Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:22:16 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738007_211223FTO_402050
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-38-007-009-001/1129
(PARSHAMU) 		1738007000NRG24211220231187611 21/12/2023 charan lal 1738007WL056328 charan lal 00048 BKID0NAMRGB 1326 1326 Processed 11/03/2024 644663032 charanlal (000000)
2 BAIHAR MP-38-007-009-001/1231-C
(PARSHAMU) 		1738007000NRG24211220231187622 21/12/2023 roomlal sonwani 1738007WL056328 roomlal sonwani 00048 BKID0NAMRGB 1326 1326 Processed 11/03/2024 644663032 roomlalsonwani (000000)
3 BAIHAR MP-38-007-009-001/1231-C
(PARSHAMU) 		1738007000NRG24211220231187623 21/12/2023 roomlal sonwani 1738007WL056328 roomlal sonwani 00048 BKID0NAMRGB 1326 1326 Processed 11/03/2024 644663032 roomlalsonwani (000000)
4 BAIHAR MP-38-007-009-001/1472
(PARSHAMU) 		1738007000NRG24211220231187630 21/12/2023 madhuri dhurwey 1738007WL056328 madhuri dhurwey 00048 BKID0NAMRGB 1326 1326 Processed 11/03/2024 644663032 madhuridhurwey (000000)
SubTotal 5304 5304
5 BAIHAR MP-38-007-005-002/2337-A
(LAHANGAKANHAR) 		1738007000NRG24211220231185536 21/12/2023 Ajit 1738007WL056268 Ajit 00078 CNRB0017713 1326 1326 Processed 11/03/2024 644663032 Ajit (000000)
SubTotal 1326 1326
6 BAIHAR MP-38-007-009-001/1130-A
(PARSHAMU) 		1738007000NRG24211220231187613 21/12/2023 mahendra lal banjara 1738007WL056328 mahendra lal banjara 00089 CBIN0281997 1326 1326 Processed 11/03/2024 644663032 mahendralalbanjara (000000)
7 BAIHAR MP-38-007-009-001/1215
(PARSHAMU) 		1738007000NRG24211220231187619 21/12/2023 kesharsingh 1738007WL056328 kesharsingh 00089 CBIN0281997 1326 1326 Processed 11/03/2024 644663032 kesharsingh (000000)
8 BAIHAR MP-38-007-009-001/1388
(PARSHAMU) 		1738007000NRG24211220231187629 21/12/2023 sukhiyabai 1738007WL056328 sukhiyabai 00089 CBIN0281997 884 884 Processed 11/03/2024 644663032 sukhiyabai (000000)
SubTotal 3536 3536
9 BAIHAR MP-38-007-030-001/1282-C
(KARELI) 		1738007000NRG24211220231182477 21/12/2023 Sanjusa Meravi 1738007WL056176 Sanjusa Meravi 00089 CBIN0282041 1326 1326 Processed 11/03/2024 644663032 SanjusaMeravi (000000)
10 BAIHAR MP-38-007-040-001/4810
(KARWAHI) 		1738007040NRG24211220231185425 21/12/2023 Sukchand 1738007040WL056263 Sukchand 00089 CBIN0282041 1326 1326 Processed 11/03/2024 644663032 Sukchand (000000)
11 BAIHAR MP-38-007-040-001/4835
(KARWAHI) 		1738007040NRG24211220231185440 21/12/2023 PUSU 1738007040WL056263 PUSU 00089 CBIN0282041 1326 1326 Processed 11/03/2024 644663032 PUSU (000000)
12 BAIHAR MP-38-007-040-001/4881-A
(KARWAHI) 		1738007040NRG24211220231184659 21/12/2023 ananda 1738007040WL056242 ananda 00089 CBIN0282041 1326 1326 Processed 11/03/2024 644663032 ananda (000000)
13 BAIHAR MP-38-007-040-001/4886
(KARWAHI) 		1738007040NRG24211220231184687 21/12/2023 devendra 1738007040WL056243 devendra 00089 CBIN0282041 1326 1326 Processed 11/03/2024 644663032 devendra (000000)
14 BAIHAR MP-38-007-040-001/4945-B
(KARWAHI) 		1738007040NRG24211220231184707 21/12/2023 SITOSH KUMAR 1738007040WL056243 SITOSH KUMAR 00089 CBIN0282041 1326 1326 Processed 11/03/2024 644663032 SITOSHKUMAR (000000)
15 BAIHAR MP-38-007-047-002/2239
(JATTA ( RYT)) 		1738007047NRG24211220231182948 21/12/2023 RAVITA 1738007047WL056190 RAVITA 00089 CBIN0282041 1326 1326 Processed 11/03/2024 644663032 RAVITA (000000)
16 BAIHAR MP-38-007-049-001/1431
(BHANDERI) 		1738007049NRG24211220231187382 21/12/2023 ravee 1738007049WL056325 ravee 00089 CBIN0282041 1326 1326 Processed 11/03/2024 644663032 ravee (000000)
17 BAIHAR MP-38-007-049-001/1437-A
(BHANDERI) 		1738007049NRG24211220231187384 21/12/2023 santlala 1738007049WL056325 santlala 00089 CBIN0282041 1326 1326 Processed 11/03/2024 644663032 santlala (000000)
18 BAIHAR MP-38-007-049-001/1446-A
(BHANDERI) 		1738007049NRG24211220231187164 21/12/2023 susila 1738007049WL056320 susila 00089 CBIN0282041 1326 1326 Processed 11/03/2024 644663032 susila (000000)
19 BAIHAR MP-38-007-049-001/1463
(BHANDERI) 		1738007049NRG24211220231187391 21/12/2023 bastar 1738007049WL056325 bastar 00089 CBIN0282041 1326 1326 Processed 11/03/2024 644663032 bastar (000000)
20 BAIHAR MP-38-007-049-001/1484-A
(BHANDERI) 		1738007049NRG24211220231187396 21/12/2023 Nilesh 1738007049WL056325 Nilesh 00089 CBIN0282041 1326 1326 Processed 11/03/2024 644663032 Nilesh (000000)
21 BAIHAR MP-38-007-049-001/1549
(BHANDERI) 		1738007049NRG24211220231187413 21/12/2023 Kalamsingh 1738007049WL056325 Kalamsingh 00089 CBIN0282041 1326 1326 Processed 11/03/2024 644663032 Kalamsingh (000000)
22 BAIHAR MP-38-007-049-001/1555
(BHANDERI) 		1738007049NRG24211220231187415 21/12/2023 pushu 1738007049WL056325 pushu 00089 CBIN0282041 1326 1326 Processed 11/03/2024 644663032 pushu (000000)
23 BAIHAR MP-38-007-049-001/1616
(BHANDERI) 		1738007049NRG24211220231187437 21/12/2023 susila 1738007049WL056325 susila 00089 CBIN0282041 1105 1105 Processed 11/03/2024 644663032 susila (000000)
SubTotal 19669 19669
24 BAIHAR MP-38-007-005-001/2828-A
(LAHANGAKANHAR) 		1738007000NRG24211220231185905 21/12/2023 gyanchand 1738007WL056277 gyanchand 00089 CBIN0282832 1105 1105 Processed 11/03/2024 644663032 gyanchand (000000)
25 BAIHAR MP-38-007-005-001/2975
(LAHANGAKANHAR) 		1738007000NRG24211220231185917 21/12/2023 Ashwani kumar markam 1738007WL056277 Ashwani kumar markam 00089 CBIN0282832 1326 1326 Processed 11/03/2024 644663032 Ashwanikumarmarkam (000000)
SubTotal 2431 2431
26 BAIHAR MP-38-007-030-001/1230-A
(KARELI) 		1738007000NRG24211220231182446 21/12/2023 sanoti 1738007WL056175 sanoti 00415 SBIN0001168 1326 1326 Processed 11/03/2024 644663032 sanoti (000000)
27 BAIHAR MP-38-007-030-001/1447-B
(KARELI) 		1738007000NRG24211220231182517 21/12/2023 shivshankar 1738007WL056176 shivshankar 00415 SBIN0001168 1326 1326 Processed 11/03/2024 644663032 shivshankar (000000)
SubTotal 2652 2652
28 BAIHAR MP-38-007-005-001/2452
(LAHANGAKANHAR) 		1738007000NRG24211220231185881 21/12/2023 Sukhram 1738007WL056277 Sukhram 00415 SBIN0004510 884 884 Processed 11/03/2024 644663032 Sukhram (000000)
SubTotal 884 884
29 BAIHAR MP-38-007-030-001/1282-C
(KARELI) 		1738007000NRG24211220231182478 21/12/2023 Sukwaro Bai Meravi 1738007WL056176 Sukwaro Bai Meravi 00688 FINO0001001 1326 1326 Processed 11/03/2024 644663032 SukwaroBaiMeravi (000000)
SubTotal 1326 1326
30 BAIHAR MP-38-007-054-001/547-A
(KATANGI BHU) 		1738007000NRG24211220231184635 21/12/2023 mahesh 1738007WL056241 mahesh 00688 FINO0001446 1326 1326 Processed 11/03/2024 644663032 mahesh (000000)
SubTotal 1326 1326
31 BAIHAR MP-38-007-005-001/5468-A
(LAHANGAKANHAR) 		1738007000NRG24211220231185922 21/12/2023 Munesh Jhariya 1738007WL056277 Munesh Jhariya 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644663032 MuneshJhariya (000000)
32 BAIHAR MP-38-007-030-001/1225
(KARELI) 		1738007000NRG24211220231182475 21/12/2023 Dinesh Khandate 1738007WL056176 Dinesh Khandate 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644663032 DineshKhandate (000000)
33 BAIHAR MP-38-007-030-001/1375-B
(KARELI) 		1738007000NRG24211220231182497 21/12/2023 Vikesh Meravi 1738007WL056176 Vikesh Meravi 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644663032 VikeshMeravi (000000)
SubTotal 3978 3978
Total 42432 42432

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAIHAR MP1738007_211223FTO_402050 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 5304
2 BAIHAR MP1738007_211223FTO_402050 Canara Bank CNRB0017713 Ukwa 1326
3 BAIHAR MP1738007_211223FTO_402050 Central Bank Of India CBIN0281997 MOTINALA 3536
4 BAIHAR MP1738007_211223FTO_402050 Central Bank Of India CBIN0282041 BAIHAR (HIRAPUR) 19669
5 BAIHAR MP1738007_211223FTO_402050 Central Bank Of India CBIN0282832 UKWA (SONAPURI) 2431
6 BAIHAR MP1738007_211223FTO_402050 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 2652
7 BAIHAR MP1738007_211223FTO_402050 State Bank of India SBIN0004510 MALANJKHAND 884
8 BAIHAR MP1738007_211223FTO_402050 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
9 BAIHAR MP1738007_211223FTO_402050 Fino Payments Bank Ltd FINO0001446 MP RO 1326
10 BAIHAR MP1738007_211223FTO_402050 India Post Payments Bank IPOS0000001 Balaghat 3978

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