Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:34:11 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738007_100523FTO_35899
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-38-007-009-001/1369
(PARSHAMU) 		1738007009NRG23130220231639781 10/05/2023 vandana malaiya 1738007WL0179144 vandana malaiya 00048 BKID0NAMRGB 1224 1224 Processed 16/05/2023 714618342 vandanamalaiya (000000)
2 BAIHAR MP-38-007-009-001/1369
(PARSHAMU) 		1738007009NRG23130220231639780 10/05/2023 vandana malaiya 1738007WL0179144 vandana malaiya 00048 BKID0NAMRGB 1224 1224 Processed 16/05/2023 714618342 vandanamalaiya (000000)
3 BAIHAR MP-38-007-009-001/1454
(PARSHAMU) 		1738007009NRG23130220231639778 10/05/2023 bhupendra das sonwane 1738007WL0179144 bhupendra das sonwane 00048 BKID0NAMRGB 1224 1224 Processed 16/05/2023 714618342 bhupendradassonwane (000000)
SubTotal 3672 3672
4 BAIHAR MP-38-007-029-002/2764
(DALDALA) 		1738007000NRG23100520231803510 10/05/2023 TIJUBAI WO CHAINLAL 1738007WL0190145 TIJUBAI WO CHAINLAL 00078 CNRB0017713 3060 3060 Processed 16/05/2023 714618342 TIJUBAIWOCHAINLAL (000000)
5 BAIHAR MP-38-007-029-002/2764
(DALDALA) 		1738007000NRG23100520231803509 10/05/2023 TIJUBAI WO CHAINLAL 1738007WL0190145 TIJUBAI WO CHAINLAL 00078 CNRB0017713 3060 3060 Processed 16/05/2023 714618342 TIJUBAIWOCHAINLAL (000000)
SubTotal 6120 6120
6 BAIHAR MP-38-007-013-001/287
(PARSATOLA) 		1738007000NRG23080520231802844 10/05/2023 Rajesh valke 1738007WL0190023 Rajesh valke 00089 CBIN0282041 1224 1224 Processed 16/05/2023 714618342 Rajeshvalke (000000)
7 BAIHAR MP-38-007-013-001/287
(PARSATOLA) 		1738007000NRG23080520231802843 10/05/2023 Rajesh valke 1738007WL0190023 Rajesh valke 00089 CBIN0282041 612 612 Processed 16/05/2023 714618342 Rajeshvalke (000000)
8 BAIHAR MP-38-007-013-001/287
(PARSATOLA) 		1738007000NRG23080520231802842 10/05/2023 Rajesh valke 1738007WL0190023 Rajesh valke 00089 CBIN0282041 1224 1224 Processed 16/05/2023 714618342 Rajeshvalke (000000)
9 BAIHAR MP-38-007-013-001/287
(PARSATOLA) 		1738007000NRG23080520231802841 10/05/2023 Rajesh valke 1738007WL0190023 Rajesh valke 00089 CBIN0282041 1224 1224 Processed 16/05/2023 714618342 Rajeshvalke (000000)
10 BAIHAR MP-38-007-013-001/287
(PARSATOLA) 		1738007000NRG23080520231802840 10/05/2023 Rajesh valke 1738007WL0190023 Rajesh valke 00089 CBIN0282041 1224 1224 Processed 16/05/2023 714618342 Rajeshvalke (000000)
11 BAIHAR MP-38-007-043-003/6309
(GOHARA) 		1738007000NRG23100520231803421 10/05/2023 KACHRO BAI 1738007WL0190117 KACHRO BAI 00089 CBIN0282041 1224 1224 Processed 16/05/2023 714618342 KACHROBAI (000000)
12 BAIHAR MP-38-007-043-003/6309
(GOHARA) 		1738007000NRG23100520231803420 10/05/2023 KACHRO BAI 1738007WL0190117 KACHRO BAI 00089 CBIN0282041 1224 1224 Processed 16/05/2023 714618342 KACHROBAI (000000)
13 BAIHAR MP-38-007-043-003/6309
(GOHARA) 		1738007000NRG23100520231803419 10/05/2023 KACHRO BAI 1738007WL0190117 KACHRO BAI 00089 CBIN0282041 1224 1224 Processed 16/05/2023 714618342 KACHROBAI (000000)
14 BAIHAR MP-38-007-043-003/6309
(GOHARA) 		1738007000NRG23100520231803418 10/05/2023 KACHRO BAI 1738007WL0190117 KACHRO BAI 00089 CBIN0282041 612 612 Processed 16/05/2023 714618342 KACHROBAI (000000)
15 BAIHAR MP-38-007-043-003/6309
(GOHARA) 		1738007000NRG23100520231803417 10/05/2023 KACHRO BAI 1738007WL0190117 KACHRO BAI 00089 CBIN0282041 1224 1224 Processed 16/05/2023 714618342 KACHROBAI (000000)
16 BAIHAR MP-38-007-045-001/1962-A
(KANDAI) 		1738007000NRG23060520231802097 10/05/2023 SUGBATI 1738007WL0189926 SUGBATI 00089 CBIN0282041 1224 1224 Processed 16/05/2023 714618342 SUGBATI (000000)
17 BAIHAR MP-38-007-045-001/1962-A
(KANDAI) 		1738007000NRG23060520231802099 10/05/2023 SUGBATI 1738007WL0189926 SUGBATI 00089 CBIN0282041 816 816 Processed 16/05/2023 714618342 SUGBATI (000000)
18 BAIHAR MP-38-007-045-001/1962-A
(KANDAI) 		1738007000NRG23060520231802098 10/05/2023 SUGBATI 1738007WL0189926 SUGBATI 00089 CBIN0282041 1224 1224 Processed 16/05/2023 714618342 SUGBATI (000000)
19 BAIHAR MP-38-007-045-001/2016-A
(KANDAI) 		1738007000NRG23060520231802106 10/05/2023 CHABEELAL 1738007WL0189926 CHABEELAL 00089 CBIN0282041 1224 1224 Processed 16/05/2023 714618342 CHABEELAL (000000)
20 BAIHAR MP-38-007-045-001/2016-A
(KANDAI) 		1738007000NRG23060520231802105 10/05/2023 CHABEELAL 1738007WL0189926 CHABEELAL 00089 CBIN0282041 1224 1224 Processed 16/05/2023 714618342 CHABEELAL (000000)
21 BAIHAR MP-38-007-045-001/2016-A
(KANDAI) 		1738007000NRG23060520231802104 10/05/2023 CHABEELAL 1738007WL0189926 CHABEELAL 00089 CBIN0282041 1224 1224 Processed 16/05/2023 714618342 CHABEELAL (000000)
22 BAIHAR MP-38-007-045-001/2016-A
(KANDAI) 		1738007000NRG23060520231802103 10/05/2023 CHABEELAL 1738007WL0189926 CHABEELAL 00089 CBIN0282041 1224 1224 Processed 16/05/2023 714618342 CHABEELAL (000000)
23 BAIHAR MP-38-007-045-001/2016-A
(KANDAI) 		1738007000NRG23060520231802102 10/05/2023 CHABEELAL 1738007WL0189926 CHABEELAL 00089 CBIN0282041 1224 1224 Processed 16/05/2023 714618342 CHABEELAL (000000)
24 BAIHAR MP-38-007-045-001/2016-A
(KANDAI) 		1738007000NRG23060520231802101 10/05/2023 CHABEELAL 1738007WL0189926 CHABEELAL 00089 CBIN0282041 1224 1224 Processed 16/05/2023 714618342 CHABEELAL (000000)
25 BAIHAR MP-38-007-045-001/2016-A
(KANDAI) 		1738007000NRG23060520231802100 10/05/2023 CHABEELAL 1738007WL0189926 CHABEELAL 00089 CBIN0282041 1224 1224 Processed 16/05/2023 714618342 CHABEELAL (000000)
26 BAIHAR MP-38-007-045-002/58
(KANDAI) 		1738007000NRG23060520231802115 10/05/2023 Dhupsingh 1738007WL0189926 Dhupsingh 00089 CBIN0282041 816 816 Rejected 16/05/2023 714618342 Account closed
27 BAIHAR MP-38-007-045-002/58
(KANDAI) 		1738007000NRG23060520231802114 10/05/2023 Dhupsingh 1738007WL0189926 Dhupsingh 00089 CBIN0282041 1224 1224 Rejected 16/05/2023 714618342 Account closed
28 BAIHAR MP-38-007-045-002/58
(KANDAI) 		1738007000NRG23060520231802113 10/05/2023 Dhupsingh 1738007WL0189926 Dhupsingh 00089 CBIN0282041 816 816 Rejected 16/05/2023 714618342 Account closed
SubTotal 25704 25704
29 BAIHAR MP-38-007-029-002/2586
(DALDALA) 		1738007000NRG23100520231803507 10/05/2023 RAJENDRA RATAN LAL SANSWAR 1738007WL0190145 RAJENDRA RATAN LAL SANSWAR 00089 CBIN0282832 3060 3060 Processed 16/05/2023 714618342 RAJENDRARATANLALSANSWAR (000000)
30 BAIHAR MP-38-007-029-002/2586
(DALDALA) 		1738007000NRG23100520231803506 10/05/2023 RAJENDRA RATAN LAL SANSWAR 1738007WL0190145 RAJENDRA RATAN LAL SANSWAR 00089 CBIN0282832 3060 3060 Processed 16/05/2023 714618342 RAJENDRARATANLALSANSWAR (000000)
31 BAIHAR MP-38-007-029-002/2970
(DALDALA) 		1738007000NRG23100520231803511 10/05/2023 SHIVRAM 1738007WL0190145 SHIVRAM 00089 CBIN0282832 408 408 Processed 16/05/2023 714618342 SHIVRAM (000000)
32 BAIHAR MP-38-007-029-002/3147
(DALDALA) 		1738007000NRG23100520231803513 10/05/2023 Saniyaro Madavi 1738007WL0190145 Saniyaro Madavi 00089 CBIN0282832 2856 2856 Processed 16/05/2023 714618342 SaniyaroMadavi (000000)
33 BAIHAR MP-38-007-029-002/3147
(DALDALA) 		1738007000NRG23100520231803512 10/05/2023 Saniyaro Madavi 1738007WL0190145 Saniyaro Madavi 00089 CBIN0282832 3060 3060 Processed 16/05/2023 714618342 SaniyaroMadavi (000000)
34 BAIHAR MP-38-007-045-002/106-B
(KANDAI) 		1738007000NRG23060520231802112 10/05/2023 HIRASINGH 1738007WL0189926 HIRASINGH 00089 CBIN0282832 1224 1224 Processed 16/05/2023 714618342 HIRASINGH (000000)
35 BAIHAR MP-38-007-045-002/106-B
(KANDAI) 		1738007000NRG23060520231802111 10/05/2023 HIRASINGH 1738007WL0189926 HIRASINGH 00089 CBIN0282832 1224 1224 Processed 16/05/2023 714618342 HIRASINGH (000000)
SubTotal 14892 14892
36 BAIHAR MP-38-007-045-001/2107
(KANDAI) 		1738007000NRG23060520231802108 10/05/2023 Kali bai 1738007WL0189926 Kali bai 00168 ICIC0001857 1224 1224 Rejected 16/05/2023 714618342 Account closed
SubTotal 1224 1224
37 BAIHAR MP-38-007-015-001/574
(RAMHEPUR) 		1738007000NRG23030520231801334 10/05/2023 MURLIMANOHAR MERAVI 1738007WL0189796 MURLIMANOHAR MERAVI 00415 SBIN0001168 1224 1224 Processed 16/05/2023 714618342 MURLIMANOHARMERAVI (000000)
38 BAIHAR MP-38-007-019-002/224533
(PONDI (G)) 		1738007000NRG23191220221314613 10/05/2023 Jhangalu Singh Uikey 1738007WL0160472 Jhangalu Singh Uikey 00415 SBIN0001168 1224 1224 Processed 16/05/2023 714618342 JhangaluSinghUikey (000000)
39 BAIHAR MP-38-007-042-001/3556
(SERPAR) 		1738007042NRG23080120231443494 10/05/2023 shailesh 1738007WL0167778 shailesh 00415 SBIN0001168 2856 2856 Processed 16/05/2023 714618342 shailesh (000000)
40 BAIHAR MP-38-007-042-001/3556
(SERPAR) 		1738007042NRG23080120231443493 10/05/2023 shailesh 1738007WL0167778 shailesh 00415 SBIN0001168 612 612 Processed 16/05/2023 714618342 shailesh (000000)
SubTotal 5916 5916
41 BAIHAR MP-38-007-031-003/328-D
(BAMHANI) 		1738007000NRG23100520231803489 10/05/2023 teetan bai dhurwey 1738007WL0190141 teetan bai dhurwey 00415 SBIN0003506 1224 1224 Processed 16/05/2023 714618342 teetanbaidhurwey (000000)
42 BAIHAR MP-38-007-031-003/328-D
(BAMHANI) 		1738007000NRG23100520231803488 10/05/2023 teetan bai dhurwey 1738007WL0190141 teetan bai dhurwey 00415 SBIN0003506 1224 1224 Processed 16/05/2023 714618342 teetanbaidhurwey (000000)
43 BAIHAR MP-38-007-031-003/328-D
(BAMHANI) 		1738007000NRG23100520231803487 10/05/2023 teetan bai dhurwey 1738007WL0190141 teetan bai dhurwey 00415 SBIN0003506 816 816 Processed 16/05/2023 714618342 teetanbaidhurwey (000000)
44 BAIHAR MP-38-007-031-003/328-D
(BAMHANI) 		1738007000NRG23100520231803486 10/05/2023 teetan bai dhurwey 1738007WL0190141 teetan bai dhurwey 00415 SBIN0003506 1020 1020 Processed 16/05/2023 714618342 teetanbaidhurwey (000000)
45 BAIHAR MP-38-007-045-001/2103
(KANDAI) 		1738007000NRG23060520231802107 10/05/2023 Mina 1738007WL0189926 Mina 00415 SBIN0003506 1224 1224 Rejected 16/05/2023 714618342 Account closed
46 BAIHAR MP-38-007-045-001/2141-A
(KANDAI) 		1738007000NRG23060520231802110 10/05/2023 Shyambati 1738007WL0189926 Shyambati 00415 SBIN0003506 1224 1224 Processed 16/05/2023 714618342 Shyambati (000000)
47 BAIHAR MP-38-007-045-001/2141-A
(KANDAI) 		1738007000NRG23060520231802109 10/05/2023 Shyambati 1738007WL0189926 Shyambati 00415 SBIN0003506 1224 1224 Processed 16/05/2023 714618342 Shyambati (000000)
SubTotal 7956 7956
48 BAIHAR MP-38-007-017-001/2067-B
(BIRWA) 		1738007000NRG23110220231635668 10/05/2023 pacho bai sonwane 1738007WL0178755 pacho bai sonwane 00691 IPOS0000001 3060 3060 Processed 17/05/2023 714618342 pachobaisonwane (000000)
SubTotal 3060 3060
49 BAIHAR MP-38-007-019-002/2227-A
(PONDI (G)) 		1738007000NRG23050120231429966 10/05/2023 aasha bai 1738007WL0167105 aasha bai 00697 BKID0MG1303 1224 1224 Processed 16/05/2023 714618342 aashabai (000000)
50 BAIHAR MP-38-007-020-001/9641-C
(KUGAON) 		1738007000NRG23030520231801348 10/05/2023 Anjulata 1738007WL0189800 Anjulata 00697 BKID0MG1303 1224 1224 Processed 16/05/2023 714618342 Anjulata (000000)
SubTotal 2448 2448
51 BAIHAR MP-38-007-031-007/175-A
(BAMHANI) 		1738007000NRG23100520231803490 10/05/2023 shivendra kushre 1738007WL0190141 shivendra kushre 00697 BKID0MG1321 816 816 Processed 16/05/2023 714618342 shivendrakushre (000000)
SubTotal 816 816
Total 71808 71808

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAIHAR MP1738007_100523FTO_35899 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 3672
2 BAIHAR MP1738007_100523FTO_35899 Canara Bank CNRB0017713 Ukwa 6120
3 BAIHAR MP1738007_100523FTO_35899 Central Bank Of India CBIN0282041 BAIHAR (HIRAPUR) 25704
4 BAIHAR MP1738007_100523FTO_35899 Central Bank Of India CBIN0282832 UKWA (SONAPURI) 14892
5 BAIHAR MP1738007_100523FTO_35899 ICICI BANK ICIC0001857 BALAGHAT 1224
6 BAIHAR MP1738007_100523FTO_35899 State Bank of India SBIN0001168 Baihar 3468
7 BAIHAR MP1738007_100523FTO_35899 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 2448
8 BAIHAR MP1738007_100523FTO_35899 State Bank of India SBIN0003506 MOHGAON 7956
9 BAIHAR MP1738007_100523FTO_35899 India Post Payments Bank IPOS0000001 Balaghat 3060
10 BAIHAR MP1738007_100523FTO_35899 Madhya Pradesh Gramin Bank BKID0MG1303 Gadhi-Balaghat 2448
11 BAIHAR MP1738007_100523FTO_35899 Madhya Pradesh Gramin Bank BKID0MG1321 Baihar 816

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