Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:28:09 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738007_150423FTO_9487
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-38-007-022-002/347-A
(DHIRI (F)) 		1738007000NRG24150420230019001 15/04/2023 Anusuiya 1738007WL001117 Anusuiya 00415 SBIN0013652 1547 1547 Processed 15/05/2023 690913745 Anusuiya (000000)
SubTotal 1547 1547
2 BAIHAR MP-38-007-022-002/196
(DHIRI (F)) 		1738007000NRG24150420230018953 15/04/2023 Chitabai 1738007WL001117 Chitabai 00697 BKID0MG1303 1547 1547 Processed 15/05/2023 690913745 Chitabai (000000)
3 BAIHAR MP-38-007-022-002/202-A
(DHIRI (F)) 		1738007000NRG24150420230018956 15/04/2023 anita bai 1738007WL001117 anita bai 00697 BKID0MG1303 1547 1547 Processed 15/05/2023 690913745 anitabai (000000)
4 BAIHAR MP-38-007-022-002/214
(DHIRI (F)) 		1738007000NRG24150420230018959 15/04/2023 MURAT SINGH 1738007WL001117 MURAT SINGH 00697 BKID0MG1303 1547 1547 Processed 15/05/2023 690913745 MURATSINGH (000000)
5 BAIHAR MP-38-007-022-002/222-A
(DHIRI (F)) 		1738007000NRG24150420230018961 15/04/2023 SUKNI BAI 1738007WL001117 SUKNI BAI 00697 BKID0MG1303 1547 1547 Processed 15/05/2023 690913745 SUKNIBAI (000000)
6 BAIHAR MP-38-007-022-002/224
(DHIRI (F)) 		1738007000NRG24150420230018962 15/04/2023 Lila Uikey 1738007WL001117 Lila Uikey 00697 BKID0MG1303 1547 1547 Processed 15/05/2023 690913745 LilaUikey (000000)
7 BAIHAR MP-38-007-022-002/224-A
(DHIRI (F)) 		1738007000NRG24150420230018964 15/04/2023 Lalita 1738007WL001117 Lalita 00697 BKID0MG1303 1547 1547 Processed 15/05/2023 690913745 Lalita (000000)
8 BAIHAR MP-38-007-022-002/233
(DHIRI (F)) 		1738007000NRG24150420230018966 15/04/2023 dhir singh dhurwey 1738007WL001117 dhir singh dhurwey 00697 BKID0MG1303 1547 1547 Processed 15/05/2023 690913745 dhirsinghdhurwey (000000)
9 BAIHAR MP-38-007-022-002/275
(DHIRI (F)) 		1738007000NRG24150420230018977 15/04/2023 subhiya 1738007WL001117 subhiya 00697 BKID0MG1303 1547 1547 Processed 15/05/2023 690913745 subhiya (000000)
10 BAIHAR MP-38-007-022-002/284
(DHIRI (F)) 		1738007000NRG24150420230018979 15/04/2023 jaiwanti 1738007WL001117 jaiwanti 00697 BKID0MG1303 1547 1547 Processed 15/05/2023 690913745 jaiwanti (000000)
11 BAIHAR MP-38-007-022-002/301
(DHIRI (F)) 		1738007000NRG24150420230018986 15/04/2023 Motin Bai 1738007WL001117 Motin Bai 00697 BKID0MG1303 1547 1547 Processed 15/05/2023 690913745 MotinBai (000000)
12 BAIHAR MP-38-007-022-002/301-C
(DHIRI (F)) 		1738007000NRG24150420230018987 15/04/2023 URMILA BAI 1738007WL001117 URMILA BAI 00697 BKID0MG1303 1547 1547 Processed 15/05/2023 690913745 URMILABAI (000000)
13 BAIHAR MP-38-007-022-002/324
(DHIRI (F)) 		1738007000NRG24150420230018993 15/04/2023 anita bai 1738007WL001117 anita bai 00697 BKID0MG1303 1547 1547 Processed 15/05/2023 690913745 anitabai (000000)
14 BAIHAR MP-38-007-022-002/331
(DHIRI (F)) 		1738007000NRG24150420230018995 15/04/2023 SUBHAGAN TEKAM 1738007WL001117 SUBHAGAN TEKAM 00697 BKID0MG1303 1547 1547 Processed 15/05/2023 690913745 SUBHAGANTEKAM (000000)
15 BAIHAR MP-38-007-022-003/284
(DHIRI (F)) 		1738007000NRG24150420230019015 15/04/2023 baishakhin 1738007WL001117 baishakhin 00697 BKID0MG1303 1547 1547 Processed 15/05/2023 690913745 baishakhin (000000)
SubTotal 21658 21658
16 BAIHAR MP-38-007-022-002/211
(DHIRI (F)) 		1738007000NRG24150420230018957 15/04/2023 BHUKHIYA BAI 1738007WL001117 BHUKHIYA BAI 00697 BKID0NAMRGB 1547 1547 Processed 15/05/2023 690913745 BHUKHIYABAI (000000)
17 BAIHAR MP-38-007-022-002/233-A
(DHIRI (F)) 		1738007000NRG24150420230018967 15/04/2023 Salikram Meravi 1738007WL001117 Salikram Meravi 00697 BKID0NAMRGB 1547 1547 Processed 15/05/2023 690913745 SalikramMeravi (000000)
18 BAIHAR MP-38-007-022-002/255
(DHIRI (F)) 		1738007000NRG24150420230018972 15/04/2023 MANGLI UIKEY 1738007WL001117 MANGLI UIKEY 00697 BKID0NAMRGB 1547 1547 Processed 15/05/2023 690913745 MANGLIUIKEY (000000)
19 BAIHAR MP-38-007-022-002/263-A
(DHIRI (F)) 		1738007000NRG24150420230018975 15/04/2023 Mohit meravi 1738007WL001117 Mohit meravi 00697 BKID0NAMRGB 1547 1547 Processed 15/05/2023 690913745 Mohitmeravi (000000)
20 BAIHAR MP-38-007-022-002/275-A
(DHIRI (F)) 		1738007000NRG24150420230018978 15/04/2023 MOTILAL MARKAM 1738007WL001117 MOTILAL MARKAM 00697 BKID0NAMRGB 1547 1547 Processed 15/05/2023 690913745 MOTILALMARKAM (000000)
21 BAIHAR MP-38-007-022-002/300-B
(DHIRI (F)) 		1738007000NRG24150420230018984 15/04/2023 NAIN SINGH 1738007WL001117 NAIN SINGH 00697 BKID0NAMRGB 1547 1547 Processed 15/05/2023 690913745 NAINSINGH (000000)
22 BAIHAR MP-38-007-022-002/321
(DHIRI (F)) 		1738007000NRG24150420230018991 15/04/2023 BHAGARTI 1738007WL001117 BHAGARTI 00697 BKID0NAMRGB 1547 1547 Processed 15/05/2023 690913745 BHAGARTI (000000)
23 BAIHAR MP-38-007-022-002/5844
(DHIRI (F)) 		1738007000NRG24150420230019014 15/04/2023 SABAL SINGH 1738007WL001117 SABAL SINGH 00697 BKID0NAMRGB 1547 1547 Processed 15/05/2023 690913745 SABALSINGH (000000)
SubTotal 12376 12376
Total 35581 35581

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAIHAR MP1738007_150423FTO_9487 State Bank of India SBIN0013652 Bichhiya Ryt 1547
2 BAIHAR MP1738007_150423FTO_9487 Madhya Pradesh Gramin Bank BKID0MG1303 Gadhi-Balaghat 21658
3 BAIHAR MP1738007_150423FTO_9487 Madhya Pradesh Gramin Bank BKID0NAMRGB GADHI 12376

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