Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:26:23 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738007_100523FTO_35681
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-38-007-016-002/662
(BHALAPURI) 		1738007000NRG24100520230183898 10/05/2023 meena dhurwey 1738007WL009384 meena dhurwey 00415 SBIN0001168 1105 1105 Processed 16/05/2023 714622174 meenadhurwey (000000)
2 BAIHAR MP-38-007-019-001/4669
(PONDI (G)) 		1738007000NRG24100520230184399 10/05/2023 DEVLAL 1738007WL009395 DEVLAL 00415 SBIN0001168 1326 1326 Processed 16/05/2023 714622174 DEVLAL (000000)
3 BAIHAR MP-38-007-037-001/6460
(KATANGI) 		1738007000NRG24100520230184390 10/05/2023 nandlal 1738007WL009394 nandlal 00415 SBIN0001168 1105 1105 Processed 16/05/2023 714622174 nandlal (000000)
4 BAIHAR MP-38-007-038-002/6061-A
(MOHBATTA) 		1738007000NRG24100520230183253 10/05/2023 Sunita Valkey 1738007WL009360 Sunita Valkey 00415 SBIN0001168 1547 1547 Processed 16/05/2023 714622174 SunitaValkey (000000)
SubTotal 5083 5083
5 BAIHAR MP-38-007-053-003/74
(PATAWA (F)) 		1738007000NRG24100520230183226 10/05/2023 Shiv Kumar dhurwey 1738007WL009353 Shiv Kumar dhurwey 00415 SBIN0004510 2652 2652 Processed 16/05/2023 714622174 ShivKumardhurwey (000000)
SubTotal 2652 2652
6 BAIHAR MP-38-007-038-002/1043-B
(MOHBATTA) 		1738007000NRG24100520230183241 10/05/2023 Pratap parwar 1738007WL009360 Pratap parwar 00688 FINO0001446 1547 1547 Processed 16/05/2023 714622174 Pratapparwar (000000)
SubTotal 1547 1547
7 BAIHAR MP-38-007-016-002/225463
(BHALAPURI) 		1738007000NRG24100520230183895 10/05/2023 surendra 1738007WL009384 surendra 00697 BKID0MG1303 884 884 Processed 16/05/2023 714622174 surendra (000000)
8 BAIHAR MP-38-007-016-002/640
(BHALAPURI) 		1738007000NRG24100520230183897 10/05/2023 SURTI PUSAM 1738007WL009384 SURTI PUSAM 00697 BKID0MG1303 1105 1105 Processed 16/05/2023 714622174 SURTIPUSAM (000000)
9 BAIHAR MP-38-007-016-002/655
(BHALAPURI) 		1738007000NRG24100520230183926 10/05/2023 manglu singh 1738007WL009385 manglu singh 00697 BKID0MG1303 1326 1326 Processed 16/05/2023 714622174 manglusingh (000000)
10 BAIHAR MP-38-007-016-002/663
(BHALAPURI) 		1738007000NRG24100520230183927 10/05/2023 kamlesh saiyam 1738007WL009385 kamlesh saiyam 00697 BKID0MG1303 442 442 Processed 16/05/2023 714622174 kamleshsaiyam (000000)
11 BAIHAR MP-38-007-016-002/671
(BHALAPURI) 		1738007000NRG24100520230183930 10/05/2023 akkal 1738007WL009385 akkal 00697 BKID0MG1303 442 442 Processed 16/05/2023 714622174 akkal (000000)
12 BAIHAR MP-38-007-016-002/717
(BHALAPURI) 		1738007000NRG24100520230183907 10/05/2023 anita 1738007WL009384 anita 00697 BKID0MG1303 663 663 Processed 16/05/2023 714622174 anita (000000)
13 BAIHAR MP-38-007-016-002/718-C
(BHALAPURI) 		1738007000NRG24100520230183910 10/05/2023 jagotin 1738007WL009384 jagotin 00697 BKID0MG1303 1105 1105 Processed 16/05/2023 714622174 jagotin (000000)
14 BAIHAR MP-38-007-016-002/725
(BHALAPURI) 		1738007000NRG24100520230183913 10/05/2023 ranu pusam 1738007WL009384 ranu pusam 00697 BKID0MG1303 884 884 Processed 16/05/2023 714622174 ranupusam (000000)
15 BAIHAR MP-38-007-016-002/739
(BHALAPURI) 		1738007000NRG24100520230183831 10/05/2023 sagona bai pusam 1738007WL009382 sagona bai pusam 00697 BKID0MG1303 884 884 Processed 16/05/2023 714622174 sagonabaipusam (000000)
16 BAIHAR MP-38-007-016-002/753-B
(BHALAPURI) 		1738007000NRG24100520230183916 10/05/2023 santkali 1738007WL009384 santkali 00697 BKID0MG1303 1105 1105 Processed 16/05/2023 714622174 santkali (000000)
17 BAIHAR MP-38-007-016-002/772
(BHALAPURI) 		1738007000NRG24100520230183839 10/05/2023 Dropati 1738007WL009382 Dropati 00697 BKID0MG1303 884 884 Processed 16/05/2023 714622174 Dropati (000000)
18 BAIHAR MP-38-007-016-003/293
(BHALAPURI) 		1738007000NRG24100520230183943 10/05/2023 chaitram 1738007WL009385 chaitram 00697 BKID0MG1303 442 442 Processed 16/05/2023 714622174 chaitram (000000)
19 BAIHAR MP-38-007-022-002/236-A
(DHIRI (F)) 		1738007000NRG24100520230184509 10/05/2023 BHAGRATI BAI MERAVI 1738007WL009404 BHAGRATI BAI MERAVI 00697 BKID0MG1303 221 221 Processed 16/05/2023 714622174 BHAGRATIBAIMERAVI (000000)
20 BAIHAR MP-38-007-048-001/2212
(JAITPURI (F)) 		1738007000NRG24100520230183149 10/05/2023 lalsingh 1738007WL009349 lalsingh 00697 BKID0MG1303 1326 1326 Processed 16/05/2023 714622174 lalsingh (000000)
21 BAIHAR MP-38-007-048-001/2325
(JAITPURI (F)) 		1738007000NRG24100520230183151 10/05/2023 RAM SINGH 1738007WL009349 RAM SINGH 00697 BKID0MG1303 1326 1326 Processed 16/05/2023 714622174 RAMSINGH (000000)
SubTotal 13039 13039
22 BAIHAR MP-38-007-022-002/5828
(DHIRI (F)) 		1738007000NRG24100520230184514 10/05/2023 Chotu singh 1738007WL009404 Chotu singh 00697 BKID0NAMRGB 221 221 Processed 16/05/2023 714622174 Chotusingh (000000)
SubTotal 221 221
Total 22542 22542

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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_35681 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 5083
2 BAIHAR MP1738007_100523FTO_35681 State Bank of India SBIN0004510 MALANJKHAND 2652
3 BAIHAR MP1738007_100523FTO_35681 Fino Payments Bank Ltd FINO0001446 MP RO 1547
4 BAIHAR MP1738007_100523FTO_35681 Madhya Pradesh Gramin Bank BKID0MG1303 Gadhi-Balaghat 13039
5 BAIHAR MP1738007_100523FTO_35681 Madhya Pradesh Gramin Bank BKID0NAMRGB GADHI 221

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