Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:26:04 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738007_051023FTO_304847
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-38-007-009-001/1432
(PARSHAMU) 		1738007000NRG24041020230953978 05/10/2023 haridas bhasant 1738007WL043378 haridas bhasant 00048 BKID0NAMRGB 221 221 Processed 08/11/2023 287091748 haridasbhasant (000000)
2 BAIHAR MP-38-007-009-002/4414-B
(PARSHAMU) 		1738007000NRG24041020230953977 05/10/2023 shivram 1738007WL043377 shivram 00048 BKID0NAMRGB 221 221 Processed 08/11/2023 287091748 shivram (000000)
SubTotal 442 442
3 BAIHAR MP-38-007-034-003/2811-B
(HATTA) 		1738007000NRG24051020230955110 05/10/2023 BASORILAL YADAV 1738007WL043533 BASORILAL YADAV 00089 CBIN0281997 1326 1326 Processed 08/11/2023 287091748 BASORILALYADAV (000000)
SubTotal 1326 1326
4 BAIHAR MP-38-007-026-002/805-A
(KINARDA) 		1738007000NRG24051020230955193 05/10/2023 dhara 1738007WL043557 dhara 00089 CBIN0282041 1326 1326 Processed 08/11/2023 287091748 dhara (000000)
SubTotal 1326 1326
5 BAIHAR MP-38-007-034-003/2810-B
(HATTA) 		1738007000NRG24051020230955107 05/10/2023 Anseeta Tirki 1738007WL043533 Anseeta Tirki 00089 CBIN0282086 1326 1326 Processed 08/11/2023 287091748 AnseetaTirki (000000)
SubTotal 1326 1326
6 BAIHAR MP-38-007-027-002/8182
(PONDI( U)) 		1738007000NRG24041020230953918 05/10/2023 Bhivram 1738007WL043369 Bhivram 00089 CBIN0282832 2431 2431 Processed 08/11/2023 287091748 Bhivram (000000)
7 BAIHAR MP-38-007-027-002/8234
(PONDI( U)) 		1738007000NRG24041020230953966 05/10/2023 Sukkal 1738007WL043372 Sukkal 00089 CBIN0282832 884 884 Processed 08/11/2023 287091748 Sukkal (000000)
SubTotal 3315 3315
8 BAIHAR MP-38-007-046-001/9489
() 		1738007000NRG24051020230954850 05/10/2023 gulab 1738007WL043502 gulab 00415 SBIN0001168 1326 1326 Processed 08/11/2023 287091748 gulab (000000)
SubTotal 1326 1326
9 BAIHAR MP-38-007-027-002/8110-A
(PONDI( U)) 		1738007000NRG24041020230953958 05/10/2023 Parasram kawre 1738007WL043371 Parasram kawre 00688 FINO0001001 1326 1326 Processed 08/11/2023 287091748 Parasramkawre (000000)
SubTotal 1326 1326
10 BAIHAR MP-38-007-034-003/2810-B
(HATTA) 		1738007000NRG24051020230955106 05/10/2023 Silbriyush Tirki 1738007WL043533 Silbriyush Tirki 00688 FINO0001446 1326 1326 Processed 08/11/2023 287091748 SilbriyushTirki (000000)
11 BAIHAR MP-38-007-046-001/9478
() 		1738007000NRG24051020230954845 05/10/2023 Bhagwanti bai 1738007WL043502 Bhagwanti bai 00688 FINO0001446 1326 1326 Processed 08/11/2023 287091748 Bhagwantibai (000000)
SubTotal 2652 2652
12 BAIHAR MP-38-007-027-002/8110
(PONDI( U)) 		1738007000NRG24041020230953957 05/10/2023 Meena Kawre 1738007WL043371 Meena Kawre 00691 IPOS0000001 3536 3536 Processed 08/11/2023 287091748 MeenaKawre (000000)
SubTotal 3536 3536
13 BAIHAR MP-38-007-033-002/1675-A
(PANDUTALA) 		1738007000NRG24051020230954501 05/10/2023 SUKHDEV UIKEY 1738007WL043457 SUKHDEV UIKEY 00697 BKID0MG1303 1326 1326 Processed 08/11/2023 287091748 SUKHDEVUIKEY (000000)
14 BAIHAR MP-38-007-046-001/9491
() 		1738007000NRG24051020230954852 05/10/2023 Laxmi Bai Dhurwey 1738007WL043502 Laxmi Bai Dhurwey 00697 BKID0MG1303 1326 1326 Processed 08/11/2023 287091748 LaxmiBaiDhurwey (000000)
15 BAIHAR MP-38-007-046-001/9493
() 		1738007000NRG24051020230954853 05/10/2023 RAM DAYAL DHURVE 1738007WL043502 RAM DAYAL DHURVE 00697 BKID0MG1303 1326 1326 Processed 08/11/2023 287091748 RAMDAYALDHURVE (000000)
SubTotal 3978 3978
16 BAIHAR MP-38-007-034-003/2752
(HATTA) 		1738007000NRG24051020230955104 05/10/2023 rajkumar 1738007WL043533 rajkumar 00697 BKID0NAMRGB 1326 1326 Processed 08/11/2023 287091748 rajkumar (000000)
17 BAIHAR MP-38-007-046-002/4951
() 		1738007000NRG24051020230954866 05/10/2023 GANESH MERAVI 1738007WL043502 GANESH MERAVI 00697 BKID0NAMRGB 884 884 Processed 08/11/2023 287091748 GANESHMERAVI (000000)
SubTotal 2210 2210
Total 22763 22763

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAIHAR MP1738007_051023FTO_304847 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 442
2 BAIHAR MP1738007_051023FTO_304847 Central Bank Of India CBIN0281997 MOTINALA 1326
3 BAIHAR MP1738007_051023FTO_304847 Central Bank Of India CBIN0282041 BAIHAR (HIRAPUR) 1326
4 BAIHAR MP1738007_051023FTO_304847 Central Bank Of India CBIN0282086 SIJHORA 1326
5 BAIHAR MP1738007_051023FTO_304847 Central Bank Of India CBIN0282832 UKWA (SONAPURI) 3315
6 BAIHAR MP1738007_051023FTO_304847 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 1326
7 BAIHAR MP1738007_051023FTO_304847 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
8 BAIHAR MP1738007_051023FTO_304847 Fino Payments Bank Ltd FINO0001446 MP RO 2652
9 BAIHAR MP1738007_051023FTO_304847 India Post Payments Bank IPOS0000001 Balaghat 3536
10 BAIHAR MP1738007_051023FTO_304847 Madhya Pradesh Gramin Bank BKID0MG1303 Gadhi-Balaghat 3978
11 BAIHAR MP1738007_051023FTO_304847 Madhya Pradesh Gramin Bank BKID0NAMRGB GADHI 2210

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