Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:50:29 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738007_261122FTO_540635
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-38-007-027-002/8301
(PONDI( U)) 		1738007000NRG23261120221211821 26/11/2022 VINOOD MERAVI 1738007WL151526 VINOOD MERAVI 00078 CNRB0017713 1224 1224 Processed 09/12/2022 628207357 VINOODMERAVI (000000)
SubTotal 1224 1224
2 BAIHAR MP-38-007-031-007/154
(BAMHANI) 		1738007000NRG23261120221209813 26/11/2022 purnima meravi 1738007WL151347 purnima meravi 00089 CBIN0282041 1224 1224 Processed 09/12/2022 628207357 purnimameravi (000000)
3 BAIHAR MP-38-007-031-007/98
(BAMHANI) 		1738007000NRG23261120221209823 26/11/2022 jugan bai tekam 1738007WL151347 jugan bai tekam 00089 CBIN0282041 1224 1224 Processed 09/12/2022 628207357 juganbaitekam (000000)
4 BAIHAR MP-38-007-052-002/146
(MENDKI) 		1738007052NRG23261120221209693 26/11/2022 sunita 1738007052WL151334 sunita 00089 CBIN0282041 1224 1224 Processed 09/12/2022 628207357 sunita (000000)
5 BAIHAR MP-38-007-052-002/150-A
(MENDKI) 		1738007052NRG23261120221209699 26/11/2022 Rupesh 1738007052WL151334 Rupesh 00089 CBIN0282041 1224 1224 Processed 09/12/2022 628207357 Rupesh (000000)
6 BAIHAR MP-38-007-052-002/150-B
(MENDKI) 		1738007052NRG23261120221209700 26/11/2022 Rohit 1738007052WL151334 Rohit 00089 CBIN0282041 1224 1224 Processed 09/12/2022 628207357 Rohit (000000)
7 BAIHAR MP-38-007-052-002/151
(MENDKI) 		1738007052NRG23261120221209701 26/11/2022 Krashna 1738007052WL151334 Krashna 00089 CBIN0282041 1224 1224 Processed 09/12/2022 628207357 Krashna (000000)
8 BAIHAR MP-38-007-052-002/151-A
(MENDKI) 		1738007052NRG23261120221209702 26/11/2022 lakesh 1738007052WL151334 lakesh 00089 CBIN0282041 1224 1224 Processed 09/12/2022 628207357 lakesh (000000)
9 BAIHAR MP-38-007-052-002/155
(MENDKI) 		1738007052NRG23261120221209706 26/11/2022 manish 1738007052WL151334 manish 00089 CBIN0282041 1020 1020 Processed 09/12/2022 628207357 manish (000000)
10 BAIHAR MP-38-007-052-002/157-A
(MENDKI) 		1738007052NRG23261120221209709 26/11/2022 Sukhbati 1738007052WL151334 Sukhbati 00089 CBIN0282041 1224 1224 Processed 09/12/2022 628207357 Sukhbati (000000)
11 BAIHAR MP-38-007-052-002/162
(MENDKI) 		1738007052NRG23261120221209713 26/11/2022 Harchand 1738007052WL151334 Harchand 00089 CBIN0282041 1224 1224 Processed 09/12/2022 628207357 Harchand (000000)
12 BAIHAR MP-38-007-052-002/174
(MENDKI) 		1738007052NRG23261120221209722 26/11/2022 Bhagvanti 1738007052WL151334 Bhagvanti 00089 CBIN0282041 1224 1224 Processed 09/12/2022 628207357 Bhagvanti (000000)
13 BAIHAR MP-38-007-052-002/175-A
(MENDKI) 		1738007052NRG23261120221209723 26/11/2022 Gita 1738007052WL151334 Gita 00089 CBIN0282041 1224 1224 Processed 09/12/2022 628207357 Gita (000000)
14 BAIHAR MP-38-007-052-002/175-B
(MENDKI) 		1738007052NRG23261120221209724 26/11/2022 rakesh 1738007052WL151334 rakesh 00089 CBIN0282041 612 612 Processed 09/12/2022 628207357 rakesh (000000)
15 BAIHAR MP-38-007-052-002/175-C
(MENDKI) 		1738007052NRG23261120221209725 26/11/2022 Gayatri 1738007052WL151334 Gayatri 00089 CBIN0282041 1224 1224 Processed 09/12/2022 628207357 Gayatri (000000)
16 BAIHAR MP-38-007-052-002/178-C
(MENDKI) 		1738007052NRG23261120221209726 26/11/2022 Ritu 1738007052WL151334 Ritu 00089 CBIN0282041 1224 1224 Processed 09/12/2022 628207357 Ritu (000000)
SubTotal 17544 17544
17 BAIHAR MP-38-007-027-002/2007
(PONDI( U)) 		1738007000NRG23261120221211811 26/11/2022 Jogendra pandre 1738007WL151526 Jogendra pandre 00089 CBIN0282832 1224 1224 Processed 09/12/2022 628207357 Jogendrapandre (000000)
18 BAIHAR MP-38-007-027-002/2007
(PONDI( U)) 		1738007000NRG23261120221211812 26/11/2022 Kanta pandre 1738007WL151526 Kanta pandre 00089 CBIN0282832 1224 1224 Processed 09/12/2022 628207357 Kantapandre (000000)
19 BAIHAR MP-38-007-027-002/2070
(PONDI( U)) 		1738007000NRG23261120221211813 26/11/2022 Gopilal 1738007WL151526 Gopilal 00089 CBIN0282832 1224 1224 Processed 09/12/2022 628207357 Gopilal (000000)
20 BAIHAR MP-38-007-027-002/8222
(PONDI( U)) 		1738007000NRG23261120221211819 26/11/2022 khemraj 1738007WL151526 khemraj 00089 CBIN0282832 1224 1224 Processed 09/12/2022 628207357 khemraj (000000)
SubTotal 4896 4896
21 BAIHAR MP-38-007-023-002/10244
(KOHKA) 		1738007000NRG23261120221210565 26/11/2022 basan bai 1738007WL151416 basan bai 00415 SBIN0001168 1224 1224 Processed 09/12/2022 628207357 basanbai (000000)
22 BAIHAR MP-38-007-023-002/232
(KOHKA) 		1738007000NRG23261120221210567 26/11/2022 geeta adme 1738007WL151416 geeta adme 00415 SBIN0001168 1224 1224 Processed 09/12/2022 628207357 geetaadme (000000)
23 BAIHAR MP-38-007-023-002/238-A
(KOHKA) 		1738007000NRG23261120221210572 26/11/2022 ombati 1738007WL151416 ombati 00415 SBIN0001168 1224 1224 Processed 09/12/2022 628207357 ombati (000000)
24 BAIHAR MP-38-007-023-002/241
(KOHKA) 		1738007000NRG23261120221210574 26/11/2022 buttobai 1738007WL151416 buttobai 00415 SBIN0001168 1224 1224 Processed 09/12/2022 628207357 buttobai (000000)
25 BAIHAR MP-38-007-023-002/242-A
(KOHKA) 		1738007000NRG23261120221210576 26/11/2022 budhiya bai 1738007WL151416 budhiya bai 00415 SBIN0001168 1224 1224 Processed 09/12/2022 628207357 budhiyabai (000000)
26 BAIHAR MP-38-007-023-002/242-A
(KOHKA) 		1738007000NRG23261120221210575 26/11/2022 ramesh 1738007WL151416 ramesh 00415 SBIN0001168 1224 1224 Processed 09/12/2022 628207357 ramesh (000000)
27 BAIHAR MP-38-007-023-002/245
(KOHKA) 		1738007000NRG23261120221210580 26/11/2022 chhattersingh 1738007WL151416 chhattersingh 00415 SBIN0001168 1224 1224 Processed 09/12/2022 628207357 chhattersingh (000000)
28 BAIHAR MP-38-007-023-002/245
(KOHKA) 		1738007000NRG23261120221210579 26/11/2022 syamabai 1738007WL151416 syamabai 00415 SBIN0001168 1224 1224 Processed 09/12/2022 628207357 syamabai (000000)
29 BAIHAR MP-38-007-023-002/246-A
(KOHKA) 		1738007000NRG23261120221210581 26/11/2022 jaypal 1738007WL151416 jaypal 00415 SBIN0001168 1224 1224 Processed 09/12/2022 628207357 jaypal (000000)
30 BAIHAR MP-38-007-023-002/246-A
(KOHKA) 		1738007000NRG23261120221210582 26/11/2022 reetu 1738007WL151416 reetu 00415 SBIN0001168 1224 1224 Processed 09/12/2022 628207357 reetu (000000)
31 BAIHAR MP-38-007-023-002/247
(KOHKA) 		1738007000NRG23261120221210584 26/11/2022 mangli 1738007WL151416 mangli 00415 SBIN0001168 1020 1020 Processed 09/12/2022 628207357 mangli (000000)
32 BAIHAR MP-38-007-023-002/247
(KOHKA) 		1738007000NRG23261120221210583 26/11/2022 nanhesingh 1738007WL151416 nanhesingh 00415 SBIN0001168 408 408 Processed 09/12/2022 628207357 nanhesingh (000000)
33 BAIHAR MP-38-007-023-002/248
(KOHKA) 		1738007000NRG23261120221210586 26/11/2022 gendavati 1738007WL151416 gendavati 00415 SBIN0001168 1224 1224 Processed 09/12/2022 628207357 gendavati (000000)
34 BAIHAR MP-38-007-023-002/248-A
(KOHKA) 		1738007000NRG23261120221210587 26/11/2022 rajkumar 1738007WL151416 rajkumar 00415 SBIN0001168 1224 1224 Processed 09/12/2022 628207357 rajkumar (000000)
35 BAIHAR MP-38-007-023-002/248-A
(KOHKA) 		1738007000NRG23261120221210588 26/11/2022 ramsula 1738007WL151416 ramsula 00415 SBIN0001168 1224 1224 Processed 09/12/2022 628207357 ramsula (000000)
36 BAIHAR MP-38-007-023-002/248-B
(KOHKA) 		1738007000NRG23261120221210589 26/11/2022 ROSHAN TARAM 1738007WL151416 ROSHAN TARAM 00415 SBIN0001168 1224 1224 Processed 09/12/2022 628207357 ROSHANTARAM (000000)
37 BAIHAR MP-38-007-023-002/251
(KOHKA) 		1738007000NRG23261120221210590 26/11/2022 shantibai 1738007WL151416 shantibai 00415 SBIN0001168 1224 1224 Processed 09/12/2022 628207357 shantibai (000000)
38 BAIHAR MP-38-007-023-002/251-A
(KOHKA) 		1738007000NRG23261120221210592 26/11/2022 gaytri 1738007WL151416 gaytri 00415 SBIN0001168 1224 1224 Processed 09/12/2022 628207357 gaytri (000000)
39 BAIHAR MP-38-007-023-002/251-A
(KOHKA) 		1738007000NRG23261120221210591 26/11/2022 ranjeet 1738007WL151416 ranjeet 00415 SBIN0001168 1020 1020 Processed 09/12/2022 628207357 ranjeet (000000)
40 BAIHAR MP-38-007-023-002/253
(KOHKA) 		1738007000NRG23261120221210594 26/11/2022 Anil Taram 1738007WL151416 Anil Taram 00415 SBIN0001168 1224 1224 Processed 09/12/2022 628207357 AnilTaram (000000)
41 BAIHAR MP-38-007-023-002/253
(KOHKA) 		1738007000NRG23261120221210593 26/11/2022 hemkumari taram 1738007WL151416 hemkumari taram 00415 SBIN0001168 1224 1224 Processed 09/12/2022 628207357 hemkumaritaram (000000)
42 BAIHAR MP-38-007-023-002/267
(KOHKA) 		1738007000NRG23261120221210600 26/11/2022 sundarsingh 1738007WL151416 sundarsingh 00415 SBIN0001168 1224 1224 Processed 09/12/2022 628207357 sundarsingh (000000)
43 BAIHAR MP-38-007-023-002/270
(KOHKA) 		1738007000NRG23261120221210604 26/11/2022 hembati 1738007WL151416 hembati 00415 SBIN0001168 1224 1224 Processed 09/12/2022 628207357 hembati (000000)
44 BAIHAR MP-38-007-023-002/270
(KOHKA) 		1738007000NRG23261120221210603 26/11/2022 sobhit 1738007WL151416 sobhit 00415 SBIN0001168 1224 1224 Processed 09/12/2022 628207357 sobhit (000000)
45 BAIHAR MP-38-007-023-002/270-A
(KOHKA) 		1738007000NRG23261120221210606 26/11/2022 renuka 1738007WL151416 renuka 00415 SBIN0001168 1224 1224 Processed 09/12/2022 628207357 renuka (000000)
46 BAIHAR MP-38-007-023-002/275-A
(KOHKA) 		1738007000NRG23261120221210610 26/11/2022 salikram 1738007WL151416 salikram 00415 SBIN0001168 1224 1224 Processed 09/12/2022 628207357 salikram (000000)
47 BAIHAR MP-38-007-023-002/275-B
(KOHKA) 		1738007000NRG23261120221210612 26/11/2022 anjlika 1738007WL151416 anjlika 00415 SBIN0001168 1224 1224 Processed 09/12/2022 628207357 anjlika (000000)
48 BAIHAR MP-38-007-023-002/276-A
(KOHKA) 		1738007000NRG23261120221210614 26/11/2022 sivkumari 1738007WL151416 sivkumari 00415 SBIN0001168 1224 1224 Processed 09/12/2022 628207357 sivkumari (000000)
49 BAIHAR MP-38-007-023-002/276-A
(KOHKA) 		1738007000NRG23261120221210613 26/11/2022 suk lal 1738007WL151416 suk lal 00415 SBIN0001168 1224 1224 Processed 09/12/2022 628207357 suklal (000000)
50 BAIHAR MP-38-007-023-002/279
(KOHKA) 		1738007000NRG23261120221210615 26/11/2022 sohadri 1738007WL151416 sohadri 00415 SBIN0001168 1224 1224 Processed 09/12/2022 628207357 sohadri (000000)
51 BAIHAR MP-38-007-031-007/158-B
(BAMHANI) 		1738007000NRG23261120221209815 26/11/2022 krishna 1738007WL151347 krishna 00415 SBIN0001168 816 816 Processed 09/12/2022 628207357 krishna (000000)
52 BAIHAR MP-38-007-031-007/176
(BAMHANI) 		1738007000NRG23261120221209817 26/11/2022 ramotin bai 1738007WL151347 ramotin bai 00415 SBIN0001168 1224 1224 Processed 09/12/2022 628207357 ramotinbai (000000)
53 BAIHAR MP-38-007-052-002/146-A
(MENDKI) 		1738007052NRG23261120221209694 26/11/2022 Reena 1738007052WL151334 Reena 00415 SBIN0001168 1224 1224 Processed 09/12/2022 628207357 Reena (000000)
54 BAIHAR MP-38-007-052-002/155
(MENDKI) 		1738007052NRG23261120221209707 26/11/2022 Lalchand 1738007052WL151334 Lalchand 00415 SBIN0001168 1224 1224 Processed 09/12/2022 628207357 Lalchand (000000)
SubTotal 39984 39984
55 BAIHAR MP-38-007-031-007/87-B
(BAMHANI) 		1738007000NRG23261120221209819 26/11/2022 manjulata chauhan 1738007WL151347 manjulata chauhan 00415 SBIN0003506 1224 1224 Processed 09/12/2022 628207357 manjulatachauhan (000000)
56 BAIHAR MP-38-007-031-007/97-B
(BAMHANI) 		1738007000NRG23261120221209822 26/11/2022 amarbati tekam 1738007WL151347 amarbati tekam 00415 SBIN0003506 1224 1224 Processed 09/12/2022 628207357 amarbatitekam (000000)
SubTotal 2448 2448
57 BAIHAR MP-38-007-023-002/10241
(KOHKA) 		1738007000NRG23261120221210564 26/11/2022 DHARMI BAI TARAM 1738007WL151416 DHARMI BAI TARAM 00415 SBIN0013652 1224 1224 Processed 09/12/2022 628207357 DHARMIBAITARAM (000000)
58 BAIHAR MP-38-007-023-002/229
(KOHKA) 		1738007000NRG23261120221210566 26/11/2022 VINOTI BAI DHURWEY 1738007WL151416 VINOTI BAI DHURWEY 00415 SBIN0013652 1224 1224 Processed 09/12/2022 628207357 VINOTIBAIDHURWEY (000000)
59 BAIHAR MP-38-007-023-002/238
(KOHKA) 		1738007000NRG23261120221210571 26/11/2022 PRAMILA BAI DHURWEY 1738007WL151416 PRAMILA BAI DHURWEY 00415 SBIN0013652 612 612 Processed 09/12/2022 628207357 PRAMILABAIDHURWEY (000000)
60 BAIHAR MP-38-007-023-002/256-A
(KOHKA) 		1738007000NRG23261120221210597 26/11/2022 DHANVANTI TARAM 1738007WL151416 DHANVANTI TARAM 00415 SBIN0013652 1224 1224 Processed 09/12/2022 628207357 DHANVANTITARAM (000000)
61 BAIHAR MP-38-007-023-002/270-A
(KOHKA) 		1738007000NRG23261120221210605 26/11/2022 surendra 1738007WL151416 surendra 00415 SBIN0013652 1224 1224 Processed 09/12/2022 628207357 surendra (000000)
62 BAIHAR MP-38-007-023-002/272
(KOHKA) 		1738007000NRG23261120221210607 26/11/2022 DILEEP DHURWEY 1738007WL151416 DILEEP DHURWEY 00415 SBIN0013652 1020 1020 Processed 09/12/2022 628207357 DILEEPDHURWEY (000000)
63 BAIHAR MP-38-007-023-002/275
(KOHKA) 		1738007000NRG23261120221210609 26/11/2022 SUKWARI SAIYYAM 1738007WL151416 SUKWARI SAIYYAM 00415 SBIN0013652 1224 1224 Processed 09/12/2022 628207357 SUKWARISAIYYAM (000000)
SubTotal 7752 7752
64 BAIHAR MP-38-007-027-001/7610
(PONDI( U)) 		1738007000NRG23261120221211810 26/11/2022 AMARSINGH MARSKOLE 1738007WL151526 AMARSINGH MARSKOLE 00603 CBIN0R20002 1224 1224 Processed 09/12/2022 628207357 AMARSINGHMARSKOLE (000000)
65 BAIHAR MP-38-007-027-002/8273
(PONDI( U)) 		1738007000NRG23261120221211820 26/11/2022 Sakuntala 1738007WL151526 Sakuntala 00603 CBIN0R20002 1224 1224 Processed 09/12/2022 628207357 Sakuntala (000000)
SubTotal 2448 2448
66 BAIHAR MP-38-007-023-002/236
(KOHKA) 		1738007000NRG23261120221210569 26/11/2022 Rajesh Taram 1738007WL151416 Rajesh Taram 00688 FINO0001001 1224 1224 Processed 09/12/2022 628207357 RajeshTaram (000000)
67 BAIHAR MP-38-007-052-002/157-B
(MENDKI) 		1738007052NRG23261120221209710 26/11/2022 Hirat singh 1738007052WL151334 Hirat singh 00688 FINO0001001 612 612 Processed 09/12/2022 628207357 Hiratsingh (000000)
SubTotal 1836 1836
68 BAIHAR MP-38-007-031-007/84-B
(BAMHANI) 		1738007000NRG23261120221209818 26/11/2022 neetu dhurwey 1738007WL151347 neetu dhurwey 00688 FINO0001446 1020 1020 Processed 09/12/2022 628207357 neetudhurwey (000000)
69 BAIHAR MP-38-007-052-002/145-A
(MENDKI) 		1738007052NRG23261120221209692 26/11/2022 Gayatri 1738007052WL151334 Gayatri 00688 FINO0001446 1224 1224 Processed 09/12/2022 628207357 Gayatri (000000)
70 BAIHAR MP-38-007-052-002/150
(MENDKI) 		1738007052NRG23261120221209698 26/11/2022 Milap 1738007052WL151334 Milap 00688 FINO0001446 1020 1020 Processed 09/12/2022 628207357 Milap (000000)
71 BAIHAR MP-38-007-052-002/153-A
(MENDKI) 		1738007052NRG23261120221209704 26/11/2022 mukesh 1738007052WL151334 mukesh 00688 FINO0001446 1224 1224 Processed 09/12/2022 628207357 mukesh (000000)
72 BAIHAR MP-38-007-052-002/166-A
(MENDKI) 		1738007052NRG23261120221209716 26/11/2022 Sayatri 1738007052WL151334 Sayatri 00688 FINO0001446 1020 1020 Processed 09/12/2022 628207357 Sayatri (000000)
73 BAIHAR MP-38-007-052-002/171
(MENDKI) 		1738007052NRG23261120221209720 26/11/2022 Yashwant 1738007052WL151334 Yashwant 00688 FINO0001446 816 816 Processed 09/12/2022 628207357 Yashwant (000000)
74 BAIHAR MP-38-007-052-002/171-B
(MENDKI) 		1738007052NRG23261120221209721 26/11/2022 Rampyari Dhurwey 1738007052WL151334 Rampyari Dhurwey 00688 FINO0001446 1224 1224 Processed 09/12/2022 628207357 RampyariDhurwey (000000)
SubTotal 7548 7548
75 BAIHAR MP-38-007-014-001/1177-A
(KADLA(F)) 		1738007000NRG23261120221209689 26/11/2022 SAVETRI 1738007WL151333 SAVETRI 00697 BKID0NAMRGB 204 204 Processed 09/12/2022 628207357 SAVETRI (000000)
SubTotal 204 204
Total 85884 85884

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAIHAR MP1738007_261122FTO_540635 Canara Bank CNRB0017713 Ukwa 1224
2 BAIHAR MP1738007_261122FTO_540635 Central Bank Of India CBIN0282041 BAIHAR (HIRAPUR) 17544
3 BAIHAR MP1738007_261122FTO_540635 Central Bank Of India CBIN0282832 UKWA (SONAPURI) 4896
4 BAIHAR MP1738007_261122FTO_540635 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 39984
5 BAIHAR MP1738007_261122FTO_540635 State Bank of India SBIN0003506 MOHGAON 2448
6 BAIHAR MP1738007_261122FTO_540635 State Bank of India SBIN0013652 Bichhiya Ryt 7752
7 BAIHAR MP1738007_261122FTO_540635 Central Madhya Pradesh Gramin Bank CBIN0R20002 Ukva 2448
8 BAIHAR MP1738007_261122FTO_540635 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1836
9 BAIHAR MP1738007_261122FTO_540635 Fino Payments Bank Ltd FINO0001446 MP RO 7548
10 BAIHAR MP1738007_261122FTO_540635 Madhya Pradesh Gramin Bank BKID0NAMRGB GADHI 204

Download In Excel