Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:47:10 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738007_280623FTO_134306
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-38-007-033-002/1282
(PANDUTALA) 		1738007000NRG24280620230743876 28/06/2023 kisan maravi 1738007WL026838 kisan maravi 00048 BKID0NAMRGB 1326 1326 Processed 05/07/2023 702451798 kisanmaravi (000000)
2 BAIHAR MP-38-007-033-002/1370
(PANDUTALA) 		1738007000NRG24280620230743878 28/06/2023 Sukhdev keram 1738007WL026838 Sukhdev keram 00048 BKID0NAMRGB 1326 1326 Processed 05/07/2023 702451798 Sukhdevkeram (000000)
SubTotal 2652 2652
3 BAIHAR MP-38-007-033-002/1282
(PANDUTALA) 		1738007000NRG24280620230743877 28/06/2023 Mayanati Maravi 1738007WL026838 Mayanati Maravi 00089 CBIN0281997 1326 1326 Processed 05/07/2023 702451798 MayanatiMaravi (000000)
4 BAIHAR MP-38-007-033-002/1418
(PANDUTALA) 		1738007000NRG24280620230743880 28/06/2023 sombati 1738007WL026838 sombati 00089 CBIN0281997 1326 1326 Processed 05/07/2023 702451798 sombati (000000)
5 BAIHAR MP-38-007-033-002/1702
(PANDUTALA) 		1738007000NRG24280620230743887 28/06/2023 baisakhoo uikey 1738007WL026838 baisakhoo uikey 00089 CBIN0281997 1326 1326 Processed 05/07/2023 702451798 baisakhoouikey (000000)
6 BAIHAR MP-38-007-033-002/6647
(PANDUTALA) 		1738007000NRG24280620230743888 28/06/2023 Bajaro Bai 1738007WL026838 Bajaro Bai 00089 CBIN0281997 1326 1326 Processed 05/07/2023 702451798 BajaroBai (000000)
7 BAIHAR MP-38-007-034-002/3143-B
(HATTA) 		1738007000NRG24280620230743895 28/06/2023 Rajendra Jhariya 1738007WL026839 Rajendra Jhariya 00089 CBIN0281997 1326 1326 Processed 05/07/2023 702451798 RajendraJhariya (000000)
SubTotal 6630 6630
8 BAIHAR MP-38-007-039-001/641-A
(GOWARI) 		1738007000NRG24280620230746358 28/06/2023 RAJKUMAR 1738007WL026905 RAJKUMAR 00415 SBIN0001168 1326 1326 Processed 05/07/2023 702451798 RAJKUMAR (000000)
9 BAIHAR MP-38-007-048-003/2499
(JAITPURI (F)) 		1738007000NRG24280620230745498 28/06/2023 Usha Tekam 1738007WL026889 Usha Tekam 00415 SBIN0001168 2652 2652 Processed 05/07/2023 702451798 UshaTekam (000000)
SubTotal 3978 3978
10 BAIHAR MP-38-007-033-002/1387
(PANDUTALA) 		1738007000NRG24280620230743879 28/06/2023 Rani 1738007WL026838 Rani 00688 FINO0001446 1326 1326 Processed 05/07/2023 702451798 Rani (000000)
11 BAIHAR MP-38-007-033-002/1591-A
(PANDUTALA) 		1738007000NRG24280620230743882 28/06/2023 Neetesh Yadav 1738007WL026838 Neetesh Yadav 00688 FINO0001446 1326 1326 Processed 05/07/2023 702451798 NeeteshYadav (000000)
12 BAIHAR MP-38-007-033-002/1692
(PANDUTALA) 		1738007000NRG24280620230743886 28/06/2023 ANNAPURAN PRAJAPATI 1738007WL026838 ANNAPURAN PRAJAPATI 00688 FINO0001446 1326 1326 Processed 05/07/2023 702451798 ANNAPURANPRAJAPATI (000000)
13 BAIHAR MP-38-007-034-002/3173-B
(HATTA) 		1738007000NRG24280620230743902 28/06/2023 Molu Singh Meravi 1738007WL026839 Molu Singh Meravi 00688 FINO0001446 1326 1326 Processed 05/07/2023 702451798 MoluSinghMeravi (000000)
SubTotal 5304 5304
14 BAIHAR MP-38-007-044-001/5883
(SAMARIYA (F)) 		1738007000NRG24280620230743817 28/06/2023 Shivam 1738007WL026835 Shivam 00691 IPOS0000001 884 884 Processed 05/07/2023 702451798 Shivam (000000)
SubTotal 884 884
15 BAIHAR MP-38-007-007-001/3208-A
(ALNA) 		1738007000NRG24280620230742984 28/06/2023 chandrabati 1738007WL026805 chandrabati 00697 BKID0MG1303 1326 1326 Processed 05/07/2023 702451798 chandrabati (000000)
16 BAIHAR MP-38-007-007-001/3361
(ALNA) 		1738007000NRG24280620230742987 28/06/2023 KOMAL SINGH UIKEY 1738007WL026805 KOMAL SINGH UIKEY 00697 BKID0MG1303 1326 1326 Processed 05/07/2023 702451798 KOMALSINGHUIKEY (000000)
17 BAIHAR MP-38-007-014-003/5040
(KADLA(F)) 		1738007000NRG24280620230744450 28/06/2023 ANGAD 1738007WL026849 ANGAD 00697 BKID0MG1303 1326 1326 Processed 05/07/2023 702451798 ANGAD (000000)
18 BAIHAR MP-38-007-033-002/1598-A
(PANDUTALA) 		1738007000NRG24280620230743884 28/06/2023 CHOTELAL DHURWEY 1738007WL026838 CHOTELAL DHURWEY 00697 BKID0MG1303 1326 1326 Processed 05/07/2023 702451798 CHOTELALDHURWEY (000000)
19 BAIHAR MP-38-007-034-002/30080
(HATTA) 		1738007000NRG24280620230743890 28/06/2023 Krishnalata Kushre 1738007WL026839 Krishnalata Kushre 00697 BKID0MG1303 1326 1326 Processed 05/07/2023 702451798 KrishnalataKushre (000000)
20 BAIHAR MP-38-007-034-002/3123
(HATTA) 		1738007000NRG24280620230743893 28/06/2023 AMARSINGH 1738007WL026839 AMARSINGH 00697 BKID0MG1303 1105 1105 Processed 05/07/2023 702451798 AMARSINGH (000000)
21 BAIHAR MP-38-007-034-002/3170
(HATTA) 		1738007000NRG24280620230743899 28/06/2023 Indra Markam 1738007WL026839 Indra Markam 00697 BKID0MG1303 1326 1326 Processed 05/07/2023 702451798 IndraMarkam (000000)
22 BAIHAR MP-38-007-034-002/3205
(HATTA) 		1738007000NRG24280620230743908 28/06/2023 PANCHAMSINGH 1738007WL026839 PANCHAMSINGH 00697 BKID0MG1303 442 442 Processed 05/07/2023 702451798 PANCHAMSINGH (000000)
23 BAIHAR MP-38-007-048-002/2534
(JAITPURI (F)) 		1738007000NRG24280620230745440 28/06/2023 Budhsingh 1738007WL026889 Budhsingh 00697 BKID0MG1303 1326 1326 Processed 05/07/2023 702451798 Budhsingh (000000)
24 BAIHAR MP-38-007-048-002/2612-B
(JAITPURI (F)) 		1738007000NRG24280620230745460 28/06/2023 Bharti pandre 1738007WL026889 Bharti pandre 00697 BKID0MG1303 1326 1326 Processed 05/07/2023 702451798 Bhartipandre (000000)
25 BAIHAR MP-38-007-048-002/2640
(JAITPURI (F)) 		1738007000NRG24280620230745465 28/06/2023 Bhagat Pattavi 1738007WL026889 Bhagat Pattavi 00697 BKID0MG1303 1326 1326 Processed 05/07/2023 702451798 BhagatPattavi (000000)
26 BAIHAR MP-38-007-048-002/5576-A
(JAITPURI (F)) 		1738007000NRG24280620230745484 28/06/2023 prabhu meravi 1738007WL026889 prabhu meravi 00697 BKID0MG1303 1326 1326 Processed 05/07/2023 702451798 prabhumeravi (000000)
27 BAIHAR MP-38-007-048-003/2309-A
(JAITPURI (F)) 		1738007000NRG24280620230745485 28/06/2023 tihari 1738007WL026889 tihari 00697 BKID0MG1303 2652 2652 Processed 05/07/2023 702451798 tihari (000000)
28 BAIHAR MP-38-007-048-003/2492
(JAITPURI (F)) 		1738007000NRG24280620230745489 28/06/2023 Rajesh 1738007WL026889 Rajesh 00697 BKID0MG1303 2652 2652 Processed 05/07/2023 702451798 Rajesh (000000)
29 BAIHAR MP-38-007-048-003/2493
(JAITPURI (F)) 		1738007000NRG24280620230745491 28/06/2023 ashok 1738007WL026889 ashok 00697 BKID0MG1303 2652 2652 Processed 05/07/2023 702451798 ashok (000000)
30 BAIHAR MP-38-007-048-003/2499
(JAITPURI (F)) 		1738007000NRG24280620230745497 28/06/2023 sammelal 1738007WL026889 sammelal 00697 BKID0MG1303 2652 2652 Processed 05/07/2023 702451798 sammelal (000000)
31 BAIHAR MP-38-007-048-003/2503
(JAITPURI (F)) 		1738007000NRG24280620230745499 28/06/2023 Prembati 1738007WL026889 Prembati 00697 BKID0MG1303 2652 2652 Processed 05/07/2023 702451798 Prembati (000000)
32 BAIHAR MP-38-007-048-003/2509
(JAITPURI (F)) 		1738007000NRG24280620230745500 28/06/2023 pavan singh 1738007WL026889 pavan singh 00697 BKID0MG1303 2652 2652 Processed 05/07/2023 702451798 pavansingh (000000)
SubTotal 30719 30719
33 BAIHAR MP-38-007-007-001/3486
(ALNA) 		1738007000NRG24280620230742988 28/06/2023 Kamlbati 1738007WL026805 Kamlbati 00697 BKID0NAMRGB 1326 1326 Processed 05/07/2023 702451798 Kamlbati (000000)
34 BAIHAR MP-38-007-034-002/30080
(HATTA) 		1738007000NRG24280620230743889 28/06/2023 HEMBATI BAI 1738007WL026839 HEMBATI BAI 00697 BKID0NAMRGB 1326 1326 Processed 05/07/2023 702451798 HEMBATIBAI (000000)
35 BAIHAR MP-38-007-034-002/3173-A
(HATTA) 		1738007000NRG24280620230743901 28/06/2023 molsingh 1738007WL026839 molsingh 00697 BKID0NAMRGB 1326 1326 Processed 05/07/2023 702451798 molsingh (000000)
36 BAIHAR MP-38-007-034-002/3174
(HATTA) 		1738007000NRG24280620230743903 28/06/2023 rajendra 1738007WL026839 rajendra 00697 BKID0NAMRGB 1326 1326 Processed 05/07/2023 702451798 rajendra (000000)
37 BAIHAR MP-38-007-034-002/3205-A
(HATTA) 		1738007000NRG24280620230743910 28/06/2023 shyamkali 1738007WL026839 shyamkali 00697 BKID0NAMRGB 1326 1326 Processed 05/07/2023 702451798 shyamkali (000000)
38 BAIHAR MP-38-007-034-002/3223-A
(HATTA) 		1738007000NRG24280620230743911 28/06/2023 kala bai 1738007WL026839 kala bai 00697 BKID0NAMRGB 1326 1326 Processed 05/07/2023 702451798 kalabai (000000)
39 BAIHAR MP-38-007-034-002/3246
(HATTA) 		1738007000NRG24280620230743914 28/06/2023 chainbati 1738007WL026839 chainbati 00697 BKID0NAMRGB 1326 1326 Processed 05/07/2023 702451798 chainbati (000000)
40 BAIHAR MP-38-007-034-002/3246
(HATTA) 		1738007000NRG24280620230743916 28/06/2023 Kep singh 1738007WL026839 Kep singh 00697 BKID0NAMRGB 1326 1326 Processed 05/07/2023 702451798 Kepsingh (000000)
41 BAIHAR MP-38-007-034-002/6822
(HATTA) 		1738007000NRG24280620230743918 28/06/2023 chaitram 1738007WL026839 chaitram 00697 BKID0NAMRGB 1326 1326 Processed 05/07/2023 702451798 chaitram (000000)
42 BAIHAR MP-38-007-034-002/6883
(HATTA) 		1738007000NRG24280620230743922 28/06/2023 ramli bai 1738007WL026839 ramli bai 00697 BKID0NAMRGB 1326 1326 Processed 05/07/2023 702451798 ramlibai (000000)
SubTotal 13260 13260
Total 63427 63427

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAIHAR MP1738007_280623FTO_134306 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 2652
2 BAIHAR MP1738007_280623FTO_134306 Central Bank Of India CBIN0281997 MOTINALA 6630
3 BAIHAR MP1738007_280623FTO_134306 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 3978
4 BAIHAR MP1738007_280623FTO_134306 Fino Payments Bank Ltd FINO0001446 MP RO 5304
5 BAIHAR MP1738007_280623FTO_134306 India Post Payments Bank IPOS0000001 Balaghat 884
6 BAIHAR MP1738007_280623FTO_134306 Madhya Pradesh Gramin Bank BKID0MG1303 Gadhi-Balaghat 30719
7 BAIHAR MP1738007_280623FTO_134306 Madhya Pradesh Gramin Bank BKID0NAMRGB GADHI 13260

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