Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:35:46 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738007_140723FTO_168011
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-38-007-009-001/1119
(PARSHAMU) 		1738007000NRG24140720230854371 14/07/2023 chhotibai 1738007WL031384 chhotibai 00048 BKID0NAMRGB 1326 1326 Processed 21/07/2023 069642023 chhotibai (000000)
2 BAIHAR MP-38-007-009-001/1313-B
(PARSHAMU) 		1738007000NRG24140720230854376 14/07/2023 barjlal 1738007WL031384 barjlal 00048 BKID0NAMRGB 1326 1326 Processed 21/07/2023 069642023 barjlal (000000)
3 BAIHAR MP-38-007-009-001/1354
(PARSHAMU) 		1738007000NRG24140720230854383 14/07/2023 Radhiya yadav 1738007WL031384 Radhiya yadav 00048 BKID0NAMRGB 884 884 Processed 21/07/2023 069642023 Radhiyayadav (000000)
4 BAIHAR MP-38-007-009-001/1404-A
(PARSHAMU) 		1738007000NRG24140720230854388 14/07/2023 bhagauta bai dhurwey 1738007WL031384 bhagauta bai dhurwey 00048 BKID0NAMRGB 884 884 Processed 21/07/2023 069642023 bhagautabaidhurwey (000000)
5 BAIHAR MP-38-007-009-001/1472
(PARSHAMU) 		1738007000NRG24140720230854389 14/07/2023 madhuri dhurwey 1738007WL031384 madhuri dhurwey 00048 BKID0NAMRGB 1326 1326 Processed 21/07/2023 069642023 madhuridhurwey (000000)
SubTotal 5746 5746
6 BAIHAR MP-38-007-036-002/2539
(KHOLWA) 		1738007000NRG24140720230855125 14/07/2023 Munia bai 1738007WL031432 Munia bai 00089 CBIN0282041 612 612 Processed 21/07/2023 069642023 Muniabai (000000)
SubTotal 612 612
7 BAIHAR MP-38-007-002-003/296
(LUD) 		1738007002NRG24140720230854760 14/07/2023 durpati 1738007002WL031410 durpati 00089 CBIN0282832 1105 1105 Processed 21/07/2023 069642023 durpati (000000)
8 BAIHAR MP-38-007-002-003/297-A
(LUD) 		1738007002NRG24140720230854765 14/07/2023 Kajal Meravi 1738007002WL031410 Kajal Meravi 00089 CBIN0282832 1105 1105 Processed 21/07/2023 069642023 KajalMeravi (000000)
SubTotal 2210 2210
9 BAIHAR MP-38-007-019-001/4661
(PONDI (G)) 		1738007000NRG24140720230853842 14/07/2023 mohan lal 1738007WL031367 mohan lal 00415 SBIN0001168 1105 1105 Processed 21/07/2023 069642023 mohanlal (000000)
10 BAIHAR MP-38-007-050-002/4684
(MOHARAI (F)) 		1738007000NRG24140720230853932 14/07/2023 Rajni 1738007WL031373 Rajni 00415 SBIN0001168 1326 1326 Rejected 21/07/2023 069642023 No Such Account
11 BAIHAR MP-38-007-050-003/4356
(MOHARAI (F)) 		1738007000NRG24140720230853997 14/07/2023 hemlal 1738007WL031375 hemlal 00415 SBIN0001168 1326 1326 Processed 21/07/2023 069642023 hemlal (000000)
12 BAIHAR MP-38-007-050-003/4357
(MOHARAI (F)) 		1738007000NRG24140720230853998 14/07/2023 harilal 1738007WL031375 harilal 00415 SBIN0001168 1326 1326 Processed 21/07/2023 069642023 harilal (000000)
13 BAIHAR MP-38-007-050-003/6349
(MOHARAI (F)) 		1738007000NRG24140720230854002 14/07/2023 sukbati 1738007WL031375 sukbati 00415 SBIN0001168 1326 1326 Processed 21/07/2023 069642023 sukbati (000000)
14 BAIHAR MP-38-007-050-003/6357-A
(MOHARAI (F)) 		1738007000NRG24140720230854004 14/07/2023 Pardeshi 1738007WL031375 Pardeshi 00415 SBIN0001168 1326 1326 Processed 21/07/2023 069642023 Pardeshi (000000)
SubTotal 7735 7735
15 BAIHAR MP-38-007-009-001/1313-B
(PARSHAMU) 		1738007000NRG24140720230854377 14/07/2023 janki bai uikey 1738007WL031384 janki bai uikey 00688 FINO0001446 1326 1326 Processed 21/07/2023 069642023 jankibaiuikey (000000)
16 BAIHAR MP-38-007-050-002/4684
(MOHARAI (F)) 		1738007000NRG24140720230853933 14/07/2023 Chbbi Lal 1738007WL031373 Chbbi Lal 00688 FINO0001446 1326 1326 Processed 21/07/2023 069642023 ChbbiLal (000000)
17 BAIHAR MP-38-007-050-003/4327-A
(MOHARAI (F)) 		1738007000NRG24140720230853987 14/07/2023 Bhagat Singh 1738007WL031375 Bhagat Singh 00688 FINO0001446 1326 1326 Processed 21/07/2023 069642023 BhagatSingh (000000)
18 BAIHAR MP-38-007-050-003/4331
(MOHARAI (F)) 		1738007000NRG24140720230853990 14/07/2023 Biran dhurwey 1738007WL031375 Biran dhurwey 00688 FINO0001446 1326 1326 Processed 21/07/2023 069642023 Birandhurwey (000000)
SubTotal 5304 5304
19 BAIHAR MP-38-007-050-002/4732-B
(MOHARAI (F)) 		1738007000NRG24140720230853969 14/07/2023 Champa Dhurwey 1738007WL031375 Champa Dhurwey 00691 IPOS0000001 1326 1326 Processed 21/07/2023 069642023 ChampaDhurwey (000000)
20 BAIHAR MP-38-007-050-003/4335
(MOHARAI (F)) 		1738007000NRG24140720230853991 14/07/2023 Bir Singh 1738007WL031375 Bir Singh 00691 IPOS0000001 1326 1326 Processed 21/07/2023 069642023 BirSingh (000000)
SubTotal 2652 2652
21 BAIHAR MP-38-007-050-003/4328-A
(MOHARAI (F)) 		1738007000NRG24140720230853988 14/07/2023 jethu singh dhurwey 1738007WL031375 jethu singh dhurwey 00697 BKID0MG1303 1326 1326 Processed 21/07/2023 069642023 jethusinghdhurwey (000000)
22 BAIHAR MP-38-007-050-003/4344-A
(MOHARAI (F)) 		1738007000NRG24140720230853993 14/07/2023 madan singh 1738007WL031375 madan singh 00697 BKID0MG1303 1326 1326 Processed 21/07/2023 069642023 madansingh (000000)
23 BAIHAR MP-38-007-050-003/4344-B
(MOHARAI (F)) 		1738007000NRG24140720230853995 14/07/2023 SULEKHAN DHURWEY 1738007WL031375 SULEKHAN DHURWEY 00697 BKID0MG1303 1326 1326 Processed 21/07/2023 069642023 SULEKHANDHURWEY (000000)
24 BAIHAR MP-38-007-050-003/4348
(MOHARAI (F)) 		1738007000NRG24140720230853996 14/07/2023 Full Bai 1738007WL031375 Full Bai 00697 BKID0MG1303 1326 1326 Processed 21/07/2023 069642023 FullBai (000000)
SubTotal 5304 5304
25 BAIHAR MP-38-007-015-001/651
(RAMHEPUR) 		1738007000NRG24140720230855216 14/07/2023 santosh kaware 1738007WL031445 santosh kaware 00697 BKID0MG1321 1105 1105 Processed 21/07/2023 069642023 santoshkaware (000000)
SubTotal 1105 1105
26 BAIHAR MP-38-007-050-003/4306-A
(MOHARAI (F)) 		1738007000NRG24140720230853970 14/07/2023 Baburam 1738007WL031375 Baburam 00697 BKID0NAMRGB 1326 1326 Processed 21/07/2023 069642023 Baburam (000000)
27 BAIHAR MP-38-007-050-003/4310
(MOHARAI (F)) 		1738007000NRG24140720230853972 14/07/2023 sahbatiya bai 1738007WL031375 sahbatiya bai 00697 BKID0NAMRGB 1326 1326 Processed 21/07/2023 069642023 sahbatiyabai (000000)
28 BAIHAR MP-38-007-050-003/4326
(MOHARAI (F)) 		1738007000NRG24140720230853985 14/07/2023 motin bai dhurwey 1738007WL031375 motin bai dhurwey 00697 BKID0NAMRGB 1326 1326 Processed 21/07/2023 069642023 motinbaidhurwey (000000)
SubTotal 3978 3978
Total 34646 34646

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAIHAR MP1738007_140723FTO_168011 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 5746
2 BAIHAR MP1738007_140723FTO_168011 Central Bank Of India CBIN0282041 BAIHAR (HIRAPUR) 612
3 BAIHAR MP1738007_140723FTO_168011 Central Bank Of India CBIN0282832 UKWA (SONAPURI) 2210
4 BAIHAR MP1738007_140723FTO_168011 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 7735
5 BAIHAR MP1738007_140723FTO_168011 Fino Payments Bank Ltd FINO0001446 MP RO 5304
6 BAIHAR MP1738007_140723FTO_168011 India Post Payments Bank IPOS0000001 Balaghat 2652
7 BAIHAR MP1738007_140723FTO_168011 Madhya Pradesh Gramin Bank BKID0MG1303 Gadhi-Balaghat 5304
8 BAIHAR MP1738007_140723FTO_168011 Madhya Pradesh Gramin Bank BKID0MG1321 Baihar 1105
9 BAIHAR MP1738007_140723FTO_168011 Madhya Pradesh Gramin Bank BKID0NAMRGB GADHI 3978

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