Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 06:24:55 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : BAIHAR
Fto No. : MP1738007_240523FTO_54541
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-38-007-018-001/4482
(KUKARRA) 		1738007000NRG24240520230308896 24/05/2023 MOHAR 1738007WL014040 MOHAR 00089 CBIN0282041 1326 1326 Processed 29/05/2023 040488065 MOHAR (000000)
SubTotal 1326 1326
2 BAIHAR MP-38-007-018-001/2112
(KUKARRA) 		1738007000NRG24240520230308834 24/05/2023 KALI BAI 1738007WL014040 KALI BAI 00415 SBIN0001168 1326 1326 Processed 29/05/2023 040488065 KALIBAI (000000)
3 BAIHAR MP-38-007-018-001/4032
(KUKARRA) 		1738007000NRG24240520230308864 24/05/2023 CHAMPI 1738007WL014040 CHAMPI 00415 SBIN0001168 1326 1326 Processed 29/05/2023 040488065 CHAMPI (000000)
4 BAIHAR MP-38-007-018-001/4080
(KUKARRA) 		1738007000NRG24240520230308876 24/05/2023 MANESHWARI 1738007WL014040 MANESHWARI 00415 SBIN0001168 1326 1326 Processed 29/05/2023 040488065 MANESHWARI (000000)
SubTotal 3978 3978
5 BAIHAR MP-38-007-018-001/1165-A
(KUKARRA) 		1738007000NRG24240520230308788 24/05/2023 NANHELAL KARAYAT 1738007WL014040 NANHELAL KARAYAT 00415 SBIN0004510 1326 1326 Processed 29/05/2023 040488065 NANHELALKARAYAT (000000)
SubTotal 1326 1326
6 BAIHAR MP-38-007-018-001/1023
(KUKARRA) 		1738007000NRG24240520230308772 24/05/2023 RAMESHWARI 1738007WL014040 RAMESHWARI 00697 BKID0MG1303 1326 1326 Processed 29/05/2023 040488065 RAMESHWARI (000000)
7 BAIHAR MP-38-007-018-001/1041
(KUKARRA) 		1738007000NRG24240520230308773 24/05/2023 AGHANIBAI 1738007WL014040 AGHANIBAI 00697 BKID0MG1303 1326 1326 Processed 29/05/2023 040488065 AGHANIBAI (000000)
8 BAIHAR MP-38-007-018-001/1126-A
(KUKARRA) 		1738007000NRG24240520230308781 24/05/2023 SANTKUMAR YADAV 1738007WL014040 SANTKUMAR YADAV 00697 BKID0MG1303 1326 1326 Processed 29/05/2023 040488065 SANTKUMARYADAV (000000)
9 BAIHAR MP-38-007-018-001/1127-A
(KUKARRA) 		1738007000NRG24240520230308783 24/05/2023 BHAJAN 1738007WL014040 BHAJAN 00697 BKID0MG1303 1326 1326 Processed 29/05/2023 040488065 BHAJAN (000000)
10 BAIHAR MP-38-007-018-001/1129
(KUKARRA) 		1738007000NRG24240520230308784 24/05/2023 JYOTI 1738007WL014040 JYOTI 00697 BKID0MG1303 1326 1326 Processed 29/05/2023 040488065 JYOTI (000000)
11 BAIHAR MP-38-007-018-001/1130-A
(KUKARRA) 		1738007000NRG24240520230308785 24/05/2023 SANTURA 1738007WL014040 SANTURA 00697 BKID0MG1303 1326 1326 Processed 29/05/2023 040488065 SANTURA (000000)
12 BAIHAR MP-38-007-018-001/1213-A
(KUKARRA) 		1738007000NRG24240520230308792 24/05/2023 DHIRPAL 1738007WL014040 DHIRPAL 00697 BKID0MG1303 1326 1326 Processed 29/05/2023 040488065 DHIRPAL (000000)
13 BAIHAR MP-38-007-018-001/1228-A
(KUKARRA) 		1738007000NRG24240520230308799 24/05/2023 PARVATI 1738007WL014040 PARVATI 00697 BKID0MG1303 1326 1326 Processed 29/05/2023 040488065 PARVATI (000000)
14 BAIHAR MP-38-007-018-001/1245
(KUKARRA) 		1738007000NRG24240520230308801 24/05/2023 prem kumar 1738007WL014040 prem kumar 00697 BKID0MG1303 1326 1326 Processed 29/05/2023 040488065 premkumar (000000)
15 BAIHAR MP-38-007-018-001/1310
(KUKARRA) 		1738007000NRG24240520230308806 24/05/2023 Sonsingh 1738007WL014040 Sonsingh 00697 BKID0MG1303 442 442 Processed 29/05/2023 040488065 Sonsingh (000000)
16 BAIHAR MP-38-007-018-001/1867
(KUKARRA) 		1738007000NRG24240520230308815 24/05/2023 BELA BAI 1738007WL014040 BELA BAI 00697 BKID0MG1303 1326 1326 Processed 29/05/2023 040488065 BELABAI (000000)
17 BAIHAR MP-38-007-018-001/1867
(KUKARRA) 		1738007000NRG24240520230308814 24/05/2023 SUKCHAIN 1738007WL014040 SUKCHAIN 00697 BKID0MG1303 1326 1326 Processed 29/05/2023 040488065 SUKCHAIN (000000)
18 BAIHAR MP-38-007-018-001/1868
(KUKARRA) 		1738007000NRG24240520230308816 24/05/2023 SONKUNVAR 1738007WL014040 SONKUNVAR 00697 BKID0MG1303 1326 1326 Processed 29/05/2023 040488065 SONKUNVAR (000000)
19 BAIHAR MP-38-007-018-001/2099
(KUKARRA) 		1738007000NRG24240520230308824 24/05/2023 CHAITIBAI 1738007WL014040 CHAITIBAI 00697 BKID0MG1303 1326 1326 Processed 29/05/2023 040488065 CHAITIBAI (000000)
20 BAIHAR MP-38-007-018-001/2102-A
(KUKARRA) 		1738007000NRG24240520230308827 24/05/2023 SUKHRAM 1738007WL014040 SUKHRAM 00697 BKID0MG1303 1326 1326 Processed 29/05/2023 040488065 SUKHRAM (000000)
21 BAIHAR MP-38-007-018-001/3969
(KUKARRA) 		1738007000NRG24240520230308838 24/05/2023 SHANTI PATTAVI 1738007WL014040 SHANTI PATTAVI 00697 BKID0MG1303 1326 1326 Processed 29/05/2023 040488065 SHANTIPATTAVI (000000)
22 BAIHAR MP-38-007-018-001/3973-A
(KUKARRA) 		1738007000NRG24240520230308841 24/05/2023 UPENDRA 1738007WL014040 UPENDRA 00697 BKID0MG1303 442 442 Processed 29/05/2023 040488065 UPENDRA (000000)
23 BAIHAR MP-38-007-018-001/4005
(KUKARRA) 		1738007000NRG24240520230308847 24/05/2023 SAMLI 1738007WL014040 SAMLI 00697 BKID0MG1303 1326 1326 Processed 29/05/2023 040488065 SAMLI (000000)
24 BAIHAR MP-38-007-018-001/4024-A
(KUKARRA) 		1738007000NRG24240520230308852 24/05/2023 PREMBATI 1738007WL014040 PREMBATI 00697 BKID0MG1303 1326 1326 Processed 29/05/2023 040488065 PREMBATI (000000)
25 BAIHAR MP-38-007-018-001/4033-B
(KUKARRA) 		1738007000NRG24240520230308865 24/05/2023 MAHENDRA 1738007WL014040 MAHENDRA 00697 BKID0MG1303 1105 1105 Processed 29/05/2023 040488065 MAHENDRA (000000)
26 BAIHAR MP-38-007-018-001/4035-B
(KUKARRA) 		1738007000NRG24240520230308866 24/05/2023 SOMLAL 1738007WL014040 SOMLAL 00697 BKID0MG1303 1326 1326 Processed 29/05/2023 040488065 SOMLAL (000000)
27 BAIHAR MP-38-007-018-001/4080
(KUKARRA) 		1738007000NRG24240520230308875 24/05/2023 Mahendra 1738007WL014040 Mahendra 00697 BKID0MG1303 1326 1326 Processed 29/05/2023 040488065 Mahendra (000000)
28 BAIHAR MP-38-007-018-001/4417-A
(KUKARRA) 		1738007000NRG24240520230308877 24/05/2023 FULKUNVAR 1738007WL014040 FULKUNVAR 00697 BKID0MG1303 1326 1326 Processed 29/05/2023 040488065 FULKUNVAR (000000)
29 BAIHAR MP-38-007-018-001/4484-A
(KUKARRA) 		1738007000NRG24240520230308897 24/05/2023 ROSHANI 1738007WL014040 ROSHANI 00697 BKID0MG1303 1326 1326 Processed 29/05/2023 040488065 ROSHANI (000000)
30 BAIHAR MP-38-007-018-001/4496-A
(KUKARRA) 		1738007000NRG24240520230308906 24/05/2023 Sanjay 1738007WL014040 Sanjay 00697 BKID0MG1303 1326 1326 Processed 29/05/2023 040488065 Sanjay (000000)
31 BAIHAR MP-38-007-018-001/4507-A
(KUKARRA) 		1738007000NRG24240520230308908 24/05/2023 omprakash 1738007WL014040 omprakash 00697 BKID0MG1303 1326 1326 Processed 29/05/2023 040488065 omprakash (000000)
32 BAIHAR MP-38-007-018-001/4520
(KUKARRA) 		1738007000NRG24240520230308909 24/05/2023 KUNVARIYA 1738007WL014040 KUNVARIYA 00697 BKID0MG1303 1326 1326 Processed 29/05/2023 040488065 KUNVARIYA (000000)
33 BAIHAR MP-38-007-018-001/4527
(KUKARRA) 		1738007000NRG24240520230308910 24/05/2023 CHAITRAM 1738007WL014040 CHAITRAM 00697 BKID0MG1303 1326 1326 Processed 29/05/2023 040488065 CHAITRAM (000000)
34 BAIHAR MP-38-007-018-001/6954
(KUKARRA) 		1738007000NRG24240520230308915 24/05/2023 SAMALIYA 1738007WL014040 SAMALIYA 00697 BKID0MG1303 442 442 Processed 29/05/2023 040488065 SAMALIYA (000000)
SubTotal 35581 35581
35 BAIHAR MP-38-007-018-001/4495
(KUKARRA) 		1738007000NRG24240520230308905 24/05/2023 YASHUKUMAR 1738007WL014040 YASHUKUMAR 00697 BKID0NAMRGB 1326 1326 Processed 29/05/2023 040488065 YASHUKUMAR (000000)
SubTotal 1326 1326
Total 43537 43537

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAIHAR MP1738007_240523FTO_54541 Central Bank Of India CBIN0282041 BAIHAR (HIRAPUR) 1326
2 BAIHAR MP1738007_240523FTO_54541 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 3978
3 BAIHAR MP1738007_240523FTO_54541 State Bank of India SBIN0004510 MALANJKHAND 1326
4 BAIHAR MP1738007_240523FTO_54541 Madhya Pradesh Gramin Bank BKID0MG1303 Gadhi-Balaghat 35581
5 BAIHAR MP1738007_240523FTO_54541 Madhya Pradesh Gramin Bank BKID0NAMRGB GADHI 1326

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