Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Jun-2024 04:05:38 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : BAIHAR
Fto No. : MP1738007_200423FTO_13620
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-38-007-054-001/570-A
(KATANGI BHU) 		1738007000NRG24200420230039295 20/04/2023 lalsingh 1738007WL002424 lalsingh 00089 CBIN0282041 1326 1326 Processed 12/05/2023 647223469 lalsingh (000000)
2 BAIHAR MP-38-007-054-002/9906
(KATANGI BHU) 		1738007000NRG24200420230042113 20/04/2023 sunita 1738007WL002589 sunita 00089 CBIN0282041 1326 1326 Processed 12/05/2023 647223469 sunita (000000)
3 BAIHAR MP-38-007-054-002/9923
(KATANGI BHU) 		1738007000NRG24200420230042117 20/04/2023 sagni bai 1738007WL002589 sagni bai 00089 CBIN0282041 1326 1326 Processed 12/05/2023 647223469 sagnibai (000000)
4 BAIHAR MP-38-007-054-002/9950
(KATANGI BHU) 		1738007000NRG24200420230042121 20/04/2023 nirmila 1738007WL002589 nirmila 00089 CBIN0282041 1326 1326 Processed 12/05/2023 647223469 nirmila (000000)
5 BAIHAR MP-38-007-054-002/9996
(KATANGI BHU) 		1738007000NRG24200420230042128 20/04/2023 mahesh 1738007WL002589 mahesh 00089 CBIN0282041 1326 1326 Processed 12/05/2023 647223469 mahesh (000000)
6 BAIHAR MP-38-007-054-002/9996-A
(KATANGI BHU) 		1738007000NRG24200420230042130 20/04/2023 geeta 1738007WL002589 geeta 00089 CBIN0282041 1326 1326 Processed 12/05/2023 647223469 geeta (000000)
SubTotal 7956 7956
7 BAIHAR MP-38-007-006-003/1854-A
(PATHARI) 		1738007000NRG24200420230039415 20/04/2023 puspa 1738007WL002431 puspa 00089 CBIN0282832 1020 1020 Processed 12/05/2023 647223469 puspa (000000)
8 BAIHAR MP-38-007-029-002/2762
(DALDALA) 		1738007000NRG24200420230041711 20/04/2023 minakchi panchbhaya 1738007WL002566 minakchi panchbhaya 00089 CBIN0282832 1326 1326 Processed 12/05/2023 647223469 minakchipanchbhaya (000000)
9 BAIHAR MP-38-007-029-002/2961
(DALDALA) 		1738007000NRG24200420230041737 20/04/2023 CHAITI BAI YADAV 1738007WL002569 CHAITI BAI YADAV 00089 CBIN0282832 2873 2873 Processed 12/05/2023 647223469 CHAITIBAIYADAV (000000)
SubTotal 5219 5219
10 BAIHAR MP-38-007-041-001/2189
(PIPARIYA) 		1738007000NRG24200420230039069 20/04/2023 PUSHPA 1738007WL002410 PUSHPA 00415 SBIN0001168 3536 3536 Processed 12/05/2023 647223469 PUSHPA (000000)
11 BAIHAR MP-38-007-041-001/2249
(PIPARIYA) 		1738007000NRG24200420230039081 20/04/2023 sadhuram 1738007WL002412 sadhuram 00415 SBIN0001168 3536 3536 Processed 12/05/2023 647223469 sadhuram (000000)
12 BAIHAR MP-38-007-048-004/2359
(JAITPURI (F)) 		1738007000NRG24200420230041497 20/04/2023 TIHARO 1738007WL002556 TIHARO 00415 SBIN0001168 1326 1326 Processed 12/05/2023 647223469 TIHARO (000000)
SubTotal 8398 8398
13 BAIHAR MP-38-007-054-001/598-A
(KATANGI BHU) 		1738007000NRG24200420230039304 20/04/2023 HEMBATI PANDRE 1738007WL002424 HEMBATI PANDRE 00415 SBIN0003506 1326 1326 Processed 12/05/2023 647223469 HEMBATIPANDRE (000000)
SubTotal 1326 1326
14 BAIHAR MP-38-007-054-001/555-A
(KATANGI BHU) 		1738007000NRG24200420230039290 20/04/2023 SHYAMKALI 1738007WL002424 SHYAMKALI 00666 IDFB0041102 1105 1105 Processed 12/05/2023 647223469 SHYAMKALI (000000)
SubTotal 1105 1105
15 BAIHAR MP-38-007-054-001/547-A
(KATANGI BHU) 		1738007000NRG24200420230039283 20/04/2023 mahesh 1738007WL002424 mahesh 00688 FINO0001446 1326 1326 Processed 12/05/2023 647223469 mahesh (000000)
16 BAIHAR MP-38-007-054-001/594-B
(KATANGI BHU) 		1738007000NRG24200420230039301 20/04/2023 Bisvaro saiyam 1738007WL002424 Bisvaro saiyam 00688 FINO0001446 1326 1326 Processed 12/05/2023 647223469 Bisvarosaiyam (000000)
SubTotal 2652 2652
17 BAIHAR MP-38-007-041-001/2279-D
(PIPARIYA) 		1738007000NRG24200420230039082 20/04/2023 priti 1738007WL002412 priti 00691 IPOS0000001 3536 3536 Processed 12/05/2023 647223469 priti (000000)
18 BAIHAR MP-38-007-041-002/3062
(PIPARIYA) 		1738007000NRG24200420230039079 20/04/2023 surendra 1738007WL002411 surendra 00691 IPOS0000001 3536 3536 Processed 12/05/2023 647223469 surendra (000000)
SubTotal 7072 7072
19 BAIHAR MP-38-007-016-002/5539
(BHALAPURI) 		1738007000NRG24200420230039324 20/04/2023 RAMsingh 1738007WL002425 RAMsingh 00697 BKID0MG1303 1105 1105 Processed 12/05/2023 647223469 RAMsingh (000000)
20 BAIHAR MP-38-007-016-002/644-A
(BHALAPURI) 		1738007000NRG24200420230039325 20/04/2023 gansiya 1738007WL002425 gansiya 00697 BKID0MG1303 884 884 Processed 12/05/2023 647223469 gansiya (000000)
21 BAIHAR MP-38-007-016-002/652
(BHALAPURI) 		1738007000NRG24200420230039326 20/04/2023 laxmi bai pandre 1738007WL002425 laxmi bai pandre 00697 BKID0MG1303 1326 1326 Processed 12/05/2023 647223469 laxmibaipandre (000000)
22 BAIHAR MP-38-007-016-002/657
(BHALAPURI) 		1738007000NRG24200420230039327 20/04/2023 dinesh 1738007WL002425 dinesh 00697 BKID0MG1303 884 884 Processed 12/05/2023 647223469 dinesh (000000)
23 BAIHAR MP-38-007-016-002/682
(BHALAPURI) 		1738007000NRG24200420230039332 20/04/2023 amit pusam 1738007WL002425 amit pusam 00697 BKID0MG1303 1326 1326 Processed 12/05/2023 647223469 amitpusam (000000)
24 BAIHAR MP-38-007-031-003/405
(BAMHANI) 		1738007000NRG24200420230039432 20/04/2023 kushla bai 1738007WL002435 kushla bai 00697 BKID0MG1303 1326 1326 Processed 12/05/2023 647223469 kushlabai (000000)
25 BAIHAR MP-38-007-048-002/2332-A
(JAITPURI (F)) 		1738007000NRG24200420230041494 20/04/2023 FULBATI YADAV 1738007WL002556 FULBATI YADAV 00697 BKID0MG1303 1326 1326 Processed 12/05/2023 647223469 FULBATIYADAV (000000)
26 BAIHAR MP-38-007-048-002/2410-A
(JAITPURI (F)) 		1738007000NRG24200420230041495 20/04/2023 BASMOTIN 1738007WL002556 BASMOTIN 00697 BKID0MG1303 1326 1326 Processed 12/05/2023 647223469 BASMOTIN (000000)
27 BAIHAR MP-38-007-048-002/2530
(JAITPURI (F)) 		1738007000NRG24200420230042066 20/04/2023 JANKI BAI YADAV 1738007WL002585 JANKI BAI YADAV 00697 BKID0MG1303 1326 1326 Processed 12/05/2023 647223469 JANKIBAIYADAV (000000)
28 BAIHAR MP-38-007-048-002/2571
(JAITPURI (F)) 		1738007000NRG24200420230042073 20/04/2023 HANSI BAI 1738007WL002585 HANSI BAI 00697 BKID0MG1303 1326 1326 Processed 12/05/2023 647223469 HANSIBAI (000000)
29 BAIHAR MP-38-007-048-002/2575
(JAITPURI (F)) 		1738007000NRG24200420230042077 20/04/2023 KAMLA BAI 1738007WL002585 KAMLA BAI 00697 BKID0MG1303 1326 1326 Processed 12/05/2023 647223469 KAMLABAI (000000)
30 BAIHAR MP-38-007-048-002/2594
(JAITPURI (F)) 		1738007000NRG24200420230042078 20/04/2023 PRAVIN TEKAM 1738007WL002585 PRAVIN TEKAM 00697 BKID0MG1303 1326 1326 Processed 12/05/2023 647223469 PRAVINTEKAM (000000)
31 BAIHAR MP-38-007-048-002/2638
(JAITPURI (F)) 		1738007000NRG24200420230042085 20/04/2023 savita 1738007WL002585 savita 00697 BKID0MG1303 1326 1326 Processed 12/05/2023 647223469 savita (000000)
32 BAIHAR MP-38-007-048-002/2655
(JAITPURI (F)) 		1738007000NRG24200420230042086 20/04/2023 nandlal 1738007WL002585 nandlal 00697 BKID0MG1303 1326 1326 Processed 12/05/2023 647223469 nandlal (000000)
33 BAIHAR MP-38-007-048-002/2656
(JAITPURI (F)) 		1738007000NRG24200420230042087 20/04/2023 PRABHU 1738007WL002585 PRABHU 00697 BKID0MG1303 1326 1326 Processed 12/05/2023 647223469 PRABHU (000000)
34 BAIHAR MP-38-007-048-004/2398
(JAITPURI (F)) 		1738007000NRG24200420230041500 20/04/2023 devkumar 1738007WL002556 devkumar 00697 BKID0MG1303 442 442 Processed 12/05/2023 647223469 devkumar (000000)
35 BAIHAR MP-38-007-048-004/2446
(JAITPURI (F)) 		1738007000NRG24200420230041509 20/04/2023 sarshwati 1738007WL002556 sarshwati 00697 BKID0MG1303 1326 1326 Processed 12/05/2023 647223469 sarshwati (000000)
36 BAIHAR MP-38-007-048-004/2469
(JAITPURI (F)) 		1738007000NRG24200420230041518 20/04/2023 ramcharan 1738007WL002556 ramcharan 00697 BKID0MG1303 1326 1326 Processed 12/05/2023 647223469 ramcharan (000000)
37 BAIHAR MP-38-007-048-004/2487-B
(JAITPURI (F)) 		1738007000NRG24200420230041522 20/04/2023 JAINTI 1738007WL002556 JAINTI 00697 BKID0MG1303 884 884 Processed 12/05/2023 647223469 JAINTI (000000)
SubTotal 22763 22763
38 BAIHAR MP-38-007-056-001/68629
(GARHI) 		1738007000NRG24200420230040070 20/04/2023 Vandana 1738007WL002489 Vandana 00697 BKID0NAMRGB 1326 1326 Processed 12/05/2023 647223469 Vandana (000000)
39 BAIHAR MP-38-007-056-001/885
(GARHI) 		1738007000NRG24200420230040085 20/04/2023 ANKIT 1738007WL002493 ANKIT 00697 BKID0NAMRGB 1326 1326 Processed 12/05/2023 647223469 ANKIT (000000)
SubTotal 2652 2652
Total 59143 59143

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAIHAR MP1738007_200423FTO_13620 Central Bank Of India CBIN0282041 BAIHAR (HIRAPUR) 7956
2 BAIHAR MP1738007_200423FTO_13620 Central Bank Of India CBIN0282832 UKWA (SONAPURI) 5219
3 BAIHAR MP1738007_200423FTO_13620 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 8398
4 BAIHAR MP1738007_200423FTO_13620 State Bank of India SBIN0003506 MOHGAON 1326
5 BAIHAR MP1738007_200423FTO_13620 IDFC Bank IDFB0041102 PIPARIYA 1105
6 BAIHAR MP1738007_200423FTO_13620 Fino Payments Bank Ltd FINO0001446 MP RO 2652
7 BAIHAR MP1738007_200423FTO_13620 India Post Payments Bank IPOS0000001 Balaghat 7072
8 BAIHAR MP1738007_200423FTO_13620 Madhya Pradesh Gramin Bank BKID0MG1303 Gadhi-Balaghat 22763
9 BAIHAR MP1738007_200423FTO_13620 Madhya Pradesh Gramin Bank BKID0NAMRGB GADHI 1326
10 BAIHAR MP1738007_200423FTO_13620 Madhya Pradesh Gramin Bank BKID0NAMRGB GARHI H 1326

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