Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:23:44 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738007_271223FTO_409075
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-38-007-044-003/5922
(SAMARIYA (F)) 		1738007000NRG24271220231222586 27/12/2023 manbatiya 1738007WL057437 manbatiya 00089 CBIN0282041 1326 1326 Processed 12/03/2024 663899656 manbatiya (000000)
SubTotal 1326 1326
2 BAIHAR MP-38-007-005-002/2423
(LAHANGAKANHAR) 		1738007000NRG24261220231222335 27/12/2023 maglibai 1738007WL057429 maglibai 00089 CBIN0282832 1326 1326 Processed 12/03/2024 663899656 maglibai (000000)
SubTotal 1326 1326
3 BAIHAR MP-38-007-005-002/2456-A
(LAHANGAKANHAR) 		1738007000NRG24261220231222337 27/12/2023 Bhakktu 1738007WL057429 Bhakktu 00176 IDIB000D523 1326 1326 Processed 12/03/2024 663899656 Bhakktu (000000)
SubTotal 1326 1326
4 BAIHAR MP-38-007-044-001/1808-A
(SAMARIYA (F)) 		1738007000NRG24271220231222575 27/12/2023 RAKESH KUSHRE 1738007WL057437 RAKESH KUSHRE 00462 UCBA0002988 1326 1326 Processed 12/03/2024 663899656 RAKESHKUSHRE (000000)
SubTotal 1326 1326
5 BAIHAR MP-38-007-005-002/2417-A
(LAHANGAKANHAR) 		1738007000NRG24261220231222334 27/12/2023 Chain singh Markam 1738007WL057429 Chain singh Markam 00688 FINO0001001 1326 1326 Processed 12/03/2024 663899656 ChainsinghMarkam (000000)
SubTotal 1326 1326
6 BAIHAR MP-38-007-005-001/2715-A
(LAHANGAKANHAR) 		1738007000NRG24261220231222295 27/12/2023 Seema Dhurve 1738007WL057429 Seema Dhurve 00688 FINO0001446 1326 1326 Processed 12/03/2024 663899656 SeemaDhurve (000000)
SubTotal 1326 1326
7 BAIHAR MP-38-007-044-001/1813-C
(SAMARIYA (F)) 		1738007000NRG24271220231222576 27/12/2023 BALCHAND DHURWEY 1738007WL057437 BALCHAND DHURWEY 00691 IPOS0000001 1105 1105 Processed 13/03/2024 663899656 BALCHANDDHURWEY (000000)
8 BAIHAR MP-38-007-044-001/1817-D
(SAMARIYA (F)) 		1738007000NRG24271220231222577 27/12/2023 SUNITA KUSHRE 1738007WL057437 SUNITA KUSHRE 00691 IPOS0000001 1326 1326 Processed 13/03/2024 663899656 SUNITAKUSHRE (000000)
SubTotal 2431 2431
9 BAIHAR MP-38-007-007-001/3416-A
(ALNA) 		1738007000NRG24271220231222395 27/12/2023 Gulab Singh 1738007WL057432 Gulab Singh 00697 BKID0MG1303 1326 1326 Processed 12/03/2024 663899656 GulabSingh (000000)
10 BAIHAR MP-38-007-044-003/5922-A
(SAMARIYA (F)) 		1738007000NRG24271220231222587 27/12/2023 SANTI BAI 1738007WL057437 SANTI BAI 00697 BKID0MG1303 1326 1326 Processed 12/03/2024 663899656 SANTIBAI (000000)
11 BAIHAR MP-38-007-044-003/5926
(SAMARIYA (F)) 		1738007000NRG24271220231222589 27/12/2023 KOP LAL NAVAL SINGH MARKAM 1738007WL057437 KOP LAL NAVAL SINGH MARKAM 00697 BKID0MG1303 1326 1326 Processed 12/03/2024 663899656 KOPLALNAVALSINGHMARKAM (000000)
12 BAIHAR MP-38-007-044-003/8860-C
(SAMARIYA (F)) 		1738007000NRG24271220231222592 27/12/2023 FUKALI 1738007WL057437 FUKALI 00697 BKID0MG1303 1326 1326 Processed 12/03/2024 663899656 FUKALI (000000)
13 BAIHAR MP-38-007-044-003/8872-B
(SAMARIYA (F)) 		1738007000NRG24271220231222600 27/12/2023 KASHIRAM YADAV 1738007WL057437 KASHIRAM YADAV 00697 BKID0MG1303 1326 1326 Processed 12/03/2024 663899656 KASHIRAMYADAV (000000)
SubTotal 6630 6630
14 BAIHAR MP-38-007-007-001/3195
(ALNA) 		1738007000NRG24271220231222399 27/12/2023 PRADEEP 1738007WL057433 PRADEEP 00697 BKID0NAMRGB 1326 1326 Processed 12/03/2024 663899656 PRADEEP (000000)
15 BAIHAR MP-38-007-007-001/3201
(ALNA) 		1738007000NRG24271220231222402 27/12/2023 DILIP 1738007WL057433 DILIP 00697 BKID0NAMRGB 1326 1326 Processed 12/03/2024 663899656 DILIP (000000)
16 BAIHAR MP-38-007-007-001/3284
(ALNA) 		1738007000NRG24271220231222418 27/12/2023 ASHOK DHURWEY 1738007WL057433 ASHOK DHURWEY 00697 BKID0NAMRGB 1326 1326 Processed 12/03/2024 663899656 ASHOKDHURWEY (000000)
17 BAIHAR MP-38-007-007-001/3290-B
(ALNA) 		1738007000NRG24271220231222420 27/12/2023 suman sngh 1738007WL057433 suman sngh 00697 BKID0NAMRGB 1326 1326 Processed 12/03/2024 663899656 sumansngh (000000)
18 BAIHAR MP-38-007-007-001/3394
(ALNA) 		1738007000NRG24271220231222425 27/12/2023 RAJESH TEKAM 1738007WL057433 RAJESH TEKAM 00697 BKID0NAMRGB 884 884 Processed 12/03/2024 663899656 RAJESHTEKAM (000000)
19 BAIHAR MP-38-007-007-001/3398-A
(ALNA) 		1738007000NRG24271220231222426 27/12/2023 JANKI BAI 1738007WL057433 JANKI BAI 00697 BKID0NAMRGB 1326 1326 Processed 12/03/2024 663899656 JANKIBAI (000000)
20 BAIHAR MP-38-007-007-001/3483
(ALNA) 		1738007000NRG24271220231222433 27/12/2023 satish 1738007WL057433 satish 00697 BKID0NAMRGB 1326 1326 Processed 12/03/2024 663899656 satish (000000)
21 BAIHAR MP-38-007-007-001/3936
(ALNA) 		1738007000NRG24271220231222397 27/12/2023 MITAN BAI 1738007WL057432 MITAN BAI 00697 BKID0NAMRGB 1326 1326 Processed 12/03/2024 663899656 MITANBAI (000000)
SubTotal 10166 10166
Total 27183 27183

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAIHAR MP1738007_271223FTO_409075 Central Bank Of India CBIN0282041 BAIHAR (HIRAPUR) 1326
2 BAIHAR MP1738007_271223FTO_409075 Central Bank Of India CBIN0282832 UKWA (SONAPURI) 1326
3 BAIHAR MP1738007_271223FTO_409075 Indian Bank IDIB000D523 Damoh-Balaghat 1326
4 BAIHAR MP1738007_271223FTO_409075 UCO Bank UCBA0002988 BALAGHAT 1326
5 BAIHAR MP1738007_271223FTO_409075 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
6 BAIHAR MP1738007_271223FTO_409075 Fino Payments Bank Ltd FINO0001446 MP RO 1326
7 BAIHAR MP1738007_271223FTO_409075 India Post Payments Bank IPOS0000001 Balaghat 2431
8 BAIHAR MP1738007_271223FTO_409075 Madhya Pradesh Gramin Bank BKID0MG1303 Gadhi-Balaghat 6630
9 BAIHAR MP1738007_271223FTO_409075 Madhya Pradesh Gramin Bank BKID0NAMRGB GADHI 10166

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