Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:22:16 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738007_050723FTO_147603
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-38-007-026-002/821
(KINARDA) 		1738007000NRG24050720230809256 05/07/2023 NISHA JOYSINGH DHURVE 1738007WL029072 NISHA JOYSINGH DHURVE 00089 CBIN0282041 1326 1326 Processed 28/07/2023 211052703 NISHAJOYSINGHDHURVE (000000)
2 BAIHAR MP-38-007-026-002/822
(KINARDA) 		1738007000NRG24050720230809257 05/07/2023 narendr 1738007WL029072 narendr 00089 CBIN0282041 1326 1326 Processed 28/07/2023 211052703 narendr (000000)
3 BAIHAR MP-38-007-026-002/986-A
(KINARDA) 		1738007000NRG24050720230809274 05/07/2023 RAJESH 1738007WL029072 RAJESH 00089 CBIN0282041 1326 1326 Processed 28/07/2023 211052703 RAJESH (000000)
4 BAIHAR MP-38-007-054-002/10025-A
(KATANGI BHU) 		1738007000NRG24050720230810198 05/07/2023 rakesh 1738007WL029102 rakesh 00089 CBIN0282041 663 663 Processed 28/07/2023 211052703 rakesh (000000)
5 BAIHAR MP-38-007-054-002/10034
(KATANGI BHU) 		1738007000NRG24050720230810200 05/07/2023 shyam singh 1738007WL029102 shyam singh 00089 CBIN0282041 663 663 Processed 28/07/2023 211052703 shyamsingh (000000)
6 BAIHAR MP-38-007-054-002/9939
(KATANGI BHU) 		1738007000NRG24050720230810210 05/07/2023 ramesh 1738007WL029102 ramesh 00089 CBIN0282041 663 663 Processed 28/07/2023 211052703 ramesh (000000)
SubTotal 5967 5967
7 BAIHAR MP-38-007-005-002/2366
(LAHANGAKANHAR) 		1738007000NRG24040720230808765 05/07/2023 Sukhbati Markam 1738007WL029054 Sukhbati Markam 00089 CBIN0282832 221 221 Processed 28/07/2023 211052703 SukhbatiMarkam (000000)
8 BAIHAR MP-38-007-011-003/6574
(NAVHI) 		1738007000NRG24050720230810014 05/07/2023 jhamsingh 1738007WL029088 jhamsingh 00089 CBIN0282832 663 663 Processed 28/07/2023 211052703 jhamsingh (000000)
9 BAIHAR MP-38-007-011-004/1849-B
(NAVHI) 		1738007000NRG24050720230810015 05/07/2023 SITA BAI 1738007WL029088 SITA BAI 00089 CBIN0282832 221 221 Processed 28/07/2023 211052703 SITABAI (000000)
10 BAIHAR MP-38-007-011-004/1858-B
(NAVHI) 		1738007000NRG24050720230810017 05/07/2023 chatru markam 1738007WL029088 chatru markam 00089 CBIN0282832 663 663 Processed 28/07/2023 211052703 chatrumarkam (000000)
11 BAIHAR MP-38-007-011-004/6515
(NAVHI) 		1738007000NRG24050720230810020 05/07/2023 Budhyarin 1738007WL029088 Budhyarin 00089 CBIN0282832 442 442 Processed 28/07/2023 211052703 Budhyarin (000000)
12 BAIHAR MP-38-007-011-004/6517-A
(NAVHI) 		1738007000NRG24050720230810021 05/07/2023 SAMIO DHURWEY 1738007WL029088 SAMIO DHURWEY 00089 CBIN0282832 663 663 Processed 28/07/2023 211052703 SAMIODHURWEY (000000)
13 BAIHAR MP-38-007-011-004/6586-A
(NAVHI) 		1738007000NRG24050720230810035 05/07/2023 dhursingh 1738007WL029088 dhursingh 00089 CBIN0282832 663 663 Processed 28/07/2023 211052703 dhursingh (000000)
SubTotal 3536 3536
14 BAIHAR MP-38-007-011-004/6523
(NAVHI) 		1738007000NRG24050720230810023 05/07/2023 ysavan 1738007WL029088 ysavan 00415 SBIN0001168 663 663 Processed 28/07/2023 211052703 ysavan (000000)
15 BAIHAR MP-38-007-019-001/4661
(PONDI (G)) 		1738007000NRG24040720230808599 05/07/2023 mohan lal 1738007WL029046 mohan lal 00415 SBIN0001168 221 221 Processed 28/07/2023 211052703 mohanlal (000000)
16 BAIHAR MP-38-007-019-001/5209
(PONDI (G)) 		1738007000NRG24040720230808504 05/07/2023 hresingh 1738007WL029040 hresingh 00415 SBIN0001168 1326 1326 Processed 28/07/2023 211052703 hresingh (000000)
SubTotal 2210 2210
17 BAIHAR MP-38-007-011-003/6565
(NAVHI) 		1738007000NRG24050720230810013 05/07/2023 kamalsingh meravi 1738007WL029088 kamalsingh meravi 00468 UBIN0543292 663 663 Processed 28/07/2023 211052703 kamalsinghmeravi (000000)
SubTotal 663 663
18 BAIHAR MP-38-007-008-001/7269-C
(KOYALIKHAPA) 		1738007000NRG24050720230809131 05/07/2023 Bindulata parte 1738007WL029064 Bindulata parte 00688 FINO0001001 1326 1326 Processed 28/07/2023 211052703 Bindulataparte (000000)
SubTotal 1326 1326
19 BAIHAR MP-38-007-011-004/1858-B
(NAVHI) 		1738007000NRG24050720230810016 05/07/2023 Samhari 1738007WL029088 Samhari 00688 FINO0001446 663 663 Processed 28/07/2023 211052703 Samhari (000000)
20 BAIHAR MP-38-007-019-001/4656-B
(PONDI (G)) 		1738007000NRG24040720230808495 05/07/2023 Kosalya 1738007WL029040 Kosalya 00688 FINO0001446 1326 1326 Processed 28/07/2023 211052703 Kosalya (000000)
21 BAIHAR MP-38-007-026-002/929-B
(KINARDA) 		1738007000NRG24050720230809263 05/07/2023 Ravindra Markam 1738007WL029072 Ravindra Markam 00688 FINO0001446 1326 1326 Processed 28/07/2023 211052703 RavindraMarkam (000000)
SubTotal 3315 3315
22 BAIHAR MP-38-007-008-001/7092
(KOYALIKHAPA) 		1738007000NRG24050720230809124 05/07/2023 Rambati bai 1738007WL029064 Rambati bai 00697 BKID0MG1303 1326 1326 Processed 28/07/2023 211052703 Rambatibai (000000)
23 BAIHAR MP-38-007-019-001/4559
(PONDI (G)) 		1738007000NRG24040720230808470 05/07/2023 Karan Singh Dhurwey 1738007WL029040 Karan Singh Dhurwey 00697 BKID0MG1303 884 884 Processed 28/07/2023 211052703 KaranSinghDhurwey (000000)
24 BAIHAR MP-38-007-019-001/4626
(PONDI (G)) 		1738007000NRG24040720230808483 05/07/2023 Gangavati 1738007WL029040 Gangavati 00697 BKID0MG1303 1326 1326 Processed 28/07/2023 211052703 Gangavati (000000)
25 BAIHAR MP-38-007-019-001/46531
(PONDI (G)) 		1738007000NRG24040720230808492 05/07/2023 Puranti Parte 1738007WL029040 Puranti Parte 00697 BKID0MG1303 1326 1326 Processed 28/07/2023 211052703 PurantiParte (000000)
SubTotal 4862 4862
26 BAIHAR MP-38-007-008-001/6968
(KOYALIKHAPA) 		1738007000NRG24050720230809114 05/07/2023 kehar singh 1738007WL029063 kehar singh 00697 BKID0NAMRGB 221 221 Processed 28/07/2023 211052703 keharsingh (000000)
SubTotal 221 221
Total 22100 22100

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAIHAR MP1738007_050723FTO_147603 Central Bank Of India CBIN0282041 BAIHAR (HIRAPUR) 5967
2 BAIHAR MP1738007_050723FTO_147603 Central Bank Of India CBIN0282832 UKWA (SONAPURI) 3536
3 BAIHAR MP1738007_050723FTO_147603 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 2210
4 BAIHAR MP1738007_050723FTO_147603 Union Bank of India UBIN0543292 BIRSA 663
5 BAIHAR MP1738007_050723FTO_147603 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
6 BAIHAR MP1738007_050723FTO_147603 Fino Payments Bank Ltd FINO0001446 MP RO 3315
7 BAIHAR MP1738007_050723FTO_147603 Madhya Pradesh Gramin Bank BKID0MG1303 Gadhi-Balaghat 4862
8 BAIHAR MP1738007_050723FTO_147603 Madhya Pradesh Gramin Bank BKID0NAMRGB GARHI H 221

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