Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:41:58 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738007_260623FTO_127063
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-38-007-026-002/986
(KINARDA) 		1738007000NRG24260620230715950 26/06/2023 RAJKUMAR KAWRE 1738007WL026083 RAJKUMAR KAWRE 00078 CNRB0017713 1326 1326 Processed 05/07/2023 702906334 RAJKUMARKAWRE (000000)
SubTotal 1326 1326
2 BAIHAR MP-38-007-026-001/5549-A
(KINARDA) 		1738007000NRG24260620230714838 26/06/2023 Mohan lal 1738007WL026046 Mohan lal 00089 CBIN0282041 1326 1326 Processed 05/07/2023 702906334 Mohanlal (000000)
3 BAIHAR MP-38-007-026-001/5559
(KINARDA) 		1738007000NRG24260620230714841 26/06/2023 sombati 1738007WL026046 sombati 00089 CBIN0282041 1326 1326 Processed 05/07/2023 702906334 sombati (000000)
4 BAIHAR MP-38-007-026-001/5810-A
(KINARDA) 		1738007000NRG24260620230714883 26/06/2023 Mukesh Ratiram Meravi 1738007WL026046 Mukesh Ratiram Meravi 00089 CBIN0282041 1326 1326 Processed 05/07/2023 702906334 MukeshRatiramMeravi (000000)
5 BAIHAR MP-38-007-026-002/5965-B
(KINARDA) 		1738007000NRG24260620230715903 26/06/2023 suraj 1738007WL026083 suraj 00089 CBIN0282041 1326 1326 Processed 05/07/2023 702906334 suraj (000000)
6 BAIHAR MP-38-007-026-002/821
(KINARDA) 		1738007000NRG24260620230715916 26/06/2023 NISHA JOYSINGH DHURVE 1738007WL026083 NISHA JOYSINGH DHURVE 00089 CBIN0282041 884 884 Processed 05/07/2023 702906334 NISHAJOYSINGHDHURVE (000000)
7 BAIHAR MP-38-007-026-002/822
(KINARDA) 		1738007000NRG24260620230715917 26/06/2023 narendr 1738007WL026083 narendr 00089 CBIN0282041 1326 1326 Processed 05/07/2023 702906334 narendr (000000)
8 BAIHAR MP-38-007-026-002/986-A
(KINARDA) 		1738007000NRG24260620230715951 26/06/2023 RAJESH 1738007WL026083 RAJESH 00089 CBIN0282041 1326 1326 Processed 05/07/2023 702906334 RAJESH (000000)
9 BAIHAR MP-38-007-026-002/986-B
(KINARDA) 		1738007000NRG24260620230715953 26/06/2023 JAMANTA 1738007WL026083 JAMANTA 00089 CBIN0282041 1326 1326 Processed 05/07/2023 702906334 JAMANTA (000000)
10 BAIHAR MP-38-007-040-001/4945-B
(KARWAHI) 		1738007040NRG24260620230715121 26/06/2023 SITOSH KUMAR 1738007040WL026054 SITOSH KUMAR 00089 CBIN0282041 1105 1105 Processed 05/07/2023 702906334 SITOSHKUMAR (000000)
11 BAIHAR MP-38-007-040-002/6849-A
(KARWAHI) 		1738007040NRG24260620230715125 26/06/2023 Arvind 1738007040WL026054 Arvind 00089 CBIN0282041 1326 1326 Processed 05/07/2023 702906334 Arvind (000000)
12 BAIHAR MP-38-007-047-002/2243-A
(JATTA ( RYT)) 		1738007000NRG24260620230714731 26/06/2023 Jagdish 1738007WL026042 Jagdish 00089 CBIN0282041 1326 1326 Processed 05/07/2023 702906334 Jagdish (000000)
13 BAIHAR MP-38-007-047-002/2245
(JATTA ( RYT)) 		1738007000NRG24260620230714733 26/06/2023 sarvan 1738007WL026042 sarvan 00089 CBIN0282041 1326 1326 Processed 05/07/2023 702906334 sarvan (000000)
SubTotal 15249 15249
14 BAIHAR MP-38-007-026-001/5612
(KINARDA) 		1738007000NRG24260620230714856 26/06/2023 DEEP SINGH 1738007WL026046 DEEP SINGH 00688 FINO0001001 1326 1326 Processed 05/07/2023 702906334 DEEPSINGH (000000)
SubTotal 1326 1326
15 BAIHAR MP-38-007-040-001/4869-A
(KARWAHI) 		1738007040NRG24260620230715116 26/06/2023 KAMLESH BARWEY 1738007040WL026054 KAMLESH BARWEY 00688 FINO0001446 1326 1326 Processed 05/07/2023 702906334 KAMLESHBARWEY (000000)
16 BAIHAR MP-38-007-050-002/4615-A
(MOHARAI (F)) 		1738007000NRG24260620230715497 26/06/2023 Rahul Kumar 1738007WL026072 Rahul Kumar 00688 FINO0001446 1224 1224 Processed 05/07/2023 702906334 RahulKumar (000000)
17 BAIHAR MP-38-007-050-002/4653
(MOHARAI (F)) 		1738007000NRG24260620230716373 26/06/2023 gevendra dhurwey 1738007WL026091 gevendra dhurwey 00688 FINO0001446 1326 1326 Processed 05/07/2023 702906334 gevendradhurwey (000000)
18 BAIHAR MP-38-007-050-002/4696-A
(MOHARAI (F)) 		1738007000NRG24260620230715508 26/06/2023 Birajo bai 1738007WL026072 Birajo bai 00688 FINO0001446 1224 1224 Processed 05/07/2023 702906334 Birajobai (000000)
19 BAIHAR MP-38-007-050-002/6281
(MOHARAI (F)) 		1738007000NRG24260620230716396 26/06/2023 Manmohan Meravi 1738007WL026091 Manmohan Meravi 00688 FINO0001446 1326 1326 Processed 05/07/2023 702906334 ManmohanMeravi (000000)
SubTotal 6426 6426
20 BAIHAR MP-38-007-026-002/745-A
(KINARDA) 		1738007000NRG24260620230715907 26/06/2023 Sangita 1738007WL026083 Sangita 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702906334 Sangita (000000)
21 BAIHAR MP-38-007-050-002/4610
(MOHARAI (F)) 		1738007000NRG24260620230715492 26/06/2023 KAMLA BAI 1738007WL026072 KAMLA BAI 00691 IPOS0000001 1224 1224 Processed 05/07/2023 702906334 KAMLABAI (000000)
22 BAIHAR MP-38-007-050-002/4613-A
(MOHARAI (F)) 		1738007000NRG24260620230715493 26/06/2023 MANGAL SINGH TEKAM 1738007WL026072 MANGAL SINGH TEKAM 00691 IPOS0000001 1224 1224 Processed 05/07/2023 702906334 MANGALSINGHTEKAM (000000)
23 BAIHAR MP-38-007-050-002/4717-A
(MOHARAI (F)) 		1738007000NRG24260620230715520 26/06/2023 Tirath singh 1738007WL026072 Tirath singh 00691 IPOS0000001 1224 1224 Processed 05/07/2023 702906334 Tirathsingh (000000)
SubTotal 4998 4998
24 BAIHAR MP-38-007-021-001/7315-B
(BODA (M)) 		1738007000NRG24260620230717200 26/06/2023 bimla 1738007WL026119 bimla 00697 BKID0MG1303 663 663 Processed 05/07/2023 702906334 bimla (000000)
25 BAIHAR MP-38-007-050-002/4615
(MOHARAI (F)) 		1738007000NRG24260620230715494 26/06/2023 shyamlal 1738007WL026072 shyamlal 00697 BKID0MG1303 1224 1224 Processed 05/07/2023 702906334 shyamlal (000000)
26 BAIHAR MP-38-007-050-002/4615-A
(MOHARAI (F)) 		1738007000NRG24260620230715496 26/06/2023 IMLA DHURWEY 1738007WL026072 IMLA DHURWEY 00697 BKID0MG1303 1224 1224 Processed 05/07/2023 702906334 IMLADHURWEY (000000)
27 BAIHAR MP-38-007-050-002/4688
(MOHARAI (F)) 		1738007000NRG24260620230716375 26/06/2023 Kadiyabai 1738007WL026091 Kadiyabai 00697 BKID0MG1303 1326 1326 Processed 05/07/2023 702906334 Kadiyabai (000000)
28 BAIHAR MP-38-007-050-002/4704
(MOHARAI (F)) 		1738007000NRG24260620230715510 26/06/2023 prataap 1738007WL026072 prataap 00697 BKID0MG1303 1224 1224 Processed 05/07/2023 702906334 prataap (000000)
29 BAIHAR MP-38-007-050-002/4713
(MOHARAI (F)) 		1738007000NRG24260620230716376 26/06/2023 sarlabai 1738007WL026091 sarlabai 00697 BKID0MG1303 1326 1326 Processed 05/07/2023 702906334 sarlabai (000000)
30 BAIHAR MP-38-007-050-002/4717-A
(MOHARAI (F)) 		1738007000NRG24260620230715522 26/06/2023 KAMLi BAI MARKAM 1738007WL026072 KAMLi BAI MARKAM 00697 BKID0MG1303 1224 1224 Processed 05/07/2023 702906334 KAMLiBAIMARKAM (000000)
31 BAIHAR MP-38-007-050-002/4717-A
(MOHARAI (F)) 		1738007000NRG24260620230715519 26/06/2023 SUMERSINGH MARKAM 1738007WL026072 SUMERSINGH MARKAM 00697 BKID0MG1303 1224 1224 Processed 05/07/2023 702906334 SUMERSINGHMARKAM (000000)
32 BAIHAR MP-38-007-050-002/4722-B
(MOHARAI (F)) 		1738007000NRG24260620230715527 26/06/2023 MATHANSINGH 1738007WL026072 MATHANSINGH 00697 BKID0MG1303 1224 1224 Processed 05/07/2023 702906334 MATHANSINGH (000000)
33 BAIHAR MP-38-007-050-002/4736-B
(MOHARAI (F)) 		1738007000NRG24260620230716380 26/06/2023 Pradeep meravi 1738007WL026091 Pradeep meravi 00697 BKID0MG1303 1326 1326 Processed 05/07/2023 702906334 Pradeepmeravi (000000)
34 BAIHAR MP-38-007-050-002/4744
(MOHARAI (F)) 		1738007000NRG24260620230715537 26/06/2023 maneshvar 1738007WL026072 maneshvar 00697 BKID0MG1303 1224 1224 Processed 05/07/2023 702906334 maneshvar (000000)
35 BAIHAR MP-38-007-050-002/4747-A
(MOHARAI (F)) 		1738007000NRG24260620230716388 26/06/2023 milap 1738007WL026091 milap 00697 BKID0MG1303 1326 1326 Processed 05/07/2023 702906334 milap (000000)
36 BAIHAR MP-38-007-050-002/6003
(MOHARAI (F)) 		1738007000NRG24260620230715538 26/06/2023 visvnath 1738007WL026072 visvnath 00697 BKID0MG1303 1224 1224 Processed 05/07/2023 702906334 visvnath (000000)
37 BAIHAR MP-38-007-050-002/6275-A
(MOHARAI (F)) 		1738007000NRG24260620230715540 26/06/2023 DILIP SINGH 1738007WL026072 DILIP SINGH 00697 BKID0MG1303 1224 1224 Processed 05/07/2023 702906334 DILIPSINGH (000000)
38 BAIHAR MP-38-007-050-002/6281
(MOHARAI (F)) 		1738007000NRG24260620230716393 26/06/2023 bsanta 1738007WL026091 bsanta 00697 BKID0MG1303 1326 1326 Processed 05/07/2023 702906334 bsanta (000000)
39 BAIHAR MP-38-007-050-002/6283
(MOHARAI (F)) 		1738007000NRG24260620230715544 26/06/2023 rukmadi 1738007WL026072 rukmadi 00697 BKID0MG1303 1224 1224 Processed 05/07/2023 702906334 rukmadi (000000)
SubTotal 19533 19533
40 BAIHAR MP-38-007-050-002/4722-D
(MOHARAI (F)) 		1738007000NRG24260620230715529 26/06/2023 BALVAN 1738007WL026072 BALVAN 00697 BKID0NAMRGB 1224 1224 Processed 05/07/2023 702906334 BALVAN (000000)
SubTotal 1224 1224
Total 50082 50082

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAIHAR MP1738007_260623FTO_127063 Canara Bank CNRB0017713 Ukwa 1326
2 BAIHAR MP1738007_260623FTO_127063 Central Bank Of India CBIN0282041 BAIHAR (HIRAPUR) 15249
3 BAIHAR MP1738007_260623FTO_127063 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
4 BAIHAR MP1738007_260623FTO_127063 Fino Payments Bank Ltd FINO0001446 MP RO 6426
5 BAIHAR MP1738007_260623FTO_127063 India Post Payments Bank IPOS0000001 Balaghat 4998
6 BAIHAR MP1738007_260623FTO_127063 Madhya Pradesh Gramin Bank BKID0MG1303 Gadhi-Balaghat 19533
7 BAIHAR MP1738007_260623FTO_127063 Madhya Pradesh Gramin Bank BKID0NAMRGB GADHI 1224

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