Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 09:07:18 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738007_020423FTO_944
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-38-007-009-001/1270
(PARSHAMU) 		1738007000NRG23020420231788422 02/04/2023 jamana bai armo 1738007WL189154 jamana bai armo 00048 BKID0NAMRGB 1428 1428 Processed 06/05/2023 530985370 jamanabaiarmo (000000)
SubTotal 1428 1428
2 BAIHAR MP-38-007-046-001/4162
() 		1738007000NRG23020420231789393 02/04/2023 pwarin bai 1738007WL189219 pwarin bai 00089 CBIN0281997 204 204 Processed 06/05/2023 530985370 pwarinbai (000000)
3 BAIHAR MP-38-007-046-001/4233
() 		1738007000NRG23020420231789403 02/04/2023 Laxman 1738007WL189219 Laxman 00089 CBIN0281997 204 204 Processed 06/05/2023 530985370 Laxman (000000)
4 BAIHAR MP-38-007-046-001/4233
() 		1738007000NRG23020420231789402 02/04/2023 SILOCHNA TEKAM 1738007WL189219 SILOCHNA TEKAM 00089 CBIN0281997 204 204 Processed 06/05/2023 530985370 SILOCHNATEKAM (000000)
5 BAIHAR MP-38-007-046-001/4973
() 		1738007000NRG23020420231789408 02/04/2023 Sadhna Maravi 1738007WL189219 Sadhna Maravi 00089 CBIN0281997 204 204 Processed 06/05/2023 530985370 SadhnaMaravi (000000)
6 BAIHAR MP-38-007-046-002/36
() 		1738007000NRG23020420231789412 02/04/2023 madan 1738007WL189219 madan 00089 CBIN0281997 204 204 Processed 06/05/2023 530985370 madan (000000)
7 BAIHAR MP-38-007-046-002/4197
() 		1738007000NRG23020420231789413 02/04/2023 omparkash 1738007WL189219 omparkash 00089 CBIN0281997 204 204 Processed 06/05/2023 530985370 omparkash (000000)
8 BAIHAR MP-38-007-046-002/4206
() 		1738007000NRG23020420231789416 02/04/2023 basanti bai 1738007WL189219 basanti bai 00089 CBIN0281997 204 204 Processed 06/05/2023 530985370 basantibai (000000)
9 BAIHAR MP-38-007-046-002/4216
() 		1738007000NRG23020420231789421 02/04/2023 dharmwati 1738007WL189219 dharmwati 00089 CBIN0281997 204 204 Processed 06/05/2023 530985370 dharmwati (000000)
10 BAIHAR MP-38-007-046-002/4216
() 		1738007000NRG23020420231789420 02/04/2023 suklal 1738007WL189219 suklal 00089 CBIN0281997 204 204 Processed 06/05/2023 530985370 suklal (000000)
11 BAIHAR MP-38-007-046-002/4217
() 		1738007000NRG23020420231789422 02/04/2023 SUBHANJLI MARAVI 1738007WL189219 SUBHANJLI MARAVI 00089 CBIN0281997 204 204 Processed 06/05/2023 530985370 SUBHANJLIMARAVI (000000)
12 BAIHAR MP-38-007-046-002/4220
() 		1738007000NRG23020420231789423 02/04/2023 Amita 1738007WL189219 Amita 00089 CBIN0281997 204 204 Processed 06/05/2023 530985370 Amita (000000)
13 BAIHAR MP-38-007-046-002/4223
() 		1738007000NRG23020420231789426 02/04/2023 jagotin bai 1738007WL189219 jagotin bai 00089 CBIN0281997 204 204 Processed 06/05/2023 530985370 jagotinbai (000000)
14 BAIHAR MP-38-007-046-002/4223
() 		1738007000NRG23020420231789424 02/04/2023 kamlesh 1738007WL189219 kamlesh 00089 CBIN0281997 204 204 Processed 06/05/2023 530985370 kamlesh (000000)
15 BAIHAR MP-38-007-046-002/4226
() 		1738007000NRG23020420231789428 02/04/2023 Sukamat 1738007WL189219 Sukamat 00089 CBIN0281997 204 204 Processed 06/05/2023 530985370 Sukamat (000000)
SubTotal 2856 2856
16 BAIHAR MP-38-007-004-002/4083
(SIJORA) 		1738007000NRG23020420231788259 02/04/2023 amarlal 1738007WL189148 amarlal 00089 CBIN0282041 204 204 Processed 06/05/2023 530985370 amarlal (000000)
17 BAIHAR MP-38-007-004-002/4146-B
(SIJORA) 		1738007000NRG23020420231788284 02/04/2023 MANISH 1738007WL189148 MANISH 00089 CBIN0282041 1224 1224 Processed 06/05/2023 530985370 MANISH (000000)
18 BAIHAR MP-38-007-045-001/2102
(KANDAI) 		1738007000NRG23020420231789794 02/04/2023 Saniya 1738007WL189243 Saniya 00089 CBIN0282041 1224 1224 Processed 06/05/2023 530985370 Saniya (000000)
19 BAIHAR MP-38-007-045-001/2145
(KANDAI) 		1738007000NRG23020420231789860 02/04/2023 Nanhi Bai 1738007WL189245 Nanhi Bai 00089 CBIN0282041 1020 1020 Processed 06/05/2023 530985370 NanhiBai (000000)
20 BAIHAR MP-38-007-045-002/106-B
(KANDAI) 		1738007000NRG23020420231789715 02/04/2023 SHANTA 1738007WL189237 SHANTA 00089 CBIN0282041 1224 1224 Processed 06/05/2023 530985370 SHANTA (000000)
21 BAIHAR MP-38-007-054-002/10003-C
(KATANGI BHU) 		1738007000NRG23020420231789571 02/04/2023 ramula 1738007WL189233 ramula 00089 CBIN0282041 816 816 Processed 06/05/2023 530985370 ramula (000000)
22 BAIHAR MP-38-007-054-002/10032-B
(KATANGI BHU) 		1738007000NRG23020420231789576 02/04/2023 samli 1738007WL189233 samli 00089 CBIN0282041 204 204 Processed 06/05/2023 530985370 samli (000000)
23 BAIHAR MP-38-007-054-002/10033
(KATANGI BHU) 		1738007000NRG23020420231789578 02/04/2023 shyambati 1738007WL189233 shyambati 00089 CBIN0282041 1020 1020 Processed 06/05/2023 530985370 shyambati (000000)
24 BAIHAR MP-38-007-054-002/10059
(KATANGI BHU) 		1738007000NRG23020420231789585 02/04/2023 dinesh 1738007WL189233 dinesh 00089 CBIN0282041 612 612 Processed 06/05/2023 530985370 dinesh (000000)
25 BAIHAR MP-38-007-054-002/10060-A
(KATANGI BHU) 		1738007000NRG23020420231789586 02/04/2023 manesh 1738007WL189233 manesh 00089 CBIN0282041 816 816 Processed 06/05/2023 530985370 manesh (000000)
26 BAIHAR MP-38-007-054-002/9983
(KATANGI BHU) 		1738007000NRG23020420231789610 02/04/2023 dropati 1738007WL189233 dropati 00089 CBIN0282041 1020 1020 Processed 06/05/2023 530985370 dropati (000000)
SubTotal 9384 9384
27 BAIHAR MP-38-007-029-002/2559
(DALDALA) 		1738007000NRG23020420231788420 02/04/2023 sandip 1738007WL189153 sandip 00089 CBIN0282832 3060 3060 Processed 06/05/2023 530985370 sandip (000000)
28 BAIHAR MP-38-007-045-001/2004
(KANDAI) 		1738007000NRG23020420231789839 02/04/2023 bisan 1738007WL189245 bisan 00089 CBIN0282832 1224 1224 Processed 06/05/2023 530985370 bisan (000000)
29 BAIHAR MP-38-007-045-001/2004
(KANDAI) 		1738007000NRG23020420231789838 02/04/2023 rambti 1738007WL189245 rambti 00089 CBIN0282832 1224 1224 Processed 06/05/2023 530985370 rambti (000000)
30 BAIHAR MP-38-007-045-001/2047
(KANDAI) 		1738007000NRG23020420231789844 02/04/2023 charnu 1738007WL189245 charnu 00089 CBIN0282832 1224 1224 Processed 06/05/2023 530985370 charnu (000000)
31 BAIHAR MP-38-007-045-002/64
(KANDAI) 		1738007000NRG23020420231789726 02/04/2023 PUSUSINGH 1738007WL189237 PUSUSINGH 00089 CBIN0282832 1224 1224 Processed 06/05/2023 530985370 PUSUSINGH (000000)
SubTotal 7956 7956
32 BAIHAR MP-38-007-046-002/4205
() 		1738007000NRG23020420231789415 02/04/2023 UDAY SINGH DHURWEY 1738007WL189219 UDAY SINGH DHURWEY 00354 PUNB0907700 204 204 Processed 06/05/2023 530985370 UDAYSINGHDHURWEY (000000)
SubTotal 204 204
33 BAIHAR MP-38-007-004-002/5361
(SIJORA) 		1738007000NRG23020420231788285 02/04/2023 BHAVNA CHOUHAN 1738007WL189148 BHAVNA CHOUHAN 00415 SBIN0001168 612 612 Processed 06/05/2023 530985370 BHAVNACHOUHAN (000000)
34 BAIHAR MP-38-007-010-001/156
(KHAJRA) 		1738007000NRG23020420231789251 02/04/2023 KAUSHAYA DHURWEY 1738007WL189212 KAUSHAYA DHURWEY 00415 SBIN0001168 816 816 Processed 06/05/2023 530985370 KAUSHAYADHURWEY (000000)
35 BAIHAR MP-38-007-010-001/233-A
(KHAJRA) 		1738007000NRG23020420231789266 02/04/2023 KAIMA BAI 1738007WL189212 KAIMA BAI 00415 SBIN0001168 1020 1020 Processed 06/05/2023 530985370 KAIMABAI (000000)
36 BAIHAR MP-38-007-025-002/9260
(KEOLARI) 		1738007000NRG23020420231788451 02/04/2023 dalesh 1738007WL189161 dalesh 00415 SBIN0001168 2652 2652 Processed 06/05/2023 530985370 dalesh (000000)
37 BAIHAR MP-38-007-045-001/2048-A
(KANDAI) 		1738007000NRG23020420231789845 02/04/2023 LATA BAI 1738007WL189245 LATA BAI 00415 SBIN0001168 1224 1224 Processed 06/05/2023 530985370 LATABAI (000000)
38 BAIHAR MP-38-007-046-001/9517
() 		1738007000NRG23020420231789410 02/04/2023 SIYARAM 1738007WL189219 SIYARAM 00415 SBIN0001168 204 204 Processed 06/05/2023 530985370 SIYARAM (000000)
SubTotal 6528 6528
39 BAIHAR MP-38-007-045-001/2103
(KANDAI) 		1738007000NRG23020420231789853 02/04/2023 Mina 1738007WL189245 Mina 00415 SBIN0003506 1224 1224 Rejected 06/05/2023 530985370 Account closed
SubTotal 1224 1224
40 BAIHAR MP-38-007-045-001/2040-B
(KANDAI) 		1738007000NRG23020420231789789 02/04/2023 Umendra Dhurwey 1738007WL189243 Umendra Dhurwey 00688 FINO0001446 1224 1224 Processed 06/05/2023 530985370 UmendraDhurwey (000000)
SubTotal 1224 1224
41 BAIHAR MP-38-007-004-002/4093
(SIJORA) 		1738007000NRG23020420231788265 02/04/2023 SAMHARO SAGWAN MARKAM 1738007WL189148 SAMHARO SAGWAN MARKAM 00697 BKID0MG1303 204 204 Processed 06/05/2023 530985370 SAMHAROSAGWANMARKAM (000000)
42 BAIHAR MP-38-007-004-002/4104
(SIJORA) 		1738007000NRG23020420231788275 02/04/2023 vimla 1738007WL189148 vimla 00697 BKID0MG1303 204 204 Processed 06/05/2023 530985370 vimla (000000)
43 BAIHAR MP-38-007-010-001/156-A
(KHAJRA) 		1738007000NRG23020420231789254 02/04/2023 SUKARTI BAI 1738007WL189212 SUKARTI BAI 00697 BKID0MG1303 408 408 Processed 06/05/2023 530985370 SUKARTIBAI (000000)
44 BAIHAR MP-38-007-010-001/97-A
(KHAJRA) 		1738007000NRG23020420231789287 02/04/2023 shyami bai 1738007WL189212 shyami bai 00697 BKID0MG1303 1020 1020 Processed 06/05/2023 530985370 shyamibai (000000)
SubTotal 1836 1836
45 BAIHAR MP-38-007-004-002/4098
(SIJORA) 		1738007000NRG23020420231788271 02/04/2023 BISRAM 1738007WL189148 BISRAM 00697 BKID0NAMRGB 204 204 Processed 06/05/2023 530985370 BISRAM (000000)
46 BAIHAR MP-38-007-046-001/4207
() 		1738007000NRG23020420231789396 02/04/2023 Kunti Bai 1738007WL189219 Kunti Bai 00697 BKID0NAMRGB 204 204 Processed 06/05/2023 530985370 KuntiBai (000000)
47 BAIHAR MP-38-007-046-001/4214
() 		1738007000NRG23020420231789398 02/04/2023 SHANTI BAI MERAVI 1738007WL189219 SHANTI BAI MERAVI 00697 BKID0NAMRGB 204 204 Processed 06/05/2023 530985370 SHANTIBAIMERAVI (000000)
SubTotal 612 612
Total 33252 33252

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAIHAR MP1738007_020423FTO_944 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 1428
2 BAIHAR MP1738007_020423FTO_944 Central Bank Of India CBIN0281997 MOTINALA 2856
3 BAIHAR MP1738007_020423FTO_944 Central Bank Of India CBIN0282041 BAIHAR (HIRAPUR) 9384
4 BAIHAR MP1738007_020423FTO_944 Central Bank Of India CBIN0282832 UKWA (SONAPURI) 7956
5 BAIHAR MP1738007_020423FTO_944 Punjab National Bank PUNB0907700 BAHERIA GADGAD 204
6 BAIHAR MP1738007_020423FTO_944 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 6528
7 BAIHAR MP1738007_020423FTO_944 State Bank of India SBIN0003506 MOHGAON 1224
8 BAIHAR MP1738007_020423FTO_944 Fino Payments Bank Ltd FINO0001446 MP RO 1224
9 BAIHAR MP1738007_020423FTO_944 Madhya Pradesh Gramin Bank BKID0MG1303 Gadhi-Balaghat 1836
10 BAIHAR MP1738007_020423FTO_944 Madhya Pradesh Gramin Bank BKID0NAMRGB GADHI 612

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