Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 07:05:22 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738007_181023FTO_323365
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-38-007-009-001/1063
(PARSHAMU) 		1738007000NRG24181020230991399 18/10/2023 mohit dhurwey 1738007WL047323 mohit dhurwey 00048 BKID0NAMRGB 663 663 Processed 09/11/2023 291255681 mohitdhurwey (000000)
2 BAIHAR MP-38-007-009-001/1129
(PARSHAMU) 		1738007000NRG24181020230991401 18/10/2023 charan lal 1738007WL047323 charan lal 00048 BKID0NAMRGB 663 663 Processed 09/11/2023 291255681 charanlal (000000)
3 BAIHAR MP-38-007-009-001/1185
(PARSHAMU) 		1738007000NRG24181020230991485 18/10/2023 sammelal 1738007WL047325 sammelal 00048 BKID0NAMRGB 1326 1326 Processed 09/11/2023 291255681 sammelal (000000)
4 BAIHAR MP-38-007-009-001/1222
(PARSHAMU) 		1738007000NRG24181020230991414 18/10/2023 GENDU SINGH TEKAM 1738007WL047323 GENDU SINGH TEKAM 00048 BKID0NAMRGB 663 663 Processed 09/11/2023 291255681 GENDUSINGHTEKAM (000000)
5 BAIHAR MP-38-007-009-001/1270
(PARSHAMU) 		1738007000NRG24181020230991419 18/10/2023 kopasingh armo 1738007WL047323 kopasingh armo 00048 BKID0NAMRGB 221 221 Processed 09/11/2023 291255681 kopasingharmo (000000)
6 BAIHAR MP-38-007-009-001/1309
(PARSHAMU) 		1738007000NRG24181020230991427 18/10/2023 RATIYA 1738007WL047323 RATIYA 00048 BKID0NAMRGB 663 663 Processed 09/11/2023 291255681 RATIYA (000000)
7 BAIHAR MP-38-007-009-001/1311
(PARSHAMU) 		1738007000NRG24181020230991432 18/10/2023 nirmila 1738007WL047323 nirmila 00048 BKID0NAMRGB 663 663 Processed 09/11/2023 291255681 nirmila (000000)
8 BAIHAR MP-38-007-009-001/1336
(PARSHAMU) 		1738007000NRG24181020230991437 18/10/2023 indal 1738007WL047323 indal 00048 BKID0NAMRGB 221 221 Processed 09/11/2023 291255681 indal (000000)
9 BAIHAR MP-38-007-009-001/1354-A
(PARSHAMU) 		1738007000NRG24181020230991440 18/10/2023 chaman 1738007WL047323 chaman 00048 BKID0NAMRGB 221 221 Processed 09/11/2023 291255681 chaman (000000)
10 BAIHAR MP-38-007-009-001/1355
(PARSHAMU) 		1738007000NRG24181020230991441 18/10/2023 loknath 1738007WL047323 loknath 00048 BKID0NAMRGB 663 663 Processed 09/11/2023 291255681 loknath (000000)
11 BAIHAR MP-38-007-009-001/1378
(PARSHAMU) 		1738007000NRG24181020230991513 18/10/2023 dhaniyabai 1738007WL047325 dhaniyabai 00048 BKID0NAMRGB 1326 1326 Processed 09/11/2023 291255681 dhaniyabai (000000)
12 BAIHAR MP-38-007-009-001/1384
(PARSHAMU) 		1738007000NRG24181020230991446 18/10/2023 devki markam 1738007WL047323 devki markam 00048 BKID0NAMRGB 663 663 Processed 09/11/2023 291255681 devkimarkam (000000)
13 BAIHAR MP-38-007-009-001/1393-A
(PARSHAMU) 		1738007000NRG24181020230991516 18/10/2023 devika sonwani 1738007WL047325 devika sonwani 00048 BKID0NAMRGB 1326 1326 Processed 09/11/2023 291255681 devikasonwani (000000)
14 BAIHAR MP-38-007-009-001/1417
(PARSHAMU) 		1738007000NRG24181020230991517 18/10/2023 addudas 1738007WL047325 addudas 00048 BKID0NAMRGB 1326 1326 Processed 09/11/2023 291255681 addudas (000000)
SubTotal 10608 10608
15 BAIHAR MP-38-007-009-001/1203
(PARSHAMU) 		1738007000NRG24181020230991493 18/10/2023 anita dongre 1738007WL047325 anita dongre 00089 CBIN0281997 1326 1326 Processed 09/11/2023 291255681 anitadongre (000000)
16 BAIHAR MP-38-007-009-001/1215
(PARSHAMU) 		1738007000NRG24181020230991410 18/10/2023 kesharsingh 1738007WL047323 kesharsingh 00089 CBIN0281997 663 663 Processed 09/11/2023 291255681 kesharsingh (000000)
17 BAIHAR MP-38-007-009-001/1388
(PARSHAMU) 		1738007000NRG24181020230991450 18/10/2023 sukhiyabai 1738007WL047323 sukhiyabai 00089 CBIN0281997 663 663 Processed 09/11/2023 291255681 sukhiyabai (000000)
18 BAIHAR MP-38-007-009-001/1400
(PARSHAMU) 		1738007000NRG24181020230991451 18/10/2023 Pripal Singh markam 1738007WL047323 Pripal Singh markam 00089 CBIN0281997 663 663 Processed 09/11/2023 291255681 PripalSinghmarkam (000000)
19 BAIHAR MP-38-007-035-002/3192
(AMGAHAN) 		1738007000NRG24181020230991058 18/10/2023 bhatuvadas 1738007WL047306 bhatuvadas 00089 CBIN0281997 1326 1326 Processed 09/11/2023 291255681 bhatuvadas (000000)
20 BAIHAR MP-38-007-035-002/3291-A
(AMGAHAN) 		1738007000NRG24181020230991067 18/10/2023 Santosh 1738007WL047306 Santosh 00089 CBIN0281997 1326 1326 Processed 09/11/2023 291255681 Santosh (000000)
SubTotal 5967 5967
21 BAIHAR MP-38-007-009-001/1310
(PARSHAMU) 		1738007000NRG24181020230991429 18/10/2023 Sangeeta Dhurwey 1738007WL047323 Sangeeta Dhurwey 00415 SBIN0001168 221 221 Processed 09/11/2023 291255681 SangeetaDhurwey (000000)
22 BAIHAR MP-38-007-009-001/1348-A
(PARSHAMU) 		1738007000NRG24181020230991439 18/10/2023 THANSINGH TEKAM 1738007WL047323 THANSINGH TEKAM 00415 SBIN0001168 663 663 Processed 09/11/2023 291255681 THANSINGHTEKAM (000000)
23 BAIHAR MP-38-007-009-001/1420-B
(PARSHAMU) 		1738007000NRG24181020230991464 18/10/2023 geeta markam 1738007WL047323 geeta markam 00415 SBIN0001168 221 221 Processed 09/11/2023 291255681 geetamarkam (000000)
24 BAIHAR MP-38-007-009-001/1421
(PARSHAMU) 		1738007000NRG24181020230991523 18/10/2023 sonam dharwaiya 1738007WL047325 sonam dharwaiya 00415 SBIN0001168 1326 1326 Processed 09/11/2023 291255681 sonamdharwaiya (000000)
25 BAIHAR MP-38-007-009-001/1421
(PARSHAMU) 		1738007000NRG24181020230991522 18/10/2023 vishal dharwaiya 1738007WL047325 vishal dharwaiya 00415 SBIN0001168 1326 1326 Processed 09/11/2023 291255681 vishaldharwaiya (000000)
SubTotal 3757 3757
26 BAIHAR MP-38-007-009-001/1070
(PARSHAMU) 		1738007000NRG24181020230991473 18/10/2023 surat das 1738007WL047325 surat das 00688 FINO0001446 1326 1326 Processed 09/11/2023 291255681 suratdas (000000)
SubTotal 1326 1326
27 BAIHAR MP-38-007-009-001/1277
(PARSHAMU) 		1738007000NRG24181020230991422 18/10/2023 ramsingh armo 1738007WL047323 ramsingh armo 00691 IPOS0000001 663 663 Processed 09/11/2023 291255681 ramsingharmo (000000)
28 BAIHAR MP-38-007-009-001/1277
(PARSHAMU) 		1738007000NRG24181020230991420 18/10/2023 ramsingh armo 1738007WL047323 ramsingh armo 00691 IPOS0000001 221 221 Processed 09/11/2023 291255681 ramsingharmo (000000)
SubTotal 884 884
29 BAIHAR MP-38-007-009-001/1248
(PARSHAMU) 		1738007000NRG24181020230991500 18/10/2023 bhawanidas magre 1738007WL047325 bhawanidas magre 00697 BKID0MG1303 1326 1326 Processed 09/11/2023 291255681 bhawanidasmagre (000000)
30 BAIHAR MP-38-007-009-001/1268
(PARSHAMU) 		1738007000NRG24181020230991416 18/10/2023 AMARSINGH 1738007WL047323 AMARSINGH 00697 BKID0MG1303 663 663 Processed 09/11/2023 291255681 AMARSINGH (000000)
31 BAIHAR MP-38-007-035-002/3278-A
(AMGAHAN) 		1738007000NRG24181020230991063 18/10/2023 sonusingh 1738007WL047306 sonusingh 00697 BKID0MG1303 1326 1326 Processed 09/11/2023 291255681 sonusingh (000000)
32 BAIHAR MP-38-007-035-002/3311
(AMGAHAN) 		1738007000NRG24181020230991081 18/10/2023 sammal bai armo 1738007WL047306 sammal bai armo 00697 BKID0MG1303 1326 1326 Processed 09/11/2023 291255681 sammalbaiarmo (000000)
SubTotal 4641 4641
33 BAIHAR MP-38-007-035-002/3188
(AMGAHAN) 		1738007000NRG24181020230991056 18/10/2023 dhnsham 1738007WL047306 dhnsham 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 291255681 dhnsham (000000)
34 BAIHAR MP-38-007-035-002/3189
(AMGAHAN) 		1738007000NRG24181020230991057 18/10/2023 BALLAMDAS 1738007WL047306 BALLAMDAS 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 291255681 BALLAMDAS (000000)
SubTotal 2652 2652
Total 29835 29835

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAIHAR MP1738007_181023FTO_323365 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 10608
2 BAIHAR MP1738007_181023FTO_323365 Central Bank Of India CBIN0281997 MOTINALA 5967
3 BAIHAR MP1738007_181023FTO_323365 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 3757
4 BAIHAR MP1738007_181023FTO_323365 Fino Payments Bank Ltd FINO0001446 MP RO 1326
5 BAIHAR MP1738007_181023FTO_323365 India Post Payments Bank IPOS0000001 Balaghat 884
6 BAIHAR MP1738007_181023FTO_323365 Madhya Pradesh Gramin Bank BKID0MG1303 Gadhi-Balaghat 4641
7 BAIHAR MP1738007_181023FTO_323365 Madhya Pradesh Gramin Bank BKID0NAMRGB GADHI 2652

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