Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 10:00:13 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738007_181023FTO_323141
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-38-007-035-002/3173
(AMGAHAN) 		1738007000NRG24181020230991015 18/10/2023 silochana bhasant 1738007WL047301 silochana bhasant 00089 CBIN0281997 1105 1105 Processed 09/11/2023 291255776 silochanabhasant (000000)
2 BAIHAR MP-38-007-035-002/3175
(AMGAHAN) 		1738007000NRG24181020230991018 18/10/2023 kishan armo 1738007WL047301 kishan armo 00089 CBIN0281997 884 884 Processed 09/11/2023 291255776 kishanarmo (000000)
3 BAIHAR MP-38-007-035-003/3755-A
(AMGAHAN) 		1738007000NRG24181020230990200 18/10/2023 Deepak dhurwey 1738007WL047273 Deepak dhurwey 00089 CBIN0281997 1326 1326 Processed 09/11/2023 291255776 Deepakdhurwey (000000)
4 BAIHAR MP-38-007-035-003/3755-A
(AMGAHAN) 		1738007000NRG24181020230990199 18/10/2023 lakhan 1738007WL047273 lakhan 00089 CBIN0281997 1326 1326 Processed 09/11/2023 291255776 lakhan (000000)
5 BAIHAR MP-38-007-035-003/3756
(AMGAHAN) 		1738007000NRG24181020230990201 18/10/2023 akbar 1738007WL047273 akbar 00089 CBIN0281997 1326 1326 Processed 09/11/2023 291255776 akbar (000000)
6 BAIHAR MP-38-007-035-003/6398-A
(AMGAHAN) 		1738007000NRG24181020230990261 18/10/2023 Foolbati 1738007WL047273 Foolbati 00089 CBIN0281997 1326 1326 Processed 09/11/2023 291255776 Foolbati (000000)
7 BAIHAR MP-38-007-035-003/6398-C
(AMGAHAN) 		1738007000NRG24181020230990264 18/10/2023 Pholkali 1738007WL047273 Pholkali 00089 CBIN0281997 1326 1326 Processed 09/11/2023 291255776 Pholkali (000000)
8 BAIHAR MP-38-007-035-003/6398-C
(AMGAHAN) 		1738007000NRG24181020230990263 18/10/2023 Suresh 1738007WL047273 Suresh 00089 CBIN0281997 1326 1326 Processed 09/11/2023 291255776 Suresh (000000)
9 BAIHAR MP-38-007-035-004/3533
(AMGAHAN) 		1738007000NRG24181020230990286 18/10/2023 surjoo singh armo 1738007WL047273 surjoo singh armo 00089 CBIN0281997 1326 1326 Processed 09/11/2023 291255776 surjoosingharmo (000000)
10 BAIHAR MP-38-007-035-004/3567-C
(AMGAHAN) 		1738007000NRG24181020230990780 18/10/2023 udal das 1738007WL047294 udal das 00089 CBIN0281997 1326 1326 Processed 09/11/2023 291255776 udaldas (000000)
11 BAIHAR MP-38-007-035-004/3584-A
(AMGAHAN) 		1738007000NRG24181020230990798 18/10/2023 Bujar singh 1738007WL047294 Bujar singh 00089 CBIN0281997 1326 1326 Processed 09/11/2023 291255776 Bujarsingh (000000)
12 BAIHAR MP-38-007-035-004/3718
(AMGAHAN) 		1738007000NRG24181020230990809 18/10/2023 fagani 1738007WL047294 fagani 00089 CBIN0281997 1326 1326 Processed 09/11/2023 291255776 fagani (000000)
13 BAIHAR MP-38-007-035-004/3728
(AMGAHAN) 		1738007000NRG24181020230990823 18/10/2023 Komal singh dhurwey 1738007WL047294 Komal singh dhurwey 00089 CBIN0281997 1326 1326 Processed 09/11/2023 291255776 Komalsinghdhurwey (000000)
14 BAIHAR MP-38-007-035-004/3730
(AMGAHAN) 		1738007000NRG24181020230990826 18/10/2023 Taresha 1738007WL047294 Taresha 00089 CBIN0281997 1326 1326 Processed 09/11/2023 291255776 Taresha (000000)
15 BAIHAR MP-38-007-035-004/3733
(AMGAHAN) 		1738007000NRG24181020230989936 18/10/2023 Beeran singh 1738007WL047265 Beeran singh 00089 CBIN0281997 442 442 Processed 09/11/2023 291255776 Beeransingh (000000)
16 BAIHAR MP-38-007-035-004/3734
(AMGAHAN) 		1738007000NRG24181020230989939 18/10/2023 ajay 1738007WL047265 ajay 00089 CBIN0281997 442 442 Processed 09/11/2023 291255776 ajay (000000)
17 BAIHAR MP-38-007-035-004/3735-B
(AMGAHAN) 		1738007000NRG24181020230990832 18/10/2023 Heera lal dhurwey 1738007WL047294 Heera lal dhurwey 00089 CBIN0281997 1326 1326 Processed 09/11/2023 291255776 Heeralaldhurwey (000000)
SubTotal 20111 20111
18 BAIHAR MP-38-007-045-001/1915
(KANDAI) 		1738007000NRG24181020230989957 18/10/2023 LALTI BAI 1738007WL047268 LALTI BAI 00089 CBIN0282041 1326 1326 Processed 09/11/2023 291255776 LALTIBAI (000000)
19 BAIHAR MP-38-007-045-001/1915
(KANDAI) 		1738007000NRG24181020230989956 18/10/2023 MANGALSINGH 1738007WL047268 MANGALSINGH 00089 CBIN0282041 1326 1326 Processed 09/11/2023 291255776 MANGALSINGH (000000)
20 BAIHAR MP-38-007-045-001/1964
(KANDAI) 		1738007000NRG24181020230989766 18/10/2023 Mahendra 1738007WL047253 Mahendra 00089 CBIN0282041 1326 1326 Processed 09/11/2023 291255776 Mahendra (000000)
21 BAIHAR MP-38-007-045-001/2092
(KANDAI) 		1738007000NRG24181020230990397 18/10/2023 Anupa bai uikey 1738007WL047279 Anupa bai uikey 00089 CBIN0282041 1105 1105 Processed 09/11/2023 291255776 Anupabaiuikey (000000)
22 BAIHAR MP-38-007-045-001/7186
(KANDAI) 		1738007000NRG24181020230990427 18/10/2023 samarsingh tekam 1738007WL047279 samarsingh tekam 00089 CBIN0282041 1326 1326 Processed 09/11/2023 291255776 samarsinghtekam (000000)
SubTotal 6409 6409
23 BAIHAR MP-38-007-005-001/2780-B
(LAHANGAKANHAR) 		1738007000NRG24181020230990460 18/10/2023 yasoda 1738007WL047283 yasoda 00089 CBIN0282832 442 442 Processed 09/11/2023 291255776 yasoda (000000)
24 BAIHAR MP-38-007-045-001/1962
(KANDAI) 		1738007000NRG24181020230989977 18/10/2023 dhobusingh 1738007WL047268 dhobusingh 00089 CBIN0282832 1326 1326 Processed 09/11/2023 291255776 dhobusingh (000000)
25 BAIHAR MP-38-007-045-001/7182
(KANDAI) 		1738007000NRG24181020230989868 18/10/2023 umesh 1738007WL047253 umesh 00089 CBIN0282832 1326 1326 Processed 09/11/2023 291255776 umesh (000000)
SubTotal 3094 3094
26 BAIHAR MP-38-007-005-002/2447-B
(LAHANGAKANHAR) 		1738007000NRG24181020230990980 18/10/2023 ramchand 1738007WL047298 ramchand 00176 IDIB000D523 1105 1105 Processed 09/11/2023 291255776 ramchand (000000)
27 BAIHAR MP-38-007-005-002/6627-D
(LAHANGAKANHAR) 		1738007000NRG24181020230991000 18/10/2023 krishna 1738007WL047298 krishna 00176 IDIB000D523 1105 1105 Processed 09/11/2023 291255776 krishna (000000)
SubTotal 2210 2210
28 BAIHAR MP-38-007-045-001/2185
(KANDAI) 		1738007000NRG24181020230990422 18/10/2023 BELSINGH 1738007WL047279 BELSINGH 00177 IOBA0000921 1326 1326 Processed 09/11/2023 291255776 BELSINGH (000000)
SubTotal 1326 1326
29 BAIHAR MP-38-007-044-002/9863
(SAMARIYA (F)) 		1738007000NRG24181020230990115 18/10/2023 nenbati 1738007WL047270 nenbati 00415 SBIN0001168 884 884 Processed 09/11/2023 291255776 nenbati (000000)
SubTotal 884 884
30 BAIHAR MP-38-007-045-001/1982
(KANDAI) 		1738007000NRG24181020230989988 18/10/2023 baisakh 1738007WL047268 baisakh 00666 IDFB0041102 1326 1326 Processed 09/11/2023 291255776 baisakh (000000)
SubTotal 1326 1326
31 BAIHAR MP-38-007-045-001/2150
(KANDAI) 		1738007000NRG24181020230990412 18/10/2023 subetin bai dhurwey 1738007WL047279 subetin bai dhurwey 00688 FINO0001446 1105 1105 Processed 09/11/2023 291255776 subetinbaidhurwey (000000)
SubTotal 1105 1105
32 BAIHAR MP-38-007-035-004/3567-C
(AMGAHAN) 		1738007000NRG24181020230990781 18/10/2023 hemlata 1738007WL047294 hemlata 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291255776 hemlata (000000)
SubTotal 1326 1326
33 BAIHAR MP-38-007-008-001/5251-A
(KOYALIKHAPA) 		1738007000NRG24181020230990333 18/10/2023 sundar lal 1738007WL047278 sundar lal 00697 BKID0MG1303 221 221 Processed 09/11/2023 291255776 sundarlal (000000)
34 BAIHAR MP-38-007-008-001/7000
(KOYALIKHAPA) 		1738007000NRG24181020230990334 18/10/2023 birbal 1738007WL047278 birbal 00697 BKID0MG1303 1326 1326 Processed 09/11/2023 291255776 birbal (000000)
35 BAIHAR MP-38-007-008-001/7088
(KOYALIKHAPA) 		1738007000NRG24181020230990339 18/10/2023 nadkumar 1738007WL047278 nadkumar 00697 BKID0MG1303 1326 1326 Processed 09/11/2023 291255776 nadkumar (000000)
36 BAIHAR MP-38-007-008-001/7167-A
(KOYALIKHAPA) 		1738007000NRG24181020230990355 18/10/2023 Laxmi dhurwey 1738007WL047278 Laxmi dhurwey 00697 BKID0MG1303 1326 1326 Processed 09/11/2023 291255776 Laxmidhurwey (000000)
37 BAIHAR MP-38-007-008-001/7220
(KOYALIKHAPA) 		1738007000NRG24181020230990368 18/10/2023 tihari 1738007WL047278 tihari 00697 BKID0MG1303 1326 1326 Processed 09/11/2023 291255776 tihari (000000)
38 BAIHAR MP-38-007-035-004/3527-B
(AMGAHAN) 		1738007000NRG24181020230990280 18/10/2023 sukhiram 1738007WL047273 sukhiram 00697 BKID0MG1303 1105 1105 Processed 09/11/2023 291255776 sukhiram (000000)
39 BAIHAR MP-38-007-035-004/3536-A
(AMGAHAN) 		1738007000NRG24181020230990289 18/10/2023 MAHU 1738007WL047273 MAHU 00697 BKID0MG1303 1326 1326 Processed 09/11/2023 291255776 MAHU (000000)
40 BAIHAR MP-38-007-035-004/3578
(AMGAHAN) 		1738007000NRG24181020230990791 18/10/2023 rajendra 1738007WL047294 rajendra 00697 BKID0MG1303 1326 1326 Processed 09/11/2023 291255776 rajendra (000000)
41 BAIHAR MP-38-007-035-004/3725
(AMGAHAN) 		1738007000NRG24181020230990819 18/10/2023 CHAMARU 1738007WL047294 CHAMARU 00697 BKID0MG1303 1326 1326 Processed 09/11/2023 291255776 CHAMARU (000000)
42 BAIHAR MP-38-007-044-002/9809
(SAMARIYA (F)) 		1738007000NRG24181020230990081 18/10/2023 SANJAY 1738007WL047270 SANJAY 00697 BKID0MG1303 1105 1105 Processed 09/11/2023 291255776 SANJAY (000000)
43 BAIHAR MP-38-007-044-002/9887-A
(SAMARIYA (F)) 		1738007000NRG24181020230990135 18/10/2023 Ramkumar Chicham 1738007WL047270 Ramkumar Chicham 00697 BKID0MG1303 1105 1105 Processed 09/11/2023 291255776 RamkumarChicham (000000)
44 BAIHAR MP-38-007-056-001/568
(GARHI) 		1738007000NRG24181020230991041 18/10/2023 RAKESH KUMAR YADAV 1738007WL047302 RAKESH KUMAR YADAV 00697 BKID0MG1303 1326 1326 Processed 09/11/2023 291255776 RAKESHKUMARYADAV (000000)
SubTotal 14144 14144
45 BAIHAR MP-38-007-035-002/3177
(AMGAHAN) 		1738007000NRG24181020230991024 18/10/2023 Amira 1738007WL047301 Amira 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 291255776 Amira (000000)
46 BAIHAR MP-38-007-035-002/3186
(AMGAHAN) 		1738007000NRG24181020230991038 18/10/2023 Emla bai armo 1738007WL047301 Emla bai armo 00697 BKID0NAMRGB 1105 1105 Processed 09/11/2023 291255776 Emlabaiarmo (000000)
47 BAIHAR MP-38-007-035-003/3744-A
(AMGAHAN) 		1738007000NRG24181020230990178 18/10/2023 KAMALSINGH 1738007WL047273 KAMALSINGH 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 291255776 KAMALSINGH (000000)
48 BAIHAR MP-38-007-035-003/3745-A
(AMGAHAN) 		1738007000NRG24181020230990181 18/10/2023 SANJAY 1738007WL047273 SANJAY 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 291255776 SANJAY (000000)
49 BAIHAR MP-38-007-035-003/4352-A
(AMGAHAN) 		1738007000NRG24181020230990211 18/10/2023 chandrabhan kushre 1738007WL047273 chandrabhan kushre 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 291255776 chandrabhankushre (000000)
50 BAIHAR MP-38-007-035-003/4354
(AMGAHAN) 		1738007000NRG24181020230990212 18/10/2023 Laxmandas 1738007WL047273 Laxmandas 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 291255776 Laxmandas (000000)
51 BAIHAR MP-38-007-035-003/4357-A
(AMGAHAN) 		1738007000NRG24181020230990218 18/10/2023 SUKKALI 1738007WL047273 SUKKALI 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 291255776 SUKKALI (000000)
52 BAIHAR MP-38-007-035-004/3515
(AMGAHAN) 		1738007000NRG24181020230990273 18/10/2023 fagnibai 1738007WL047273 fagnibai 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 291255776 fagnibai (000000)
53 BAIHAR MP-38-007-035-004/3527-A
(AMGAHAN) 		1738007000NRG24181020230990279 18/10/2023 nandkali 1738007WL047273 nandkali 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 291255776 nandkali (000000)
54 BAIHAR MP-38-007-035-004/3535
(AMGAHAN) 		1738007000NRG24181020230990287 18/10/2023 baldev 1738007WL047273 baldev 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 291255776 baldev (000000)
55 BAIHAR MP-38-007-035-004/3563
(AMGAHAN) 		1738007000NRG24181020230989922 18/10/2023 likhan 1738007WL047265 likhan 00697 BKID0NAMRGB 442 442 Processed 09/11/2023 291255776 likhan (000000)
56 BAIHAR MP-38-007-035-004/3565
(AMGAHAN) 		1738007000NRG24181020230989925 18/10/2023 HIRASINGH 1738007WL047265 HIRASINGH 00697 BKID0NAMRGB 442 442 Processed 09/11/2023 291255776 HIRASINGH (000000)
57 BAIHAR MP-38-007-035-004/3578
(AMGAHAN) 		1738007000NRG24181020230990790 18/10/2023 RAMSINGH 1738007WL047294 RAMSINGH 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 291255776 RAMSINGH (000000)
58 BAIHAR MP-38-007-035-004/3712
(AMGAHAN) 		1738007000NRG24181020230990800 18/10/2023 KISAN singh 1738007WL047294 KISAN singh 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 291255776 KISANsingh (000000)
59 BAIHAR MP-38-007-035-004/6378
(AMGAHAN) 		1738007000NRG24181020230990841 18/10/2023 SUNDAR 1738007WL047294 SUNDAR 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 291255776 SUNDAR (000000)
SubTotal 17901 17901
Total 69836 69836

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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_323141 Central Bank Of India CBIN0281997 MOTINALA 20111
2 BAIHAR MP1738007_181023FTO_323141 Central Bank Of India CBIN0282041 BAIHAR (HIRAPUR) 6409
3 BAIHAR MP1738007_181023FTO_323141 Central Bank Of India CBIN0282832 UKWA (SONAPURI) 3094
4 BAIHAR MP1738007_181023FTO_323141 Indian Bank IDIB000D523 Damoh-Balaghat 2210
5 BAIHAR MP1738007_181023FTO_323141 Indian Overseas Bank IOBA0000921 CHARTOLA 1326
6 BAIHAR MP1738007_181023FTO_323141 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 884
7 BAIHAR MP1738007_181023FTO_323141 IDFC Bank IDFB0041102 PIPARIYA 1326
8 BAIHAR MP1738007_181023FTO_323141 Fino Payments Bank Ltd FINO0001446 MP RO 1105
9 BAIHAR MP1738007_181023FTO_323141 India Post Payments Bank IPOS0000001 Balaghat 1326
10 BAIHAR MP1738007_181023FTO_323141 Madhya Pradesh Gramin Bank BKID0MG1303 Gadhi-Balaghat 14144
11 BAIHAR MP1738007_181023FTO_323141 Madhya Pradesh Gramin Bank BKID0NAMRGB GADHI 17901

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