Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:39:03 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738007_130523FTO_40033
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-38-007-025-003/6472
(KEOLARI) 		1738007000NRG24120520230202934 13/05/2023 ajay 1738007WL010160 ajay 00089 CBIN0282041 1326 1326 Processed 19/05/2023 775878805 ajay (000000)
2 BAIHAR MP-38-007-025-003/6494-A
(KEOLARI) 		1738007000NRG24120520230202971 13/05/2023 krishna kumar parte 1738007WL010160 krishna kumar parte 00089 CBIN0282041 2652 2652 Processed 19/05/2023 775878805 krishnakumarparte (000000)
SubTotal 3978 3978
3 BAIHAR MP-38-007-005-002/2451
(LAHANGAKANHAR) 		1738007000NRG24130520230204449 13/05/2023 Jagotin 1738007WL010237 Jagotin 00089 CBIN0282832 3094 3094 Processed 19/05/2023 775878805 Jagotin (000000)
4 BAIHAR MP-38-007-011-004/6588
(NAVHI) 		1738007000NRG24120520230203534 13/05/2023 bhagvatee markam 1738007WL010187 bhagvatee markam 00089 CBIN0282832 1326 1326 Processed 19/05/2023 775878805 bhagvateemarkam (000000)
5 BAIHAR MP-38-007-011-004/6596-D
(NAVHI) 		1738007000NRG24120520230203543 13/05/2023 Deemrin 1738007WL010187 Deemrin 00089 CBIN0282832 1326 1326 Processed 19/05/2023 775878805 Deemrin (000000)
SubTotal 5746 5746
6 BAIHAR MP-38-007-023-001/3038-B
(KOHKA) 		1738007000NRG24120520230203345 13/05/2023 khemraj 1738007WL010180 khemraj 00415 SBIN0001168 1105 1105 Processed 19/05/2023 775878805 khemraj (000000)
SubTotal 1105 1105
7 BAIHAR MP-38-007-025-003/6493-A
(KEOLARI) 		1738007000NRG24120520230202965 13/05/2023 shiyabatti 1738007WL010160 shiyabatti 00415 SBIN0003506 2210 2210 Processed 19/05/2023 775878805 shiyabatti (000000)
SubTotal 2210 2210
8 BAIHAR MP-38-007-011-004/6588-A
(NAVHI) 		1738007000NRG24120520230203535 13/05/2023 Sukbati 1738007WL010187 Sukbati 00415 SBIN0013642 1326 1326 Processed 19/05/2023 775878805 Sukbati (000000)
SubTotal 1326 1326
9 BAIHAR MP-38-007-011-004/6586-B
(NAVHI) 		1738007000NRG24120520230203532 13/05/2023 dhankunvar markam 1738007WL010187 dhankunvar markam 00688 FINO0001001 1326 1326 Processed 19/05/2023 775878805 dhankunvarmarkam (000000)
10 BAIHAR MP-38-007-011-004/6586-B
(NAVHI) 		1738007000NRG24120520230203531 13/05/2023 poru singh markam 1738007WL010187 poru singh markam 00688 FINO0001001 1326 1326 Processed 19/05/2023 775878805 porusinghmarkam (000000)
SubTotal 2652 2652
11 BAIHAR MP-38-007-015-001/622-A
(RAMHEPUR) 		1738007000NRG24130520230204102 13/05/2023 GANPAT 1738007WL010217 GANPAT 00688 FINO0001446 1326 1326 Processed 19/05/2023 775878805 GANPAT (000000)
12 BAIHAR MP-38-007-025-003/6477-A
(KEOLARI) 		1738007000NRG24120520230202944 13/05/2023 rambati 1738007WL010160 rambati 00688 FINO0001446 663 663 Processed 19/05/2023 775878805 rambati (000000)
13 BAIHAR MP-38-007-025-003/6482
(KEOLARI) 		1738007000NRG24120520230202950 13/05/2023 Turap singh Sonwane 1738007WL010160 Turap singh Sonwane 00688 FINO0001446 1768 1768 Processed 19/05/2023 775878805 TurapsinghSonwane (000000)
14 BAIHAR MP-38-007-025-003/6494-A
(KEOLARI) 		1738007000NRG24120520230202970 13/05/2023 SUKHBATTI 1738007WL010160 SUKHBATTI 00688 FINO0001446 2652 2652 Processed 19/05/2023 775878805 SUKHBATTI (000000)
15 BAIHAR MP-38-007-050-002/4762
(MOHARAI (F)) 		1738007000NRG24130520230205098 13/05/2023 Meena Dhurwey 1738007WL010252 Meena Dhurwey 00688 FINO0001446 1224 1224 Processed 19/05/2023 775878805 MeenaDhurwey (000000)
SubTotal 7633 7633
16 BAIHAR MP-38-007-050-001/4271
(MOHARAI (F)) 		1738007000NRG24130520230204794 13/05/2023 kaliram tekam 1738007WL010244 kaliram tekam 00697 BKID0MG1303 1224 1224 Processed 19/05/2023 775878805 kaliramtekam (000000)
17 BAIHAR MP-38-007-050-002/4595
(MOHARAI (F)) 		1738007000NRG24130520230205072 13/05/2023 Rameshvari 1738007WL010252 Rameshvari 00697 BKID0MG1303 1224 1224 Processed 19/05/2023 775878805 Rameshvari (000000)
18 BAIHAR MP-38-007-050-002/4601-A
(MOHARAI (F)) 		1738007000NRG24130520230205073 13/05/2023 RAJKUMAR 1738007WL010252 RAJKUMAR 00697 BKID0MG1303 1224 1224 Processed 19/05/2023 775878805 RAJKUMAR (000000)
19 BAIHAR MP-38-007-050-002/4682-B
(MOHARAI (F)) 		1738007000NRG24130520230205081 13/05/2023 kamal singh 1738007WL010252 kamal singh 00697 BKID0MG1303 1224 1224 Processed 19/05/2023 775878805 kamalsingh (000000)
20 BAIHAR MP-38-007-050-002/4685
(MOHARAI (F)) 		1738007000NRG24130520230205083 13/05/2023 MANIRAM DHURWEY 1738007WL010252 MANIRAM DHURWEY 00697 BKID0MG1303 1224 1224 Processed 19/05/2023 775878805 MANIRAMDHURWEY (000000)
21 BAIHAR MP-38-007-050-002/4686
(MOHARAI (F)) 		1738007000NRG24130520230205085 13/05/2023 hironda bai meravi 1738007WL010252 hironda bai meravi 00697 BKID0MG1303 1224 1224 Processed 19/05/2023 775878805 hirondabaimeravi (000000)
22 BAIHAR MP-38-007-050-002/4747
(MOHARAI (F)) 		1738007000NRG24130520230205092 13/05/2023 INDAL SINGH DHURWEY 1738007WL010252 INDAL SINGH DHURWEY 00697 BKID0MG1303 1224 1224 Processed 19/05/2023 775878805 INDALSINGHDHURWEY (000000)
23 BAIHAR MP-38-007-050-002/4747-A
(MOHARAI (F)) 		1738007000NRG24130520230205093 13/05/2023 milap 1738007WL010252 milap 00697 BKID0MG1303 1224 1224 Processed 19/05/2023 775878805 milap (000000)
24 BAIHAR MP-38-007-050-002/4747-A
(MOHARAI (F)) 		1738007000NRG24130520230205094 13/05/2023 pancho bai dhurwey 1738007WL010252 pancho bai dhurwey 00697 BKID0MG1303 1224 1224 Processed 19/05/2023 775878805 panchobaidhurwey (000000)
25 BAIHAR MP-38-007-050-002/4762
(MOHARAI (F)) 		1738007000NRG24130520230205097 13/05/2023 MAMTA pusam 1738007WL010252 MAMTA pusam 00697 BKID0MG1303 1224 1224 Processed 19/05/2023 775878805 MAMTApusam (000000)
26 BAIHAR MP-38-007-050-002/4763
(MOHARAI (F)) 		1738007000NRG24130520230205100 13/05/2023 Sima dhurwey 1738007WL010252 Sima dhurwey 00697 BKID0MG1303 1224 1224 Processed 19/05/2023 775878805 Simadhurwey (000000)
27 BAIHAR MP-38-007-050-002/4772
(MOHARAI (F)) 		1738007000NRG24130520230205103 13/05/2023 AMILA 1738007WL010252 AMILA 00697 BKID0MG1303 1224 1224 Processed 19/05/2023 775878805 AMILA (000000)
28 BAIHAR MP-38-007-050-002/6003
(MOHARAI (F)) 		1738007000NRG24130520230205104 13/05/2023 visvnath 1738007WL010252 visvnath 00697 BKID0MG1303 1224 1224 Processed 19/05/2023 775878805 visvnath (000000)
29 BAIHAR MP-38-007-050-002/6283
(MOHARAI (F)) 		1738007000NRG24130520230205106 13/05/2023 rukmadi 1738007WL010252 rukmadi 00697 BKID0MG1303 1224 1224 Processed 19/05/2023 775878805 rukmadi (000000)
30 BAIHAR MP-38-007-050-002/6756
(MOHARAI (F)) 		1738007000NRG24130520230205114 13/05/2023 anita bai dhurwey 1738007WL010252 anita bai dhurwey 00697 BKID0MG1303 1224 1224 Processed 19/05/2023 775878805 anitabaidhurwey (000000)
SubTotal 18360 18360
31 BAIHAR MP-38-007-025-003/6498-A
(KEOLARI) 		1738007000NRG24120520230202973 13/05/2023 samarin bai 1738007WL010160 samarin bai 00697 BKID0MG1321 1768 1768 Processed 19/05/2023 775878805 samarinbai (000000)
SubTotal 1768 1768
32 BAIHAR MP-38-007-050-001/4253
(MOHARAI (F)) 		1738007000NRG24130520230204792 13/05/2023 sonkuwar bai 1738007WL010244 sonkuwar bai 00697 BKID0NAMRGB 1224 1224 Processed 19/05/2023 775878805 sonkuwarbai (000000)
33 BAIHAR MP-38-007-050-002/6293
(MOHARAI (F)) 		1738007000NRG24130520230205110 13/05/2023 mangli bai 1738007WL010252 mangli bai 00697 BKID0NAMRGB 1224 1224 Processed 19/05/2023 775878805 manglibai (000000)
SubTotal 2448 2448
Total 47226 47226

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAIHAR MP1738007_130523FTO_40033 Central Bank Of India CBIN0282041 BAIHAR (HIRAPUR) 3978
2 BAIHAR MP1738007_130523FTO_40033 Central Bank Of India CBIN0282832 UKWA (SONAPURI) 5746
3 BAIHAR MP1738007_130523FTO_40033 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 1105
4 BAIHAR MP1738007_130523FTO_40033 State Bank of India SBIN0003506 MOHGAON 2210
5 BAIHAR MP1738007_130523FTO_40033 State Bank of India SBIN0013642 PARASWADA 1326
6 BAIHAR MP1738007_130523FTO_40033 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652
7 BAIHAR MP1738007_130523FTO_40033 Fino Payments Bank Ltd FINO0001446 MP RO 7633
8 BAIHAR MP1738007_130523FTO_40033 Madhya Pradesh Gramin Bank BKID0MG1303 Gadhi-Balaghat 18360
9 BAIHAR MP1738007_130523FTO_40033 Madhya Pradesh Gramin Bank BKID0MG1321 Baihar 1768
10 BAIHAR MP1738007_130523FTO_40033 Madhya Pradesh Gramin Bank BKID0NAMRGB GADHI 2448

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