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

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738007_070623FTO_76189
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-38-007-008-001/7087
(KOYALIKHAPA) 		1738007000NRG24070620230467178 07/06/2023 kisan singh 1738007WL019068 kisan singh 00089 CBIN0281997 3315 3315 Processed 12/06/2023 297854991 kisansingh (000000)
SubTotal 3315 3315
2 BAIHAR MP-38-007-039-001/505
(GOWARI) 		1738007000NRG24060620230465596 07/06/2023 karishna 1738007WL018992 karishna 00089 CBIN0282041 1547 1547 Processed 12/06/2023 297854991 karishna (000000)
3 BAIHAR MP-38-007-039-001/516
(GOWARI) 		1738007000NRG24060620230465729 07/06/2023 shanti 1738007WL019012 shanti 00089 CBIN0282041 1326 1326 Processed 12/06/2023 297854991 shanti (000000)
4 BAIHAR MP-38-007-039-001/528
(GOWARI) 		1738007000NRG24060620230465733 07/06/2023 Dinesh 1738007WL019012 Dinesh 00089 CBIN0282041 1326 1326 Processed 12/06/2023 297854991 Dinesh (000000)
5 BAIHAR MP-38-007-043-002/3980
(GOHARA) 		1738007000NRG24070620230466896 07/06/2023 BASANTI 1738007WL019057 BASANTI 00089 CBIN0282041 663 663 Processed 12/06/2023 297854991 BASANTI (000000)
6 BAIHAR MP-38-007-053-002/96-A
(PATAWA (F)) 		1738007000NRG24070620230466790 07/06/2023 BHAGRATI MERAVI 1738007WL019049 BHAGRATI MERAVI 00089 CBIN0282041 3094 3094 Processed 12/06/2023 297854991 BHAGRATIMERAVI (000000)
7 BAIHAR MP-38-007-053-002/96-C
(PATAWA (F)) 		1738007000NRG24070620230466792 07/06/2023 Brijlal meravi 1738007WL019049 Brijlal meravi 00089 CBIN0282041 3094 3094 Processed 12/06/2023 297854991 Brijlalmeravi (000000)
8 BAIHAR MP-38-007-053-002/96-C
(PATAWA (F)) 		1738007000NRG24070620230466791 07/06/2023 Tiharo 1738007WL019049 Tiharo 00089 CBIN0282041 3094 3094 Processed 12/06/2023 297854991 Tiharo (000000)
9 BAIHAR MP-38-007-054-001/10438
(KATANGI BHU) 		1738007000NRG24070620230468202 07/06/2023 anjna bada 1738007WL019088 anjna bada 00089 CBIN0282041 663 663 Processed 12/06/2023 297854991 anjnabada (000000)
10 BAIHAR MP-38-007-054-001/527-C
(KATANGI BHU) 		1738007000NRG24070620230468211 07/06/2023 fulkali 1738007WL019088 fulkali 00089 CBIN0282041 1547 1547 Processed 12/06/2023 297854991 fulkali (000000)
11 BAIHAR MP-38-007-054-001/537
(KATANGI BHU) 		1738007000NRG24070620230467928 07/06/2023 ratiya 1738007WL019082 ratiya 00089 CBIN0282041 1326 1326 Processed 12/06/2023 297854991 ratiya (000000)
12 BAIHAR MP-38-007-054-001/544-A
(KATANGI BHU) 		1738007000NRG24070620230468214 07/06/2023 mehatrin 1738007WL019088 mehatrin 00089 CBIN0282041 1547 1547 Processed 12/06/2023 297854991 mehatrin (000000)
13 BAIHAR MP-38-007-054-001/570-A
(KATANGI BHU) 		1738007000NRG24070620230467004 07/06/2023 lalsingh 1738007WL019062 lalsingh 00089 CBIN0282041 1326 1326 Processed 12/06/2023 297854991 lalsingh (000000)
14 BAIHAR MP-38-007-054-001/580-A
(KATANGI BHU) 		1738007000NRG24070620230467070 07/06/2023 archana 1738007WL019064 archana 00089 CBIN0282041 1326 1326 Processed 12/06/2023 297854991 archana (000000)
15 BAIHAR MP-38-007-054-001/599
(KATANGI BHU) 		1738007000NRG24070620230467959 07/06/2023 leela 1738007WL019082 leela 00089 CBIN0282041 1326 1326 Processed 12/06/2023 297854991 leela (000000)
16 BAIHAR MP-38-007-054-001/599
(KATANGI BHU) 		1738007000NRG24070620230467960 07/06/2023 nainkali 1738007WL019082 nainkali 00089 CBIN0282041 1326 1326 Processed 12/06/2023 297854991 nainkali (000000)
17 BAIHAR MP-38-007-054-003/2841-A
(KATANGI BHU) 		1738007000NRG24070620230467112 07/06/2023 umendra 1738007WL019066 umendra 00089 CBIN0282041 1326 1326 Processed 12/06/2023 297854991 umendra (000000)
18 BAIHAR MP-38-007-054-003/2866
(KATANGI BHU) 		1738007000NRG24070620230467114 07/06/2023 ganga 1738007WL019066 ganga 00089 CBIN0282041 1326 1326 Processed 12/06/2023 297854991 ganga (000000)
19 BAIHAR MP-38-007-054-003/2880-A
(KATANGI BHU) 		1738007000NRG24070620230467130 07/06/2023 tulsiram 1738007WL019066 tulsiram 00089 CBIN0282041 1326 1326 Processed 12/06/2023 297854991 tulsiram (000000)
20 BAIHAR MP-38-007-054-003/2892-A
(KATANGI BHU) 		1738007000NRG24070620230467135 07/06/2023 Anjulata 1738007WL019066 Anjulata 00089 CBIN0282041 1326 1326 Processed 12/06/2023 297854991 Anjulata (000000)
21 BAIHAR MP-38-007-054-003/2892-A
(KATANGI BHU) 		1738007000NRG24070620230467134 07/06/2023 arun 1738007WL019066 arun 00089 CBIN0282041 1326 1326 Processed 12/06/2023 297854991 arun (000000)
22 BAIHAR MP-38-007-054-003/2892-B
(KATANGI BHU) 		1738007000NRG24070620230467136 07/06/2023 mahesh 1738007WL019066 mahesh 00089 CBIN0282041 1326 1326 Processed 12/06/2023 297854991 mahesh (000000)
23 BAIHAR MP-38-007-054-003/6066
(KATANGI BHU) 		1738007000NRG24070620230467101 07/06/2023 ramkali 1738007WL019065 ramkali 00089 CBIN0282041 1326 1326 Processed 12/06/2023 297854991 ramkali (000000)
SubTotal 33813 33813
24 BAIHAR MP-38-007-029-002/2739
(DALDALA) 		1738007000NRG24070620230467598 07/06/2023 URMILA BAI 1738007WL019072 URMILA BAI 00089 CBIN0282832 1105 1105 Processed 12/06/2023 297854991 URMILABAI (000000)
25 BAIHAR MP-38-007-029-002/3041
(DALDALA) 		1738007000NRG24070620230467612 07/06/2023 Basanti Markam 1738007WL019072 Basanti Markam 00089 CBIN0282832 1105 1105 Processed 12/06/2023 297854991 BasantiMarkam (000000)
SubTotal 2210 2210
26 BAIHAR MP-38-007-008-001/7112
(KOYALIKHAPA) 		1738007000NRG24070620230466915 07/06/2023 Likkhan 1738007WL019058 Likkhan 00415 SBIN0001168 1547 1547 Processed 12/06/2023 297854991 Likkhan (000000)
27 BAIHAR MP-38-007-032-001/8007
(MOWALA) 		1738007000NRG24070620230468197 07/06/2023 sunita bai 1738007WL019088 sunita bai 00415 SBIN0001168 1547 1547 Processed 12/06/2023 297854991 sunitabai (000000)
28 BAIHAR MP-38-007-039-001/2482-A
(GOWARI) 		1738007000NRG24060620230465720 07/06/2023 munesh 1738007WL019012 munesh 00415 SBIN0001168 1326 1326 Processed 12/06/2023 297854991 munesh (000000)
29 BAIHAR MP-38-007-039-001/513
(GOWARI) 		1738007000NRG24060620230465726 07/06/2023 gulab 1738007WL019012 gulab 00415 SBIN0001168 1326 1326 Processed 12/06/2023 297854991 gulab (000000)
30 BAIHAR MP-38-007-039-001/542-A
(GOWARI) 		1738007000NRG24060620230465602 07/06/2023 laxmi bai 1738007WL018992 laxmi bai 00415 SBIN0001168 1547 1547 Processed 12/06/2023 297854991 laxmibai (000000)
31 BAIHAR MP-38-007-039-001/5727
(GOWARI) 		1738007000NRG24060620230465663 07/06/2023 gita bai 1738007WL019002 gita bai 00415 SBIN0001168 884 884 Processed 12/06/2023 297854991 gitabai (000000)
32 BAIHAR MP-38-007-039-001/600
(GOWARI) 		1738007000NRG24060620230465636 07/06/2023 Bineshwari Warkade 1738007WL018998 Bineshwari Warkade 00415 SBIN0001168 1547 1547 Processed 12/06/2023 297854991 BineshwariWarkade (000000)
33 BAIHAR MP-38-007-039-001/641
(GOWARI) 		1738007000NRG24060620230465648 07/06/2023 momsingh 1738007WL019000 momsingh 00415 SBIN0001168 1547 1547 Processed 12/06/2023 297854991 momsingh (000000)
34 BAIHAR MP-38-007-039-001/658-C
(GOWARI) 		1738007000NRG24060620230465653 07/06/2023 sangeeta 1738007WL019000 sangeeta 00415 SBIN0001168 1547 1547 Processed 12/06/2023 297854991 sangeeta (000000)
SubTotal 12818 12818
35 BAIHAR MP-38-007-054-001/595-B
(KATANGI BHU) 		1738007000NRG24070620230467954 07/06/2023 sagnu 1738007WL019082 sagnu 00415 SBIN0003506 1326 1326 Processed 12/06/2023 297854991 sagnu (000000)
36 BAIHAR MP-38-007-054-001/598-A
(KATANGI BHU) 		1738007000NRG24070620230467076 07/06/2023 HEMBATI PANDRE 1738007WL019064 HEMBATI PANDRE 00415 SBIN0003506 1326 1326 Processed 12/06/2023 297854991 HEMBATIPANDRE (000000)
37 BAIHAR MP-38-007-054-001/613-A
(KATANGI BHU) 		1738007000NRG24070620230467969 07/06/2023 kisan tekam 1738007WL019082 kisan tekam 00415 SBIN0003506 1326 1326 Processed 12/06/2023 297854991 kisantekam (000000)
38 BAIHAR MP-38-007-054-003/2880
(KATANGI BHU) 		1738007000NRG24070620230467129 07/06/2023 ufan bai 1738007WL019066 ufan bai 00415 SBIN0003506 1326 1326 Processed 12/06/2023 297854991 ufanbai (000000)
SubTotal 5304 5304
39 BAIHAR MP-38-007-053-001/8957
(PATAWA (F)) 		1738007000NRG24070620230466836 07/06/2023 manisha 1738007WL019052 manisha 00415 SBIN0004510 1326 1326 Processed 12/06/2023 297854991 manisha (000000)
40 BAIHAR MP-38-007-053-002/118
(PATAWA (F)) 		1738007000NRG24070620230466785 07/06/2023 maneshwar tekam 1738007WL019049 maneshwar tekam 00415 SBIN0004510 3094 3094 Processed 12/06/2023 297854991 maneshwartekam (000000)
SubTotal 4420 4420
41 BAIHAR MP-38-007-054-003/2873
(KATANGI BHU) 		1738007000NRG24070620230467117 07/06/2023 KIRTAN BAI MARKAM 1738007WL019066 KIRTAN BAI MARKAM 00666 IDFB0041102 1326 1326 Processed 12/06/2023 297854991 KIRTANBAIMARKAM (000000)
42 BAIHAR MP-38-007-054-003/2893
(KATANGI BHU) 		1738007000NRG24070620230467096 07/06/2023 brajlal 1738007WL019065 brajlal 00666 IDFB0041102 1326 1326 Processed 12/06/2023 297854991 brajlal (000000)
SubTotal 2652 2652
43 BAIHAR MP-38-007-054-001/547-A
(KATANGI BHU) 		1738007000NRG24070620230467050 07/06/2023 mahesh 1738007WL019064 mahesh 00688 FINO0001446 1326 1326 Processed 12/06/2023 297854991 mahesh (000000)
SubTotal 1326 1326
44 BAIHAR MP-38-007-029-002/2724
(DALDALA) 		1738007000NRG24070620230467030 07/06/2023 RAKESH 1738007WL019063 RAKESH 00691 IPOS0000001 1326 1326 Processed 12/06/2023 297854991 RAKESH (000000)
SubTotal 1326 1326
45 BAIHAR MP-38-007-008-001/10230-A
(KOYALIKHAPA) 		1738007000NRG24070620230466898 07/06/2023 braspati 1738007WL019058 braspati 00697 BKID0MG1303 1547 1547 Rejected 12/06/2023 297854991 No Such Account
46 BAIHAR MP-38-007-008-001/7052
(KOYALIKHAPA) 		1738007000NRG24070620230466902 07/06/2023 mamta 1738007WL019058 mamta 00697 BKID0MG1303 3315 3315 Processed 12/06/2023 297854991 mamta (000000)
47 BAIHAR MP-38-007-008-001/7092
(KOYALIKHAPA) 		1738007000NRG24070620230466911 07/06/2023 Rambati bai 1738007WL019058 Rambati bai 00697 BKID0MG1303 1547 1547 Processed 12/06/2023 297854991 Rambatibai (000000)
48 BAIHAR MP-38-007-008-001/7112-A
(KOYALIKHAPA) 		1738007000NRG24070620230466916 07/06/2023 umabati 1738007WL019058 umabati 00697 BKID0MG1303 1547 1547 Processed 12/06/2023 297854991 umabati (000000)
49 BAIHAR MP-38-007-008-001/7214-A
(KOYALIKHAPA) 		1738007000NRG24070620230466918 07/06/2023 sombati 1738007WL019058 sombati 00697 BKID0MG1303 1547 1547 Processed 12/06/2023 297854991 sombati (000000)
50 BAIHAR MP-38-007-008-001/7257-A
(KOYALIKHAPA) 		1738007000NRG24070620230467182 07/06/2023 Ankit Yadav 1738007WL019068 Ankit Yadav 00697 BKID0MG1303 2873 2873 Processed 12/06/2023 297854991 AnkitYadav (000000)
51 BAIHAR MP-38-007-022-002/478-A
(DHIRI (F)) 		1738007000NRG24070620230468240 07/06/2023 sombatti 1738007WL019089 sombatti 00697 BKID0MG1303 1326 1326 Processed 12/06/2023 297854991 sombatti (000000)
52 BAIHAR MP-38-007-022-003/420-B
(DHIRI (F)) 		1738007000NRG24070620230468243 07/06/2023 darshn singh 1738007WL019089 darshn singh 00697 BKID0MG1303 1105 1105 Processed 12/06/2023 297854991 darshnsingh (000000)
53 BAIHAR MP-38-007-022-003/420-C
(DHIRI (F)) 		1738007000NRG24070620230468244 07/06/2023 MAHE BAI DHURWEY 1738007WL019089 MAHE BAI DHURWEY 00697 BKID0MG1303 1326 1326 Processed 12/06/2023 297854991 MAHEBAIDHURWEY (000000)
54 BAIHAR MP-38-007-022-003/424-A
(DHIRI (F)) 		1738007000NRG24070620230468247 07/06/2023 DHANNO BAI 1738007WL019089 DHANNO BAI 00697 BKID0MG1303 1326 1326 Processed 12/06/2023 297854991 DHANNOBAI (000000)
55 BAIHAR MP-38-007-022-003/424-B
(DHIRI (F)) 		1738007000NRG24070620230468248 07/06/2023 LAL SINGH 1738007WL019089 LAL SINGH 00697 BKID0MG1303 1326 1326 Processed 12/06/2023 297854991 LALSINGH (000000)
56 BAIHAR MP-38-007-022-003/425-A
(DHIRI (F)) 		1738007000NRG24070620230468249 07/06/2023 basmotin 1738007WL019089 basmotin 00697 BKID0MG1303 1326 1326 Processed 12/06/2023 297854991 basmotin (000000)
57 BAIHAR MP-38-007-022-003/433
(DHIRI (F)) 		1738007000NRG24070620230468251 07/06/2023 SUNDARI 1738007WL019089 SUNDARI 00697 BKID0MG1303 1326 1326 Processed 12/06/2023 297854991 SUNDARI (000000)
58 BAIHAR MP-38-007-022-003/434-A
(DHIRI (F)) 		1738007000NRG24070620230468252 07/06/2023 DUJA BAI 1738007WL019089 DUJA BAI 00697 BKID0MG1303 1326 1326 Processed 12/06/2023 297854991 DUJABAI (000000)
59 BAIHAR MP-38-007-022-003/449-B
(DHIRI (F)) 		1738007000NRG24070620230468257 07/06/2023 SANTKUMAR 1738007WL019089 SANTKUMAR 00697 BKID0MG1303 1326 1326 Processed 12/06/2023 297854991 SANTKUMAR (000000)
60 BAIHAR MP-38-007-022-003/450
(DHIRI (F)) 		1738007000NRG24070620230468258 07/06/2023 SAHMAT BAI 1738007WL019089 SAHMAT BAI 00697 BKID0MG1303 1326 1326 Processed 12/06/2023 297854991 SAHMATBAI (000000)
61 BAIHAR MP-38-007-022-003/450-B
(DHIRI (F)) 		1738007000NRG24070620230468260 07/06/2023 ramkali bai 1738007WL019089 ramkali bai 00697 BKID0MG1303 1326 1326 Processed 12/06/2023 297854991 ramkalibai (000000)
62 BAIHAR MP-38-007-022-003/452
(DHIRI (F)) 		1738007000NRG24070620230468262 07/06/2023 rambatti 1738007WL019089 rambatti 00697 BKID0MG1303 1326 1326 Processed 12/06/2023 297854991 rambatti (000000)
63 BAIHAR MP-38-007-022-003/456
(DHIRI (F)) 		1738007000NRG24070620230468265 07/06/2023 Sirjotin 1738007WL019089 Sirjotin 00697 BKID0MG1303 1326 1326 Processed 12/06/2023 297854991 Sirjotin (000000)
64 BAIHAR MP-38-007-022-003/457
(DHIRI (F)) 		1738007000NRG24070620230468266 07/06/2023 Shyambati 1738007WL019089 Shyambati 00697 BKID0MG1303 1326 1326 Processed 12/06/2023 297854991 Shyambati (000000)
65 BAIHAR MP-38-007-022-003/457-A
(DHIRI (F)) 		1738007000NRG24070620230468267 07/06/2023 radhe bai 1738007WL019089 radhe bai 00697 BKID0MG1303 1326 1326 Processed 12/06/2023 297854991 radhebai (000000)
66 BAIHAR MP-38-007-022-003/468-A
(DHIRI (F)) 		1738007000NRG24070620230468269 07/06/2023 JAGOTIN DHURWEY 1738007WL019089 JAGOTIN DHURWEY 00697 BKID0MG1303 1326 1326 Processed 12/06/2023 297854991 JAGOTINDHURWEY (000000)
67 BAIHAR MP-38-007-022-003/471-A
(DHIRI (F)) 		1738007000NRG24070620230468273 07/06/2023 NACHKARIN 1738007WL019089 NACHKARIN 00697 BKID0MG1303 1326 1326 Processed 12/06/2023 297854991 NACHKARIN (000000)
68 BAIHAR MP-38-007-022-003/472-A
(DHIRI (F)) 		1738007000NRG24070620230468274 07/06/2023 DEVLI BAI 1738007WL019089 DEVLI BAI 00697 BKID0MG1303 1326 1326 Processed 12/06/2023 297854991 DEVLIBAI (000000)
69 BAIHAR MP-38-007-022-003/479-C
(DHIRI (F)) 		1738007000NRG24070620230468277 07/06/2023 INDRA BAI 1738007WL019089 INDRA BAI 00697 BKID0MG1303 1326 1326 Processed 12/06/2023 297854991 INDRABAI (000000)
70 BAIHAR MP-38-007-022-003/5854-A
(DHIRI (F)) 		1738007000NRG24070620230468284 07/06/2023 SUBETIN 1738007WL019089 SUBETIN 00697 BKID0MG1303 1326 1326 Processed 12/06/2023 297854991 SUBETIN (000000)
SubTotal 38675 38675
71 BAIHAR MP-38-007-008-001/7091
(KOYALIKHAPA) 		1738007000NRG24070620230466909 07/06/2023 manisha 1738007WL019058 manisha 00697 BKID0NAMRGB 1547 1547 Processed 12/06/2023 297854991 manisha (000000)
72 BAIHAR MP-38-007-022-003/471
(DHIRI (F)) 		1738007000NRG24070620230468272 07/06/2023 DAYARAM 1738007WL019089 DAYARAM 00697 BKID0NAMRGB 1326 1326 Processed 12/06/2023 297854991 DAYARAM (000000)
73 BAIHAR MP-38-007-022-003/477
(DHIRI (F)) 		1738007000NRG24070620230468275 07/06/2023 Kaldip kumar 1738007WL019089 Kaldip kumar 00697 BKID0NAMRGB 1326 1326 Processed 12/06/2023 297854991 Kaldipkumar (000000)
74 BAIHAR MP-38-007-022-003/5856
(DHIRI (F)) 		1738007000NRG24070620230468286 07/06/2023 Mandkarin bai dhurwey 1738007WL019089 Mandkarin bai dhurwey 00697 BKID0NAMRGB 1326 1326 Processed 12/06/2023 297854991 Mandkarinbaidhurwey (000000)
SubTotal 5525 5525
Total 111384 111384

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAIHAR MP1738007_070623FTO_76189 Central Bank Of India CBIN0281997 MOTINALA 3315
2 BAIHAR MP1738007_070623FTO_76189 Central Bank Of India CBIN0282041 BAIHAR (HIRAPUR) 33813
3 BAIHAR MP1738007_070623FTO_76189 Central Bank Of India CBIN0282832 UKWA (SONAPURI) 2210
4 BAIHAR MP1738007_070623FTO_76189 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 12818
5 BAIHAR MP1738007_070623FTO_76189 State Bank of India SBIN0003506 MOHGAON 5304
6 BAIHAR MP1738007_070623FTO_76189 State Bank of India SBIN0004510 MALANJKHAND 4420
7 BAIHAR MP1738007_070623FTO_76189 IDFC Bank IDFB0041102 PIPARIYA 2652
8 BAIHAR MP1738007_070623FTO_76189 Fino Payments Bank Ltd FINO0001446 MP RO 1326
9 BAIHAR MP1738007_070623FTO_76189 India Post Payments Bank IPOS0000001 Balaghat 1326
10 BAIHAR MP1738007_070623FTO_76189 Madhya Pradesh Gramin Bank BKID0MG1303 Gadhi-Balaghat 38675
11 BAIHAR MP1738007_070623FTO_76189 Madhya Pradesh Gramin Bank BKID0NAMRGB GADHI 3978
12 BAIHAR MP1738007_070623FTO_76189 Madhya Pradesh Gramin Bank BKID0NAMRGB GARHI H 1547

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