Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:10:45 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738007_090423FTO_5031
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-38-007-011-002/7379
(NAVHI) 		1738007000NRG23090420231800446 09/04/2023 savanteen bai dhurwey 1738007WL189752 savanteen bai dhurwey 00089 CBIN0282832 1224 1224 Processed 12/05/2023 640248048 savanteenbaidhurwey (000000)
2 BAIHAR MP-38-007-011-002/7398-B
(NAVHI) 		1738007000NRG23090420231800449 09/04/2023 Runiya 1738007WL189752 Runiya 00089 CBIN0282832 1224 1224 Processed 12/05/2023 640248048 Runiya (000000)
3 BAIHAR MP-38-007-011-002/7404-D
(NAVHI) 		1738007000NRG23090420231800452 09/04/2023 sagni 1738007WL189752 sagni 00089 CBIN0282832 1224 1224 Processed 12/05/2023 640248048 sagni (000000)
4 BAIHAR MP-38-007-011-002/7407
(NAVHI) 		1738007000NRG23090420231800453 09/04/2023 mahusingh 1738007WL189752 mahusingh 00089 CBIN0282832 1224 1224 Processed 12/05/2023 640248048 mahusingh (000000)
5 BAIHAR MP-38-007-011-002/7595-B
(NAVHI) 		1738007000NRG23090420231800460 09/04/2023 LAXMI 1738007WL189752 LAXMI 00089 CBIN0282832 1224 1224 Processed 12/05/2023 640248048 LAXMI (000000)
6 BAIHAR MP-38-007-011-002/7595-B
(NAVHI) 		1738007000NRG23090420231800459 09/04/2023 sagunta bai meravi 1738007WL189752 sagunta bai meravi 00089 CBIN0282832 1224 1224 Processed 12/05/2023 640248048 saguntabaimeravi (000000)
7 BAIHAR MP-38-007-011-002/7595-B
(NAVHI) 		1738007000NRG23090420231800461 09/04/2023 SUKMAT BAI MARKAM 1738007WL189752 SUKMAT BAI MARKAM 00089 CBIN0282832 1224 1224 Processed 12/05/2023 640248048 SUKMATBAIMARKAM (000000)
SubTotal 8568 8568
8 BAIHAR MP-38-007-011-002/7404-D
(NAVHI) 		1738007000NRG23090420231800451 09/04/2023 Saguna 1738007WL189752 Saguna 00415 SBIN0013642 1224 1224 Processed 12/05/2023 640248048 Saguna (000000)
SubTotal 1224 1224
9 BAIHAR MP-38-007-014-003/9290
(KADLA(F)) 		1738007000NRG23080420231799804 09/04/2023 CHATI BAI 1738007WL189724 CHATI BAI 00697 BKID0MG1303 3366 3366 Processed 12/05/2023 640248048 CHATIBAI (000000)
10 BAIHAR MP-38-007-018-001/1043-A
(KUKARRA) 		1738007000NRG23080420231799899 09/04/2023 MANOJ 1738007WL189733 MANOJ 00697 BKID0MG1303 1020 1020 Processed 12/05/2023 640248048 MANOJ (000000)
11 BAIHAR MP-38-007-018-001/1127-A
(KUKARRA) 		1738007000NRG23080420231799903 09/04/2023 BHAJAN 1738007WL189733 BHAJAN 00697 BKID0MG1303 1020 1020 Processed 12/05/2023 640248048 BHAJAN (000000)
12 BAIHAR MP-38-007-018-001/1127-A
(KUKARRA) 		1738007000NRG23080420231799904 09/04/2023 CHANDRABATI 1738007WL189733 CHANDRABATI 00697 BKID0MG1303 1020 1020 Processed 12/05/2023 640248048 CHANDRABATI (000000)
13 BAIHAR MP-38-007-018-001/1129
(KUKARRA) 		1738007000NRG23080420231799906 09/04/2023 JYOTI 1738007WL189733 JYOTI 00697 BKID0MG1303 1020 1020 Processed 12/05/2023 640248048 JYOTI (000000)
14 BAIHAR MP-38-007-018-001/1213
(KUKARRA) 		1738007000NRG23080420231799907 09/04/2023 SHRI PRASAD YADAV 1738007WL189733 SHRI PRASAD YADAV 00697 BKID0MG1303 1020 1020 Processed 12/05/2023 640248048 SHRIPRASADYADAV (000000)
15 BAIHAR MP-38-007-018-001/1213-B
(KUKARRA) 		1738007000NRG23080420231799909 09/04/2023 RAMKALI YADAV 1738007WL189733 RAMKALI YADAV 00697 BKID0MG1303 1020 1020 Processed 12/05/2023 640248048 RAMKALIYADAV (000000)
16 BAIHAR MP-38-007-018-001/1214
(KUKARRA) 		1738007000NRG23080420231799910 09/04/2023 BHAWAN 1738007WL189733 BHAWAN 00697 BKID0MG1303 1020 1020 Processed 12/05/2023 640248048 BHAWAN (000000)
17 BAIHAR MP-38-007-018-001/1871-A
(KUKARRA) 		1738007000NRG23080420231799915 09/04/2023 PAHARSINGH 1738007WL189733 PAHARSINGH 00697 BKID0MG1303 1020 1020 Processed 12/05/2023 640248048 PAHARSINGH (000000)
18 BAIHAR MP-38-007-018-001/2085
(KUKARRA) 		1738007000NRG23080420231799919 09/04/2023 PARVATI 1738007WL189733 PARVATI 00697 BKID0MG1303 1020 1020 Processed 12/05/2023 640248048 PARVATI (000000)
19 BAIHAR MP-38-007-018-001/3977
(KUKARRA) 		1738007000NRG23080420231799922 09/04/2023 RAJARAM 1738007WL189733 RAJARAM 00697 BKID0MG1303 1020 1020 Processed 12/05/2023 640248048 RAJARAM (000000)
20 BAIHAR MP-38-007-018-001/4050
(KUKARRA) 		1738007000NRG23080420231799928 09/04/2023 KUSHALA 1738007WL189733 KUSHALA 00697 BKID0MG1303 1020 1020 Processed 12/05/2023 640248048 KUSHALA (000000)
21 BAIHAR MP-38-007-018-001/4435
(KUKARRA) 		1738007000NRG23080420231799933 09/04/2023 CHHANNOBAI 1738007WL189733 CHHANNOBAI 00697 BKID0MG1303 1020 1020 Processed 12/05/2023 640248048 CHHANNOBAI (000000)
22 BAIHAR MP-38-007-018-001/4435
(KUKARRA) 		1738007000NRG23080420231799935 09/04/2023 SOMKALI 1738007WL189733 SOMKALI 00697 BKID0MG1303 1020 1020 Processed 12/05/2023 640248048 SOMKALI (000000)
23 BAIHAR MP-38-007-018-001/4439
(KUKARRA) 		1738007000NRG23080420231799941 09/04/2023 TIHARO 1738007WL189733 TIHARO 00697 BKID0MG1303 1020 1020 Processed 12/05/2023 640248048 TIHARO (000000)
24 BAIHAR MP-38-007-018-001/4497-A
(KUKARRA) 		1738007000NRG23080420231799949 09/04/2023 anita 1738007WL189733 anita 00697 BKID0MG1303 1020 1020 Processed 12/05/2023 640248048 anita (000000)
25 BAIHAR MP-38-007-018-001/4497-A
(KUKARRA) 		1738007000NRG23080420231799948 09/04/2023 KAMAL 1738007WL189733 KAMAL 00697 BKID0MG1303 1020 1020 Processed 12/05/2023 640248048 KAMAL (000000)
26 BAIHAR MP-38-007-018-001/6906-A
(KUKARRA) 		1738007000NRG23080420231799952 09/04/2023 PRATAP MERAVI 1738007WL189733 PRATAP MERAVI 00697 BKID0MG1303 1020 1020 Processed 12/05/2023 640248048 PRATAPMERAVI (000000)
27 BAIHAR MP-38-007-018-001/6906-A
(KUKARRA) 		1738007000NRG23080420231799953 09/04/2023 PREMBATI MERAVI 1738007WL189733 PREMBATI MERAVI 00697 BKID0MG1303 1020 1020 Processed 12/05/2023 640248048 PREMBATIMERAVI (000000)
28 BAIHAR MP-38-007-056-001/389
(GARHI) 		1738007000NRG23080420231799530 09/04/2023 NANDKUMAR 1738007WL189712 NANDKUMAR 00697 BKID0MG1303 1224 1224 Processed 12/05/2023 640248048 NANDKUMAR (000000)
SubTotal 22950 22950
29 BAIHAR MP-38-007-018-001/1872
(KUKARRA) 		1738007000NRG23080420231799917 09/04/2023 GAJRAJ 1738007WL189733 GAJRAJ 00697 BKID0NAMRGB 1020 1020 Processed 12/05/2023 640248048 GAJRAJ (000000)
30 BAIHAR MP-38-007-056-001/627
(GARHI) 		1738007000NRG23080420231799533 09/04/2023 BIHARI 1738007WL189712 BIHARI 00697 BKID0NAMRGB 1224 1224 Processed 12/05/2023 640248048 BIHARI (000000)
31 BAIHAR MP-38-007-056-001/768-C
(GARHI) 		1738007000NRG23080420231799538 09/04/2023 KAVITRI SHANDILYA 1738007WL189712 KAVITRI SHANDILYA 00697 BKID0NAMRGB 1224 1224 Processed 12/05/2023 640248048 KAVITRISHANDILYA (000000)
SubTotal 3468 3468
Total 36210 36210

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAIHAR MP1738007_090423FTO_5031 Central Bank Of India CBIN0282832 UKWA (SONAPURI) 8568
2 BAIHAR MP1738007_090423FTO_5031 State Bank of India SBIN0013642 PARASWADA 1224
3 BAIHAR MP1738007_090423FTO_5031 Madhya Pradesh Gramin Bank BKID0MG1303 Gadhi-Balaghat 22950
4 BAIHAR MP1738007_090423FTO_5031 Madhya Pradesh Gramin Bank BKID0NAMRGB GADHI 3468

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