Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:31:43 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738007_300623FTO_138070
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-38-007-029-002/2529
(DALDALA) 		1738007000NRG24300620230761942 30/06/2023 jugnu singh meravi 1738007WL027395 jugnu singh meravi 00078 CNRB0017713 1326 1326 Processed 12/07/2023 799535690 jugnusinghmeravi (000000)
2 BAIHAR MP-38-007-029-002/2764
(DALDALA) 		1738007000NRG24300620230761985 30/06/2023 Mr.AJAY KUMAR 1738007WL027395 Mr.AJAY KUMAR 00078 CNRB0017713 1326 1326 Processed 12/07/2023 799535690 Mr.AJAYKUMAR (000000)
SubTotal 2652 2652
3 BAIHAR MP-38-007-038-001/404
(MOHBATTA) 		1738007000NRG24290620230759401 30/06/2023 kamal 1738007WL027328 kamal 00089 CBIN0282041 1105 1105 Processed 12/07/2023 799535690 kamal (000000)
4 BAIHAR MP-38-007-038-001/431
(MOHBATTA) 		1738007000NRG24290620230759421 30/06/2023 Rohit Uikey 1738007WL027329 Rohit Uikey 00089 CBIN0282041 1105 1105 Processed 12/07/2023 799535690 RohitUikey (000000)
5 BAIHAR MP-38-007-053-002/96-C
(PATAWA (F)) 		1738007000NRG24300620230761646 30/06/2023 Brijlal meravi 1738007WL027386 Brijlal meravi 00089 CBIN0282041 1326 1326 Processed 12/07/2023 799535690 Brijlalmeravi (000000)
6 BAIHAR MP-38-007-053-002/96-C
(PATAWA (F)) 		1738007000NRG24300620230761645 30/06/2023 Tiharo 1738007WL027386 Tiharo 00089 CBIN0282041 1326 1326 Processed 12/07/2023 799535690 Tiharo (000000)
SubTotal 4862 4862
7 BAIHAR MP-38-007-029-002/2916
(DALDALA) 		1738007000NRG24300620230761995 30/06/2023 DEVENDRA KUMAR GODANE 1738007WL027395 DEVENDRA KUMAR GODANE 00089 CBIN0282832 1326 1326 Processed 12/07/2023 799535690 DEVENDRAKUMARGODANE (000000)
8 BAIHAR MP-38-007-029-002/3155
(DALDALA) 		1738007000NRG24300620230762009 30/06/2023 DEVENDRA RANA 1738007WL027395 DEVENDRA RANA 00089 CBIN0282832 1326 1326 Processed 12/07/2023 799535690 DEVENDRARANA (000000)
SubTotal 2652 2652
9 BAIHAR MP-38-007-019-002/2194-B
(PONDI (G)) 		1738007000NRG24290620230759756 30/06/2023 Nainsingh dhurwey 1738007WL027335 Nainsingh dhurwey 00415 SBIN0001168 1326 1326 Processed 12/07/2023 799535690 Nainsinghdhurwey (000000)
10 BAIHAR MP-38-007-019-002/2229
(PONDI (G)) 		1738007000NRG24290620230759771 30/06/2023 DEVLAL SINGH 1738007WL027335 DEVLAL SINGH 00415 SBIN0001168 1326 1326 Processed 12/07/2023 799535690 DEVLALSINGH (000000)
11 BAIHAR MP-38-007-019-002/224533
(PONDI (G)) 		1738007000NRG24290620230759782 30/06/2023 Jhangalu Singh Uikey 1738007WL027335 Jhangalu Singh Uikey 00415 SBIN0001168 1326 1326 Processed 12/07/2023 799535690 JhangaluSinghUikey (000000)
12 BAIHAR MP-38-007-024-002/2627
(AMGAON) 		1738007000NRG24300620230761834 30/06/2023 DASHODA BAI BERKAR 1738007WL027392 DASHODA BAI BERKAR 00415 SBIN0001168 1105 1105 Processed 12/07/2023 799535690 DASHODABAIBERKAR (000000)
13 BAIHAR MP-38-007-032-001/7951
(MOWALA) 		1738007032NRG24300620230761579 30/06/2023 delendra 1738007032WL027384 delendra 00415 SBIN0001168 1326 1326 Processed 12/07/2023 799535690 delendra (000000)
14 BAIHAR MP-38-007-038-001/339-A
(MOHBATTA) 		1738007000NRG24290620230759355 30/06/2023 Sanku Bai Meravi 1738007WL027326 Sanku Bai Meravi 00415 SBIN0001168 1105 1105 Processed 12/07/2023 799535690 SankuBaiMeravi (000000)
15 BAIHAR MP-38-007-038-001/359
(MOHBATTA) 		1738007000NRG24290620230759363 30/06/2023 Budhiya 1738007WL027326 Budhiya 00415 SBIN0001168 66 66 Processed 12/07/2023 799535690 Budhiya (000000)
16 BAIHAR MP-38-007-038-001/359-C
(MOHBATTA) 		1738007000NRG24290620230759365 30/06/2023 Tulsa Bai Meravi 1738007WL027326 Tulsa Bai Meravi 00415 SBIN0001168 110 110 Processed 12/07/2023 799535690 TulsaBaiMeravi (000000)
17 BAIHAR MP-38-007-038-001/369
(MOHBATTA) 		1738007000NRG24290620230759369 30/06/2023 Lagni 1738007WL027326 Lagni 00415 SBIN0001168 1105 1105 Processed 12/07/2023 799535690 Lagni (000000)
18 BAIHAR MP-38-007-038-001/392
(MOHBATTA) 		1738007000NRG24290620230759387 30/06/2023 MIRA BAI 1738007WL027326 MIRA BAI 00415 SBIN0001168 1105 1105 Processed 12/07/2023 799535690 MIRABAI (000000)
19 BAIHAR MP-38-007-038-001/397
(MOHBATTA) 		1738007000NRG24290620230759396 30/06/2023 Bhagvati Bai Dhurwey 1738007WL027328 Bhagvati Bai Dhurwey 00415 SBIN0001168 1105 1105 Processed 12/07/2023 799535690 BhagvatiBaiDhurwey (000000)
20 BAIHAR MP-38-007-038-001/397
(MOHBATTA) 		1738007000NRG24290620230759395 30/06/2023 jyoti 1738007WL027328 jyoti 00415 SBIN0001168 1105 1105 Processed 12/07/2023 799535690 jyoti (000000)
21 BAIHAR MP-38-007-038-001/418
(MOHBATTA) 		1738007000NRG24290620230759412 30/06/2023 dilip 1738007WL027328 dilip 00415 SBIN0001168 1105 1105 Processed 12/07/2023 799535690 dilip (000000)
22 BAIHAR MP-38-007-038-001/421
(MOHBATTA) 		1738007000NRG24290620230759418 30/06/2023 Sailendra 1738007WL027329 Sailendra 00415 SBIN0001168 1105 1105 Processed 12/07/2023 799535690 Sailendra (000000)
SubTotal 14320 14320
23 BAIHAR MP-38-007-053-002/126-A
(PATAWA (F)) 		1738007000NRG24300620230761633 30/06/2023 BHARTI MERAVI 1738007WL027386 BHARTI MERAVI 00688 FINO0001001 1326 1326 Processed 12/07/2023 799535690 BHARTIMERAVI (000000)
SubTotal 1326 1326
24 BAIHAR MP-38-007-038-001/369
(MOHBATTA) 		1738007000NRG24290620230759370 30/06/2023 Shital Kumar 1738007WL027326 Shital Kumar 00688 FINO0001446 442 442 Processed 12/07/2023 799535690 ShitalKumar (000000)
25 BAIHAR MP-38-007-038-001/382-A
(MOHBATTA) 		1738007000NRG24290620230759379 30/06/2023 Asha parte 1738007WL027326 Asha parte 00688 FINO0001446 1105 1105 Processed 12/07/2023 799535690 Ashaparte (000000)
SubTotal 1547 1547
26 BAIHAR MP-38-007-029-002/2914
(DALDALA) 		1738007000NRG24300620230761993 30/06/2023 Saraswati Pancheshwar 1738007WL027395 Saraswati Pancheshwar 00691 IPOS0000001 1326 1326 Processed 12/07/2023 799535690 SaraswatiPancheshwar (000000)
27 BAIHAR MP-38-007-029-002/2952
(DALDALA) 		1738007000NRG24300620230761999 30/06/2023 Pinkesh 1738007WL027395 Pinkesh 00691 IPOS0000001 1326 1326 Processed 12/07/2023 799535690 Pinkesh (000000)
28 BAIHAR MP-38-007-029-002/2995
(DALDALA) 		1738007000NRG24300620230762003 30/06/2023 Amar Lal 1738007WL027395 Amar Lal 00691 IPOS0000001 884 884 Processed 12/07/2023 799535690 AmarLal (000000)
29 BAIHAR MP-38-007-038-001/370-B
(MOHBATTA) 		1738007000NRG24290620230759373 30/06/2023 Krishna Bai Uikey 1738007WL027326 Krishna Bai Uikey 00691 IPOS0000001 1105 1105 Processed 12/07/2023 799535690 KrishnaBaiUikey (000000)
30 BAIHAR MP-38-007-038-001/372
(MOHBATTA) 		1738007000NRG24290620230759375 30/06/2023 Sanjay 1738007WL027326 Sanjay 00691 IPOS0000001 1105 1105 Processed 12/07/2023 799535690 Sanjay (000000)
31 BAIHAR MP-38-007-038-001/376-A
(MOHBATTA) 		1738007000NRG24290620230759377 30/06/2023 Rameshwar Uikey 1738007WL027326 Rameshwar Uikey 00691 IPOS0000001 1105 1105 Processed 12/07/2023 799535690 RameshwarUikey (000000)
32 BAIHAR MP-38-007-038-001/382
(MOHBATTA) 		1738007000NRG24290620230759378 30/06/2023 Raaju 1738007WL027326 Raaju 00691 IPOS0000001 1105 1105 Processed 12/07/2023 799535690 Raaju (000000)
33 BAIHAR MP-38-007-038-001/390-B
(MOHBATTA) 		1738007000NRG24290620230759385 30/06/2023 Imlabai Parte 1738007WL027326 Imlabai Parte 00691 IPOS0000001 884 884 Processed 12/07/2023 799535690 ImlabaiParte (000000)
34 BAIHAR MP-38-007-038-001/390-D
(MOHBATTA) 		1738007000NRG24290620230759386 30/06/2023 Omkar 1738007WL027326 Omkar 00691 IPOS0000001 1105 1105 Processed 12/07/2023 799535690 Omkar (000000)
35 BAIHAR MP-38-007-038-001/412
(MOHBATTA) 		1738007000NRG24290620230759410 30/06/2023 Bhudh Singh 1738007WL027328 Bhudh Singh 00691 IPOS0000001 1105 1105 Processed 12/07/2023 799535690 BhudhSingh (000000)
36 BAIHAR MP-38-007-038-001/412
(MOHBATTA) 		1738007000NRG24290620230759409 30/06/2023 Sobhna 1738007WL027328 Sobhna 00691 IPOS0000001 1105 1105 Processed 12/07/2023 799535690 Sobhna (000000)
37 BAIHAR MP-38-007-038-001/412
(MOHBATTA) 		1738007000NRG24290620230759408 30/06/2023 Sushma 1738007WL027328 Sushma 00691 IPOS0000001 1105 1105 Processed 12/07/2023 799535690 Sushma (000000)
38 BAIHAR MP-38-007-038-001/419
(MOHBATTA) 		1738007000NRG24290620230759416 30/06/2023 Sanjulata 1738007WL027328 Sanjulata 00691 IPOS0000001 884 884 Processed 12/07/2023 799535690 Sanjulata (000000)
SubTotal 14144 14144
39 BAIHAR MP-38-007-019-002/10374
(PONDI (G)) 		1738007000NRG24290620230759731 30/06/2023 Gulab Singh Dhurwey 1738007WL027335 Gulab Singh Dhurwey 00697 BKID0MG1303 1326 1326 Processed 12/07/2023 799535690 GulabSinghDhurwey (000000)
40 BAIHAR MP-38-007-019-002/2184-A
(PONDI (G)) 		1738007000NRG24290620230759745 30/06/2023 JAMNIYA BAI 1738007WL027335 JAMNIYA BAI 00697 BKID0MG1303 1326 1326 Processed 12/07/2023 799535690 JAMNIYABAI (000000)
41 BAIHAR MP-38-007-019-002/2196
(PONDI (G)) 		1738007000NRG24290620230759757 30/06/2023 sombati bai 1738007WL027335 sombati bai 00697 BKID0MG1303 1326 1326 Processed 12/07/2023 799535690 sombatibai (000000)
42 BAIHAR MP-38-007-019-002/2211
(PONDI (G)) 		1738007000NRG24290620230759761 30/06/2023 semlal 1738007WL027335 semlal 00697 BKID0MG1303 1326 1326 Processed 12/07/2023 799535690 semlal (000000)
43 BAIHAR MP-38-007-019-002/2220-A
(PONDI (G)) 		1738007000NRG24290620230759768 30/06/2023 Kanti Bai Sindhram 1738007WL027335 Kanti Bai Sindhram 00697 BKID0MG1303 1326 1326 Processed 12/07/2023 799535690 KantiBaiSindhram (000000)
44 BAIHAR MP-38-007-053-001/8962-B
(PATAWA (F)) 		1738007000NRG24300620230761600 30/06/2023 Lalita bai dhurwey 1738007WL027385 Lalita bai dhurwey 00697 BKID0MG1303 1326 1326 Processed 12/07/2023 799535690 Lalitabaidhurwey (000000)
SubTotal 7956 7956
45 BAIHAR MP-38-007-038-001/433-B
(MOHBATTA) 		1738007000NRG24290620230759425 30/06/2023 Mohmad parvej 1738007WL027329 Mohmad parvej 00697 BKID0NAMRGB 1105 1105 Processed 12/07/2023 799535690 Mohmadparvej (000000)
46 BAIHAR MP-38-007-053-001/8906
(PATAWA (F)) 		1738007000NRG24300620230761584 30/06/2023 raju dhurwey 1738007WL027385 raju dhurwey 00697 BKID0NAMRGB 1326 1326 Processed 12/07/2023 799535690 rajudhurwey (000000)
47 BAIHAR MP-38-007-053-002/126-A
(PATAWA (F)) 		1738007000NRG24300620230761632 30/06/2023 priyanka 1738007WL027386 priyanka 00697 BKID0NAMRGB 1326 1326 Processed 12/07/2023 799535690 priyanka (000000)
SubTotal 3757 3757
Total 53216 53216

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAIHAR MP1738007_300623FTO_138070 Canara Bank CNRB0017713 Ukwa 2652
2 BAIHAR MP1738007_300623FTO_138070 Central Bank Of India CBIN0282041 BAIHAR (HIRAPUR) 4862
3 BAIHAR MP1738007_300623FTO_138070 Central Bank Of India CBIN0282832 UKWA (SONAPURI) 2652
4 BAIHAR MP1738007_300623FTO_138070 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 14320
5 BAIHAR MP1738007_300623FTO_138070 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
6 BAIHAR MP1738007_300623FTO_138070 Fino Payments Bank Ltd FINO0001446 MP RO 1547
7 BAIHAR MP1738007_300623FTO_138070 India Post Payments Bank IPOS0000001 Balaghat 14144
8 BAIHAR MP1738007_300623FTO_138070 Madhya Pradesh Gramin Bank BKID0MG1303 Gadhi-Balaghat 7956
9 BAIHAR MP1738007_300623FTO_138070 Madhya Pradesh Gramin Bank BKID0NAMRGB BAIHAR 1105
10 BAIHAR MP1738007_300623FTO_138070 Madhya Pradesh Gramin Bank BKID0NAMRGB GADHI 1326
11 BAIHAR MP1738007_300623FTO_138070 Madhya Pradesh Gramin Bank BKID0NAMRGB MALAJKHAND 1326

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