Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:22:16 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738007_290523FTO_61806
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-38-007-028-002/1047
(SONPURI) 		1738007000NRG24290520230364643 29/05/2023 Ram Prasad Rahangdale 1738007WL015870 Ram Prasad Rahangdale 00078 CNRB0017713 1105 1105 Processed 01/06/2023 090421912 RamPrasadRahangdale (000000)
2 BAIHAR MP-38-007-028-002/1047
(SONPURI) 		1738007000NRG24290520230364644 29/05/2023 Sandeep Rahangdale 1738007WL015870 Sandeep Rahangdale 00078 CNRB0017713 1105 1105 Processed 01/06/2023 090421912 SandeepRahangdale (000000)
SubTotal 2210 2210
3 BAIHAR MP-38-007-008-001/6990
(KOYALIKHAPA) 		1738007000NRG24290520230364551 29/05/2023 dharmendra 1738007WL015866 dharmendra 00089 CBIN0282041 1326 1326 Processed 01/06/2023 090421912 dharmendra (000000)
4 BAIHAR MP-38-007-045-001/2121
(KANDAI) 		1738007000NRG24290520230366344 29/05/2023 BIRJHA 1738007WL015911 BIRJHA 00089 CBIN0282041 1326 1326 Processed 01/06/2023 090421912 BIRJHA (000000)
SubTotal 2652 2652
5 BAIHAR MP-38-007-033-001/1500-C
(PANDUTALA) 		1738007000NRG24280520230356867 29/05/2023 RAJANA JHARIYA 1738007WL015632 RAJANA JHARIYA 00089 CBIN0282086 1326 1326 Processed 01/06/2023 090421912 RAJANAJHARIYA (000000)
SubTotal 1326 1326
6 BAIHAR MP-38-007-011-003/1641
(NAVHI) 		1738007000NRG24290520230364519 29/05/2023 bisaheen 1738007WL015864 bisaheen 00089 CBIN0282832 221 221 Processed 01/06/2023 090421912 bisaheen (000000)
7 BAIHAR MP-38-007-011-003/1667
(NAVHI) 		1738007000NRG24290520230364521 29/05/2023 risha 1738007WL015864 risha 00089 CBIN0282832 221 221 Processed 01/06/2023 090421912 risha (000000)
8 BAIHAR MP-38-007-012-004/10331
(LATRI) 		1738007012NRG24290520230365021 29/05/2023 rekha bai 1738007012WL015881 rekha bai 00089 CBIN0282832 1326 1326 Processed 01/06/2023 090421912 rekhabai (000000)
9 BAIHAR MP-38-007-012-004/10407
(LATRI) 		1738007012NRG24290520230365097 29/05/2023 hirkuver 1738007012WL015882 hirkuver 00089 CBIN0282832 1326 1326 Processed 01/06/2023 090421912 hirkuver (000000)
10 BAIHAR MP-38-007-012-004/7557
(LATRI) 		1738007012NRG24290520230365025 29/05/2023 ROSHAN 1738007012WL015881 ROSHAN 00089 CBIN0282832 1326 1326 Processed 01/06/2023 090421912 ROSHAN (000000)
11 BAIHAR MP-38-007-012-004/7560
(LATRI) 		1738007012NRG24290520230365028 29/05/2023 Thunoo 1738007012WL015881 Thunoo 00089 CBIN0282832 1326 1326 Processed 01/06/2023 090421912 Thunoo (000000)
12 BAIHAR MP-38-007-012-004/7572
(LATRI) 		1738007012NRG24290520230365102 29/05/2023 JAMUNA 1738007012WL015882 JAMUNA 00089 CBIN0282832 1105 1105 Processed 01/06/2023 090421912 JAMUNA (000000)
13 BAIHAR MP-38-007-012-004/7573
(LATRI) 		1738007012NRG24290520230365034 29/05/2023 Radhika 1738007012WL015881 Radhika 00089 CBIN0282832 1326 1326 Processed 01/06/2023 090421912 Radhika (000000)
14 BAIHAR MP-38-007-012-004/7588
(LATRI) 		1738007012NRG24290520230365040 29/05/2023 DHANIRAM ARMO 1738007012WL015881 DHANIRAM ARMO 00089 CBIN0282832 1105 1105 Processed 01/06/2023 090421912 DHANIRAMARMO (000000)
15 BAIHAR MP-38-007-012-004/7595-A
(LATRI) 		1738007012NRG24290520230365047 29/05/2023 Shukla Dhurwey 1738007012WL015881 Shukla Dhurwey 00089 CBIN0282832 1326 1326 Processed 01/06/2023 090421912 ShuklaDhurwey (000000)
16 BAIHAR MP-38-007-012-004/7608
(LATRI) 		1738007012NRG24290520230365109 29/05/2023 dharmend 1738007012WL015882 dharmend 00089 CBIN0282832 1326 1326 Processed 01/06/2023 090421912 dharmend (000000)
17 BAIHAR MP-38-007-012-004/7774
(LATRI) 		1738007012NRG24290520230365125 29/05/2023 LALSINGH 1738007012WL015882 LALSINGH 00089 CBIN0282832 1105 1105 Processed 01/06/2023 090421912 LALSINGH (000000)
18 BAIHAR MP-38-007-012-004/7791-B
(LATRI) 		1738007012NRG24290520230365078 29/05/2023 DEBILAL 1738007012WL015881 DEBILAL 00089 CBIN0282832 1326 1326 Processed 01/06/2023 090421912 DEBILAL (000000)
19 BAIHAR MP-38-007-012-004/7813
(LATRI) 		1738007012NRG24290520230365142 29/05/2023 CHAMRU 1738007012WL015882 CHAMRU 00089 CBIN0282832 1326 1326 Processed 01/06/2023 090421912 CHAMRU (000000)
20 BAIHAR MP-38-007-028-002/2125
(SONPURI) 		1738007000NRG24290520230364647 29/05/2023 ashok 1738007WL015870 ashok 00089 CBIN0282832 1105 1105 Processed 01/06/2023 090421912 ashok (000000)
21 BAIHAR MP-38-007-028-002/2416
(SONPURI) 		1738007000NRG24290520230364671 29/05/2023 dilip gautam 1738007WL015870 dilip gautam 00089 CBIN0282832 1105 1105 Processed 01/06/2023 090421912 dilipgautam (000000)
22 BAIHAR MP-38-007-028-002/2416-A
(SONPURI) 		1738007000NRG24290520230364672 29/05/2023 Durgaprasad goutam 1738007WL015870 Durgaprasad goutam 00089 CBIN0282832 1105 1105 Processed 01/06/2023 090421912 Durgaprasadgoutam (000000)
23 BAIHAR MP-38-007-028-002/2416-B
(SONPURI) 		1738007000NRG24290520230364673 29/05/2023 Ganesh goutam 1738007WL015870 Ganesh goutam 00089 CBIN0282832 1105 1105 Processed 01/06/2023 090421912 Ganeshgoutam (000000)
24 BAIHAR MP-38-007-028-002/2438
(SONPURI) 		1738007000NRG24290520230364676 29/05/2023 kunwar patle 1738007WL015870 kunwar patle 00089 CBIN0282832 1105 1105 Processed 01/06/2023 090421912 kunwarpatle (000000)
25 BAIHAR MP-38-007-028-002/2456-A
(SONPURI) 		1738007000NRG24290520230364679 29/05/2023 agasti 1738007WL015870 agasti 00089 CBIN0282832 1105 1105 Processed 01/06/2023 090421912 agasti (000000)
26 BAIHAR MP-38-007-028-002/2459
(SONPURI) 		1738007000NRG24290520230364680 29/05/2023 pramila chouhan 1738007WL015870 pramila chouhan 00089 CBIN0282832 1105 1105 Processed 01/06/2023 090421912 pramilachouhan (000000)
27 BAIHAR MP-38-007-028-002/2459
(SONPURI) 		1738007000NRG24290520230364681 29/05/2023 vishal choudhari 1738007WL015870 vishal choudhari 00089 CBIN0282832 1105 1105 Processed 01/06/2023 090421912 vishalchoudhari (000000)
28 BAIHAR MP-38-007-028-002/3197
(SONPURI) 		1738007000NRG24290520230364683 29/05/2023 kanti lal 1738007WL015870 kanti lal 00089 CBIN0282832 1105 1105 Processed 01/06/2023 090421912 kantilal (000000)
29 BAIHAR MP-38-007-028-002/3229
(SONPURI) 		1738007000NRG24290520230364691 29/05/2023 Sanjay 1738007WL015870 Sanjay 00089 CBIN0282832 1105 1105 Processed 01/06/2023 090421912 Sanjay (000000)
30 BAIHAR MP-38-007-028-002/5280
(SONPURI) 		1738007000NRG24290520230364639 29/05/2023 urmila 1738007WL015868 urmila 00089 CBIN0282832 3536 3536 Processed 01/06/2023 090421912 urmila (000000)
31 BAIHAR MP-38-007-045-001/2093
(KANDAI) 		1738007000NRG24290520230366185 29/05/2023 johansingh 1738007WL015907 johansingh 00089 CBIN0282832 1326 1326 Processed 01/06/2023 090421912 johansingh (000000)
32 BAIHAR MP-38-007-045-001/2118
(KANDAI) 		1738007000NRG24290520230366190 29/05/2023 maniram 1738007WL015907 maniram 00089 CBIN0282832 1326 1326 Processed 01/06/2023 090421912 maniram (000000)
33 BAIHAR MP-38-007-045-001/2122
(KANDAI) 		1738007000NRG24290520230366345 29/05/2023 noharsingh 1738007WL015911 noharsingh 00089 CBIN0282832 1326 1326 Processed 01/06/2023 090421912 noharsingh (000000)
34 BAIHAR MP-38-007-045-001/2123
(KANDAI) 		1738007000NRG24290520230366347 29/05/2023 amilal 1738007WL015911 amilal 00089 CBIN0282832 663 663 Processed 01/06/2023 090421912 amilal (000000)
35 BAIHAR MP-38-007-045-001/2123
(KANDAI) 		1738007000NRG24290520230366348 29/05/2023 Indrakali 1738007WL015911 Indrakali 00089 CBIN0282832 663 663 Processed 01/06/2023 090421912 Indrakali (000000)
36 BAIHAR MP-38-007-045-001/7177
(KANDAI) 		1738007000NRG24290520230366375 29/05/2023 janiyabai 1738007WL015911 janiyabai 00089 CBIN0282832 1326 1326 Processed 01/06/2023 090421912 janiyabai (000000)
SubTotal 36907 36907
37 BAIHAR MP-38-007-045-001/2185
(KANDAI) 		1738007000NRG24290520230366369 29/05/2023 BELSINGH 1738007WL015911 BELSINGH 00177 IOBA0000921 1326 1326 Processed 01/06/2023 090421912 BELSINGH (000000)
38 BAIHAR MP-38-007-045-001/2185
(KANDAI) 		1738007000NRG24290520230366370 29/05/2023 SARITA 1738007WL015911 SARITA 00177 IOBA0000921 1326 1326 Processed 01/06/2023 090421912 SARITA (000000)
SubTotal 2652 2652
39 BAIHAR MP-38-007-012-004/7790
(LATRI) 		1738007012NRG24290520230365074 29/05/2023 GHASIYA 1738007012WL015881 GHASIYA 00415 SBIN0001168 1326 1326 Processed 01/06/2023 090421912 GHASIYA (000000)
40 BAIHAR MP-38-007-012-004/7791-A
(LATRI) 		1738007012NRG24290520230365077 29/05/2023 SHYAMBATI MANKAR 1738007012WL015881 SHYAMBATI MANKAR 00415 SBIN0001168 1326 1326 Processed 01/06/2023 090421912 SHYAMBATIMANKAR (000000)
41 BAIHAR MP-38-007-024-001/4015
(AMGAON) 		1738007000NRG24290520230365969 29/05/2023 balchand 1738007WL015902 balchand 00415 SBIN0001168 884 884 Processed 01/06/2023 090421912 balchand (000000)
42 BAIHAR MP-38-007-024-001/4178
(AMGAON) 		1738007000NRG24290520230365997 29/05/2023 shivendra 1738007WL015902 shivendra 00415 SBIN0001168 884 884 Processed 01/06/2023 090421912 shivendra (000000)
43 BAIHAR MP-38-007-024-001/4185
(AMGAON) 		1738007000NRG24290520230366002 29/05/2023 Sangita Markam 1738007WL015902 Sangita Markam 00415 SBIN0001168 884 884 Processed 01/06/2023 090421912 SangitaMarkam (000000)
SubTotal 5304 5304
44 BAIHAR MP-38-007-007-001/3493-C
(ALNA) 		1738007000NRG24290520230364497 29/05/2023 Mahesh 1738007WL015861 Mahesh 00688 FINO0001001 1326 1326 Processed 01/06/2023 090421912 Mahesh (000000)
45 BAIHAR MP-38-007-008-001/6990-A
(KOYALIKHAPA) 		1738007000NRG24290520230364553 29/05/2023 Tamer kushre 1738007WL015866 Tamer kushre 00688 FINO0001001 1326 1326 Processed 01/06/2023 090421912 Tamerkushre (000000)
46 BAIHAR MP-38-007-012-004/7752-A
(LATRI) 		1738007012NRG24290520230365115 29/05/2023 YASHODA DHURVEY 1738007012WL015882 YASHODA DHURVEY 00688 FINO0001001 1326 1326 Rejected 01/06/2023 090421912 A/c Blocked or Frozen
SubTotal 3978 3978
47 BAIHAR MP-38-007-008-001/69081-B
(KOYALIKHAPA) 		1738007000NRG24290520230364549 29/05/2023 Sukrti bai 1738007WL015866 Sukrti bai 00691 IPOS0000001 1326 1326 Processed 01/06/2023 090421912 Sukrtibai (000000)
48 BAIHAR MP-38-007-008-001/6990-B
(KOYALIKHAPA) 		1738007000NRG24290520230364555 29/05/2023 Dalo bai 1738007WL015866 Dalo bai 00691 IPOS0000001 1326 1326 Processed 01/06/2023 090421912 Dalobai (000000)
49 BAIHAR MP-38-007-024-001/4027-A
(AMGAON) 		1738007000NRG24290520230365970 29/05/2023 santosh 1738007WL015902 santosh 00691 IPOS0000001 884 884 Processed 01/06/2023 090421912 santosh (000000)
50 BAIHAR MP-38-007-024-001/4060-C
(AMGAON) 		1738007000NRG24290520230365975 29/05/2023 naveen uikey 1738007WL015902 naveen uikey 00691 IPOS0000001 884 884 Processed 01/06/2023 090421912 naveenuikey (000000)
51 BAIHAR MP-38-007-024-001/4064-B
(AMGAON) 		1738007000NRG24290520230365977 29/05/2023 Lilavati Nageshwar 1738007WL015902 Lilavati Nageshwar 00691 IPOS0000001 884 884 Processed 01/06/2023 090421912 LilavatiNageshwar (000000)
SubTotal 5304 5304
52 BAIHAR MP-38-007-007-001/31072-A
(ALNA) 		1738007000NRG24290520230364484 29/05/2023 Nandkishor 1738007WL015861 Nandkishor 00697 BKID0MG1303 1326 1326 Processed 01/06/2023 090421912 Nandkishor (000000)
53 BAIHAR MP-38-007-007-001/3267
(ALNA) 		1738007000NRG24290520230364487 29/05/2023 FULBAT BAI 1738007WL015861 FULBAT BAI 00697 BKID0MG1303 1326 1326 Processed 01/06/2023 090421912 FULBATBAI (000000)
54 BAIHAR MP-38-007-007-001/3351
(ALNA) 		1738007000NRG24290520230364488 29/05/2023 Anil Kumar 1738007WL015861 Anil Kumar 00697 BKID0MG1303 1326 1326 Processed 01/06/2023 090421912 AnilKumar (000000)
55 BAIHAR MP-38-007-007-001/3411-A
(ALNA) 		1738007000NRG24290520230364490 29/05/2023 ANITA BAI DHURWEY 1738007WL015861 ANITA BAI DHURWEY 00697 BKID0MG1303 1326 1326 Processed 01/06/2023 090421912 ANITABAIDHURWEY (000000)
56 BAIHAR MP-38-007-008-001/6991
(KOYALIKHAPA) 		1738007000NRG24290520230364556 29/05/2023 shayambati 1738007WL015866 shayambati 00697 BKID0MG1303 1326 1326 Processed 01/06/2023 090421912 shayambati (000000)
57 BAIHAR MP-38-007-008-001/7043
(KOYALIKHAPA) 		1738007000NRG24290520230364559 29/05/2023 Shanti 1738007WL015866 Shanti 00697 BKID0MG1303 1326 1326 Rejected 01/06/2023 090421912 No Such Account
58 BAIHAR MP-38-007-008-001/7093-A
(KOYALIKHAPA) 		1738007000NRG24290520230364561 29/05/2023 Rubina 1738007WL015866 Rubina 00697 BKID0MG1303 1326 1326 Processed 01/06/2023 090421912 Rubina (000000)
59 BAIHAR MP-38-007-008-001/7160
(KOYALIKHAPA) 		1738007000NRG24290520230364563 29/05/2023 Hamlata 1738007WL015866 Hamlata 00697 BKID0MG1303 1326 1326 Processed 01/06/2023 090421912 Hamlata (000000)
60 BAIHAR MP-38-007-008-001/7268
(KOYALIKHAPA) 		1738007000NRG24290520230364576 29/05/2023 dipti 1738007WL015866 dipti 00697 BKID0MG1303 1326 1326 Processed 01/06/2023 090421912 dipti (000000)
SubTotal 11934 11934
61 BAIHAR MP-38-007-007-001/3411-B
(ALNA) 		1738007000NRG24290520230364491 29/05/2023 Amrotin bai 1738007WL015861 Amrotin bai 00697 BKID0NAMRGB 1326 1326 Processed 01/06/2023 090421912 Amrotinbai (000000)
62 BAIHAR MP-38-007-008-001/6990
(KOYALIKHAPA) 		1738007000NRG24290520230364552 29/05/2023 ranjeela 1738007WL015866 ranjeela 00697 BKID0NAMRGB 1326 1326 Processed 01/06/2023 090421912 ranjeela (000000)
SubTotal 2652 2652
Total 74919 74919

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAIHAR MP1738007_290523FTO_61806 Canara Bank CNRB0017713 Ukwa 2210
2 BAIHAR MP1738007_290523FTO_61806 Central Bank Of India CBIN0282041 BAIHAR (HIRAPUR) 2652
3 BAIHAR MP1738007_290523FTO_61806 Central Bank Of India CBIN0282086 SIJHORA 1326
4 BAIHAR MP1738007_290523FTO_61806 Central Bank Of India CBIN0282832 UKWA (SONAPURI) 36907
5 BAIHAR MP1738007_290523FTO_61806 Indian Overseas Bank IOBA0000921 CHARTOLA 2652
6 BAIHAR MP1738007_290523FTO_61806 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 5304
7 BAIHAR MP1738007_290523FTO_61806 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3978
8 BAIHAR MP1738007_290523FTO_61806 India Post Payments Bank IPOS0000001 Balaghat 5304
9 BAIHAR MP1738007_290523FTO_61806 Madhya Pradesh Gramin Bank BKID0MG1303 Gadhi-Balaghat 11934
10 BAIHAR MP1738007_290523FTO_61806 Madhya Pradesh Gramin Bank BKID0NAMRGB GADHI 2652

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