Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:29:30 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738007_090723FTO_156071
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-38-007-009-001/1154
(PARSHAMU) 		1738007000NRG24080720230833199 09/07/2023 omkar nittu 1738007WL030172 omkar nittu 00048 BKID0NAMRGB 663 663 Processed 13/07/2023 843557705 omkarnittu (000000)
2 BAIHAR MP-38-007-009-001/1364-A
(PARSHAMU) 		1738007000NRG24080720230833211 09/07/2023 jantu dasru singh dhurwey 1738007WL030172 jantu dasru singh dhurwey 00048 BKID0NAMRGB 663 663 Processed 13/07/2023 843557705 jantudasrusinghdhurwey (000000)
SubTotal 1326 1326
3 BAIHAR MP-38-007-009-001/1153
(PARSHAMU) 		1738007000NRG24080720230833198 09/07/2023 sunil kumar 1738007WL030172 sunil kumar 00089 CBIN0281997 663 663 Processed 13/07/2023 843557705 sunilkumar (000000)
SubTotal 663 663
4 BAIHAR MP-38-007-040-001/4957-A
(KARWAHI) 		1738007040NRG24090720230833806 09/07/2023 Dudhyant Saiyyam 1738007040WL030205 Dudhyant Saiyyam 00089 CBIN0282041 1326 1326 Processed 13/07/2023 843557705 DudhyantSaiyyam (000000)
SubTotal 1326 1326
5 BAIHAR MP-38-007-019-002/10362-A
(PONDI (G)) 		1738007019NRG24090720230833837 09/07/2023 RANJEETA 1738007019WL030208 RANJEETA 00415 SBIN0001168 1326 1326 Processed 13/07/2023 843557705 RANJEETA (000000)
6 BAIHAR MP-38-007-019-002/2153
(PONDI (G)) 		1738007019NRG24090720230833846 09/07/2023 SAROJ MARKO 1738007019WL030208 SAROJ MARKO 00415 SBIN0001168 1326 1326 Processed 13/07/2023 843557705 SAROJMARKO (000000)
7 BAIHAR MP-38-007-019-002/2186
(PONDI (G)) 		1738007019NRG24090720230833854 09/07/2023 DHANIYA BAI 1738007019WL030208 DHANIYA BAI 00415 SBIN0001168 1326 1326 Processed 13/07/2023 843557705 DHANIYABAI (000000)
8 BAIHAR MP-38-007-020-002/1606
(KUGAON) 		1738007000NRG24080720230833056 09/07/2023 UMA MARKAM 1738007WL030165 UMA MARKAM 00415 SBIN0001168 1326 1326 Processed 13/07/2023 843557705 UMAMARKAM (000000)
9 BAIHAR MP-38-007-020-002/1641
(KUGAON) 		1738007000NRG24080720230833046 09/07/2023 RAKESH KUMAR DHURWEY 1738007WL030164 RAKESH KUMAR DHURWEY 00415 SBIN0001168 1326 1326 Processed 13/07/2023 843557705 RAKESHKUMARDHURWEY (000000)
10 BAIHAR MP-38-007-020-003/1484
(KUGAON) 		1738007000NRG24080720230833068 09/07/2023 Chainsingh 1738007WL030165 Chainsingh 00415 SBIN0001168 1326 1326 Processed 13/07/2023 843557705 Chainsingh (000000)
11 BAIHAR MP-38-007-020-003/1507
(KUGAON) 		1738007000NRG24080720230833086 09/07/2023 GANGARAM 1738007WL030165 GANGARAM 00415 SBIN0001168 1326 1326 Processed 13/07/2023 843557705 GANGARAM (000000)
12 BAIHAR MP-38-007-032-001/7827
(MOWALA) 		1738007032NRG24090720230834010 09/07/2023 MUNNI BAI 1738007032WL030219 MUNNI BAI 00415 SBIN0001168 884 884 Processed 13/07/2023 843557705 MUNNIBAI (000000)
13 BAIHAR MP-38-007-032-001/7919-A
(MOWALA) 		1738007032NRG24090720230833986 09/07/2023 dharam singh 1738007032WL030218 dharam singh 00415 SBIN0001168 884 884 Processed 13/07/2023 843557705 dharamsingh (000000)
14 BAIHAR MP-38-007-032-001/7973
(MOWALA) 		1738007032NRG24090720230833996 09/07/2023 lami bai 1738007032WL030218 lami bai 00415 SBIN0001168 221 221 Processed 13/07/2023 843557705 lamibai (000000)
15 BAIHAR MP-38-007-032-001/7978-A
(MOWALA) 		1738007032NRG24090720230833997 09/07/2023 Rajkumari Warkade 1738007032WL030218 Rajkumari Warkade 00415 SBIN0001168 1105 1105 Processed 13/07/2023 843557705 RajkumariWarkade (000000)
16 BAIHAR MP-38-007-032-001/7995
(MOWALA) 		1738007032NRG24090720230834044 09/07/2023 birsingh 1738007032WL030219 birsingh 00415 SBIN0001168 884 884 Processed 13/07/2023 843557705 birsingh (000000)
17 BAIHAR MP-38-007-032-001/7998
(MOWALA) 		1738007032NRG24090720230834047 09/07/2023 prahalad valke 1738007032WL030219 prahalad valke 00415 SBIN0001168 663 663 Processed 13/07/2023 843557705 prahaladvalke (000000)
SubTotal 13923 13923
18 BAIHAR MP-38-007-040-001/4869-A
(KARWAHI) 		1738007040NRG24090720230833793 09/07/2023 KAMLESH BARWEY 1738007040WL030205 KAMLESH BARWEY 00688 FINO0001446 1326 1326 Processed 13/07/2023 843557705 KAMLESHBARWEY (000000)
SubTotal 1326 1326
19 BAIHAR MP-38-007-009-001/1472
(PARSHAMU) 		1738007000NRG24080720230833215 09/07/2023 madhuri dhurwey 1738007WL030172 madhuri dhurwey 00691 IPOS0000001 663 663 Rejected 13/07/2023 843557705 No Such Account
20 BAIHAR MP-38-007-019-002/2228-A
(PONDI (G)) 		1738007019NRG24090720230833872 09/07/2023 Dhupsingh Markam 1738007019WL030208 Dhupsingh Markam 00691 IPOS0000001 1326 1326 Processed 13/07/2023 843557705 DhupsinghMarkam (000000)
21 BAIHAR MP-38-007-044-001/5883
(SAMARIYA (F)) 		1738007000NRG24090720230833738 09/07/2023 Shivam 1738007WL030202 Shivam 00691 IPOS0000001 1326 1326 Processed 13/07/2023 843557705 Shivam (000000)
SubTotal 3315 3315
22 BAIHAR MP-38-007-009-001/1164-A
(PARSHAMU) 		1738007000NRG24080720230833201 09/07/2023 omkar banjara 1738007WL030172 omkar banjara 00697 BKID0MG1303 663 663 Processed 13/07/2023 843557705 omkarbanjara (000000)
23 BAIHAR MP-38-007-019-002/10373
(PONDI (G)) 		1738007019NRG24090720230833841 09/07/2023 Gavathiya yadav 1738007019WL030208 Gavathiya yadav 00697 BKID0MG1303 1326 1326 Processed 13/07/2023 843557705 Gavathiyayadav (000000)
24 BAIHAR MP-38-007-019-002/10374
(PONDI (G)) 		1738007019NRG24090720230833842 09/07/2023 Gulab Singh Dhurwey 1738007019WL030208 Gulab Singh Dhurwey 00697 BKID0MG1303 1326 1326 Processed 13/07/2023 843557705 GulabSinghDhurwey (000000)
25 BAIHAR MP-38-007-019-002/2240-A
(PONDI (G)) 		1738007019NRG24090720230833881 09/07/2023 MANNU SINGH 1738007019WL030208 MANNU SINGH 00697 BKID0MG1303 1326 1326 Processed 13/07/2023 843557705 MANNUSINGH (000000)
26 BAIHAR MP-38-007-019-002/2282
(PONDI (G)) 		1738007019NRG24090720230833893 09/07/2023 Sukhram 1738007019WL030208 Sukhram 00697 BKID0MG1303 1326 1326 Processed 13/07/2023 843557705 Sukhram (000000)
27 BAIHAR MP-38-007-020-002/1633
(KUGAON) 		1738007000NRG24080720230833044 09/07/2023 Ravilal 1738007WL030164 Ravilal 00697 BKID0MG1303 1326 1326 Processed 13/07/2023 843557705 Ravilal (000000)
28 BAIHAR MP-38-007-020-002/1669-A
(KUGAON) 		1738007000NRG24080720230833050 09/07/2023 SURENDRA PATRE 1738007WL030164 SURENDRA PATRE 00697 BKID0MG1303 1326 1326 Processed 13/07/2023 843557705 SURENDRAPATRE (000000)
29 BAIHAR MP-38-007-020-002/1671
(KUGAON) 		1738007000NRG24080720230833052 09/07/2023 Sumitra bai 1738007WL030164 Sumitra bai 00697 BKID0MG1303 1326 1326 Processed 13/07/2023 843557705 Sumitrabai (000000)
30 BAIHAR MP-38-007-020-002/5556
(KUGAON) 		1738007000NRG24080720230833059 09/07/2023 Fagansingh markam 1738007WL030165 Fagansingh markam 00697 BKID0MG1303 1326 1326 Processed 13/07/2023 843557705 Fagansinghmarkam (000000)
31 BAIHAR MP-38-007-020-003/1478
(KUGAON) 		1738007000NRG24080720230833061 09/07/2023 Fagni 1738007WL030165 Fagni 00697 BKID0MG1303 1326 1326 Processed 13/07/2023 843557705 Fagni (000000)
32 BAIHAR MP-38-007-020-003/1480
(KUGAON) 		1738007000NRG24080720230833064 09/07/2023 Rajaram dhurwey 1738007WL030165 Rajaram dhurwey 00697 BKID0MG1303 1326 1326 Processed 13/07/2023 843557705 Rajaramdhurwey (000000)
33 BAIHAR MP-38-007-020-003/1485
(KUGAON) 		1738007000NRG24080720230833070 09/07/2023 MANEESHA 1738007WL030165 MANEESHA 00697 BKID0MG1303 1326 1326 Processed 13/07/2023 843557705 MANEESHA (000000)
34 BAIHAR MP-38-007-020-003/1494
(KUGAON) 		1738007000NRG24080720230833076 09/07/2023 Ramnath 1738007WL030165 Ramnath 00697 BKID0MG1303 1326 1326 Processed 13/07/2023 843557705 Ramnath (000000)
SubTotal 16575 16575
35 BAIHAR MP-38-007-019-002/2265
(PONDI (G)) 		1738007019NRG24090720230833885 09/07/2023 BARATIN 1738007019WL030208 BARATIN 00697 BKID0NAMRGB 1326 1326 Processed 13/07/2023 843557705 BARATIN (000000)
SubTotal 1326 1326
Total 39780 39780

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAIHAR MP1738007_090723FTO_156071 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 1326
2 BAIHAR MP1738007_090723FTO_156071 Central Bank Of India CBIN0281997 MOTINALA 663
3 BAIHAR MP1738007_090723FTO_156071 Central Bank Of India CBIN0282041 BAIHAR (HIRAPUR) 1326
4 BAIHAR MP1738007_090723FTO_156071 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 13923
5 BAIHAR MP1738007_090723FTO_156071 Fino Payments Bank Ltd FINO0001446 MP RO 1326
6 BAIHAR MP1738007_090723FTO_156071 India Post Payments Bank IPOS0000001 Balaghat 3315
7 BAIHAR MP1738007_090723FTO_156071 Madhya Pradesh Gramin Bank BKID0MG1303 Gadhi-Balaghat 16575
8 BAIHAR MP1738007_090723FTO_156071 Madhya Pradesh Gramin Bank BKID0NAMRGB GADHI 1326

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