Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:52:06 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738007_271223FTO_410322
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-38-007-046-001/4172
() 		1738007000NRG24271220231229853 27/12/2023 Ramesh Kumar 1738007WL057658 Ramesh Kumar 00089 CBIN0281997 1326 1326 Processed 12/03/2024 664008964 RameshKumar (000000)
2 BAIHAR MP-38-007-046-001/4184
() 		1738007000NRG24271220231229855 27/12/2023 ANSUL MARKAM 1738007WL057658 ANSUL MARKAM 00089 CBIN0281997 1105 1105 Processed 12/03/2024 664008964 ANSULMARKAM (000000)
3 BAIHAR MP-38-007-046-001/4973
() 		1738007000NRG24271220231229866 27/12/2023 Sadhna Maravi 1738007WL057658 Sadhna Maravi 00089 CBIN0281997 663 663 Processed 12/03/2024 664008964 SadhnaMaravi (000000)
4 BAIHAR MP-38-007-046-002/1757
() 		1738007000NRG24271220231229732 27/12/2023 Baldev 1738007WL057653 Baldev 00089 CBIN0281997 442 442 Processed 12/03/2024 664008964 Baldev (000000)
5 BAIHAR MP-38-007-046-002/3629
() 		1738007000NRG24271220231229871 27/12/2023 dasrt 1738007WL057658 dasrt 00089 CBIN0281997 1326 1326 Processed 12/03/2024 664008964 dasrt (000000)
6 BAIHAR MP-38-007-046-002/3708
() 		1738007000NRG24271220231229747 27/12/2023 CHEN SINGH 1738007WL057653 CHEN SINGH 00089 CBIN0281997 1326 1326 Processed 12/03/2024 664008964 CHENSINGH (000000)
7 BAIHAR MP-38-007-046-002/4197
() 		1738007000NRG24271220231229876 27/12/2023 omparkash 1738007WL057658 omparkash 00089 CBIN0281997 663 663 Processed 12/03/2024 664008964 omparkash (000000)
8 BAIHAR MP-38-007-046-002/4216
() 		1738007000NRG24271220231229880 27/12/2023 suklal 1738007WL057658 suklal 00089 CBIN0281997 663 663 Processed 12/03/2024 664008964 suklal (000000)
9 BAIHAR MP-38-007-046-002/4217
() 		1738007000NRG24271220231229882 27/12/2023 SURESH KUMAR MARAVI 1738007WL057658 SURESH KUMAR MARAVI 00089 CBIN0281997 663 663 Processed 12/03/2024 664008964 SURESHKUMARMARAVI (000000)
SubTotal 8177 8177
10 BAIHAR MP-38-007-042-002/837
(SERPAR) 		1738007000NRG24271220231229089 27/12/2023 Shyamvati Meravi 1738007WL057638 Shyamvati Meravi 00089 CBIN0282041 1326 1326 Processed 12/03/2024 664008964 ShyamvatiMeravi (000000)
SubTotal 1326 1326
11 BAIHAR MP-38-007-012-001/4275
(LATRI) 		1738007000NRG24271220231229410 27/12/2023 Ruplal 1738007WL057645 Ruplal 00089 CBIN0282832 1326 1326 Processed 12/03/2024 664008964 Ruplal (000000)
12 BAIHAR MP-38-007-012-001/4296
(LATRI) 		1738007000NRG24271220231229426 27/12/2023 RAJKUMAR 1738007WL057645 RAJKUMAR 00089 CBIN0282832 1326 1326 Processed 12/03/2024 664008964 RAJKUMAR (000000)
13 BAIHAR MP-38-007-012-001/4393-A
(LATRI) 		1738007000NRG24271220231229428 27/12/2023 JHAM SINGH 1738007WL057645 JHAM SINGH 00089 CBIN0282832 1326 1326 Processed 12/03/2024 664008964 JHAMSINGH (000000)
14 BAIHAR MP-38-007-012-004/7559
(LATRI) 		1738007000NRG24271220231229502 27/12/2023 Sarvan 1738007WL057647 Sarvan 00089 CBIN0282832 1326 1326 Processed 12/03/2024 664008964 Sarvan (000000)
15 BAIHAR MP-38-007-012-004/7590
(LATRI) 		1738007000NRG24271220231229507 27/12/2023 sumran 1738007WL057647 sumran 00089 CBIN0282832 1326 1326 Processed 12/03/2024 664008964 sumran (000000)
16 BAIHAR MP-38-007-012-004/7595-A
(LATRI) 		1738007000NRG24271220231229512 27/12/2023 Shukla Dhurwey 1738007WL057647 Shukla Dhurwey 00089 CBIN0282832 1326 1326 Processed 12/03/2024 664008964 ShuklaDhurwey (000000)
17 BAIHAR MP-38-007-012-004/7608
(LATRI) 		1738007000NRG24271220231229379 27/12/2023 dharmend 1738007WL057643 dharmend 00089 CBIN0282832 1547 1547 Processed 12/03/2024 664008964 dharmend (000000)
18 BAIHAR MP-38-007-012-004/7782-A
(LATRI) 		1738007000NRG24271220231229523 27/12/2023 BISAN 1738007WL057647 BISAN 00089 CBIN0282832 1326 1326 Processed 12/03/2024 664008964 BISAN (000000)
19 BAIHAR MP-38-007-027-002/5409
(PONDI( U)) 		1738007000NRG24271220231229158 27/12/2023 VISHAL GOVIND BHOYAR 1738007WL057639 VISHAL GOVIND BHOYAR 00089 CBIN0282832 1547 1547 Processed 12/03/2024 664008964 VISHALGOVINDBHOYAR (000000)
20 BAIHAR MP-38-007-027-002/5441
(PONDI( U)) 		1738007000NRG24271220231229159 27/12/2023 Raju 1738007WL057639 Raju 00089 CBIN0282832 1326 1326 Processed 12/03/2024 664008964 Raju (000000)
SubTotal 13702 13702
21 BAIHAR MP-38-007-012-004/7567
(LATRI) 		1738007000NRG24271220231229503 27/12/2023 RAJKUMAR 1738007WL057647 RAJKUMAR 00415 SBIN0001168 1326 1326 Processed 12/03/2024 664008964 RAJKUMAR (000000)
22 BAIHAR MP-38-007-038-002/1056
(MOHBATTA) 		1738007000NRG24271220231229798 27/12/2023 narendra 1738007WL057656 narendra 00415 SBIN0001168 1547 1547 Processed 12/03/2024 664008964 narendra (000000)
23 BAIHAR MP-38-007-038-002/1168-A
(MOHBATTA) 		1738007000NRG24271220231229826 27/12/2023 Radhika Dhurwey 1738007WL057656 Radhika Dhurwey 00415 SBIN0001168 1326 1326 Rejected 12/03/2024 664008964 No Such Account
24 BAIHAR MP-38-007-038-002/6115-B
(MOHBATTA) 		1738007000NRG24271220231229837 27/12/2023 Bhanu Bai Uikey 1738007WL057656 Bhanu Bai Uikey 00415 SBIN0001168 154 154 Processed 12/03/2024 664008964 BhanuBaiUikey (000000)
25 BAIHAR MP-38-007-046-001/9489
() 		1738007000NRG24271220231229711 27/12/2023 gulab 1738007WL057653 gulab 00415 SBIN0001168 1326 1326 Processed 12/03/2024 664008964 gulab (000000)
SubTotal 5679 5679
26 BAIHAR MP-38-007-038-002/1166-B
(MOHBATTA) 		1738007000NRG24271220231229825 27/12/2023 Prashant Dhurwey 1738007WL057656 Prashant Dhurwey 00688 FINO0001446 1547 1547 Processed 12/03/2024 664008964 PrashantDhurwey (000000)
SubTotal 1547 1547
27 BAIHAR MP-38-007-038-002/6077-B
(MOHBATTA) 		1738007000NRG24271220231229834 27/12/2023 Sawan yadav 1738007WL057656 Sawan yadav 00691 IPOS0000001 1547 1547 Processed 13/03/2024 664008964 Sawanyadav (000000)
28 BAIHAR MP-38-007-042-002/886
(SERPAR) 		1738007000NRG24271220231229107 27/12/2023 Sangita Meravi 1738007WL057638 Sangita Meravi 00691 IPOS0000001 1326 1326 Processed 13/03/2024 664008964 SangitaMeravi (000000)
SubTotal 2873 2873
29 BAIHAR MP-38-007-046-001/9473
() 		1738007000NRG24271220231229706 27/12/2023 SUNARIN BAI MERAVI 1738007WL057653 SUNARIN BAI MERAVI 00697 BKID0MG1303 1326 1326 Processed 12/03/2024 664008964 SUNARINBAIMERAVI (000000)
30 BAIHAR MP-38-007-046-001/9511
() 		1738007000NRG24271220231229719 27/12/2023 RATUSINGH 1738007WL057653 RATUSINGH 00697 BKID0MG1303 1326 1326 Processed 12/03/2024 664008964 RATUSINGH (000000)
31 BAIHAR MP-38-007-046-002/3701
() 		1738007000NRG24271220231229745 27/12/2023 Sukdev Singh 1738007WL057653 Sukdev Singh 00697 BKID0MG1303 663 663 Processed 12/03/2024 664008964 SukdevSingh (000000)
32 BAIHAR MP-38-007-046-002/4213
() 		1738007000NRG24271220231229878 27/12/2023 Jay Singh 1738007WL057658 Jay Singh 00697 BKID0MG1303 663 663 Rejected 12/03/2024 664008964 No Such Account
33 BAIHAR MP-38-007-046-002/4213
() 		1738007000NRG24271220231229879 27/12/2023 kirtan singh 1738007WL057658 kirtan singh 00697 BKID0MG1303 663 663 Processed 12/03/2024 664008964 kirtansingh (000000)
34 BAIHAR MP-38-007-046-002/7151
() 		1738007000NRG24271220231229887 27/12/2023 Ginnu Singh 1738007WL057658 Ginnu Singh 00697 BKID0MG1303 884 884 Processed 12/03/2024 664008964 GinnuSingh (000000)
SubTotal 5525 5525
35 BAIHAR MP-38-007-046-001/2
() 		1738007000NRG24271220231229698 27/12/2023 SUKCHAIN SINGH 1738007WL057653 SUKCHAIN SINGH 00697 BKID0NAMRGB 1326 1326 Processed 12/03/2024 664008964 SUKCHAINSINGH (000000)
36 BAIHAR MP-38-007-046-001/4223
() 		1738007000NRG24271220231229862 27/12/2023 PREM SINGH DHURWEY 1738007WL057658 PREM SINGH DHURWEY 00697 BKID0NAMRGB 1105 1105 Processed 12/03/2024 664008964 PREMSINGHDHURWEY (000000)
37 BAIHAR MP-38-007-046-001/7291
() 		1738007000NRG24271220231229703 27/12/2023 NOHAR SINGH MERAVI 1738007WL057653 NOHAR SINGH MERAVI 00697 BKID0NAMRGB 884 884 Processed 12/03/2024 664008964 NOHARSINGHMERAVI (000000)
38 BAIHAR MP-38-007-046-002/106
() 		1738007000NRG24271220231229730 27/12/2023 VIPAT SINGH 1738007WL057653 VIPAT SINGH 00697 BKID0NAMRGB 1326 1326 Processed 12/03/2024 664008964 VIPATSINGH (000000)
SubTotal 4641 4641
Total 43470 43470

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAIHAR MP1738007_271223FTO_410322 Central Bank Of India CBIN0281997 MOTINALA 8177
2 BAIHAR MP1738007_271223FTO_410322 Central Bank Of India CBIN0282041 BAIHAR (HIRAPUR) 1326
3 BAIHAR MP1738007_271223FTO_410322 Central Bank Of India CBIN0282832 UKWA (SONAPURI) 13702
4 BAIHAR MP1738007_271223FTO_410322 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 5679
5 BAIHAR MP1738007_271223FTO_410322 Fino Payments Bank Ltd FINO0001446 MP RO 1547
6 BAIHAR MP1738007_271223FTO_410322 India Post Payments Bank IPOS0000001 Balaghat 2873
7 BAIHAR MP1738007_271223FTO_410322 Madhya Pradesh Gramin Bank BKID0MG1303 Gadhi-Balaghat 5525
8 BAIHAR MP1738007_271223FTO_410322 Madhya Pradesh Gramin Bank BKID0NAMRGB GADHI 4641

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