Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:27:35 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738007_010523FTO_25247
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-38-007-005-002/2341-A
(LAHANGAKANHAR) 		1738007000NRG24010520230112622 01/05/2023 Rajni 1738007WL006165 Rajni 00014 ALLA0210999 663 663 Processed 12/05/2023 641255509 Rajni (000000)
SubTotal 663 663
2 BAIHAR MP-38-007-026-002/886
(KINARDA) 		1738007000NRG24010520230113252 01/05/2023 SEETU 1738007WL006195 SEETU 00089 CBIN0282041 221 221 Processed 12/05/2023 641255509 SEETU (000000)
3 BAIHAR MP-38-007-026-002/934
(KINARDA) 		1738007000NRG24010520230113266 01/05/2023 TARASAN BAI 1738007WL006195 TARASAN BAI 00089 CBIN0282041 1326 1326 Processed 12/05/2023 641255509 TARASANBAI (000000)
4 BAIHAR MP-38-007-026-002/951
(KINARDA) 		1738007000NRG24010520230113267 01/05/2023 susila 1738007WL006195 susila 00089 CBIN0282041 1326 1326 Processed 12/05/2023 641255509 susila (000000)
SubTotal 2873 2873
5 BAIHAR MP-38-007-005-002/2159-B
(LAHANGAKANHAR) 		1738007000NRG24010520230112617 01/05/2023 Nita 1738007WL006165 Nita 00089 CBIN0282832 663 663 Processed 12/05/2023 641255509 Nita (000000)
6 BAIHAR MP-38-007-005-002/2344
(LAHANGAKANHAR) 		1738007000NRG24010520230112623 01/05/2023 sukalu 1738007WL006165 sukalu 00089 CBIN0282832 663 663 Processed 12/05/2023 641255509 sukalu (000000)
7 BAIHAR MP-38-007-005-002/2348
(LAHANGAKANHAR) 		1738007000NRG24010520230112629 01/05/2023 Sampat dhurve 1738007WL006165 Sampat dhurve 00089 CBIN0282832 663 663 Processed 12/05/2023 641255509 Sampatdhurve (000000)
8 BAIHAR MP-38-007-005-002/2366
(LAHANGAKANHAR) 		1738007000NRG24010520230112638 01/05/2023 Sukhbati Markam 1738007WL006165 Sukhbati Markam 00089 CBIN0282832 663 663 Processed 12/05/2023 641255509 SukhbatiMarkam (000000)
9 BAIHAR MP-38-007-026-002/890
(KINARDA) 		1738007000NRG24010520230113255 01/05/2023 bansilal 1738007WL006195 bansilal 00089 CBIN0282832 1326 1326 Processed 12/05/2023 641255509 bansilal (000000)
SubTotal 3978 3978
10 BAIHAR MP-38-007-005-001/2748
(LAHANGAKANHAR) 		1738007000NRG24010520230112611 01/05/2023 Panchram 1738007WL006165 Panchram 00176 IDIB000D523 663 663 Processed 12/05/2023 641255509 Panchram (000000)
11 BAIHAR MP-38-007-005-002/2348-A
(LAHANGAKANHAR) 		1738007000NRG24010520230112630 01/05/2023 Subelal 1738007WL006165 Subelal 00176 IDIB000D523 663 663 Processed 12/05/2023 641255509 Subelal (000000)
12 BAIHAR MP-38-007-005-002/2352
(LAHANGAKANHAR) 		1738007000NRG24010520230112633 01/05/2023 shital meravi 1738007WL006165 shital meravi 00176 IDIB000D523 663 663 Processed 12/05/2023 641255509 shitalmeravi (000000)
13 BAIHAR MP-38-007-005-002/2436-B
(LAHANGAKANHAR) 		1738007000NRG24010520230112645 01/05/2023 mohan 1738007WL006165 mohan 00176 IDIB000D523 2210 2210 Processed 12/05/2023 641255509 mohan (000000)
14 BAIHAR MP-38-007-005-002/2447-B
(LAHANGAKANHAR) 		1738007000NRG24010520230112647 01/05/2023 ramchand 1738007WL006165 ramchand 00176 IDIB000D523 3094 3094 Processed 12/05/2023 641255509 ramchand (000000)
SubTotal 7293 7293
15 BAIHAR MP-38-007-004-001/5891
(SIJORA) 		1738007000NRG24010520230114785 01/05/2023 PINKI 1738007WL006252 PINKI 00415 SBIN0001168 221 221 Processed 12/05/2023 641255509 PINKI (000000)
16 BAIHAR MP-38-007-004-002/5269
(SIJORA) 		1738007000NRG24010520230114788 01/05/2023 Vandna 1738007WL006252 Vandna 00415 SBIN0001168 1326 1326 Processed 12/05/2023 641255509 Vandna (000000)
17 BAIHAR MP-38-007-004-002/5361
(SIJORA) 		1738007000NRG24010520230114792 01/05/2023 BHAVNA CHOUHAN 1738007WL006252 BHAVNA CHOUHAN 00415 SBIN0001168 221 221 Processed 12/05/2023 641255509 BHAVNACHOUHAN (000000)
18 BAIHAR MP-38-007-004-002/5698
(SIJORA) 		1738007000NRG24010520230114801 01/05/2023 Gomati Dhurwey 1738007WL006252 Gomati Dhurwey 00415 SBIN0001168 1326 1326 Processed 12/05/2023 641255509 GomatiDhurwey (000000)
19 BAIHAR MP-38-007-026-002/976
(KINARDA) 		1738007000NRG24010520230113272 01/05/2023 SAMBHU SINGH DHURWEY 1738007WL006195 SAMBHU SINGH DHURWEY 00415 SBIN0001168 1326 1326 Processed 12/05/2023 641255509 SAMBHUSINGHDHURWEY (000000)
SubTotal 4420 4420
20 BAIHAR MP-38-007-005-002/2159-A
(LAHANGAKANHAR) 		1738007000NRG24010520230112616 01/05/2023 Indu 1738007WL006165 Indu 00415 SBIN0013642 663 663 Processed 12/05/2023 641255509 Indu (000000)
SubTotal 663 663
21 BAIHAR MP-38-007-005-002/2358
(LAHANGAKANHAR) 		1738007000NRG24010520230112637 01/05/2023 Anita Bai 1738007WL006165 Anita Bai 00688 FINO0001001 663 663 Processed 12/05/2023 641255509 AnitaBai (000000)
SubTotal 663 663
22 BAIHAR MP-38-007-004-001/5897
(SIJORA) 		1738007000NRG24010520230114786 01/05/2023 tihru singh 1738007WL006252 tihru singh 00697 BKID0MG1303 221 221 Processed 12/05/2023 641255509 tihrusingh (000000)
23 BAIHAR MP-38-007-004-002/5704
(SIJORA) 		1738007000NRG24010520230114803 01/05/2023 sahbatiya bai uikey 1738007WL006252 sahbatiya bai uikey 00697 BKID0MG1303 1326 1326 Processed 12/05/2023 641255509 sahbatiyabaiuikey (000000)
24 BAIHAR MP-38-007-004-002/6075
(SIJORA) 		1738007000NRG24010520230114810 01/05/2023 JEVANTI Bai Dhurwey 1738007WL006252 JEVANTI Bai Dhurwey 00697 BKID0MG1303 1326 1326 Processed 12/05/2023 641255509 JEVANTIBaiDhurwey (000000)
SubTotal 2873 2873
Total 23426 23426

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAIHAR MP1738007_010523FTO_25247 Allahabad Bank ALLA0210999 DAMOH (BALAGHAT) 663
2 BAIHAR MP1738007_010523FTO_25247 Central Bank Of India CBIN0282041 BAIHAR (HIRAPUR) 2873
3 BAIHAR MP1738007_010523FTO_25247 Central Bank Of India CBIN0282832 UKWA (SONAPURI) 3978
4 BAIHAR MP1738007_010523FTO_25247 Indian Bank IDIB000D523 Damoh-Balaghat 7293
5 BAIHAR MP1738007_010523FTO_25247 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 4420
6 BAIHAR MP1738007_010523FTO_25247 State Bank of India SBIN0013642 PARASWADA 663
7 BAIHAR MP1738007_010523FTO_25247 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 663
8 BAIHAR MP1738007_010523FTO_25247 Madhya Pradesh Gramin Bank BKID0MG1303 Gadhi-Balaghat 2873

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