Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 06:42:43 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : BAIHAR
Fto No. : MP1738007_110423FTO_6626
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-38-007-050-003/4325-A
(MOHARAI (F)) 		1738007000NRG24110420230003035 11/04/2023 suktin bai 1738007WL000276 suktin bai 00415 SBIN0001168 1224 1224 Processed 12/05/2023 640161255 suktinbai (000000)
2 BAIHAR MP-38-007-050-003/4335-A
(MOHARAI (F)) 		1738007000NRG24110420230003052 11/04/2023 saktu singh dhurwey 1738007WL000276 saktu singh dhurwey 00415 SBIN0001168 1224 1224 Processed 12/05/2023 640161255 saktusinghdhurwey (000000)
3 BAIHAR MP-38-007-050-003/4357
(MOHARAI (F)) 		1738007000NRG24110420230003061 11/04/2023 sarba bai meravi 1738007WL000276 sarba bai meravi 00415 SBIN0001168 1224 1224 Processed 12/05/2023 640161255 sarbabaimeravi (000000)
4 BAIHAR MP-38-007-050-003/6349
(MOHARAI (F)) 		1738007000NRG24110420230003070 11/04/2023 santram dhurwey 1738007WL000276 santram dhurwey 00415 SBIN0001168 1224 1224 Processed 12/05/2023 640161255 santramdhurwey (000000)
5 BAIHAR MP-38-007-050-003/6349
(MOHARAI (F)) 		1738007000NRG24110420230003069 11/04/2023 sukbati 1738007WL000276 sukbati 00415 SBIN0001168 1224 1224 Processed 12/05/2023 640161255 sukbati (000000)
6 BAIHAR MP-38-007-050-003/6357-A
(MOHARAI (F)) 		1738007000NRG24110420230003074 11/04/2023 Pardeshi 1738007WL000276 Pardeshi 00415 SBIN0001168 1224 1224 Processed 12/05/2023 640161255 Pardeshi (000000)
SubTotal 7344 7344
7 BAIHAR MP-38-007-050-003/4331
(MOHARAI (F)) 		1738007000NRG24110420230003047 11/04/2023 Jamna bai 1738007WL000276 Jamna bai 00688 FINO0001001 1224 1224 Processed 12/05/2023 640161255 Jamnabai (000000)
SubTotal 1224 1224
8 BAIHAR MP-38-007-050-001/4676
(MOHARAI (F)) 		1738007000NRG24110420230003012 11/04/2023 RAMESH 1738007WL000276 RAMESH 00688 FINO0001446 1224 1224 Processed 12/05/2023 640161255 RAMESH (000000)
9 BAIHAR MP-38-007-050-003/4309
(MOHARAI (F)) 		1738007000NRG24110420230003020 11/04/2023 Full Bati 1738007WL000276 Full Bati 00688 FINO0001446 1224 1224 Processed 12/05/2023 640161255 FullBati (000000)
10 BAIHAR MP-38-007-050-003/4327-A
(MOHARAI (F)) 		1738007000NRG24110420230003042 11/04/2023 Bhagat Singh 1738007WL000276 Bhagat Singh 00688 FINO0001446 1224 1224 Processed 12/05/2023 640161255 BhagatSingh (000000)
11 BAIHAR MP-38-007-050-003/4331
(MOHARAI (F)) 		1738007000NRG24110420230003046 11/04/2023 Biran dhurwey 1738007WL000276 Biran dhurwey 00688 FINO0001446 1224 1224 Processed 12/05/2023 640161255 Birandhurwey (000000)
12 BAIHAR MP-38-007-050-003/4332-A
(MOHARAI (F)) 		1738007000NRG24110420230003049 11/04/2023 Ramnath 1738007WL000276 Ramnath 00688 FINO0001446 1224 1224 Processed 12/05/2023 640161255 Ramnath (000000)
13 BAIHAR MP-38-007-050-003/4343
(MOHARAI (F)) 		1738007000NRG24110420230003054 11/04/2023 Sunti Bai 1738007WL000276 Sunti Bai 00688 FINO0001446 1224 1224 Processed 12/05/2023 640161255 SuntiBai (000000)
14 BAIHAR MP-38-007-050-003/6283
(MOHARAI (F)) 		1738007000NRG24110420230003066 11/04/2023 sukkal singh dhurwey 1738007WL000276 sukkal singh dhurwey 00688 FINO0001446 1224 1224 Processed 12/05/2023 640161255 sukkalsinghdhurwey (000000)
SubTotal 8568 8568
15 BAIHAR MP-38-007-050-003/4327
(MOHARAI (F)) 		1738007000NRG24110420230003040 11/04/2023 laxmi 1738007WL000276 laxmi 00697 BKID0MG1303 1224 1224 Processed 12/05/2023 640161255 laxmi (000000)
16 BAIHAR MP-38-007-050-003/4328-A
(MOHARAI (F)) 		1738007000NRG24110420230003044 11/04/2023 jethu singh dhurwey 1738007WL000276 jethu singh dhurwey 00697 BKID0MG1303 1224 1224 Processed 12/05/2023 640161255 jethusinghdhurwey (000000)
17 BAIHAR MP-38-007-050-003/4328-A
(MOHARAI (F)) 		1738007000NRG24110420230003043 11/04/2023 samaliya bai 1738007WL000276 samaliya bai 00697 BKID0MG1303 1224 1224 Processed 12/05/2023 640161255 samaliyabai (000000)
18 BAIHAR MP-38-007-050-003/4329-A
(MOHARAI (F)) 		1738007000NRG24110420230003045 11/04/2023 FOOLCHAND 1738007WL000276 FOOLCHAND 00697 BKID0MG1303 1224 1224 Processed 12/05/2023 640161255 FOOLCHAND (000000)
19 BAIHAR MP-38-007-050-003/4335
(MOHARAI (F)) 		1738007000NRG24110420230003051 11/04/2023 BISAN 1738007WL000276 BISAN 00697 BKID0MG1303 1224 1224 Processed 12/05/2023 640161255 BISAN (000000)
20 BAIHAR MP-38-007-050-003/4344-A
(MOHARAI (F)) 		1738007000NRG24110420230003056 11/04/2023 madan singh 1738007WL000276 madan singh 00697 BKID0MG1303 1020 1020 Processed 12/05/2023 640161255 madansingh (000000)
21 BAIHAR MP-38-007-050-003/4350
(MOHARAI (F)) 		1738007000NRG24110420230003058 11/04/2023 samratiya bai markam 1738007WL000276 samratiya bai markam 00697 BKID0MG1303 1224 1224 Processed 12/05/2023 640161255 samratiyabaimarkam (000000)
22 BAIHAR MP-38-007-050-003/4356
(MOHARAI (F)) 		1738007000NRG24110420230003059 11/04/2023 kali bai 1738007WL000276 kali bai 00697 BKID0MG1303 1224 1224 Processed 12/05/2023 640161255 kalibai (000000)
23 BAIHAR MP-38-007-050-003/5860
(MOHARAI (F)) 		1738007000NRG24110420230003065 11/04/2023 Bigrahin 1738007WL000276 Bigrahin 00697 BKID0MG1303 1224 1224 Processed 12/05/2023 640161255 Bigrahin (000000)
24 BAIHAR MP-38-007-050-003/6327
(MOHARAI (F)) 		1738007000NRG24110420230003067 11/04/2023 sita bai 1738007WL000276 sita bai 00697 BKID0MG1303 1224 1224 Processed 12/05/2023 640161255 sitabai (000000)
25 BAIHAR MP-38-007-050-003/6355-A
(MOHARAI (F)) 		1738007000NRG24110420230003072 11/04/2023 rajkumar dhurwey 1738007WL000276 rajkumar dhurwey 00697 BKID0MG1303 1224 1224 Processed 12/05/2023 640161255 rajkumardhurwey (000000)
26 BAIHAR MP-38-007-050-003/6357-A
(MOHARAI (F)) 		1738007000NRG24110420230003075 11/04/2023 Mratin bai 1738007WL000276 Mratin bai 00697 BKID0MG1303 1224 1224 Processed 12/05/2023 640161255 Mratinbai (000000)
27 BAIHAR MP-38-007-050-003/6361-A
(MOHARAI (F)) 		1738007000NRG24110420230003076 11/04/2023 SUKARTIN 1738007WL000276 SUKARTIN 00697 BKID0MG1303 1224 1224 Processed 12/05/2023 640161255 SUKARTIN (000000)
SubTotal 15708 15708
28 BAIHAR MP-38-007-050-002/4311
(MOHARAI (F)) 		1738007000NRG24110420230003013 11/04/2023 sumatiay 1738007WL000276 sumatiay 00697 BKID0NAMRGB 1224 1224 Processed 12/05/2023 640161255 sumatiay (000000)
29 BAIHAR MP-38-007-050-003/4306-A
(MOHARAI (F)) 		1738007000NRG24110420230003017 11/04/2023 Baburam 1738007WL000276 Baburam 00697 BKID0NAMRGB 1020 1020 Processed 12/05/2023 640161255 Baburam (000000)
30 BAIHAR MP-38-007-050-003/4315-A
(MOHARAI (F)) 		1738007000NRG24110420230003025 11/04/2023 sunita dhurwey 1738007WL000276 sunita dhurwey 00697 BKID0NAMRGB 1224 1224 Processed 12/05/2023 640161255 sunitadhurwey (000000)
31 BAIHAR MP-38-007-050-003/4321
(MOHARAI (F)) 		1738007000NRG24110420230003029 11/04/2023 hironda bai 1738007WL000276 hironda bai 00697 BKID0NAMRGB 1224 1224 Processed 12/05/2023 640161255 hirondabai (000000)
32 BAIHAR MP-38-007-050-003/4322-A
(MOHARAI (F)) 		1738007000NRG24110420230003031 11/04/2023 sooni bai 1738007WL000276 sooni bai 00697 BKID0NAMRGB 1224 1224 Processed 12/05/2023 640161255 soonibai (000000)
33 BAIHAR MP-38-007-050-003/4332
(MOHARAI (F)) 		1738007000NRG24110420230003048 11/04/2023 Pramila 1738007WL000276 Pramila 00697 BKID0NAMRGB 1224 1224 Processed 12/05/2023 640161255 Pramila (000000)
SubTotal 7140 7140
Total 39984 39984

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAIHAR MP1738007_110423FTO_6626 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 7344
2 BAIHAR MP1738007_110423FTO_6626 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1224
3 BAIHAR MP1738007_110423FTO_6626 Fino Payments Bank Ltd FINO0001446 MP RO 8568
4 BAIHAR MP1738007_110423FTO_6626 Madhya Pradesh Gramin Bank BKID0MG1303 Gadhi-Balaghat 15708
5 BAIHAR MP1738007_110423FTO_6626 Madhya Pradesh Gramin Bank BKID0NAMRGB GADHI 7140

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