Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:19:14 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738007_181123FTO_358131
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-38-007-005-002/2337-A
(LAHANGAKANHAR) 		1738007000NRG24181120231098593 18/11/2023 Ajit 1738007WL052016 Ajit 00078 CNRB0017713 1547 1547 Processed 01/01/2024 319672896 Ajit (000000)
SubTotal 1547 1547
2 BAIHAR MP-38-007-045-001/1915
(KANDAI) 		1738007000NRG24181120231098744 18/11/2023 MANGALSINGH 1738007WL052032 MANGALSINGH 00089 CBIN0282041 1326 1326 Processed 01/01/2024 319672896 MANGALSINGH (000000)
3 BAIHAR MP-38-007-047-001/1897
(JATTA ( RYT)) 		1738007000NRG24181120231098984 18/11/2023 Surmila 1738007WL052050 Surmila 00089 CBIN0282041 884 884 Processed 01/01/2024 319672896 Surmila (000000)
4 BAIHAR MP-38-007-047-001/1957
(JATTA ( RYT)) 		1738007000NRG24181120231098998 18/11/2023 Vandana 1738007WL052050 Vandana 00089 CBIN0282041 1326 1326 Processed 01/01/2024 319672896 Vandana (000000)
SubTotal 3536 3536
5 BAIHAR MP-38-007-005-001/2692-A
(LAHANGAKANHAR) 		1738007000NRG24181120231098579 18/11/2023 Ramparsad Lari 1738007WL052016 Ramparsad Lari 00089 CBIN0282832 1105 1105 Processed 01/01/2024 319672896 RamparsadLari (000000)
6 BAIHAR MP-38-007-005-002/2361-A
(LAHANGAKANHAR) 		1738007000NRG24181120231098601 18/11/2023 Balram meravi 1738007WL052016 Balram meravi 00089 CBIN0282832 1547 1547 Processed 01/01/2024 319672896 Balrammeravi (000000)
7 BAIHAR MP-38-007-005-002/2446
(LAHANGAKANHAR) 		1738007000NRG24181120231098614 18/11/2023 SAMRATIN DHURWEY 1738007WL052016 SAMRATIN DHURWEY 00089 CBIN0282832 1547 1547 Processed 01/01/2024 319672896 SAMRATINDHURWEY (000000)
8 BAIHAR MP-38-007-005-002/2467-A
(LAHANGAKANHAR) 		1738007000NRG24181120231098617 18/11/2023 Sarasvati Yadav 1738007WL052016 Sarasvati Yadav 00089 CBIN0282832 1547 1547 Rejected 03/01/2024 No Such Account
9 BAIHAR MP-38-007-045-001/1962
(KANDAI) 		1738007000NRG24181120231098762 18/11/2023 dhobusingh 1738007WL052032 dhobusingh 00089 CBIN0282832 1326 1326 Processed 01/01/2024 319672896 dhobusingh (000000)
10 BAIHAR MP-38-007-045-001/2005-C
(KANDAI) 		1738007000NRG24181120231098733 18/11/2023 SUREND MERAVI 1738007WL052030 SUREND MERAVI 00089 CBIN0282832 1326 1326 Processed 01/01/2024 319672896 SURENDMERAVI (000000)
SubTotal 8398 8398
11 BAIHAR MP-38-007-005-001/2341
(LAHANGAKANHAR) 		1738007000NRG24181120231098573 18/11/2023 Suresh 1738007WL052016 Suresh 00176 IDIB000D523 1105 1105 Processed 01/01/2024 319672896 Suresh (000000)
12 BAIHAR MP-38-007-005-001/2685
(LAHANGAKANHAR) 		1738007000NRG24181120231098578 18/11/2023 Jankuvar 1738007WL052016 Jankuvar 00176 IDIB000D523 1105 1105 Rejected 03/01/2024 No Such Account
13 BAIHAR MP-38-007-005-001/2685
(LAHANGAKANHAR) 		1738007000NRG24181120231098577 18/11/2023 mankuvar 1738007WL052016 mankuvar 00176 IDIB000D523 1105 1105 Processed 01/01/2024 319672896 mankuvar (000000)
14 BAIHAR MP-38-007-005-002/2456-A
(LAHANGAKANHAR) 		1738007000NRG24181120231098615 18/11/2023 Bhakktu 1738007WL052016 Bhakktu 00176 IDIB000D523 1547 1547 Processed 01/01/2024 319672896 Bhakktu (000000)
SubTotal 4862 4862
15 BAIHAR MP-38-007-005-001/2915-A
(LAHANGAKANHAR) 		1738007000NRG24181120231098587 18/11/2023 Lachee Yadav 1738007WL052016 Lachee Yadav 00415 SBIN0001168 1547 1547 Processed 01/01/2024 319672896 LacheeYadav (000000)
16 BAIHAR MP-38-007-045-002/53
(KANDAI) 		1738007000NRG24181120231098794 18/11/2023 SAMHARU 1738007WL052033 SAMHARU 00415 SBIN0001168 663 663 Processed 01/01/2024 319672896 SAMHARU (000000)
17 BAIHAR MP-38-007-048-004/2361
(JAITPURI (F)) 		1738007000NRG24181120231099007 18/11/2023 sivkumar 1738007WL052052 sivkumar 00415 SBIN0001168 884 884 Processed 01/01/2024 319672896 sivkumar (000000)
18 BAIHAR MP-38-007-050-003/4356
(MOHARAI (F)) 		1738007000NRG24181120231098724 18/11/2023 hemlal 1738007WL052029 hemlal 00415 SBIN0001168 1224 1224 Processed 01/01/2024 319672896 hemlal (000000)
SubTotal 4318 4318
19 BAIHAR MP-38-007-045-001/1963-D
(KANDAI) 		1738007000NRG24181120231098765 18/11/2023 Santi Dhurwey 1738007WL052032 Santi Dhurwey 00415 SBIN0003506 1326 1326 Processed 01/01/2024 319672896 SantiDhurwey (000000)
SubTotal 1326 1326
20 BAIHAR MP-38-007-005-001/2704-A
(LAHANGAKANHAR) 		1738007000NRG24181120231098582 18/11/2023 Pushpa 1738007WL052016 Pushpa 00688 FINO0001001 1105 1105 Processed 01/01/2024 319672896 Pushpa (000000)
SubTotal 1105 1105
21 BAIHAR MP-38-007-005-001/2715-A
(LAHANGAKANHAR) 		1738007000NRG24181120231098584 18/11/2023 Seema Dhurve 1738007WL052016 Seema Dhurve 00688 FINO0001446 1547 1547 Processed 01/01/2024 319672896 SeemaDhurve (000000)
22 BAIHAR MP-38-007-005-001/2915-B
(LAHANGAKANHAR) 		1738007000NRG24181120231098588 18/11/2023 Atul Kumar 1738007WL052016 Atul Kumar 00688 FINO0001446 1547 1547 Processed 01/01/2024 319672896 AtulKumar (000000)
23 BAIHAR MP-38-007-005-002/2379
(LAHANGAKANHAR) 		1738007000NRG24181120231098605 18/11/2023 AMAR SINGH 1738007WL052016 AMAR SINGH 00688 FINO0001446 1547 1547 Processed 01/01/2024 319672896 AMARSINGH (000000)
24 BAIHAR MP-38-007-048-004/2377
(JAITPURI (F)) 		1738007000NRG24181120231099009 18/11/2023 Pradeep Meravi 1738007WL052052 Pradeep Meravi 00688 FINO0001446 884 884 Processed 01/01/2024 319672896 PradeepMeravi (000000)
SubTotal 5525 5525
25 BAIHAR MP-38-007-005-001/5468-A
(LAHANGAKANHAR) 		1738007000NRG24181120231098668 18/11/2023 Munesh Jhariya 1738007WL052019 Munesh Jhariya 00691 IPOS0000001 1105 1105 Processed 01/01/2024 319672896 MuneshJhariya (000000)
26 BAIHAR MP-38-007-005-002/2442-D
(LAHANGAKANHAR) 		1738007000NRG24181120231098613 18/11/2023 Sandip Kumar Amadare 1738007WL052016 Sandip Kumar Amadare 00691 IPOS0000001 1547 1547 Processed 01/01/2024 319672896 SandipKumarAmadare (000000)
27 BAIHAR MP-38-007-048-004/2369
(JAITPURI (F)) 		1738007000NRG24181120231099008 18/11/2023 Faujdar Markam 1738007WL052052 Faujdar Markam 00691 IPOS0000001 884 884 Processed 01/01/2024 319672896 FaujdarMarkam (000000)
SubTotal 3536 3536
28 BAIHAR MP-38-007-048-004/10218
(JAITPURI (F)) 		1738007000NRG24181120231099006 18/11/2023 SANJU SINGH MERAVI 1738007WL052052 SANJU SINGH MERAVI 00697 BKID0MG1303 884 884 Processed 01/01/2024 319672896 SANJUSINGHMERAVI (000000)
SubTotal 884 884
29 BAIHAR MP-38-007-050-003/4306-A
(MOHARAI (F)) 		1738007000NRG24181120231098713 18/11/2023 Baburam 1738007WL052029 Baburam 00697 BKID0NAMRGB 1224 1224 Processed 01/01/2024 319672896 Baburam (000000)
SubTotal 1224 1224
Total 36261 36261

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAIHAR MP1738007_181123FTO_358131 Canara Bank CNRB0017713 Ukwa 1547
2 BAIHAR MP1738007_181123FTO_358131 Central Bank Of India CBIN0282041 BAIHAR (HIRAPUR) 3536
3 BAIHAR MP1738007_181123FTO_358131 Central Bank Of India CBIN0282832 UKWA (SONAPURI) 8398
4 BAIHAR MP1738007_181123FTO_358131 Indian Bank IDIB000D523 Damoh-Balaghat 4862
5 BAIHAR MP1738007_181123FTO_358131 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 4318
6 BAIHAR MP1738007_181123FTO_358131 State Bank of India SBIN0003506 MOHGAON 1326
7 BAIHAR MP1738007_181123FTO_358131 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1105
8 BAIHAR MP1738007_181123FTO_358131 Fino Payments Bank Ltd FINO0001446 MP RO 5525
9 BAIHAR MP1738007_181123FTO_358131 India Post Payments Bank IPOS0000001 Balaghat 3536
10 BAIHAR MP1738007_181123FTO_358131 Madhya Pradesh Gramin Bank BKID0MG1303 Gadhi-Balaghat 884
11 BAIHAR MP1738007_181123FTO_358131 Madhya Pradesh Gramin Bank BKID0NAMRGB GADHI 1224

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