Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:54:05 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738007_040623FTO_72374
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-38-007-028-002/4004-A
(SONPURI) 		1738007000NRG24290520230364636 04/06/2023 Namita Bisen 1738007WL015868 Namita Bisen 00089 CBIN0282832 3536 3536 Processed 07/06/2023 215398006 NamitaBisen (000000)
SubTotal 3536 3536
2 BAIHAR MP-38-007-021-002/5182
(BODA (M)) 		1738007000NRG24040620230441600 04/06/2023 Manjnu yadav 1738007WL018332 Manjnu yadav 00415 SBIN0001168 205 205 Processed 07/06/2023 215398006 Manjnuyadav (000000)
3 BAIHAR MP-38-007-021-002/5182
(BODA (M)) 		1738007000NRG24040620230441599 04/06/2023 Umabati 1738007WL018332 Umabati 00415 SBIN0001168 205 205 Processed 07/06/2023 215398006 Umabati (000000)
SubTotal 410 410
4 BAIHAR MP-38-007-007-001/6970
(ALNA) 		1738007000NRG24040620230442090 04/06/2023 Holika Dharwaiya 1738007WL018349 Holika Dharwaiya 00415 SBIN0013652 1326 1326 Processed 07/06/2023 215398006 HolikaDharwaiya (000000)
SubTotal 1326 1326
5 BAIHAR MP-38-007-007-001/3182-B
(ALNA) 		1738007000NRG24040620230442041 04/06/2023 Kalawati Pandre 1738007WL018349 Kalawati Pandre 00697 BKID0MG1303 1326 1326 Processed 07/06/2023 215398006 KalawatiPandre (000000)
6 BAIHAR MP-38-007-007-001/3281
(ALNA) 		1738007000NRG24040620230442058 04/06/2023 Anita Dhurwey 1738007WL018349 Anita Dhurwey 00697 BKID0MG1303 1326 1326 Processed 07/06/2023 215398006 AnitaDhurwey (000000)
7 BAIHAR MP-38-007-007-001/3287-A
(ALNA) 		1738007000NRG24040620230442061 04/06/2023 Siyabati 1738007WL018349 Siyabati 00697 BKID0MG1303 1326 1326 Processed 07/06/2023 215398006 Siyabati (000000)
8 BAIHAR MP-38-007-007-001/3288
(ALNA) 		1738007000NRG24040620230442062 04/06/2023 Seeha Bai 1738007WL018349 Seeha Bai 00697 BKID0MG1303 1326 1326 Processed 07/06/2023 215398006 SeehaBai (000000)
9 BAIHAR MP-38-007-007-001/3300-A
(ALNA) 		1738007000NRG24040620230442065 04/06/2023 Krishna Meravi 1738007WL018349 Krishna Meravi 00697 BKID0MG1303 1326 1326 Processed 07/06/2023 215398006 KrishnaMeravi (000000)
10 BAIHAR MP-38-007-007-001/3300-A
(ALNA) 		1738007000NRG24040620230442064 04/06/2023 leelabai 1738007WL018349 leelabai 00697 BKID0MG1303 1326 1326 Rejected 07/06/2023 215398006 No Such Account
11 BAIHAR MP-38-007-007-001/3310-A
(ALNA) 		1738007000NRG24040620230442066 04/06/2023 santosh 1738007WL018349 santosh 00697 BKID0MG1303 1326 1326 Processed 07/06/2023 215398006 santosh (000000)
12 BAIHAR MP-38-007-007-001/3338
(ALNA) 		1738007000NRG24040620230442067 04/06/2023 kalabatibai 1738007WL018349 kalabatibai 00697 BKID0MG1303 1326 1326 Processed 07/06/2023 215398006 kalabatibai (000000)
13 BAIHAR MP-38-007-007-001/3402-B
(ALNA) 		1738007000NRG24040620230442071 04/06/2023 Mukesh 1738007WL018349 Mukesh 00697 BKID0MG1303 1326 1326 Processed 07/06/2023 215398006 Mukesh (000000)
14 BAIHAR MP-38-007-007-001/3416-A
(ALNA) 		1738007000NRG24040620230442076 04/06/2023 Gulab Singh 1738007WL018349 Gulab Singh 00697 BKID0MG1303 1326 1326 Processed 07/06/2023 215398006 GulabSingh (000000)
15 BAIHAR MP-38-007-007-001/3427
(ALNA) 		1738007000NRG24040620230442077 04/06/2023 guruprasad 1738007WL018349 guruprasad 00697 BKID0MG1303 1326 1326 Processed 07/06/2023 215398006 guruprasad (000000)
16 BAIHAR MP-38-007-007-001/3507
(ALNA) 		1738007000NRG24040620230442086 04/06/2023 Jagotin Bai 1738007WL018349 Jagotin Bai 00697 BKID0MG1303 1326 1326 Processed 07/06/2023 215398006 JagotinBai (000000)
17 BAIHAR MP-38-007-007-001/6962
(ALNA) 		1738007000NRG24040620230442088 04/06/2023 MRS SHAKUNTLA MERAVI 1738007WL018349 MRS SHAKUNTLA MERAVI 00697 BKID0MG1303 1326 1326 Processed 07/06/2023 215398006 MRSSHAKUNTLAMERAVI (000000)
18 BAIHAR MP-38-007-021-002/1118-A
(BODA (M)) 		1738007000NRG24040620230441516 04/06/2023 Pooja markam 1738007WL018332 Pooja markam 00697 BKID0MG1303 205 205 Processed 07/06/2023 215398006 Poojamarkam (000000)
19 BAIHAR MP-38-007-021-002/1118-B
(BODA (M)) 		1738007000NRG24040620230441518 04/06/2023 Hirma dhurwey 1738007WL018332 Hirma dhurwey 00697 BKID0MG1303 205 205 Processed 07/06/2023 215398006 Hirmadhurwey (000000)
20 BAIHAR MP-38-007-021-002/1119-B
(BODA (M)) 		1738007000NRG24040620230441520 04/06/2023 Tulsa bai dhurwey 1738007WL018332 Tulsa bai dhurwey 00697 BKID0MG1303 205 205 Processed 07/06/2023 215398006 Tulsabaidhurwey (000000)
21 BAIHAR MP-38-007-021-002/1123-C
(BODA (M)) 		1738007000NRG24040620230442091 04/06/2023 Santosh meravi 1738007WL018350 Santosh meravi 00697 BKID0MG1303 1365 1365 Processed 07/06/2023 215398006 Santoshmeravi (000000)
22 BAIHAR MP-38-007-021-002/1133-C
(BODA (M)) 		1738007000NRG24040620230442093 04/06/2023 Santosh kumar meravi 1738007WL018350 Santosh kumar meravi 00697 BKID0MG1303 1365 1365 Processed 07/06/2023 215398006 Santoshkumarmeravi (000000)
23 BAIHAR MP-38-007-021-002/1135-C
(BODA (M)) 		1738007000NRG24040620230441525 04/06/2023 parvatibai 1738007WL018332 parvatibai 00697 BKID0MG1303 205 205 Processed 07/06/2023 215398006 parvatibai (000000)
24 BAIHAR MP-38-007-021-002/1540-B
(BODA (M)) 		1738007000NRG24040620230441527 04/06/2023 suresh dhurwey 1738007WL018332 suresh dhurwey 00697 BKID0MG1303 205 205 Processed 07/06/2023 215398006 sureshdhurwey (000000)
25 BAIHAR MP-38-007-021-002/4978-A
(BODA (M)) 		1738007000NRG24040620230441531 04/06/2023 MANSUKH DAS 1738007WL018332 MANSUKH DAS 00697 BKID0MG1303 205 205 Processed 07/06/2023 215398006 MANSUKHDAS (000000)
26 BAIHAR MP-38-007-021-002/4978-B
(BODA (M)) 		1738007000NRG24040620230441532 04/06/2023 LALA DAS 1738007WL018332 LALA DAS 00697 BKID0MG1303 205 205 Processed 07/06/2023 215398006 LALADAS (000000)
27 BAIHAR MP-38-007-021-002/4988
(BODA (M)) 		1738007000NRG24040620230441536 04/06/2023 Foolbati bai parte 1738007WL018332 Foolbati bai parte 00697 BKID0MG1303 205 205 Processed 07/06/2023 215398006 Foolbatibaiparte (000000)
28 BAIHAR MP-38-007-021-002/4995
(BODA (M)) 		1738007000NRG24040620230441539 04/06/2023 Nankun bai 1738007WL018332 Nankun bai 00697 BKID0MG1303 205 205 Processed 07/06/2023 215398006 Nankunbai (000000)
29 BAIHAR MP-38-007-021-002/5039
(BODA (M)) 		1738007000NRG24040620230441551 04/06/2023 gangaram 1738007WL018332 gangaram 00697 BKID0MG1303 205 205 Processed 07/06/2023 215398006 gangaram (000000)
30 BAIHAR MP-38-007-021-002/5040-A
(BODA (M)) 		1738007000NRG24040620230441553 04/06/2023 RAJESH 1738007WL018332 RAJESH 00697 BKID0MG1303 205 205 Processed 07/06/2023 215398006 RAJESH (000000)
31 BAIHAR MP-38-007-021-002/5066
(BODA (M)) 		1738007000NRG24040620230441559 04/06/2023 sonsingh 1738007WL018332 sonsingh 00697 BKID0MG1303 205 205 Processed 07/06/2023 215398006 sonsingh (000000)
32 BAIHAR MP-38-007-021-002/5068
(BODA (M)) 		1738007000NRG24040620230441561 04/06/2023 sarita bai 1738007WL018332 sarita bai 00697 BKID0MG1303 205 205 Processed 07/06/2023 215398006 saritabai (000000)
33 BAIHAR MP-38-007-021-002/5087-A
(BODA (M)) 		1738007000NRG24040620230441568 04/06/2023 Ratrani jhariya 1738007WL018332 Ratrani jhariya 00697 BKID0MG1303 205 205 Processed 07/06/2023 215398006 Ratranijhariya (000000)
34 BAIHAR MP-38-007-021-002/5093-B
(BODA (M)) 		1738007000NRG24040620230441571 04/06/2023 Laxmi meravi 1738007WL018332 Laxmi meravi 00697 BKID0MG1303 684 684 Processed 07/06/2023 215398006 Laxmimeravi (000000)
35 BAIHAR MP-38-007-021-002/5097
(BODA (M)) 		1738007000NRG24040620230441572 04/06/2023 udal singh 1738007WL018332 udal singh 00697 BKID0MG1303 684 684 Processed 07/06/2023 215398006 udalsingh (000000)
36 BAIHAR MP-38-007-021-002/5111
(BODA (M)) 		1738007000NRG24040620230441574 04/06/2023 shivkumar jhariya 1738007WL018332 shivkumar jhariya 00697 BKID0MG1303 205 205 Processed 07/06/2023 215398006 shivkumarjhariya (000000)
37 BAIHAR MP-38-007-021-002/5130-D
(BODA (M)) 		1738007000NRG24040620230441579 04/06/2023 Janki bai yadav 1738007WL018332 Janki bai yadav 00697 BKID0MG1303 205 205 Processed 07/06/2023 215398006 Jankibaiyadav (000000)
38 BAIHAR MP-38-007-021-002/5137
(BODA (M)) 		1738007000NRG24040620230441583 04/06/2023 mayabai 1738007WL018332 mayabai 00697 BKID0MG1303 205 205 Processed 07/06/2023 215398006 mayabai (000000)
39 BAIHAR MP-38-007-021-002/5151-A
(BODA (M)) 		1738007000NRG24040620230441592 04/06/2023 somlal dhurwey 1738007WL018332 somlal dhurwey 00697 BKID0MG1303 205 205 Processed 07/06/2023 215398006 somlaldhurwey (000000)
40 BAIHAR MP-38-007-021-002/5171
(BODA (M)) 		1738007000NRG24040620230441596 04/06/2023 Mahe bai dhurwey 1738007WL018332 Mahe bai dhurwey 00697 BKID0MG1303 205 205 Processed 07/06/2023 215398006 Mahebaidhurwey (000000)
41 BAIHAR MP-38-007-021-002/5176-A
(BODA (M)) 		1738007000NRG24040620230441597 04/06/2023 Sarita varma 1738007WL018332 Sarita varma 00697 BKID0MG1303 205 205 Processed 07/06/2023 215398006 Saritavarma (000000)
42 BAIHAR MP-38-007-021-002/5224
(BODA (M)) 		1738007000NRG24040620230441603 04/06/2023 Anjali varma 1738007WL018332 Anjali varma 00697 BKID0MG1303 205 205 Processed 07/06/2023 215398006 Anjalivarma (000000)
43 BAIHAR MP-38-007-021-002/5232
(BODA (M)) 		1738007000NRG24040620230441605 04/06/2023 seema bai sarote 1738007WL018332 seema bai sarote 00697 BKID0MG1303 205 205 Processed 07/06/2023 215398006 seemabaisarote (000000)
44 BAIHAR MP-38-007-021-002/60
(BODA (M)) 		1738007000NRG24040620230441610 04/06/2023 Savitri tande 1738007WL018332 Savitri tande 00697 BKID0MG1303 205 205 Processed 07/06/2023 215398006 Savitritande (000000)
45 BAIHAR MP-38-007-022-001/291
(DHIRI (F)) 		1738007000NRG24040620230440941 04/06/2023 sanno bai 1738007WL018316 sanno bai 00697 BKID0MG1303 1326 1326 Processed 07/06/2023 215398006 sannobai (000000)
46 BAIHAR MP-38-007-022-002/217
(DHIRI (F)) 		1738007000NRG24040620230440944 04/06/2023 Endra bai 1738007WL018316 Endra bai 00697 BKID0MG1303 1326 1326 Processed 07/06/2023 215398006 Endrabai (000000)
47 BAIHAR MP-38-007-022-002/218-A
(DHIRI (F)) 		1738007000NRG24040620230440946 04/06/2023 fagu singh 1738007WL018316 fagu singh 00697 BKID0MG1303 1326 1326 Processed 07/06/2023 215398006 fagusingh (000000)
48 BAIHAR MP-38-007-022-002/219
(DHIRI (F)) 		1738007000NRG24040620230440947 04/06/2023 indrabai 1738007WL018316 indrabai 00697 BKID0MG1303 1326 1326 Processed 07/06/2023 215398006 indrabai (000000)
49 BAIHAR MP-38-007-022-002/226
(DHIRI (F)) 		1738007000NRG24040620230440948 04/06/2023 shailesh 1738007WL018316 shailesh 00697 BKID0MG1303 1326 1326 Processed 07/06/2023 215398006 shailesh (000000)
50 BAIHAR MP-38-007-022-002/227
(DHIRI (F)) 		1738007000NRG24040620230440949 04/06/2023 BILSA 1738007WL018316 BILSA 00697 BKID0MG1303 1326 1326 Processed 07/06/2023 215398006 BILSA (000000)
51 BAIHAR MP-38-007-022-002/237
(DHIRI (F)) 		1738007000NRG24040620230440950 04/06/2023 mnglee bai 1738007WL018316 mnglee bai 00697 BKID0MG1303 1326 1326 Processed 07/06/2023 215398006 mngleebai (000000)
52 BAIHAR MP-38-007-022-002/266-A
(DHIRI (F)) 		1738007000NRG24040620230440963 04/06/2023 satiya 1738007WL018316 satiya 00697 BKID0MG1303 1326 1326 Processed 07/06/2023 215398006 satiya (000000)
53 BAIHAR MP-38-007-022-002/271
(DHIRI (F)) 		1738007000NRG24040620230440964 04/06/2023 Goudharin Bai 1738007WL018316 Goudharin Bai 00697 BKID0MG1303 1326 1326 Processed 07/06/2023 215398006 GoudharinBai (000000)
54 BAIHAR MP-38-007-022-002/310
(DHIRI (F)) 		1738007000NRG24040620230440972 04/06/2023 SANGVNTI BAI 1738007WL018316 SANGVNTI BAI 00697 BKID0MG1303 1326 1326 Processed 07/06/2023 215398006 SANGVNTIBAI (000000)
SubTotal 39311 39311
55 BAIHAR MP-38-007-007-001/3174-A
(ALNA) 		1738007000NRG24040620230442039 04/06/2023 FULESHWARI MERAVI 1738007WL018349 FULESHWARI MERAVI 00697 BKID0NAMRGB 1326 1326 Processed 07/06/2023 215398006 FULESHWARIMERAVI (000000)
56 BAIHAR MP-38-007-007-001/3230
(ALNA) 		1738007000NRG24040620230442045 04/06/2023 budhiya bai 1738007WL018349 budhiya bai 00697 BKID0NAMRGB 1326 1326 Processed 07/06/2023 215398006 budhiyabai (000000)
57 BAIHAR MP-38-007-007-001/3284
(ALNA) 		1738007000NRG24040620230442059 04/06/2023 ASHOK DHURWEY 1738007WL018349 ASHOK DHURWEY 00697 BKID0NAMRGB 1326 1326 Processed 07/06/2023 215398006 ASHOKDHURWEY (000000)
58 BAIHAR MP-38-007-007-001/3290-B
(ALNA) 		1738007000NRG24040620230442063 04/06/2023 suman sngh 1738007WL018349 suman sngh 00697 BKID0NAMRGB 1326 1326 Processed 07/06/2023 215398006 sumansngh (000000)
59 BAIHAR MP-38-007-007-001/3394
(ALNA) 		1738007000NRG24040620230442069 04/06/2023 RAJESH TEKAM 1738007WL018349 RAJESH TEKAM 00697 BKID0NAMRGB 1326 1326 Processed 07/06/2023 215398006 RAJESHTEKAM (000000)
60 BAIHAR MP-38-007-007-001/3398-A
(ALNA) 		1738007000NRG24040620230442070 04/06/2023 JANKI BAI 1738007WL018349 JANKI BAI 00697 BKID0NAMRGB 1326 1326 Processed 07/06/2023 215398006 JANKIBAI (000000)
61 BAIHAR MP-38-007-007-001/3410
(ALNA) 		1738007000NRG24040620230442073 04/06/2023 BISAHIN BAI 1738007WL018349 BISAHIN BAI 00697 BKID0NAMRGB 1326 1326 Processed 07/06/2023 215398006 BISAHINBAI (000000)
62 BAIHAR MP-38-007-007-001/3442-B
(ALNA) 		1738007000NRG24040620230442078 04/06/2023 GOMTI BAI 1738007WL018349 GOMTI BAI 00697 BKID0NAMRGB 1326 1326 Processed 07/06/2023 215398006 GOMTIBAI (000000)
63 BAIHAR MP-38-007-007-001/3446-A
(ALNA) 		1738007000NRG24040620230442080 04/06/2023 PARWATI 1738007WL018349 PARWATI 00697 BKID0NAMRGB 1326 1326 Processed 07/06/2023 215398006 PARWATI (000000)
64 BAIHAR MP-38-007-007-001/3476
(ALNA) 		1738007000NRG24040620230442083 04/06/2023 puranta 1738007WL018349 puranta 00697 BKID0NAMRGB 1326 1326 Processed 07/06/2023 215398006 puranta (000000)
65 BAIHAR MP-38-007-007-001/3483
(ALNA) 		1738007000NRG24040620230442085 04/06/2023 satish 1738007WL018349 satish 00697 BKID0NAMRGB 1326 1326 Processed 07/06/2023 215398006 satish (000000)
66 BAIHAR MP-38-007-021-002/5073
(BODA (M)) 		1738007000NRG24040620230441565 04/06/2023 uodhav das 1738007WL018332 uodhav das 00697 BKID0NAMRGB 205 205 Processed 07/06/2023 215398006 uodhavdas (000000)
67 BAIHAR MP-38-007-021-002/5080
(BODA (M)) 		1738007000NRG24040620230441566 04/06/2023 malkhudas 1738007WL018332 malkhudas 00697 BKID0NAMRGB 205 205 Processed 07/06/2023 215398006 malkhudas (000000)
68 BAIHAR MP-38-007-022-002/217-A
(DHIRI (F)) 		1738007000NRG24040620230440945 04/06/2023 JANKI DHURVE 1738007WL018316 JANKI DHURVE 00697 BKID0NAMRGB 1326 1326 Processed 07/06/2023 215398006 JANKIDHURVE (000000)
SubTotal 16322 16322
Total 60905 60905

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAIHAR MP1738007_040623FTO_72374 Central Bank Of India CBIN0282832 UKWA (SONAPURI) 3536
2 BAIHAR MP1738007_040623FTO_72374 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 410
3 BAIHAR MP1738007_040623FTO_72374 State Bank of India SBIN0013652 Bichhiya Ryt 1326
4 BAIHAR MP1738007_040623FTO_72374 Madhya Pradesh Gramin Bank BKID0MG1303 Gadhi-Balaghat 39311
5 BAIHAR MP1738007_040623FTO_72374 Madhya Pradesh Gramin Bank BKID0NAMRGB GADHI 16322

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