Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:51:27 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738007_270723FTO_190658
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-38-007-009-001/1298
(PARSHAMU) 		1738007009NRG24270720230882679 27/07/2023 makhan das 1738007009WL033870 makhan das 00048 BKID0NAMRGB 1326 1326 Processed 01/08/2023 274453599 makhandas (000000)
SubTotal 1326 1326
2 BAIHAR MP-38-007-009-001/1299
(PARSHAMU) 		1738007009NRG24270720230882680 27/07/2023 lakhan lal saiyam 1738007009WL033870 lakhan lal saiyam 00089 CBIN0281997 1326 1326 Processed 01/08/2023 274453599 lakhanlalsaiyam (000000)
3 BAIHAR MP-38-007-009-001/1416
(PARSHAMU) 		1738007009NRG24270720230882687 27/07/2023 manishkumar banjara 1738007009WL033870 manishkumar banjara 00089 CBIN0281997 1326 1326 Processed 01/08/2023 274453599 manishkumarbanjara (000000)
4 BAIHAR MP-38-007-022-003/5848
(DHIRI (F)) 		1738007022NRG24260720230881127 27/07/2023 Mina 1738007022WL033683 Mina 00089 CBIN0281997 1326 1326 Processed 01/08/2023 274453599 Mina (000000)
5 BAIHAR MP-38-007-033-002/1313
(PANDUTALA) 		1738007000NRG24260720230881753 27/07/2023 DADULAL 1738007WL033741 DADULAL 00089 CBIN0281997 1326 1326 Processed 01/08/2023 274453599 DADULAL (000000)
SubTotal 5304 5304
6 BAIHAR MP-38-007-032-001/7838
(MOWALA) 		1738007032NRG24260720230881855 27/07/2023 chamanlata 1738007032WL033752 chamanlata 00415 SBIN0001168 1105 1105 Processed 01/08/2023 274453599 chamanlata (000000)
7 BAIHAR MP-38-007-032-001/7919-A
(MOWALA) 		1738007032NRG24260720230881860 27/07/2023 dharam singh 1738007032WL033752 dharam singh 00415 SBIN0001168 221 221 Processed 01/08/2023 274453599 dharamsingh (000000)
SubTotal 1326 1326
8 BAIHAR MP-38-007-042-001/3527-B
(SERPAR) 		1738007000NRG24270720230883222 27/07/2023 Sonelal 1738007WL033955 Sonelal 00688 FINO0001001 3315 3315 Processed 01/08/2023 274453599 Sonelal (000000)
9 BAIHAR MP-38-007-053-002/126-A
(PATAWA (F)) 		1738007000NRG24270720230882623 27/07/2023 BHARTI MERAVI 1738007WL033863 BHARTI MERAVI 00688 FINO0001001 1326 1326 Processed 01/08/2023 274453599 BHARTIMERAVI (000000)
SubTotal 4641 4641
10 BAIHAR MP-38-007-019-001/4574
(PONDI (G)) 		1738007019NRG24260720230881845 27/07/2023 Sulekha 1738007019WL033751 Sulekha 00691 IPOS0000001 1105 1105 Processed 01/08/2023 274453599 Sulekha (000000)
SubTotal 1105 1105
11 BAIHAR MP-38-007-001-003/1307-A
(MANA) 		1738007001NRG24260720230881310 27/07/2023 rajkuvar 1738007001WL033699 rajkuvar 00697 BKID0MG1303 1326 1326 Processed 01/08/2023 274453599 rajkuvar (000000)
12 BAIHAR MP-38-007-018-001/1017-D
(KUKARRA) 		1738007018NRG24270720230882768 27/07/2023 RAMU LAL 1738007018WL033882 RAMU LAL 00697 BKID0MG1303 1547 1547 Processed 01/08/2023 274453599 RAMULAL (000000)
13 BAIHAR MP-38-007-018-001/1126-A
(KUKARRA) 		1738007018NRG24270720230882773 27/07/2023 SANTKUMAR YADAV 1738007018WL033882 SANTKUMAR YADAV 00697 BKID0MG1303 1105 1105 Processed 01/08/2023 274453599 SANTKUMARYADAV (000000)
14 BAIHAR MP-38-007-018-001/1127-A
(KUKARRA) 		1738007018NRG24270720230882774 27/07/2023 BHAJAN 1738007018WL033882 BHAJAN 00697 BKID0MG1303 1326 1326 Processed 01/08/2023 274453599 BHAJAN (000000)
15 BAIHAR MP-38-007-018-001/2075-A
(KUKARRA) 		1738007018NRG24270720230882783 27/07/2023 santosh 1738007018WL033882 santosh 00697 BKID0MG1303 1326 1326 Processed 01/08/2023 274453599 santosh (000000)
16 BAIHAR MP-38-007-018-001/225516
(KUKARRA) 		1738007018NRG24270720230882786 27/07/2023 RAMESH 1738007018WL033882 RAMESH 00697 BKID0MG1303 1326 1326 Processed 01/08/2023 274453599 RAMESH (000000)
17 BAIHAR MP-38-007-018-001/4080
(KUKARRA) 		1738007018NRG24270720230882794 27/07/2023 Mahendra 1738007018WL033882 Mahendra 00697 BKID0MG1303 1105 1105 Processed 01/08/2023 274453599 Mahendra (000000)
18 BAIHAR MP-38-007-018-001/4501-A
(KUKARRA) 		1738007018NRG24270720230882799 27/07/2023 UDAY KUMAR 1738007018WL033882 UDAY KUMAR 00697 BKID0MG1303 1326 1326 Processed 01/08/2023 274453599 UDAYKUMAR (000000)
19 BAIHAR MP-38-007-018-001/4501-B
(KUKARRA) 		1738007018NRG24270720230882800 27/07/2023 HEMRAJ 1738007018WL033882 HEMRAJ 00697 BKID0MG1303 884 884 Processed 01/08/2023 274453599 HEMRAJ (000000)
20 BAIHAR MP-38-007-018-001/4527
(KUKARRA) 		1738007018NRG24270720230882804 27/07/2023 CHAITRAM 1738007018WL033882 CHAITRAM 00697 BKID0MG1303 1326 1326 Processed 01/08/2023 274453599 CHAITRAM (000000)
21 BAIHAR MP-38-007-022-002/298
(DHIRI (F)) 		1738007022NRG24260720230881116 27/07/2023 shanti 1738007022WL033683 shanti 00697 BKID0MG1303 1326 1326 Processed 01/08/2023 274453599 shanti (000000)
22 BAIHAR MP-38-007-022-003/482-A
(DHIRI (F)) 		1738007022NRG24260720230881126 27/07/2023 kamala bai 1738007022WL033683 kamala bai 00697 BKID0MG1303 1326 1326 Processed 01/08/2023 274453599 kamalabai (000000)
SubTotal 15249 15249
23 BAIHAR MP-38-007-020-002/5554-B
(KUGAON) 		1738007020NRG24260720230881034 27/07/2023 HARE SINGH 1738007020WL033673 HARE SINGH 00697 BKID0NAMRGB 1326 1326 Processed 01/08/2023 274453599 HARESINGH (000000)
24 BAIHAR MP-38-007-022-002/233-A
(DHIRI (F)) 		1738007022NRG24260720230881113 27/07/2023 Salikram Meravi 1738007022WL033683 Salikram Meravi 00697 BKID0NAMRGB 1326 1326 Processed 01/08/2023 274453599 SalikramMeravi (000000)
25 BAIHAR MP-38-007-053-002/126-A
(PATAWA (F)) 		1738007000NRG24270720230882622 27/07/2023 priyanka 1738007WL033863 priyanka 00697 BKID0NAMRGB 1326 1326 Processed 01/08/2023 274453599 priyanka (000000)
SubTotal 3978 3978
Total 32929 32929

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAIHAR MP1738007_270723FTO_190658 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 1326
2 BAIHAR MP1738007_270723FTO_190658 Central Bank Of India CBIN0281997 MOTINALA 5304
3 BAIHAR MP1738007_270723FTO_190658 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 1326
4 BAIHAR MP1738007_270723FTO_190658 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 4641
5 BAIHAR MP1738007_270723FTO_190658 India Post Payments Bank IPOS0000001 Balaghat 1105
6 BAIHAR MP1738007_270723FTO_190658 Madhya Pradesh Gramin Bank BKID0MG1303 Gadhi-Balaghat 15249
7 BAIHAR MP1738007_270723FTO_190658 Madhya Pradesh Gramin Bank BKID0NAMRGB GADHI 1326
8 BAIHAR MP1738007_270723FTO_190658 Madhya Pradesh Gramin Bank BKID0NAMRGB GARHI H 1326
9 BAIHAR MP1738007_270723FTO_190658 Madhya Pradesh Gramin Bank BKID0NAMRGB MALAJKHAND 1326

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