRI) 		1738007000NRG24260620230726394 26/06/2023 SUKHLAL 1738007WL026385 SUKHLAL 00089 CBIN0282832 1326 1326 Processed 05/07/2023 702785190 SUKHLAL (000000)
10 BAIHAR MP-38-007-012-001/4296
(LATRI) 		1738007000NRG24260620230726399 26/06/2023 RAJKUMAR 1738007WL026385 RAJKUMAR 00089 CBIN0282832 1326 1326 Processed 05/07/2023 702785190 RAJKUMAR (000000)
11 BAIHAR MP-38-007-012-001/4296-A
(LATRI) 		1738007000NRG24260620230726400 26/06/2023 RAJU SINGH UIKEY 1738007WL026385 RAJU SINGH UIKEY 00089 CBIN0282832 1326 1326 Processed 05/07/2023 702785190 RAJUSINGHUIKEY (000000)
12 BAIHAR MP-38-007-012-003/4351
(LATRI) 		1738007000NRG24260620230726859 26/06/2023 CHANDRAKALI ARMO 1738007WL026397 CHANDRAKALI ARMO 00089 CBIN0282832 884 884 Processed 05/07/2023 702785190 CHANDRAKALIARMO (000000)
13 BAIHAR MP-38-007-012-003/4366
(LATRI) 		1738007000NRG24260620230726866 26/06/2023 bhainsingh 1738007WL026397 bhainsingh 00089 CBIN0282832 1105 1105 Processed 05/07/2023 702785190 bhainsingh (000000)
14 BAIHAR MP-38-007-012-003/4391-A
(LATRI) 		1738007000NRG24260620230726886 26/06/2023 sarita 1738007WL026397 sarita 00089 CBIN0282832 1105 1105 Processed 05/07/2023 702785190 sarita (000000)
15 BAIHAR MP-38-007-012-003/4407-B
(LATRI) 		1738007000NRG24260620230726898 26/06/2023 HARILAL 1738007WL026397 HARILAL 00089 CBIN0282832 663 663 Processed 05/07/2023 702785190 HARILAL (000000)
16 BAIHAR MP-38-007-012-003/4410
(LATRI) 		1738007000NRG24260620230726900 26/06/2023 nandkishor 1738007WL026397 nandkishor 00089 CBIN0282832 1326 1326 Processed 05/07/2023 702785190 nandkishor (000000)
17 BAIHAR MP-38-007-012-003/4414-B
(LATRI) 		1738007000NRG24260620230726905 26/06/2023 Ramesh 1738007WL026397 Ramesh 00089 CBIN0282832 221 221 Processed 05/07/2023 702785190 Ramesh (000000)
18 BAIHAR MP-38-007-012-004/7558
(LATRI) 		1738007000NRG24260620230727187 26/06/2023 birbal 1738007WL026405 birbal 00089 CBIN0282832 1326 1326 Processed 05/07/2023 702785190 birbal (000000)
19 BAIHAR MP-38-007-012-004/7559
(LATRI) 		1738007000NRG24260620230727190 26/06/2023 Sarvan 1738007WL026405 Sarvan 00089 CBIN0282832 1326 1326 Processed 05/07/2023 702785190 Sarvan (000000)
20 BAIHAR MP-38-007-012-004/7586
(LATRI) 		1738007000NRG24260620230727206 26/06/2023 Rakesh 1738007WL026405 Rakesh 00089 CBIN0282832 442 442 Processed 05/07/2023 702785190 Rakesh (000000)
21 BAIHAR MP-38-007-012-004/7590
(LATRI) 		1738007000NRG24260620230727212 26/06/2023 sumran 1738007WL026405 sumran 00089 CBIN0282832 1326 1326 Processed 05/07/2023 702785190 sumran (000000)
22 BAIHAR MP-38-007-012-004/7594
(LATRI) 		1738007000NRG24260620230727223 26/06/2023 SIKARU 1738007WL026405 SIKARU 00089 CBIN0282832 1326 1326 Processed 05/07/2023 702785190 SIKARU (000000)
23 BAIHAR MP-38-007-012-004/7595-A
(LATRI) 		1738007000NRG24260620230727224 26/06/2023 Shukla Dhurwey 1738007WL026405 Shukla Dhurwey 00089 CBIN0282832 1326 1326 Processed 05/07/2023 702785190 ShuklaDhurwey (000000)
24 BAIHAR MP-38-007-012-004/7781
(LATRI) 		1738007000NRG24260620230727238 26/06/2023 SUKLAL 1738007WL026405 SUKLAL 00089 CBIN0282832 1326 1326 Processed 05/07/2023 702785190 SUKLAL (000000)
25 BAIHAR MP-38-007-012-004/7782-A
(LATRI) 		1738007000NRG24260620230727240 26/06/2023 BISAN 1738007WL026405 BISAN 00089 CBIN0282832 1326 1326 Processed 05/07/2023 702785190 BISAN (000000)
26 BAIHAR MP-38-007-012-004/7807
(LATRI) 		1738007000NRG24260620230727252 26/06/2023 mahipal 1738007WL026405 mahipal 00089 CBIN0282832 1326 1326 Rejected 05/07/2023 702785190 Account closed
SubTotal 26520 26520
27 BAIHAR MP-38-007-012-004/7567
(LATRI) 		1738007000NRG24260620230727195 26/06/2023 RAJKUMAR 1738007WL026405 RAJKUMAR 00415 SBIN0001168 1326 1326 Processed 05/07/2023 702785190 RAJKUMAR (000000)
28 BAIHAR MP-38-007-053-002/132-A
(PATAWA (F)) 		1738007000NRG24260620230724871 26/06/2023 amerti parte 1738007WL026359 amerti parte 00415 SBIN0001168 1326 1326 Processed 05/07/2023 702785190 amertiparte (000000)
SubTotal 2652 2652
29 BAIHAR MP-38-007-053-001/8945
(PATAWA (F)) 		1738007000NRG24260620230724851 26/06/2023 ISHA MERAVI 1738007WL026359 ISHA MERAVI 00468 UBIN0543292 1326 1326 Processed 05/07/2023 702785190 ISHAMERAVI (000000)
SubTotal 1326 1326
30 BAIHAR MP-38-007-053-003/67
(PATAWA (F)) 		1738007000NRG24260620230724886 26/06/2023 ROHIT KUMAR MERAVI 1738007WL026360 ROHIT KUMAR MERAVI 00688 FINO0001446 1326 1326 Processed 05/07/2023 702785190 ROHITKUMARMERAVI (000000)
SubTotal 1326 1326
31 BAIHAR MP-38-007-053-003/32
(PATAWA (F)) 		1738007000NRG24260620230725134 26/06/2023 sukhram 1738007WL026365 sukhram 00697 BKID0MG1303 1326 1326 Processed 05/07/2023 702785190 sukhram (000000)
SubTotal 1326 1326
32 BAIHAR MP-38-007-012-003/4393
(LATRI) 		1738007000NRG24260620230726888 26/06/2023 sarlabai 1738007WL026397 sarlabai 00697 BKID0MG1324 1326 1326 Processed 05/07/2023 702785190 sarlabai (000000)
SubTotal 1326 1326
Total 38454 38454

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAIHAR MP1738007_260623FTO_129161 Central Bank Of India CBIN0282041 BAIHAR (HIRAPUR) 1326
2 BAIHAR MP1738007_260623FTO_129161 Central Bank Of India CBIN0282821 RAMPUR BHATA 2652
3 BAIHAR MP1738007_260623FTO_129161 Central Bank Of India CBIN0282832 UKWA (SONAPURI) 26520
4 BAIHAR MP1738007_260623FTO_129161 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 2652
5 BAIHAR MP1738007_260623FTO_129161 Union Bank of India UBIN0543292 BIRSA 1326
6 BAIHAR MP1738007_260623FTO_129161 Fino Payments Bank Ltd FINO0001446 MP RO 1326
7 BAIHAR MP1738007_260623FTO_129161 Madhya Pradesh Gramin Bank BKID0MG1303 Gadhi-Balaghat 1326
8 BAIHAR MP1738007_260623FTO_129161 Madhya Pradesh Gramin Bank BKID0MG1324 Ukwa 1326

Download In Excel