Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:25:12 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738007_021023FTO_299697
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-38-007-008-001/7243
(KOYALIKHAPA) 		1738007000NRG24021020230949633 02/10/2023 aruna 1738007WL042925 aruna 00089 CBIN0281997 1105 1105 Processed 09/11/2023 292616168 aruna (000000)
2 BAIHAR MP-38-007-033-002/1608-B
(PANDUTALA) 		1738007000NRG24021020230949646 02/10/2023 Bebo shriwas 1738007WL042926 Bebo shriwas 00089 CBIN0281997 3315 3315 Processed 09/11/2023 292616168 Beboshriwas (000000)
3 BAIHAR MP-38-007-033-002/1608-B
(PANDUTALA) 		1738007000NRG24021020230949647 02/10/2023 Ramkhilon 1738007WL042926 Ramkhilon 00089 CBIN0281997 3315 3315 Processed 09/11/2023 292616168 Ramkhilon (000000)
SubTotal 7735 7735
4 BAIHAR MP-38-007-006-003/1754-A
(PATHARI) 		1738007000NRG24021020230949450 02/10/2023 MUKESH kumar 1738007WL042878 MUKESH kumar 00089 CBIN0282832 1326 1326 Processed 09/11/2023 292616168 MUKESHkumar (000000)
5 BAIHAR MP-38-007-006-003/1777
(PATHARI) 		1738007000NRG24021020230949452 02/10/2023 Santoshi Netam 1738007WL042878 Santoshi Netam 00089 CBIN0282832 1326 1326 Processed 09/11/2023 292616168 SantoshiNetam (000000)
6 BAIHAR MP-38-007-006-003/1881
(PATHARI) 		1738007000NRG24021020230949460 02/10/2023 LAKESH 1738007WL042879 LAKESH 00089 CBIN0282832 1326 1326 Processed 09/11/2023 292616168 LAKESH (000000)
7 BAIHAR MP-38-007-029-002/2651-A
(DALDALA) 		1738007029NRG24021020230949755 02/10/2023 shriram uikey 1738007029WL042951 shriram uikey 00089 CBIN0282832 884 884 Processed 09/11/2023 292616168 shriramuikey (000000)
SubTotal 4862 4862
8 BAIHAR MP-38-007-008-001/7197-A
(KOYALIKHAPA) 		1738007000NRG24021020230949626 02/10/2023 SARITA BAI 1738007WL042925 SARITA BAI 00415 SBIN0001168 1105 1105 Processed 09/11/2023 292616168 SARITABAI (000000)
9 BAIHAR MP-38-007-008-001/7264
(KOYALIKHAPA) 		1738007000NRG24021020230949638 02/10/2023 SUKHMAN 1738007WL042925 SUKHMAN 00415 SBIN0001168 1105 1105 Processed 09/11/2023 292616168 SUKHMAN (000000)
10 BAIHAR MP-38-007-034-001/2943-A
(HATTA) 		1738007000NRG24021020230949781 02/10/2023 GENDLAL 1738007WL042955 GENDLAL 00415 SBIN0001168 1326 1326 Processed 09/11/2023 292616168 GENDLAL (000000)
11 BAIHAR MP-38-007-034-001/2987-B
(HATTA) 		1738007000NRG24021020230949799 02/10/2023 JAGBEER 1738007WL042955 JAGBEER 00415 SBIN0001168 1326 1326 Processed 09/11/2023 292616168 JAGBEER (000000)
12 BAIHAR MP-38-007-050-003/6349
(MOHARAI (F)) 		1738007000NRG24021020230950271 02/10/2023 santram dhurwey 1738007WL043011 santram dhurwey 00415 SBIN0001168 1326 1326 Processed 09/11/2023 292616168 santramdhurwey (000000)
SubTotal 6188 6188
13 BAIHAR MP-38-007-008-001/5279
(KOYALIKHAPA) 		1738007000NRG24021020230949609 02/10/2023 Khelan singh yadav 1738007WL042925 Khelan singh yadav 00688 FINO0001001 1105 1105 Processed 09/11/2023 292616168 Khelansinghyadav (000000)
14 BAIHAR MP-38-007-008-001/7100-B
(KOYALIKHAPA) 		1738007000NRG24021020230949618 02/10/2023 Malti Dhurwey 1738007WL042925 Malti Dhurwey 00688 FINO0001001 1105 1105 Processed 09/11/2023 292616168 MaltiDhurwey (000000)
15 BAIHAR MP-38-007-008-001/7165-A
(KOYALIKHAPA) 		1738007000NRG24021020230949624 02/10/2023 Itwari Dhurwey 1738007WL042925 Itwari Dhurwey 00688 FINO0001001 1105 1105 Processed 09/11/2023 292616168 ItwariDhurwey (000000)
SubTotal 3315 3315
16 BAIHAR MP-38-007-034-001/2953-A
(HATTA) 		1738007000NRG24021020230949786 02/10/2023 Shivkumari Chouhan 1738007WL042955 Shivkumari Chouhan 00688 FINO0001446 1326 1326 Processed 09/11/2023 292616168 ShivkumariChouhan (000000)
17 BAIHAR MP-38-007-050-003/4331
(MOHARAI (F)) 		1738007000NRG24021020230950257 02/10/2023 Biran dhurwey 1738007WL043011 Biran dhurwey 00688 FINO0001446 1326 1326 Processed 09/11/2023 292616168 Birandhurwey (000000)
18 BAIHAR MP-38-007-050-003/6283
(MOHARAI (F)) 		1738007000NRG24021020230950269 02/10/2023 sukkal singh dhurwey 1738007WL043011 sukkal singh dhurwey 00688 FINO0001446 1326 1326 Processed 09/11/2023 292616168 sukkalsinghdhurwey (000000)
SubTotal 3978 3978
19 BAIHAR MP-38-007-029-002/2995
(DALDALA) 		1738007029NRG24021020230949764 02/10/2023 Amar Lal 1738007029WL042951 Amar Lal 00691 IPOS0000001 884 884 Processed 09/11/2023 292616168 AmarLal (000000)
20 BAIHAR MP-38-007-034-001/2953-A
(HATTA) 		1738007000NRG24021020230949785 02/10/2023 Babloo Lal 1738007WL042955 Babloo Lal 00691 IPOS0000001 1326 1326 Processed 09/11/2023 292616168 BablooLal (000000)
21 BAIHAR MP-38-007-034-001/2976
(HATTA) 		1738007000NRG24021020230949795 02/10/2023 Abhilasha Chouhan 1738007WL042955 Abhilasha Chouhan 00691 IPOS0000001 1326 1326 Processed 09/11/2023 292616168 AbhilashaChouhan (000000)
22 BAIHAR MP-38-007-034-001/3014
(HATTA) 		1738007000NRG24021020230949806 02/10/2023 Shivlal 1738007WL042955 Shivlal 00691 IPOS0000001 1326 1326 Processed 09/11/2023 292616168 Shivlal (000000)
SubTotal 4862 4862
23 BAIHAR MP-38-007-008-001/7197-A
(KOYALIKHAPA) 		1738007000NRG24021020230949627 02/10/2023 Saniya 1738007WL042925 Saniya 00697 BKID0MG1303 1105 1105 Processed 09/11/2023 292616168 Saniya (000000)
24 BAIHAR MP-38-007-008-001/7208
(KOYALIKHAPA) 		1738007000NRG24021020230949628 02/10/2023 gulab singh 1738007WL042925 gulab singh 00697 BKID0MG1303 1105 1105 Processed 09/11/2023 292616168 gulabsingh (000000)
25 BAIHAR MP-38-007-008-001/7249
(KOYALIKHAPA) 		1738007000NRG24021020230949636 02/10/2023 ratiram 1738007WL042925 ratiram 00697 BKID0MG1303 1105 1105 Processed 09/11/2023 292616168 ratiram (000000)
26 BAIHAR MP-38-007-008-001/7339
(KOYALIKHAPA) 		1738007000NRG24021020230949642 02/10/2023 Hemlal 1738007WL042925 Hemlal 00697 BKID0MG1303 663 663 Processed 09/11/2023 292616168 Hemlal (000000)
27 BAIHAR MP-38-007-018-001/1116-A
(KUKARRA) 		1738007000NRG24021020230950042 02/10/2023 LAXMI 1738007WL042989 LAXMI 00697 BKID0MG1303 3536 3536 Processed 09/11/2023 292616168 LAXMI (000000)
28 BAIHAR MP-38-007-050-003/4329-A
(MOHARAI (F)) 		1738007000NRG24021020230950256 02/10/2023 FOOLCHAND 1738007WL043011 FOOLCHAND 00697 BKID0MG1303 1326 1326 Processed 09/11/2023 292616168 FOOLCHAND (000000)
29 BAIHAR MP-38-007-050-003/6327
(MOHARAI (F)) 		1738007000NRG24021020230950270 02/10/2023 sita bai 1738007WL043011 sita bai 00697 BKID0MG1303 1326 1326 Processed 09/11/2023 292616168 sitabai (000000)
SubTotal 10166 10166
30 BAIHAR MP-38-007-034-001/2911-B
(HATTA) 		1738007000NRG24021020230949774 02/10/2023 TOKU SINGH 1738007WL042955 TOKU SINGH 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 292616168 TOKUSINGH (000000)
31 BAIHAR MP-38-007-034-001/2958
(HATTA) 		1738007000NRG24021020230949788 02/10/2023 UDAYSINGH 1738007WL042955 UDAYSINGH 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 292616168 UDAYSINGH (000000)
32 BAIHAR MP-38-007-034-001/2959
(HATTA) 		1738007000NRG24021020230949790 02/10/2023 Pohnin Bai 1738007WL042955 Pohnin Bai 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 292616168 PohninBai (000000)
33 BAIHAR MP-38-007-034-001/3014
(HATTA) 		1738007000NRG24021020230949805 02/10/2023 Bhaulal 1738007WL042955 Bhaulal 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 292616168 Bhaulal (000000)
34 BAIHAR MP-38-007-034-001/3014
(HATTA) 		1738007000NRG24021020230949804 02/10/2023 GEETABAI 1738007WL042955 GEETABAI 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 292616168 GEETABAI (000000)
35 BAIHAR MP-38-007-034-001/3031-A
(HATTA) 		1738007000NRG24021020230949809 02/10/2023 budhram banjara 1738007WL042955 budhram banjara 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 292616168 budhrambanjara (000000)
36 BAIHAR MP-38-007-034-001/3040
(HATTA) 		1738007000NRG24021020230949811 02/10/2023 Rajulal 1738007WL042955 Rajulal 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 292616168 Rajulal (000000)
37 BAIHAR MP-38-007-034-001/3041
(HATTA) 		1738007000NRG24021020230949813 02/10/2023 Lakhan singh 1738007WL042955 Lakhan singh 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 292616168 Lakhansingh (000000)
38 BAIHAR MP-38-007-034-001/3052-B
(HATTA) 		1738007000NRG24021020230949817 02/10/2023 kullu pawar 1738007WL042955 kullu pawar 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 292616168 kullupawar (000000)
39 BAIHAR MP-38-007-034-002/6848
(HATTA) 		1738007000NRG24021020230949836 02/10/2023 HARILAL 1738007WL042955 HARILAL 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 292616168 HARILAL (000000)
40 BAIHAR MP-38-007-050-003/4306-A
(MOHARAI (F)) 		1738007000NRG24021020230950245 02/10/2023 Baburam 1738007WL043011 Baburam 00697 BKID0NAMRGB 884 884 Processed 09/11/2023 292616168 Baburam (000000)
41 BAIHAR MP-38-007-050-003/4321
(MOHARAI (F)) 		1738007000NRG24021020230950250 02/10/2023 hironda bai 1738007WL043011 hironda bai 00697 BKID0NAMRGB 221 221 Processed 09/11/2023 292616168 hirondabai (000000)
SubTotal 14365 14365
Total 55471 55471

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAIHAR MP1738007_021023FTO_299697 Central Bank Of India CBIN0281997 MOTINALA 7735
2 BAIHAR MP1738007_021023FTO_299697 Central Bank Of India CBIN0282832 UKWA (SONAPURI) 4862
3 BAIHAR MP1738007_021023FTO_299697 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 6188
4 BAIHAR MP1738007_021023FTO_299697 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3315
5 BAIHAR MP1738007_021023FTO_299697 Fino Payments Bank Ltd FINO0001446 MP RO 3978
6 BAIHAR MP1738007_021023FTO_299697 India Post Payments Bank IPOS0000001 Balaghat 4862
7 BAIHAR MP1738007_021023FTO_299697 Madhya Pradesh Gramin Bank BKID0MG1303 Gadhi-Balaghat 10166
8 BAIHAR MP1738007_021023FTO_299697 Madhya Pradesh Gramin Bank BKID0NAMRGB GADHI 14365

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