Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 08:17:52 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : BAIHAR
Fto No. : MP1738007_150723FTO_170273
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-38-007-009-001/1426-A
(PARSHAMU) 		1738007000NRG24150720230857461 15/07/2023 ajay dhurwey 1738007WL031580 ajay dhurwey 00048 BKID0NAMRGB 1326 1326 Processed 20/07/2023 069288799 ajaydhurwey (000000)
SubTotal 1326 1326
2 BAIHAR MP-38-007-053-001/8954
(PATAWA (F)) 		1738007000NRG24150720230857657 15/07/2023 Tijan bai tilgam 1738007WL031592 Tijan bai tilgam 00089 CBIN0282041 1326 1326 Processed 20/07/2023 069288799 Tijanbaitilgam (000000)
3 BAIHAR MP-38-007-053-001/8973
(PATAWA (F)) 		1738007000NRG24150720230857640 15/07/2023 UMESH KUMAR DHURWEY 1738007WL031591 UMESH KUMAR DHURWEY 00089 CBIN0282041 1326 1326 Processed 20/07/2023 069288799 UMESHKUMARDHURWEY (000000)
4 BAIHAR MP-38-007-053-001/8975-A
(PATAWA (F)) 		1738007000NRG24150720230857642 15/07/2023 Sita dhurwey 1738007WL031591 Sita dhurwey 00089 CBIN0282041 1326 1326 Processed 20/07/2023 069288799 Sitadhurwey (000000)
SubTotal 3978 3978
5 BAIHAR MP-38-007-020-002/1606
(KUGAON) 		1738007000NRG24150720230858025 15/07/2023 UMA MARKAM 1738007WL031615 UMA MARKAM 00415 SBIN0001168 1326 1326 Processed 20/07/2023 069288799 UMAMARKAM (000000)
6 BAIHAR MP-38-007-020-003/1484
(KUGAON) 		1738007000NRG24150720230858039 15/07/2023 Chainsingh 1738007WL031615 Chainsingh 00415 SBIN0001168 1326 1326 Processed 20/07/2023 069288799 Chainsingh (000000)
7 BAIHAR MP-38-007-020-003/1507
(KUGAON) 		1738007000NRG24150720230858063 15/07/2023 GANGARAM 1738007WL031615 GANGARAM 00415 SBIN0001168 1105 1105 Processed 20/07/2023 069288799 GANGARAM (000000)
SubTotal 3757 3757
8 BAIHAR MP-38-007-044-001/1885-A
(SAMARIYA (F)) 		1738007000NRG24150720230858511 15/07/2023 Rajkumari markam 1738007WL031633 Rajkumari markam 00691 IPOS0000001 884 884 Processed 20/07/2023 069288799 Rajkumarimarkam (000000)
SubTotal 884 884
9 BAIHAR MP-38-007-016-002/663
(BHALAPURI) 		1738007000NRG24150720230857765 15/07/2023 kamlesh saiyam 1738007WL031597 kamlesh saiyam 00697 BKID0MG1303 1326 1326 Processed 20/07/2023 069288799 kamleshsaiyam (000000)
10 BAIHAR MP-38-007-016-002/671
(BHALAPURI) 		1738007000NRG24150720230857769 15/07/2023 akkal 1738007WL031597 akkal 00697 BKID0MG1303 442 442 Processed 20/07/2023 069288799 akkal (000000)
11 BAIHAR MP-38-007-016-002/681-A
(BHALAPURI) 		1738007000NRG24150720230857773 15/07/2023 phulsingh 1738007WL031597 phulsingh 00697 BKID0MG1303 1326 1326 Processed 20/07/2023 069288799 phulsingh (000000)
12 BAIHAR MP-38-007-016-002/681-A
(BHALAPURI) 		1738007000NRG24150720230857774 15/07/2023 reshma meravi 1738007WL031597 reshma meravi 00697 BKID0MG1303 1326 1326 Processed 20/07/2023 069288799 reshmameravi (000000)
13 BAIHAR MP-38-007-016-002/696-A
(BHALAPURI) 		1738007000NRG24150720230857778 15/07/2023 Chamru 1738007WL031597 Chamru 00697 BKID0MG1303 884 884 Processed 20/07/2023 069288799 Chamru (000000)
14 BAIHAR MP-38-007-016-002/772-A
(BHALAPURI) 		1738007000NRG24150720230857798 15/07/2023 manish meravi 1738007WL031597 manish meravi 00697 BKID0MG1303 1326 1326 Processed 20/07/2023 069288799 manishmeravi (000000)
15 BAIHAR MP-38-007-016-003/225492
(BHALAPURI) 		1738007000NRG24150720230857463 15/07/2023 bansi 1738007WL031581 bansi 00697 BKID0MG1303 884 884 Processed 20/07/2023 069288799 bansi (000000)
16 BAIHAR MP-38-007-016-003/250
(BHALAPURI) 		1738007000NRG24150720230857467 15/07/2023 laysingh 1738007WL031581 laysingh 00697 BKID0MG1303 884 884 Processed 20/07/2023 069288799 laysingh (000000)
17 BAIHAR MP-38-007-016-003/284
(BHALAPURI) 		1738007000NRG24150720230857478 15/07/2023 prakash 1738007WL031581 prakash 00697 BKID0MG1303 663 663 Processed 20/07/2023 069288799 prakash (000000)
18 BAIHAR MP-38-007-016-003/305
(BHALAPURI) 		1738007000NRG24150720230857485 15/07/2023 sukhram 1738007WL031581 sukhram 00697 BKID0MG1303 884 884 Processed 20/07/2023 069288799 sukhram (000000)
19 BAIHAR MP-38-007-016-003/5527-A
(BHALAPURI) 		1738007000NRG24150720230857500 15/07/2023 mukesh 1738007WL031581 mukesh 00697 BKID0MG1303 1326 1326 Processed 20/07/2023 069288799 mukesh (000000)
20 BAIHAR MP-38-007-020-002/5556
(KUGAON) 		1738007000NRG24150720230858028 15/07/2023 Fagansingh markam 1738007WL031615 Fagansingh markam 00697 BKID0MG1303 1326 1326 Processed 20/07/2023 069288799 Fagansinghmarkam (000000)
21 BAIHAR MP-38-007-020-003/1478
(KUGAON) 		1738007000NRG24150720230858032 15/07/2023 Fagni 1738007WL031615 Fagni 00697 BKID0MG1303 1326 1326 Processed 20/07/2023 069288799 Fagni (000000)
22 BAIHAR MP-38-007-020-003/1480
(KUGAON) 		1738007000NRG24150720230858035 15/07/2023 Rajaram dhurwey 1738007WL031615 Rajaram dhurwey 00697 BKID0MG1303 1326 1326 Processed 20/07/2023 069288799 Rajaramdhurwey (000000)
23 BAIHAR MP-38-007-020-003/1485
(KUGAON) 		1738007000NRG24150720230858042 15/07/2023 MANEESHA 1738007WL031615 MANEESHA 00697 BKID0MG1303 1326 1326 Processed 20/07/2023 069288799 MANEESHA (000000)
24 BAIHAR MP-38-007-020-003/1488
(KUGAON) 		1738007000NRG24150720230858046 15/07/2023 Samalbati 1738007WL031615 Samalbati 00697 BKID0MG1303 1326 1326 Processed 20/07/2023 069288799 Samalbati (000000)
25 BAIHAR MP-38-007-020-003/1491
(KUGAON) 		1738007000NRG24150720230858048 15/07/2023 SUKARTI BAI 1738007WL031615 SUKARTI BAI 00697 BKID0MG1303 1326 1326 Processed 20/07/2023 069288799 SUKARTIBAI (000000)
26 BAIHAR MP-38-007-020-003/1494
(KUGAON) 		1738007000NRG24150720230858051 15/07/2023 Ramnath 1738007WL031615 Ramnath 00697 BKID0MG1303 1326 1326 Processed 20/07/2023 069288799 Ramnath (000000)
SubTotal 20553 20553
27 BAIHAR MP-38-007-053-001/9035
(PATAWA (F)) 		1738007000NRG24150720230857648 15/07/2023 manbati dhurwey 1738007WL031591 manbati dhurwey 00697 BKID0NAMRGB 1326 1326 Processed 20/07/2023 069288799 manbatidhurwey (000000)
SubTotal 1326 1326
Total 31824 31824

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAIHAR MP1738007_150723FTO_170273 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 1326
2 BAIHAR MP1738007_150723FTO_170273 Central Bank Of India CBIN0282041 BAIHAR (HIRAPUR) 3978
3 BAIHAR MP1738007_150723FTO_170273 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 3757
4 BAIHAR MP1738007_150723FTO_170273 India Post Payments Bank IPOS0000001 Balaghat 884
5 BAIHAR MP1738007_150723FTO_170273 Madhya Pradesh Gramin Bank BKID0MG1303 Gadhi-Balaghat 20553
6 BAIHAR MP1738007_150723FTO_170273 Madhya Pradesh Gramin Bank BKID0NAMRGB GADHI 1326

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