Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:46:57 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738007_271023FTO_335153
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-38-007-036-002/2510
(KHOLWA) 		1738007000NRG24271020231029421 27/10/2023 Dhaneshwari 1738007WL049020 Dhaneshwari 00089 CBIN0282041 1547 1547 Processed 09/11/2023 304991066 Dhaneshwari (000000)
2 BAIHAR MP-38-007-036-002/2510
(KHOLWA) 		1738007000NRG24271020231029420 27/10/2023 Etwari 1738007WL049020 Etwari 00089 CBIN0282041 1547 1547 Processed 09/11/2023 304991066 Etwari (000000)
3 BAIHAR MP-38-007-036-002/2511
(KHOLWA) 		1738007000NRG24271020231029424 27/10/2023 Vimla 1738007WL049020 Vimla 00089 CBIN0282041 1547 1547 Processed 09/11/2023 304991066 Vimla (000000)
4 BAIHAR MP-38-007-036-002/2513
(KHOLWA) 		1738007000NRG24271020231029427 27/10/2023 Janki 1738007WL049020 Janki 00089 CBIN0282041 1547 1547 Processed 09/11/2023 304991066 Janki (000000)
5 BAIHAR MP-38-007-036-002/2519
(KHOLWA) 		1738007000NRG24271020231029428 27/10/2023 Yashoda 1738007WL049020 Yashoda 00089 CBIN0282041 1326 1326 Processed 09/11/2023 304991066 Yashoda (000000)
6 BAIHAR MP-38-007-036-002/2577-A
(KHOLWA) 		1738007000NRG24271020231029453 27/10/2023 Revanti 1738007WL049020 Revanti 00089 CBIN0282041 1547 1547 Processed 09/11/2023 304991066 Revanti (000000)
7 BAIHAR MP-38-007-036-002/2592
(KHOLWA) 		1738007000NRG24271020231029459 27/10/2023 Dinesh 1738007WL049020 Dinesh 00089 CBIN0282041 1547 1547 Processed 09/11/2023 304991066 Dinesh (000000)
8 BAIHAR MP-38-007-036-002/7360
(KHOLWA) 		1738007000NRG24271020231029466 27/10/2023 Vinoad 1738007WL049020 Vinoad 00089 CBIN0282041 1326 1326 Processed 09/11/2023 304991066 Vinoad (000000)
9 BAIHAR MP-38-007-037-001/8479
(KATANGI) 		1738007037NRG24271020231027341 27/10/2023 Mahima Diwan 1738007037WL048954 Mahima Diwan 00089 CBIN0282041 1326 1326 Processed 09/11/2023 304991066 MahimaDiwan (000000)
10 BAIHAR MP-38-007-045-001/1910-A
(KANDAI) 		1738007000NRG24271020231028447 27/10/2023 FAGNEE 1738007WL048989 FAGNEE 00089 CBIN0282041 1326 1326 Processed 09/11/2023 304991066 FAGNEE (000000)
11 BAIHAR MP-38-007-045-001/1915
(KANDAI) 		1738007000NRG24271020231028451 27/10/2023 LALTI BAI 1738007WL048989 LALTI BAI 00089 CBIN0282041 1326 1326 Processed 09/11/2023 304991066 LALTIBAI (000000)
12 BAIHAR MP-38-007-045-001/1915
(KANDAI) 		1738007000NRG24271020231028450 27/10/2023 MANGALSINGH 1738007WL048989 MANGALSINGH 00089 CBIN0282041 1326 1326 Processed 09/11/2023 304991066 MANGALSINGH (000000)
13 BAIHAR MP-38-007-045-001/1983
(KANDAI) 		1738007000NRG24271020231028226 27/10/2023 Nilam tekam 1738007WL048984 Nilam tekam 00089 CBIN0282041 884 884 Processed 09/11/2023 304991066 Nilamtekam (000000)
SubTotal 18122 18122
14 BAIHAR MP-38-007-011-001/1666-C
(NAVHI) 		1738007011NRG24271020231026477 27/10/2023 ashok dhurwey 1738007011WL048909 ashok dhurwey 00089 CBIN0282832 1326 1326 Processed 09/11/2023 304991066 ashokdhurwey (000000)
15 BAIHAR MP-38-007-011-001/7416-A
(NAVHI) 		1738007011NRG24271020231026353 27/10/2023 Bannubai 1738007011WL048907 Bannubai 00089 CBIN0282832 1105 1105 Processed 09/11/2023 304991066 Bannubai (000000)
16 BAIHAR MP-38-007-011-001/7469
(NAVHI) 		1738007011NRG24271020231026361 27/10/2023 Lakshmi 1738007011WL048907 Lakshmi 00089 CBIN0282832 1105 1105 Processed 09/11/2023 304991066 Lakshmi (000000)
17 BAIHAR MP-38-007-011-001/7470
(NAVHI) 		1738007011NRG24271020231026362 27/10/2023 pancham 1738007011WL048907 pancham 00089 CBIN0282832 1105 1105 Processed 09/11/2023 304991066 pancham (000000)
18 BAIHAR MP-38-007-011-001/7470-A
(NAVHI) 		1738007011NRG24271020231026364 27/10/2023 laleshar 1738007011WL048907 laleshar 00089 CBIN0282832 1105 1105 Processed 09/11/2023 304991066 laleshar (000000)
19 BAIHAR MP-38-007-011-001/7472-A
(NAVHI) 		1738007011NRG24271020231026366 27/10/2023 Kuisingh 1738007011WL048907 Kuisingh 00089 CBIN0282832 663 663 Processed 09/11/2023 304991066 Kuisingh (000000)
20 BAIHAR MP-38-007-011-001/7496
(NAVHI) 		1738007011NRG24271020231026393 27/10/2023 Sagnu 1738007011WL048907 Sagnu 00089 CBIN0282832 1326 1326 Processed 09/11/2023 304991066 Sagnu (000000)
21 BAIHAR MP-38-007-011-001/7525
(NAVHI) 		1738007011NRG24271020231026409 27/10/2023 Reshma 1738007011WL048907 Reshma 00089 CBIN0282832 1326 1326 Processed 09/11/2023 304991066 Reshma (000000)
22 BAIHAR MP-38-007-011-001/7536
(NAVHI) 		1738007011NRG24271020231026488 27/10/2023 Fagnu 1738007011WL048909 Fagnu 00089 CBIN0282832 1326 1326 Processed 09/11/2023 304991066 Fagnu (000000)
23 BAIHAR MP-38-007-011-001/7540-A
(NAVHI) 		1738007011NRG24271020231026492 27/10/2023 brajlal dhurwey 1738007011WL048909 brajlal dhurwey 00089 CBIN0282832 1326 1326 Processed 09/11/2023 304991066 brajlaldhurwey (000000)
24 BAIHAR MP-38-007-011-001/7767-B
(NAVHI) 		1738007011NRG24271020231026502 27/10/2023 kammalsingh 1738007011WL048909 kammalsingh 00089 CBIN0282832 221 221 Processed 09/11/2023 304991066 kammalsingh (000000)
25 BAIHAR MP-38-007-011-001/7770-A
(NAVHI) 		1738007011NRG24271020231026505 27/10/2023 chaitu 1738007011WL048909 chaitu 00089 CBIN0282832 1326 1326 Processed 09/11/2023 304991066 chaitu (000000)
26 BAIHAR MP-38-007-011-001/7770-B
(NAVHI) 		1738007011NRG24271020231026506 27/10/2023 Santlal 1738007011WL048909 Santlal 00089 CBIN0282832 1326 1326 Processed 09/11/2023 304991066 Santlal (000000)
27 BAIHAR MP-38-007-011-001/7771-A
(NAVHI) 		1738007011NRG24271020231026507 27/10/2023 ramsingh 1738007011WL048909 ramsingh 00089 CBIN0282832 1326 1326 Processed 09/11/2023 304991066 ramsingh (000000)
28 BAIHAR MP-38-007-011-004/1849-B
(NAVHI) 		1738007011NRG24271020231026588 27/10/2023 Birhu 1738007011WL048912 Birhu 00089 CBIN0282832 1326 1326 Processed 09/11/2023 304991066 Birhu (000000)
29 BAIHAR MP-38-007-011-004/6517-A
(NAVHI) 		1738007011NRG24271020231026596 27/10/2023 SAMIO DHURWEY 1738007011WL048912 SAMIO DHURWEY 00089 CBIN0282832 1326 1326 Processed 09/11/2023 304991066 SAMIODHURWEY (000000)
30 BAIHAR MP-38-007-011-004/6525
(NAVHI) 		1738007011NRG24271020231026605 27/10/2023 RUPSINGH 1738007011WL048912 RUPSINGH 00089 CBIN0282832 1326 1326 Processed 09/11/2023 304991066 RUPSINGH (000000)
31 BAIHAR MP-38-007-011-004/6537
(NAVHI) 		1738007011NRG24271020231026606 27/10/2023 bhanu 1738007011WL048912 bhanu 00089 CBIN0282832 1326 1326 Processed 09/11/2023 304991066 bhanu (000000)
32 BAIHAR MP-38-007-011-004/6576
(NAVHI) 		1738007011NRG24271020231026458 27/10/2023 JAYSINGH 1738007011WL048908 JAYSINGH 00089 CBIN0282832 1326 1326 Processed 09/11/2023 304991066 JAYSINGH (000000)
33 BAIHAR MP-38-007-045-001/7182
(KANDAI) 		1738007000NRG24271020231028284 27/10/2023 umesh 1738007WL048984 umesh 00089 CBIN0282832 1326 1326 Processed 09/11/2023 304991066 umesh (000000)
SubTotal 23868 23868
34 BAIHAR MP-38-007-011-001/7475-B
(NAVHI) 		1738007011NRG24271020231026372 27/10/2023 goutar 1738007011WL048907 goutar 00415 SBIN0001168 1326 1326 Processed 09/11/2023 304991066 goutar (000000)
35 BAIHAR MP-38-007-011-001/7488
(NAVHI) 		1738007011NRG24271020231026389 27/10/2023 dasri 1738007011WL048907 dasri 00415 SBIN0001168 884 884 Processed 09/11/2023 304991066 dasri (000000)
36 BAIHAR MP-38-007-015-001/486
(RAMHEPUR) 		1738007000NRG24271020231027844 27/10/2023 YAMUNA TILGAM 1738007WL048974 YAMUNA TILGAM 00415 SBIN0001168 884 884 Processed 09/11/2023 304991066 YAMUNATILGAM (000000)
37 BAIHAR MP-38-007-022-002/5824
(DHIRI (F)) 		1738007000NRG24271020231027545 27/10/2023 Mantis bai 1738007WL048963 Mantis bai 00415 SBIN0001168 1326 1326 Processed 09/11/2023 304991066 Mantisbai (000000)
38 BAIHAR MP-38-007-030-001/1279-A
(KARELI) 		1738007000NRG24271020231031370 27/10/2023 Surjit Meravi 1738007WL049091 Surjit Meravi 00415 SBIN0001168 1326 1326 Rejected 15/11/2023 No Such Account
39 BAIHAR MP-38-007-030-001/1447-B
(KARELI) 		1738007000NRG24271020231031393 27/10/2023 shivshankar 1738007WL049091 shivshankar 00415 SBIN0001168 1326 1326 Processed 09/11/2023 304991066 shivshankar (000000)
SubTotal 7072 7072
40 BAIHAR MP-38-007-045-001/1963-D
(KANDAI) 		1738007000NRG24271020231028480 27/10/2023 Santi Dhurwey 1738007WL048989 Santi Dhurwey 00415 SBIN0003506 1326 1326 Processed 09/11/2023 304991066 SantiDhurwey (000000)
SubTotal 1326 1326
41 BAIHAR MP-38-007-036-002/2085
(KHOLWA) 		1738007000NRG24271020231029415 27/10/2023 Shiyambati 1738007WL049020 Shiyambati 00415 SBIN0004510 1547 1547 Processed 09/11/2023 304991066 Shiyambati (000000)
SubTotal 1547 1547
42 BAIHAR MP-38-007-011-001/7496
(NAVHI) 		1738007011NRG24271020231026394 27/10/2023 Satobai 1738007011WL048907 Satobai 00415 SBIN0013642 1326 1326 Processed 09/11/2023 304991066 Satobai (000000)
SubTotal 1326 1326
43 BAIHAR MP-38-007-030-001/1296-D
(KARELI) 		1738007000NRG24271020231031373 27/10/2023 Rajkumari markam 1738007WL049091 Rajkumari markam 00688 FINO0001001 1326 1326 Processed 09/11/2023 304991066 Rajkumarimarkam (000000)
44 BAIHAR MP-38-007-030-001/1296-D
(KARELI) 		1738007000NRG24271020231031374 27/10/2023 Reshma markam 1738007WL049091 Reshma markam 00688 FINO0001001 1326 1326 Processed 09/11/2023 304991066 Reshmamarkam (000000)
45 BAIHAR MP-38-007-030-002/2266-A
(KARELI) 		1738007000NRG24271020231031413 27/10/2023 Bhukkal Lal Armo 1738007WL049091 Bhukkal Lal Armo 00688 FINO0001001 1326 1326 Rejected 15/11/2023 No Such Account
46 BAIHAR MP-38-007-030-002/2266-A
(KARELI) 		1738007000NRG24271020231031414 27/10/2023 Manti Armo 1738007WL049091 Manti Armo 00688 FINO0001001 1326 1326 Processed 09/11/2023 304991066 MantiArmo (000000)
47 BAIHAR MP-38-007-030-002/2292-B
(KARELI) 		1738007000NRG24271020231031424 27/10/2023 Dinesh Kumar Uikey 1738007WL049091 Dinesh Kumar Uikey 00688 FINO0001001 1326 1326 Processed 09/11/2023 304991066 DineshKumarUikey (000000)
48 BAIHAR MP-38-007-030-002/2292-C
(KARELI) 		1738007000NRG24271020231031426 27/10/2023 Ratan Singh 1738007WL049091 Ratan Singh 00688 FINO0001001 1326 1326 Processed 09/11/2023 304991066 RatanSingh (000000)
49 BAIHAR MP-38-007-036-002/2510
(KHOLWA) 		1738007000NRG24271020231029422 27/10/2023 Devendra 1738007WL049020 Devendra 00688 FINO0001001 1547 1547 Processed 09/11/2023 304991066 Devendra (000000)
50 BAIHAR MP-38-007-036-002/2510
(KHOLWA) 		1738007000NRG24271020231029423 27/10/2023 Dhanvanti 1738007WL049020 Dhanvanti 00688 FINO0001001 1547 1547 Processed 09/11/2023 304991066 Dhanvanti (000000)
SubTotal 11050 11050
51 BAIHAR MP-38-007-011-004/1858-B
(NAVHI) 		1738007011NRG24271020231026589 27/10/2023 Samhari 1738007011WL048912 Samhari 00688 FINO0001446 1326 1326 Processed 09/11/2023 304991066 Samhari (000000)
52 BAIHAR MP-38-007-022-002/251
(DHIRI (F)) 		1738007000NRG24271020231027520 27/10/2023 Mukesh 1738007WL048963 Mukesh 00688 FINO0001446 1326 1326 Processed 09/11/2023 304991066 Mukesh (000000)
53 BAIHAR MP-38-007-030-001/1346-B
(KARELI) 		1738007000NRG24271020231031380 27/10/2023 sandeep 1738007WL049091 sandeep 00688 FINO0001446 1105 1105 Processed 09/11/2023 304991066 sandeep (000000)
54 BAIHAR MP-38-007-030-001/6874
(KARELI) 		1738007000NRG24271020231031397 27/10/2023 AMARBATI 1738007WL049091 AMARBATI 00688 FINO0001446 1326 1326 Processed 09/11/2023 304991066 AMARBATI (000000)
55 BAIHAR MP-38-007-030-001/6874
(KARELI) 		1738007000NRG24271020231031396 27/10/2023 Rameshwari 1738007WL049091 Rameshwari 00688 FINO0001446 1326 1326 Processed 09/11/2023 304991066 Rameshwari (000000)
SubTotal 6409 6409
56 BAIHAR MP-38-007-030-001/1225
(KARELI) 		1738007000NRG24271020231031360 27/10/2023 Dinesh Khandate 1738007WL049091 Dinesh Khandate 00691 IPOS0000001 1326 1326 Processed 09/11/2023 304991066 DineshKhandate (000000)
57 BAIHAR MP-38-007-030-001/1296-D
(KARELI) 		1738007000NRG24271020231031372 27/10/2023 Ramla markam 1738007WL049091 Ramla markam 00691 IPOS0000001 1326 1326 Processed 09/11/2023 304991066 Ramlamarkam (000000)
58 BAIHAR MP-38-007-030-001/1375-B
(KARELI) 		1738007000NRG24271020231031389 27/10/2023 Vikesh Meravi 1738007WL049091 Vikesh Meravi 00691 IPOS0000001 1326 1326 Processed 09/11/2023 304991066 VikeshMeravi (000000)
59 BAIHAR MP-38-007-030-001/8823
(KARELI) 		1738007000NRG24271020231031398 27/10/2023 Kushmi Meravi 1738007WL049091 Kushmi Meravi 00691 IPOS0000001 1326 1326 Processed 09/11/2023 304991066 KushmiMeravi (000000)
60 BAIHAR MP-38-007-030-002/2266-A
(KARELI) 		1738007000NRG24271020231031415 27/10/2023 Vinod Aarmo 1738007WL049091 Vinod Aarmo 00691 IPOS0000001 1326 1326 Processed 09/11/2023 304991066 VinodAarmo (000000)
61 BAIHAR MP-38-007-030-002/2292-B
(KARELI) 		1738007000NRG24271020231031425 27/10/2023 Gaytri Uikey 1738007WL049091 Gaytri Uikey 00691 IPOS0000001 1326 1326 Processed 09/11/2023 304991066 GaytriUikey (000000)
62 BAIHAR MP-38-007-030-002/2292-C
(KARELI) 		1738007000NRG24271020231031427 27/10/2023 Gita Uikey 1738007WL049091 Gita Uikey 00691 IPOS0000001 1326 1326 Processed 09/11/2023 304991066 GitaUikey (000000)
63 BAIHAR MP-38-007-033-002/1596-A
(PANDUTALA) 		1738007000NRG24271020231028022 27/10/2023 Preetam Maravi 1738007WL048978 Preetam Maravi 00691 IPOS0000001 1326 1326 Processed 09/11/2023 304991066 PreetamMaravi (000000)
SubTotal 10608 10608
64 BAIHAR MP-38-007-015-001/565
(RAMHEPUR) 		1738007000NRG24271020231027853 27/10/2023 TIHARI 1738007WL048974 TIHARI 00697 BKID0MG1303 884 884 Processed 09/11/2023 304991066 TIHARI (000000)
65 BAIHAR MP-38-007-015-001/594
(RAMHEPUR) 		1738007000NRG24271020231027859 27/10/2023 MAN SINGH TEKAM 1738007WL048974 MAN SINGH TEKAM 00697 BKID0MG1303 884 884 Processed 09/11/2023 304991066 MANSINGHTEKAM (000000)
66 BAIHAR MP-38-007-022-002/202
(DHIRI (F)) 		1738007000NRG24271020231027504 27/10/2023 runiya 1738007WL048963 runiya 00697 BKID0MG1303 1326 1326 Processed 09/11/2023 304991066 runiya (000000)
67 BAIHAR MP-38-007-022-002/244
(DHIRI (F)) 		1738007000NRG24271020231027516 27/10/2023 Sukkhusingh 1738007WL048963 Sukkhusingh 00697 BKID0MG1303 1326 1326 Processed 09/11/2023 304991066 Sukkhusingh (000000)
68 BAIHAR MP-38-007-022-002/330-A
(DHIRI (F)) 		1738007000NRG24271020231027541 27/10/2023 RAVI KUMAR 1738007WL048963 RAVI KUMAR 00697 BKID0MG1303 1326 1326 Processed 09/11/2023 304991066 RAVIKUMAR (000000)
69 BAIHAR MP-38-007-033-002/1375
(PANDUTALA) 		1738007000NRG24271020231028019 27/10/2023 Surjeet Markam 1738007WL048978 Surjeet Markam 00697 BKID0MG1303 1326 1326 Processed 09/11/2023 304991066 SurjeetMarkam (000000)
70 BAIHAR MP-38-007-033-002/6642-A
(PANDUTALA) 		1738007000NRG24271020231028026 27/10/2023 BHAGCHAND MARAVI 1738007WL048978 BHAGCHAND MARAVI 00697 BKID0MG1303 1326 1326 Processed 09/11/2023 304991066 BHAGCHANDMARAVI (000000)
SubTotal 8398 8398
71 BAIHAR MP-38-007-022-002/251-A
(DHIRI (F)) 		1738007000NRG24271020231027521 27/10/2023 Brajesh Saiyyam 1738007WL048963 Brajesh Saiyyam 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 304991066 BrajeshSaiyyam (000000)
72 BAIHAR MP-38-007-022-002/302-B
(DHIRI (F)) 		1738007000NRG24271020231027535 27/10/2023 Sukvaro bai 1738007WL048963 Sukvaro bai 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 304991066 Sukvarobai (000000)
73 BAIHAR MP-38-007-022-002/332-B
(DHIRI (F)) 		1738007000NRG24271020231027543 27/10/2023 Davits Markam 1738007WL048963 Davits Markam 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 304991066 DavitsMarkam (000000)
74 BAIHAR MP-38-007-022-002/5822
(DHIRI (F)) 		1738007000NRG24271020231027544 27/10/2023 Krishna bai 1738007WL048963 Krishna bai 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 304991066 Krishnabai (000000)
SubTotal 5304 5304
Total 95030 95030

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAIHAR MP1738007_271023FTO_335153 Central Bank Of India CBIN0282041 BAIHAR (HIRAPUR) 18122
2 BAIHAR MP1738007_271023FTO_335153 Central Bank Of India CBIN0282832 UKWA (SONAPURI) 23868
3 BAIHAR MP1738007_271023FTO_335153 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 7072
4 BAIHAR MP1738007_271023FTO_335153 State Bank of India SBIN0003506 MOHGAON 1326
5 BAIHAR MP1738007_271023FTO_335153 State Bank of India SBIN0004510 MALANJKHAND 1547
6 BAIHAR MP1738007_271023FTO_335153 State Bank of India SBIN0013642 PARASWADA 1326
7 BAIHAR MP1738007_271023FTO_335153 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 11050
8 BAIHAR MP1738007_271023FTO_335153 Fino Payments Bank Ltd FINO0001446 MP RO 6409
9 BAIHAR MP1738007_271023FTO_335153 India Post Payments Bank IPOS0000001 Balaghat 9282
10 BAIHAR MP1738007_271023FTO_335153 India Post Payments Bank IPOS0000001 Mandla 1326
11 BAIHAR MP1738007_271023FTO_335153 Madhya Pradesh Gramin Bank BKID0MG1303 Gadhi-Balaghat 8398
12 BAIHAR MP1738007_271023FTO_335153 Madhya Pradesh Gramin Bank BKID0NAMRGB GADHI 5304

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