Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:47:37 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738007_300623FTO_138765
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-38-007-009-001/1137-A
(PARSHAMU) 		1738007009NRG24300620230762649 30/06/2023 savita bai 1738007009WL027420 savita bai 00048 BKID0NAMRGB 1547 1547 Processed 12/07/2023 800101434 savitabai (000000)
2 BAIHAR MP-38-007-009-001/1199
(PARSHAMU) 		1738007009NRG24300620230762654 30/06/2023 SIRJHU 1738007009WL027420 SIRJHU 00048 BKID0NAMRGB 1547 1547 Processed 12/07/2023 800101434 SIRJHU (000000)
3 BAIHAR MP-38-007-009-001/1298
(PARSHAMU) 		1738007009NRG24300620230762671 30/06/2023 makhan das 1738007009WL027420 makhan das 00048 BKID0NAMRGB 1547 1547 Processed 12/07/2023 800101434 makhandas (000000)
4 BAIHAR MP-38-007-009-001/1298
(PARSHAMU) 		1738007009NRG24300620230762670 30/06/2023 makhan das 1738007009WL027420 makhan das 00048 BKID0NAMRGB 1547 1547 Processed 12/07/2023 800101434 makhandas (000000)
5 BAIHAR MP-38-007-009-001/1299-A
(PARSHAMU) 		1738007009NRG24300620230762673 30/06/2023 roshanlal 1738007009WL027420 roshanlal 00048 BKID0NAMRGB 1547 1547 Processed 12/07/2023 800101434 roshanlal (000000)
6 BAIHAR MP-38-007-009-001/1336-A
(PARSHAMU) 		1738007009NRG24300620230762683 30/06/2023 panku singh markam 1738007009WL027420 panku singh markam 00048 BKID0NAMRGB 1547 1547 Processed 12/07/2023 800101434 pankusinghmarkam (000000)
SubTotal 9282 9282
7 BAIHAR MP-38-007-009-001/1299
(PARSHAMU) 		1738007009NRG24300620230762672 30/06/2023 lakhan lal saiyam 1738007009WL027420 lakhan lal saiyam 00089 CBIN0281997 1547 1547 Processed 12/07/2023 800101434 lakhanlalsaiyam (000000)
8 BAIHAR MP-38-007-009-001/1336
(PARSHAMU) 		1738007009NRG24300620230762682 30/06/2023 sakharusingh 1738007009WL027420 sakharusingh 00089 CBIN0281997 1547 1547 Processed 12/07/2023 800101434 sakharusingh (000000)
9 BAIHAR MP-38-007-009-001/1336-A
(PARSHAMU) 		1738007009NRG24300620230762684 30/06/2023 rajendra markam 1738007009WL027420 rajendra markam 00089 CBIN0281997 1547 1547 Processed 12/07/2023 800101434 rajendramarkam (000000)
10 BAIHAR MP-38-007-035-002/3173
(AMGAHAN) 		1738007000NRG24300620230766081 30/06/2023 silochana bhasant 1738007WL027580 silochana bhasant 00089 CBIN0281997 1326 1326 Processed 12/07/2023 800101434 silochanabhasant (000000)
11 BAIHAR MP-38-007-035-002/3192
(AMGAHAN) 		1738007000NRG24300620230766085 30/06/2023 bhatuvadas 1738007WL027580 bhatuvadas 00089 CBIN0281997 1326 1326 Processed 12/07/2023 800101434 bhatuvadas (000000)
SubTotal 7293 7293
12 BAIHAR MP-38-007-006-002/2205
(PATHARI) 		1738007000NRG24290620230759811 30/06/2023 FHULKUVAR 1738007WL027336 FHULKUVAR 00089 CBIN0282041 1326 1326 Processed 12/07/2023 800101434 FHULKUVAR (000000)
13 BAIHAR MP-38-007-006-002/2240
(PATHARI) 		1738007000NRG24290620230759821 30/06/2023 ramesh 1738007WL027336 ramesh 00089 CBIN0282041 1326 1326 Processed 12/07/2023 800101434 ramesh (000000)
14 BAIHAR MP-38-007-006-002/2240-A
(PATHARI) 		1738007000NRG24290620230759824 30/06/2023 NARESH 1738007WL027336 NARESH 00089 CBIN0282041 1326 1326 Processed 12/07/2023 800101434 NARESH (000000)
15 BAIHAR MP-38-007-006-002/2248-A
(PATHARI) 		1738007000NRG24290620230759831 30/06/2023 PARVATI 1738007WL027336 PARVATI 00089 CBIN0282041 1326 1326 Processed 12/07/2023 800101434 PARVATI (000000)
16 BAIHAR MP-38-007-006-002/2253
(PATHARI) 		1738007000NRG24290620230759833 30/06/2023 INDRAVATI 1738007WL027336 INDRAVATI 00089 CBIN0282041 1326 1326 Processed 12/07/2023 800101434 INDRAVATI (000000)
17 BAIHAR MP-38-007-026-002/880
(KINARDA) 		1738007000NRG24300620230765231 30/06/2023 RASWATI 1738007WL027541 RASWATI 00089 CBIN0282041 1326 1326 Rejected 14/07/2023 800101434 Account closed
18 BAIHAR MP-38-007-040-003/1547
(KARWAHI) 		1738007000NRG24300620230764554 30/06/2023 Dashrat 1738007WL027499 Dashrat 00089 CBIN0282041 2873 2873 Processed 12/07/2023 800101434 Dashrat (000000)
SubTotal 10829 10829
19 BAIHAR MP-38-007-006-002/2240
(PATHARI) 		1738007000NRG24290620230759822 30/06/2023 Ramesh 1738007WL027336 Ramesh 00089 CBIN0282832 1326 1326 Processed 12/07/2023 800101434 Ramesh (000000)
20 BAIHAR MP-38-007-006-002/2240
(PATHARI) 		1738007000NRG24290620230759823 30/06/2023 Sarju Kushre 1738007WL027336 Sarju Kushre 00089 CBIN0282832 1326 1326 Processed 12/07/2023 800101434 SarjuKushre (000000)
21 BAIHAR MP-38-007-006-002/2241
(PATHARI) 		1738007000NRG24290620230759826 30/06/2023 Prabhu Singh 1738007WL027336 Prabhu Singh 00089 CBIN0282832 1326 1326 Processed 12/07/2023 800101434 PrabhuSingh (000000)
22 BAIHAR MP-38-007-006-002/2246
(PATHARI) 		1738007000NRG24290620230759828 30/06/2023 Neera Bai 1738007WL027336 Neera Bai 00089 CBIN0282832 1326 1326 Processed 12/07/2023 800101434 NeeraBai (000000)
23 BAIHAR MP-38-007-006-002/3001
(PATHARI) 		1738007000NRG24290620230759836 30/06/2023 HIRDU SINGH MARKAM 1738007WL027336 HIRDU SINGH MARKAM 00089 CBIN0282832 1326 1326 Processed 12/07/2023 800101434 HIRDUSINGHMARKAM (000000)
SubTotal 6630 6630
24 BAIHAR MP-38-007-006-002/2206
(PATHARI) 		1738007000NRG24290620230759812 30/06/2023 RATAN SINGH KUSHRE 1738007WL027336 RATAN SINGH KUSHRE 00415 SBIN0001168 1326 1326 Processed 12/07/2023 800101434 RATANSINGHKUSHRE (000000)
25 BAIHAR MP-38-007-010-001/298-A
(KHAJRA) 		1738007000NRG24300620230762580 30/06/2023 Tara Yadav 1738007WL027413 Tara Yadav 00415 SBIN0001168 1326 1326 Processed 12/07/2023 800101434 TaraYadav (000000)
26 BAIHAR MP-38-007-010-001/45
(KHAJRA) 		1738007000NRG24300620230762594 30/06/2023 DASHRATH LAL 1738007WL027413 DASHRATH LAL 00415 SBIN0001168 1105 1105 Processed 12/07/2023 800101434 DASHRATHLAL (000000)
27 BAIHAR MP-38-007-017-001/2135-A
(BIRWA) 		1738007000NRG24300620230764124 30/06/2023 DEVENDRA KUMAR WALKE 1738007WL027469 DEVENDRA KUMAR WALKE 00415 SBIN0001168 1326 1326 Processed 12/07/2023 800101434 DEVENDRAKUMARWALKE (000000)
28 BAIHAR MP-38-007-032-001/7831-B
(MOWALA) 		1738007032NRG24300620230763206 30/06/2023 dhaniram 1738007032WL027436 dhaniram 00415 SBIN0001168 884 884 Processed 12/07/2023 800101434 dhaniram (000000)
29 BAIHAR MP-38-007-032-001/7838
(MOWALA) 		1738007032NRG24300620230763212 30/06/2023 chamanlata 1738007032WL027436 chamanlata 00415 SBIN0001168 884 884 Processed 12/07/2023 800101434 chamanlata (000000)
30 BAIHAR MP-38-007-032-001/7869
(MOWALA) 		1738007032NRG24300620230763436 30/06/2023 ranjan 1738007032WL027441 ranjan 00415 SBIN0001168 884 884 Processed 12/07/2023 800101434 ranjan (000000)
31 BAIHAR MP-38-007-032-001/7919-A
(MOWALA) 		1738007032NRG24300620230763371 30/06/2023 dharam singh 1738007032WL027439 dharam singh 00415 SBIN0001168 884 884 Processed 12/07/2023 800101434 dharamsingh (000000)
32 BAIHAR MP-38-007-032-001/7973
(MOWALA) 		1738007032NRG24300620230763402 30/06/2023 lami bai 1738007032WL027439 lami bai 00415 SBIN0001168 663 663 Processed 12/07/2023 800101434 lamibai (000000)
33 BAIHAR MP-38-007-032-001/7978-A
(MOWALA) 		1738007032NRG24300620230763404 30/06/2023 Rajkumari Warkade 1738007032WL027439 Rajkumari Warkade 00415 SBIN0001168 663 663 Processed 12/07/2023 800101434 RajkumariWarkade (000000)
34 BAIHAR MP-38-007-032-001/7989
(MOWALA) 		1738007032NRG24300620230763412 30/06/2023 tara bai 1738007032WL027439 tara bai 00415 SBIN0001168 884 884 Processed 12/07/2023 800101434 tarabai (000000)
35 BAIHAR MP-38-007-032-001/8003
(MOWALA) 		1738007032NRG24300620230763416 30/06/2023 kamala bai 1738007032WL027439 kamala bai 00415 SBIN0001168 221 221 Processed 12/07/2023 800101434 kamalabai (000000)
SubTotal 11050 11050
36 BAIHAR MP-38-007-032-001/7851-A
(MOWALA) 		1738007032NRG24300620230763422 30/06/2023 Mante Singh Markam 1738007032WL027440 Mante Singh Markam 00688 FINO0001001 884 884 Processed 12/07/2023 800101434 ManteSinghMarkam (000000)
37 BAIHAR MP-38-007-032-001/7990
(MOWALA) 		1738007032NRG24300620230763413 30/06/2023 Kastura 1738007032WL027439 Kastura 00688 FINO0001001 884 884 Processed 12/07/2023 800101434 Kastura (000000)
SubTotal 1768 1768
38 BAIHAR MP-38-007-017-001/2036-A
(BIRWA) 		1738007000NRG24300620230764112 30/06/2023 sukhlal walke 1738007WL027469 sukhlal walke 00688 FINO0001446 1326 1326 Processed 12/07/2023 800101434 sukhlalwalke (000000)
39 BAIHAR MP-38-007-019-001/4554-A
(PONDI (G)) 		1738007000NRG24290620230758068 30/06/2023 Shileswari 1738007WL027272 Shileswari 00688 FINO0001446 1326 1326 Processed 12/07/2023 800101434 Shileswari (000000)
40 BAIHAR MP-38-007-019-001/4611-B
(PONDI (G)) 		1738007000NRG24290620230758082 30/06/2023 SANJU BAI 1738007WL027272 SANJU BAI 00688 FINO0001446 1326 1326 Processed 12/07/2023 800101434 SANJUBAI (000000)
SubTotal 3978 3978
41 BAIHAR MP-38-007-017-001/2135-B
(BIRWA) 		1738007000NRG24300620230764125 30/06/2023 biran walke 1738007WL027469 biran walke 00691 IPOS0000001 1105 1105 Processed 12/07/2023 800101434 biranwalke (000000)
42 BAIHAR MP-38-007-035-002/3282
(AMGAHAN) 		1738007000NRG24300620230766092 30/06/2023 urvashi 1738007WL027580 urvashi 00691 IPOS0000001 1326 1326 Processed 12/07/2023 800101434 urvashi (000000)
SubTotal 2431 2431
43 BAIHAR MP-38-007-008-001/7253-B
(KOYALIKHAPA) 		1738007000NRG24300620230765580 30/06/2023 rohit rathour 1738007WL027568 rohit rathour 00697 BKID0MG1303 2431 2431 Processed 12/07/2023 800101434 rohitrathour (000000)
44 BAIHAR MP-38-007-010-001/2739
(KHAJRA) 		1738007000NRG24300620230762576 30/06/2023 Devkali Bhagel 1738007WL027413 Devkali Bhagel 00697 BKID0MG1303 1326 1326 Processed 12/07/2023 800101434 DevkaliBhagel (000000)
45 BAIHAR MP-38-007-010-001/2739
(KHAJRA) 		1738007000NRG24300620230762575 30/06/2023 Kaushalya Bhagel 1738007WL027413 Kaushalya Bhagel 00697 BKID0MG1303 1326 1326 Processed 12/07/2023 800101434 KaushalyaBhagel (000000)
46 BAIHAR MP-38-007-010-001/71
(KHAJRA) 		1738007000NRG24300620230762601 30/06/2023 Sonika Shandilya 1738007WL027413 Sonika Shandilya 00697 BKID0MG1303 1326 1326 Processed 12/07/2023 800101434 SonikaShandilya (000000)
47 BAIHAR MP-38-007-014-003/10287
(KADLA(F)) 		1738007000NRG24300620230764009 30/06/2023 siyabai 1738007WL027466 siyabai 00697 BKID0MG1303 1105 1105 Processed 12/07/2023 800101434 siyabai (000000)
48 BAIHAR MP-38-007-014-003/9331-C
(KADLA(F)) 		1738007000NRG24300620230764062 30/06/2023 BALIRAM 1738007WL027466 BALIRAM 00697 BKID0MG1303 663 663 Processed 12/07/2023 800101434 BALIRAM (000000)
49 BAIHAR MP-38-007-014-003/9401
(KADLA(F)) 		1738007000NRG24300620230764084 30/06/2023 AJAY KUMAR 1738007WL027466 AJAY KUMAR 00697 BKID0MG1303 1105 1105 Processed 12/07/2023 800101434 AJAYKUMAR (000000)
50 BAIHAR MP-38-007-018-001/1840-A
(KUKARRA) 		1738007000NRG24300620230762855 30/06/2023 nirmal 1738007WL027427 nirmal 00697 BKID0MG1303 1105 1105 Processed 12/07/2023 800101434 nirmal (000000)
51 BAIHAR MP-38-007-019-001/4618
(PONDI (G)) 		1738007000NRG24290620230758083 30/06/2023 Jeevan 1738007WL027272 Jeevan 00697 BKID0MG1303 1326 1326 Processed 12/07/2023 800101434 Jeevan (000000)
52 BAIHAR MP-38-007-035-002/3293
(AMGAHAN) 		1738007000NRG24300620230766093 30/06/2023 Maniya Meravi 1738007WL027580 Maniya Meravi 00697 BKID0MG1303 1326 1326 Processed 12/07/2023 800101434 ManiyaMeravi (000000)
53 BAIHAR MP-38-007-035-002/3299
(AMGAHAN) 		1738007000NRG24300620230766098 30/06/2023 Mahudas 1738007WL027580 Mahudas 00697 BKID0MG1303 1326 1326 Processed 12/07/2023 800101434 Mahudas (000000)
54 BAIHAR MP-38-007-035-004/3527-B
(AMGAHAN) 		1738007000NRG24300620230766462 30/06/2023 sukhiram 1738007WL027591 sukhiram 00697 BKID0MG1303 663 663 Processed 12/07/2023 800101434 sukhiram (000000)
SubTotal 15028 15028
55 BAIHAR MP-38-007-007-001/3501-D
(ALNA) 		1738007000NRG24300620230762319 30/06/2023 LALITA MARKAM 1738007WL027401 LALITA MARKAM 00697 BKID0NAMRGB 3094 3094 Processed 12/07/2023 800101434 LALITAMARKAM (000000)
56 BAIHAR MP-38-007-010-001/185
(KHAJRA) 		1738007000NRG24300620230762565 30/06/2023 GAUTAM DHARWAIYA 1738007WL027413 GAUTAM DHARWAIYA 00697 BKID0NAMRGB 1326 1326 Processed 12/07/2023 800101434 GAUTAMDHARWAIYA (000000)
57 BAIHAR MP-38-007-014-003/9305-B
(KADLA(F)) 		1738007000NRG24300620230764038 30/06/2023 RAJKUAMR 1738007WL027466 RAJKUAMR 00697 BKID0NAMRGB 1105 1105 Processed 12/07/2023 800101434 RAJKUAMR (000000)
58 BAIHAR MP-38-007-014-003/9347
(KADLA(F)) 		1738007000NRG24300620230764073 30/06/2023 Jham singh markam 1738007WL027466 Jham singh markam 00697 BKID0NAMRGB 442 442 Processed 12/07/2023 800101434 Jhamsinghmarkam (000000)
59 BAIHAR MP-38-007-017-001/1931
(BIRWA) 		1738007000NRG24300620230764096 30/06/2023 HIRAKALI MERAVI 1738007WL027469 HIRAKALI MERAVI 00697 BKID0NAMRGB 1105 1105 Processed 12/07/2023 800101434 HIRAKALIMERAVI (000000)
60 BAIHAR MP-38-007-035-002/3303
(AMGAHAN) 		1738007000NRG24300620230766099 30/06/2023 sohan 1738007WL027580 sohan 00697 BKID0NAMRGB 1326 1326 Processed 12/07/2023 800101434 sohan (000000)
61 BAIHAR MP-38-007-035-002/3311-A
(AMGAHAN) 		1738007000NRG24300620230766107 30/06/2023 Manohar 1738007WL027580 Manohar 00697 BKID0NAMRGB 1326 1326 Processed 12/07/2023 800101434 Manohar (000000)
62 BAIHAR MP-38-007-035-002/3311-A
(AMGAHAN) 		1738007000NRG24300620230766108 30/06/2023 Shyambati 1738007WL027580 Shyambati 00697 BKID0NAMRGB 1326 1326 Processed 12/07/2023 800101434 Shyambati (000000)
63 BAIHAR MP-38-007-035-004/3515
(AMGAHAN) 		1738007000NRG24300620230766458 30/06/2023 fagnibai 1738007WL027591 fagnibai 00697 BKID0NAMRGB 442 442 Processed 12/07/2023 800101434 fagnibai (000000)
64 BAIHAR MP-38-007-035-004/3527-A
(AMGAHAN) 		1738007000NRG24300620230766461 30/06/2023 nandkali 1738007WL027591 nandkali 00697 BKID0NAMRGB 442 442 Processed 12/07/2023 800101434 nandkali (000000)
65 BAIHAR MP-38-007-035-004/3528-A
(AMGAHAN) 		1738007000NRG24300620230766464 30/06/2023 SAHDEV 1738007WL027591 SAHDEV 00697 BKID0NAMRGB 884 884 Processed 12/07/2023 800101434 SAHDEV (000000)
66 BAIHAR MP-38-007-035-004/3548
(AMGAHAN) 		1738007000NRG24300620230766472 30/06/2023 BISAN 1738007WL027591 BISAN 00697 BKID0NAMRGB 442 442 Processed 12/07/2023 800101434 BISAN (000000)
SubTotal 13260 13260
Total 81549 81549

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAIHAR MP1738007_300623FTO_138765 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 9282
2 BAIHAR MP1738007_300623FTO_138765 Central Bank Of India CBIN0281997 MOTINALA 7293
3 BAIHAR MP1738007_300623FTO_138765 Central Bank Of India CBIN0282041 BAIHAR (HIRAPUR) 10829
4 BAIHAR MP1738007_300623FTO_138765 Central Bank Of India CBIN0282832 UKWA (SONAPURI) 6630
5 BAIHAR MP1738007_300623FTO_138765 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 11050
6 BAIHAR MP1738007_300623FTO_138765 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1768
7 BAIHAR MP1738007_300623FTO_138765 Fino Payments Bank Ltd FINO0001446 MP RO 3978
8 BAIHAR MP1738007_300623FTO_138765 India Post Payments Bank IPOS0000001 Balaghat 2431
9 BAIHAR MP1738007_300623FTO_138765 Madhya Pradesh Gramin Bank BKID0MG1303 Gadhi-Balaghat 15028
10 BAIHAR MP1738007_300623FTO_138765 Madhya Pradesh Gramin Bank BKID0NAMRGB BAIHAR 1105
11 BAIHAR MP1738007_300623FTO_138765 Madhya Pradesh Gramin Bank BKID0NAMRGB GADHI 12155

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