Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:23:14 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738007_111223FTO_385710
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-38-007-009-001/1108
(PARSHAMU) 		1738007000NRG24281120231107212 11/12/2023 shavanlal 1738007WL0052755 shavanlal 00048 BKID0NAMRGB 1326 1326 Processed 29/02/2024 462548156 shavanlal (000000)
2 BAIHAR MP-38-007-009-001/1108
(PARSHAMU) 		1738007000NRG24281120231107211 11/12/2023 shavanlal 1738007WL0052755 shavanlal 00048 BKID0NAMRGB 1105 1105 Processed 29/02/2024 462548156 shavanlal (000000)
3 BAIHAR MP-38-007-009-001/1108
(PARSHAMU) 		1738007000NRG24281120231107210 11/12/2023 shavanlal 1738007WL0052755 shavanlal 00048 BKID0NAMRGB 1326 1326 Processed 29/02/2024 462548156 shavanlal (000000)
4 BAIHAR MP-38-007-009-001/1245
(PARSHAMU) 		1738007000NRG24281120231107220 11/12/2023 ramsingh 1738007WL0052755 ramsingh 00048 BKID0NAMRGB 1105 1105 Processed 29/02/2024 462548156 ramsingh (000000)
5 BAIHAR MP-38-007-009-001/1245
(PARSHAMU) 		1738007000NRG24281120231107219 11/12/2023 ramsingh 1738007WL0052755 ramsingh 00048 BKID0NAMRGB 1326 1326 Processed 29/02/2024 462548156 ramsingh (000000)
6 BAIHAR MP-38-007-009-001/1245
(PARSHAMU) 		1738007000NRG24281120231107218 11/12/2023 ramsingh 1738007WL0052755 ramsingh 00048 BKID0NAMRGB 1326 1326 Processed 29/02/2024 462548156 ramsingh (000000)
7 BAIHAR MP-38-007-009-001/1260
(PARSHAMU) 		1738007000NRG24281120231107223 11/12/2023 santusingh 1738007WL0052755 santusingh 00048 BKID0NAMRGB 1326 1326 Processed 29/02/2024 462548156 santusingh (000000)
8 BAIHAR MP-38-007-009-001/1260
(PARSHAMU) 		1738007000NRG24281120231107222 11/12/2023 santusingh 1738007WL0052755 santusingh 00048 BKID0NAMRGB 1326 1326 Processed 29/02/2024 462548156 santusingh (000000)
9 BAIHAR MP-38-007-009-001/1260
(PARSHAMU) 		1738007000NRG24281120231107221 11/12/2023 santusingh 1738007WL0052755 santusingh 00048 BKID0NAMRGB 1105 1105 Processed 29/02/2024 462548156 santusingh (000000)
10 BAIHAR MP-38-007-009-001/1417
(PARSHAMU) 		1738007000NRG24281120231107229 11/12/2023 addu das 1738007WL0052755 addu das 00048 BKID0NAMRGB 1105 1105 Processed 29/02/2024 462548156 addudas (000000)
11 BAIHAR MP-38-007-009-001/1417
(PARSHAMU) 		1738007000NRG24281120231107228 11/12/2023 addu das 1738007WL0052755 addu das 00048 BKID0NAMRGB 1326 1326 Processed 29/02/2024 462548156 addudas (000000)
12 BAIHAR MP-38-007-009-001/1417
(PARSHAMU) 		1738007000NRG24281120231107227 11/12/2023 addu das 1738007WL0052755 addu das 00048 BKID0NAMRGB 1326 1326 Processed 29/02/2024 462548156 addudas (000000)
13 BAIHAR MP-38-007-009-001/1427
(PARSHAMU) 		1738007000NRG24281120231107231 11/12/2023 sukkhudas 1738007WL0052755 sukkhudas 00048 BKID0NAMRGB 1547 1547 Processed 29/02/2024 462548156 sukkhudas (000000)
14 BAIHAR MP-38-007-009-001/1427
(PARSHAMU) 		1738007000NRG24281120231107230 11/12/2023 sukkhudas 1738007WL0052755 sukkhudas 00048 BKID0NAMRGB 1326 1326 Processed 29/02/2024 462548156 sukkhudas (000000)
15 BAIHAR MP-38-007-009-002/4401
(PARSHAMU) 		1738007000NRG24281120231107236 11/12/2023 kuman 1738007WL0052755 kuman 00048 BKID0NAMRGB 1326 1326 Processed 29/02/2024 462548156 kuman (000000)
SubTotal 19227 19227
16 BAIHAR MP-38-007-009-001/1265
(PARSHAMU) 		1738007000NRG24281120231107224 11/12/2023 kirtandas sarve 1738007WL0052755 kirtandas sarve 00089 CBIN0281997 1105 1105 Processed 29/02/2024 462548156 kirtandassarve (000000)
17 BAIHAR MP-38-007-035-004/3731
(AMGAHAN) 		1738007000NRG24281120231107173 11/12/2023 RAJJAN singh dhurwey 1738007WL0052744 RAJJAN singh dhurwey 00089 CBIN0281997 1326 1326 Processed 29/02/2024 462548156 RAJJANsinghdhurwey (000000)
18 BAIHAR MP-38-007-035-004/3731
(AMGAHAN) 		1738007000NRG24281120231107172 11/12/2023 RAJJAN singh dhurwey 1738007WL0052744 RAJJAN singh dhurwey 00089 CBIN0281997 1326 1326 Processed 29/02/2024 462548156 RAJJANsinghdhurwey (000000)
SubTotal 3757 3757
19 BAIHAR MP-38-007-026-002/927
(KINARDA) 		1738007000NRG24281120231107194 11/12/2023 satish uikey 1738007WL0052751 satish uikey 00089 CBIN0282041 1326 1326 Processed 29/02/2024 462548156 satishuikey (000000)
20 BAIHAR MP-38-007-026-002/969-A
(KINARDA) 		1738007000NRG24281120231107195 11/12/2023 anil 1738007WL0052751 anil 00089 CBIN0282041 1105 1105 Processed 29/02/2024 462548156 anil (000000)
21 BAIHAR MP-38-007-045-001/2016-A
(KANDAI) 		1738007000NRG24281120231107189 11/12/2023 CHABEELAL 1738007WL0052748 CHABEELAL 00089 CBIN0282041 1326 1326 Processed 29/02/2024 462548156 CHABEELAL (000000)
22 BAIHAR MP-38-007-045-001/2016-A
(KANDAI) 		1738007000NRG24281120231107188 11/12/2023 CHABEELAL 1738007WL0052748 CHABEELAL 00089 CBIN0282041 1326 1326 Processed 29/02/2024 462548156 CHABEELAL (000000)
23 BAIHAR MP-38-007-045-001/2016-A
(KANDAI) 		1738007000NRG24281120231107187 11/12/2023 CHABEELAL 1738007WL0052748 CHABEELAL 00089 CBIN0282041 1326 1326 Processed 29/02/2024 462548156 CHABEELAL (000000)
24 BAIHAR MP-38-007-054-001/549
(KATANGI BHU) 		1738007000NRG24281120231107193 11/12/2023 dukkal singh 1738007WL0052750 dukkal singh 00089 CBIN0282041 663 663 Processed 29/02/2024 462548156 dukkalsingh (000000)
SubTotal 7072 7072
25 BAIHAR MP-38-007-005-001/46
(LAHANGAKANHAR) 		1738007000NRG24281120231107200 11/12/2023 parvati 1738007WL0052753 parvati 00089 CBIN0282832 1326 1326 Rejected 12/03/2024 No Such Account
26 BAIHAR MP-38-007-005-002/2412-C
(LAHANGAKANHAR) 		1738007000NRG24281120231107202 11/12/2023 Sunita 1738007WL0052753 Sunita 00089 CBIN0282832 1326 1326 Processed 29/02/2024 462548156 Sunita (000000)
27 BAIHAR MP-38-007-005-002/2412-C
(LAHANGAKANHAR) 		1738007000NRG24281120231107201 11/12/2023 Sunita 1738007WL0052753 Sunita 00089 CBIN0282832 1105 1105 Processed 29/02/2024 462548156 Sunita (000000)
28 BAIHAR MP-38-007-005-002/5500-A
(LAHANGAKANHAR) 		1738007000NRG24281120231107205 11/12/2023 Ganga 1738007WL0052753 Ganga 00089 CBIN0282832 1326 1326 Processed 29/02/2024 462548156 Ganga (000000)
29 BAIHAR MP-38-007-005-002/5500-A
(LAHANGAKANHAR) 		1738007000NRG24281120231107204 11/12/2023 Ganga 1738007WL0052753 Ganga 00089 CBIN0282832 1105 1105 Processed 29/02/2024 462548156 Ganga (000000)
SubTotal 6188 6188
30 BAIHAR MP-38-007-005-001/2811-A
(LAHANGAKANHAR) 		1738007000NRG24281120231107199 11/12/2023 Sagunta Dhurwey 1738007WL0052753 Sagunta Dhurwey 00176 IDIB000D523 1105 1105 Processed 29/02/2024 462548156 SaguntaDhurwey (000000)
31 BAIHAR MP-38-007-005-002/2475
(LAHANGAKANHAR) 		1738007000NRG24281120231107203 11/12/2023 Bagrati 1738007WL0052753 Bagrati 00176 IDIB000D523 1326 1326 Processed 29/02/2024 462548156 Bagrati (000000)
SubTotal 2431 2431
32 BAIHAR MP-38-007-022-002/490
(DHIRI (F)) 		1738007000NRG24261120231105254 11/12/2023 budhd singh Dhurwey 1738007WL0052556 budhd singh Dhurwey 00415 SBIN0001168 1326 1326 Processed 29/02/2024 462548156 budhdsinghDhurwey (000000)
33 BAIHAR MP-38-007-022-002/490
(DHIRI (F)) 		1738007000NRG24261120231105253 11/12/2023 budhd singh Dhurwey 1738007WL0052556 budhd singh Dhurwey 00415 SBIN0001168 1326 1326 Processed 29/02/2024 462548156 budhdsinghDhurwey (000000)
34 BAIHAR MP-38-007-031-007/10102
(BAMHANI) 		1738007000NRG24281120231107177 11/12/2023 RASSHO BAI 1738007WL0052746 RASSHO BAI 00415 SBIN0001168 1105 1105 Processed 29/02/2024 462548156 RASSHOBAI (000000)
35 BAIHAR MP-38-007-031-007/10102
(BAMHANI) 		1738007000NRG24281120231107176 11/12/2023 RASSHO BAI 1738007WL0052746 RASSHO BAI 00415 SBIN0001168 1326 1326 Processed 29/02/2024 462548156 RASSHOBAI (000000)
36 BAIHAR MP-38-007-031-007/10102
(BAMHANI) 		1738007000NRG24281120231107175 11/12/2023 RASSHO BAI 1738007WL0052746 RASSHO BAI 00415 SBIN0001168 1326 1326 Processed 29/02/2024 462548156 RASSHOBAI (000000)
37 BAIHAR MP-38-007-031-007/84-A
(BAMHANI) 		1738007000NRG24281120231107179 11/12/2023 jhamli bai 1738007WL0052746 jhamli bai 00415 SBIN0001168 1326 1326 Processed 29/02/2024 462548156 jhamlibai (000000)
38 BAIHAR MP-38-007-031-007/84-A
(BAMHANI) 		1738007000NRG24281120231107178 11/12/2023 jhamli bai 1738007WL0052746 jhamli bai 00415 SBIN0001168 1105 1105 Processed 29/02/2024 462548156 jhamlibai (000000)
39 BAIHAR MP-38-007-031-007/96
(BAMHANI) 		1738007000NRG24281120231107180 11/12/2023 ajay markam 1738007WL0052746 ajay markam 00415 SBIN0001168 1326 1326 Rejected 12/03/2024 Account closed
40 BAIHAR MP-38-007-038-002/1125-A
(MOHBATTA) 		1738007000NRG24281120231107145 11/12/2023 Geeta Gajbhiye 1738007WL0052739 Geeta Gajbhiye 00415 SBIN0001168 1547 1547 Processed 29/02/2024 462548156 GeetaGajbhiye (000000)
41 BAIHAR MP-38-007-045-001/2058
(KANDAI) 		1738007000NRG24281120231107191 11/12/2023 Birbal 1738007WL0052748 Birbal 00415 SBIN0001168 1326 1326 Rejected 12/03/2024 Account closed
42 BAIHAR MP-38-007-045-001/2058
(KANDAI) 		1738007000NRG24281120231107190 11/12/2023 Birbal 1738007WL0052748 Birbal 00415 SBIN0001168 1326 1326 Rejected 12/03/2024 Account closed
43 BAIHAR MP-38-007-048-002/2692-A
(JAITPURI (F)) 		1738007000NRG24281120231107108 11/12/2023 JAYKISHOR 1738007WL0052732 JAYKISHOR 00415 SBIN0001168 2652 2652 Processed 29/02/2024 462548156 JAYKISHOR (000000)
44 BAIHAR MP-38-007-050-002/6281
(MOHARAI (F)) 		1738007000NRG24281120231107206 11/12/2023 Pramod kumar meravi 1738007WL0052754 Pramod kumar meravi 00415 SBIN0001168 1326 1326 Rejected 12/03/2024 Account closed
SubTotal 18343 18343
45 BAIHAR MP-38-007-008-001/7038
(KOYALIKHAPA) 		1738007000NRG24281120231107197 11/12/2023 Sukhram 1738007WL0052752 Sukhram 00688 FINO0001001 1326 1326 Rejected 12/03/2024 A/c Blocked or Frozen
46 BAIHAR MP-38-007-050-003/4335-A
(MOHARAI (F)) 		1738007000NRG24281120231107209 11/12/2023 Dheer singh 1738007WL0052754 Dheer singh 00688 FINO0001001 1326 1326 Processed 29/02/2024 462548156 Dheersingh (000000)
47 BAIHAR MP-38-007-050-003/4335-A
(MOHARAI (F)) 		1738007000NRG24281120231107208 11/12/2023 Dheer singh 1738007WL0052754 Dheer singh 00688 FINO0001001 1326 1326 Processed 29/02/2024 462548156 Dheersingh (000000)
48 BAIHAR MP-38-007-050-003/4335-A
(MOHARAI (F)) 		1738007000NRG24281120231107207 11/12/2023 Dheer singh 1738007WL0052754 Dheer singh 00688 FINO0001001 1326 1326 Processed 29/02/2024 462548156 Dheersingh (000000)
SubTotal 5304 5304
49 BAIHAR MP-38-007-009-001/1113
(PARSHAMU) 		1738007000NRG24281120231107215 11/12/2023 BUDHRAM 1738007WL0052755 BUDHRAM 00688 FINO0001446 1326 1326 Processed 29/02/2024 462548156 BUDHRAM (000000)
50 BAIHAR MP-38-007-009-001/1113
(PARSHAMU) 		1738007000NRG24281120231107214 11/12/2023 BUDHRAM 1738007WL0052755 BUDHRAM 00688 FINO0001446 1105 1105 Processed 29/02/2024 462548156 BUDHRAM (000000)
51 BAIHAR MP-38-007-009-001/1113
(PARSHAMU) 		1738007000NRG24281120231107213 11/12/2023 BUDHRAM 1738007WL0052755 BUDHRAM 00688 FINO0001446 1326 1326 Processed 29/02/2024 462548156 BUDHRAM (000000)
52 BAIHAR MP-38-007-009-001/1445-B
(PARSHAMU) 		1738007000NRG24281120231107234 11/12/2023 bunda bai pandre 1738007WL0052755 bunda bai pandre 00688 FINO0001446 1326 1326 Processed 29/02/2024 462548156 bundabaipandre (000000)
53 BAIHAR MP-38-007-009-001/1445-B
(PARSHAMU) 		1738007000NRG24281120231107233 11/12/2023 bunda bai pandre 1738007WL0052755 bunda bai pandre 00688 FINO0001446 1105 1105 Processed 29/02/2024 462548156 bundabaipandre (000000)
54 BAIHAR MP-38-007-009-001/1445-B
(PARSHAMU) 		1738007000NRG24281120231107232 11/12/2023 bunda bai pandre 1738007WL0052755 bunda bai pandre 00688 FINO0001446 1326 1326 Processed 29/02/2024 462548156 bundabaipandre (000000)
55 BAIHAR MP-38-007-038-002/6068-D
(MOHBATTA) 		1738007000NRG24281120231107149 11/12/2023 Pravesh Uikey 1738007WL0052739 Pravesh Uikey 00688 FINO0001446 1547 1547 Processed 29/02/2024 462548156 PraveshUikey (000000)
56 BAIHAR MP-38-007-038-002/6068-D
(MOHBATTA) 		1738007000NRG24281120231107148 11/12/2023 Pravesh Uikey 1738007WL0052739 Pravesh Uikey 00688 FINO0001446 1547 1547 Processed 29/02/2024 462548156 PraveshUikey (000000)
57 BAIHAR MP-38-007-038-002/6068-D
(MOHBATTA) 		1738007000NRG24281120231107147 11/12/2023 Pravesh Uikey 1738007WL0052739 Pravesh Uikey 00688 FINO0001446 663 663 Processed 29/02/2024 462548156 PraveshUikey (000000)
58 BAIHAR MP-38-007-038-002/6068-D
(MOHBATTA) 		1738007000NRG24281120231107146 11/12/2023 Pravesh Uikey 1738007WL0052739 Pravesh Uikey 00688 FINO0001446 221 221 Processed 29/02/2024 462548156 PraveshUikey (000000)
SubTotal 11492 11492
59 BAIHAR MP-38-007-008-001/5241
(KOYALIKHAPA) 		1738007000NRG24281120231107196 11/12/2023 chaitram 1738007WL0052752 chaitram 00697 BKID0MG1303 221 221 Processed 29/02/2024 462548156 chaitram (000000)
60 BAIHAR MP-38-007-008-001/7250-A
(KOYALIKHAPA) 		1738007000NRG24281120231107198 11/12/2023 akkal 1738007WL0052752 akkal 00697 BKID0MG1303 1547 1547 Processed 29/02/2024 462548156 akkal (000000)
61 BAIHAR MP-38-007-009-001/1197
(PARSHAMU) 		1738007000NRG24281120231107217 11/12/2023 sonsingh 1738007WL0052755 sonsingh 00697 BKID0MG1303 1326 1326 Processed 29/02/2024 462548156 sonsingh (000000)
62 BAIHAR MP-38-007-009-001/1197
(PARSHAMU) 		1738007000NRG24281120231107216 11/12/2023 sonsingh 1738007WL0052755 sonsingh 00697 BKID0MG1303 1326 1326 Processed 29/02/2024 462548156 sonsingh (000000)
63 BAIHAR MP-38-007-009-001/1333
(PARSHAMU) 		1738007000NRG24281120231107226 11/12/2023 chhotu 1738007WL0052755 chhotu 00697 BKID0MG1303 1326 1326 Processed 29/02/2024 462548156 chhotu (000000)
64 BAIHAR MP-38-007-009-001/1333
(PARSHAMU) 		1738007000NRG24281120231107225 11/12/2023 chhotu 1738007WL0052755 chhotu 00697 BKID0MG1303 1326 1326 Processed 29/02/2024 462548156 chhotu (000000)
65 BAIHAR MP-38-007-035-001/3110
(AMGAHAN) 		1738007000NRG24281120231107171 11/12/2023 Matwar singh markam 1738007WL0052744 Matwar singh markam 00697 BKID0MG1303 1547 1547 Processed 29/02/2024 462548156 Matwarsinghmarkam (000000)
66 BAIHAR MP-38-007-035-001/3110
(AMGAHAN) 		1738007000NRG24281120231107170 11/12/2023 Matwar singh markam 1738007WL0052744 Matwar singh markam 00697 BKID0MG1303 1326 1326 Processed 29/02/2024 462548156 Matwarsinghmarkam (000000)
SubTotal 9945 9945
67 BAIHAR MP-38-007-045-001/1946-C
(KANDAI) 		1738007000NRG24281120231107186 11/12/2023 sombati 1738007WL0052748 sombati 00703 AIRP0000001 1326 1326 Processed 29/02/2024 462548156 sombati (000000)
68 BAIHAR MP-38-007-045-001/1946-C
(KANDAI) 		1738007000NRG24281120231107185 11/12/2023 sombati 1738007WL0052748 sombati 00703 AIRP0000001 1326 1326 Processed 29/02/2024 462548156 sombati (000000)
SubTotal 2652 2652
Total 86411 86411

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAIHAR MP1738007_111223FTO_385710 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 19227
2 BAIHAR MP1738007_111223FTO_385710 Central Bank Of India CBIN0281997 MOTINALA 3757
3 BAIHAR MP1738007_111223FTO_385710 Central Bank Of India CBIN0282041 BAIHAR (HIRAPUR) 7072
4 BAIHAR MP1738007_111223FTO_385710 Central Bank Of India CBIN0282832 UKWA (SONAPURI) 6188
5 BAIHAR MP1738007_111223FTO_385710 Indian Bank IDIB000D523 Damoh-Balaghat 2431
6 BAIHAR MP1738007_111223FTO_385710 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 18343
7 BAIHAR MP1738007_111223FTO_385710 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 5304
8 BAIHAR MP1738007_111223FTO_385710 Fino Payments Bank Ltd FINO0001446 MP RO 11492
9 BAIHAR MP1738007_111223FTO_385710 Madhya Pradesh Gramin Bank BKID0MG1303 Gadhi-Balaghat 9945
10 BAIHAR MP1738007_111223FTO_385710 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2652

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