Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:38:54 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738007_191223FTO_398845
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-38-007-035-004/3713
(AMGAHAN) 		1738007000NRG24191220231171983 19/12/2023 tijiya 1738007WL055837 tijiya 00089 CBIN0281997 1326 1326 Processed 11/03/2024 645145521 tijiya (000000)
2 BAIHAR MP-38-007-035-004/3718
(AMGAHAN) 		1738007000NRG24191220231171988 19/12/2023 fagani 1738007WL055837 fagani 00089 CBIN0281997 1326 1326 Processed 11/03/2024 645145521 fagani (000000)
3 BAIHAR MP-38-007-035-004/3725
(AMGAHAN) 		1738007000NRG24191220231171996 19/12/2023 Prahalad singh Tekam 1738007WL055837 Prahalad singh Tekam 00089 CBIN0281997 1326 1326 Processed 11/03/2024 645145521 PrahaladsinghTekam (000000)
4 BAIHAR MP-38-007-035-004/3725
(AMGAHAN) 		1738007000NRG24191220231171997 19/12/2023 sankhu singh tekam 1738007WL055837 sankhu singh tekam 00089 CBIN0281997 1326 1326 Processed 11/03/2024 645145521 sankhusinghtekam (000000)
5 BAIHAR MP-38-007-035-004/3728
(AMGAHAN) 		1738007000NRG24191220231172001 19/12/2023 Komal singh dhurwey 1738007WL055837 Komal singh dhurwey 00089 CBIN0281997 1326 1326 Processed 11/03/2024 645145521 Komalsinghdhurwey (000000)
6 BAIHAR MP-38-007-035-004/3729
(AMGAHAN) 		1738007000NRG24191220231172002 19/12/2023 kamaldas 1738007WL055837 kamaldas 00089 CBIN0281997 1326 1326 Processed 11/03/2024 645145521 kamaldas (000000)
7 BAIHAR MP-38-007-035-004/3730
(AMGAHAN) 		1738007000NRG24191220231172006 19/12/2023 Taresha 1738007WL055837 Taresha 00089 CBIN0281997 884 884 Processed 11/03/2024 645145521 Taresha (000000)
8 BAIHAR MP-38-007-035-004/3734
(AMGAHAN) 		1738007000NRG24191220231172008 19/12/2023 ajay 1738007WL055837 ajay 00089 CBIN0281997 1326 1326 Processed 11/03/2024 645145521 ajay (000000)
9 BAIHAR MP-38-007-035-004/3735-B
(AMGAHAN) 		1738007000NRG24191220231172011 19/12/2023 Heera lal dhurwey 1738007WL055837 Heera lal dhurwey 00089 CBIN0281997 1326 1326 Processed 11/03/2024 645145521 Heeralaldhurwey (000000)
SubTotal 11492 11492
10 BAIHAR MP-38-007-011-002/7404-D
(NAVHI) 		1738007011NRG24191220231170921 19/12/2023 sagni 1738007011WL055792 sagni 00089 CBIN0282832 1326 1326 Processed 11/03/2024 645145521 sagni (000000)
SubTotal 1326 1326
11 BAIHAR MP-38-007-001-003/1310-A
(MANA) 		1738007000NRG24191220231171962 19/12/2023 GAJRAJ KUSHRE 1738007WL055836 GAJRAJ KUSHRE 00415 SBIN0001168 1326 1326 Processed 11/03/2024 645145521 GAJRAJKUSHRE (000000)
12 BAIHAR MP-38-007-001-003/1334-D
(MANA) 		1738007000NRG24191220231171973 19/12/2023 DHEER SINGH 1738007WL055836 DHEER SINGH 00415 SBIN0001168 1326 1326 Processed 11/03/2024 645145521 DHEERSINGH (000000)
13 BAIHAR MP-38-007-030-001/1250
(KARELI) 		1738007030NRG24191220231174309 19/12/2023 Ram 1738007030WL055901 Ram 00415 SBIN0001168 3094 3094 Processed 11/03/2024 645145521 Ram (000000)
14 BAIHAR MP-38-007-041-003/2333
(PIPARIYA) 		1738007000NRG24191220231175283 19/12/2023 hemlata 1738007WL055929 hemlata 00415 SBIN0001168 884 884 Processed 11/03/2024 645145521 hemlata (000000)
SubTotal 6630 6630
15 BAIHAR MP-38-007-011-002/7404-D
(NAVHI) 		1738007011NRG24191220231170920 19/12/2023 Saguna 1738007011WL055792 Saguna 00415 SBIN0013642 1326 1326 Processed 11/03/2024 645145521 Saguna (000000)
SubTotal 1326 1326
16 BAIHAR MP-38-007-030-001/1346-B
(KARELI) 		1738007000NRG24191220231170899 19/12/2023 sandeep 1738007WL055790 sandeep 00688 FINO0001446 1326 1326 Processed 11/03/2024 645145521 sandeep (000000)
17 BAIHAR MP-38-007-030-001/1347-C
(KARELI) 		1738007000NRG24191220231170900 19/12/2023 Kharu Lal Meravi 1738007WL055790 Kharu Lal Meravi 00688 FINO0001446 1326 1326 Processed 11/03/2024 645145521 KharuLalMeravi (000000)
18 BAIHAR MP-38-007-032-002/840-B
(MOWALA) 		1738007032NRG24191220231170949 19/12/2023 rajkumar tekam 1738007032WL055794 rajkumar tekam 00688 FINO0001446 1326 1326 Processed 11/03/2024 645145521 rajkumartekam (000000)
19 BAIHAR MP-38-007-032-002/904-B
(MOWALA) 		1738007032NRG24191220231170955 19/12/2023 rameshwar 1738007032WL055794 rameshwar 00688 FINO0001446 1326 1326 Processed 11/03/2024 645145521 rameshwar (000000)
SubTotal 5304 5304
20 BAIHAR MP-38-007-041-003/2339
(PIPARIYA) 		1738007000NRG24191220231175285 19/12/2023 ganesi dhurwey 1738007WL055929 ganesi dhurwey 00691 IPOS0000001 1326 1326 Processed 11/03/2024 645145521 ganesidhurwey (000000)
SubTotal 1326 1326
21 BAIHAR MP-38-007-035-001/3105
(AMGAHAN) 		1738007000NRG24191220231172600 19/12/2023 satan bai 1738007WL055853 satan bai 00697 BKID0MG1303 442 442 Processed 11/03/2024 645145521 satanbai (000000)
22 BAIHAR MP-38-007-035-001/3120
(AMGAHAN) 		1738007000NRG24191220231172610 19/12/2023 paremsingh 1738007WL055853 paremsingh 00697 BKID0MG1303 1326 1326 Processed 11/03/2024 645145521 paremsingh (000000)
23 BAIHAR MP-38-007-035-001/3124-A
(AMGAHAN) 		1738007000NRG24191220231172615 19/12/2023 Yasvant 1738007WL055853 Yasvant 00697 BKID0MG1303 1326 1326 Processed 11/03/2024 645145521 Yasvant (000000)
24 BAIHAR MP-38-007-035-001/3139-B
(AMGAHAN) 		1738007000NRG24191220231172625 19/12/2023 ANUP 1738007WL055853 ANUP 00697 BKID0MG1303 1326 1326 Processed 11/03/2024 645145521 ANUP (000000)
25 BAIHAR MP-38-007-035-001/3166-A
(AMGAHAN) 		1738007000NRG24191220231172637 19/12/2023 amrbati 1738007WL055853 amrbati 00697 BKID0MG1303 1326 1326 Processed 11/03/2024 645145521 amrbati (000000)
SubTotal 5746 5746
26 BAIHAR MP-38-007-035-001/3093
(AMGAHAN) 		1738007000NRG24191220231172593 19/12/2023 Sonu lal yadav 1738007WL055853 Sonu lal yadav 00697 BKID0NAMRGB 1326 1326 Processed 11/03/2024 645145521 Sonulalyadav (000000)
27 BAIHAR MP-38-007-035-003/3745-A
(AMGAHAN) 		1738007000NRG24191220231171405 19/12/2023 SANJAY 1738007WL055817 SANJAY 00697 BKID0NAMRGB 1105 1105 Processed 11/03/2024 645145521 SANJAY (000000)
28 BAIHAR MP-38-007-035-004/3730
(AMGAHAN) 		1738007000NRG24191220231172004 19/12/2023 shivkumar 1738007WL055837 shivkumar 00697 BKID0NAMRGB 1326 1326 Processed 11/03/2024 645145521 shivkumar (000000)
SubTotal 3757 3757
Total 36907 36907

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAIHAR MP1738007_191223FTO_398845 Central Bank Of India CBIN0281997 MOTINALA 11492
2 BAIHAR MP1738007_191223FTO_398845 Central Bank Of India CBIN0282832 UKWA (SONAPURI) 1326
3 BAIHAR MP1738007_191223FTO_398845 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 6630
4 BAIHAR MP1738007_191223FTO_398845 State Bank of India SBIN0013642 PARASWADA 1326
5 BAIHAR MP1738007_191223FTO_398845 Fino Payments Bank Ltd FINO0001446 MP RO 5304
6 BAIHAR MP1738007_191223FTO_398845 India Post Payments Bank IPOS0000001 Balaghat 1326
7 BAIHAR MP1738007_191223FTO_398845 Madhya Pradesh Gramin Bank BKID0MG1303 Gadhi-Balaghat 5746
8 BAIHAR MP1738007_191223FTO_398845 Madhya Pradesh Gramin Bank BKID0NAMRGB GADHI 3757

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