Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Jun-2024 04:22:04 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : BAIHAR
Fto No. : MP1738007_180423FTO_11233
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-38-007-009-002/4386
(PARSHAMU) 		1738007000NRG24180420230028874 18/04/2023 santoshi 1738007WL001743 santoshi 00048 BKID0NAMRGB 1326 1326 Processed 12/05/2023 649313349 santoshi (000000)
SubTotal 1326 1326
2 BAIHAR MP-38-007-011-004/6554
(NAVHI) 		1738007000NRG24170420230025606 18/04/2023 neelam 1738007WL001555 neelam 00089 CBIN0282832 1224 1224 Processed 12/05/2023 649313349 neelam (000000)
3 BAIHAR MP-38-007-011-004/6554-B
(NAVHI) 		1738007000NRG24170420230025608 18/04/2023 sakshi 1738007WL001557 sakshi 00089 CBIN0282832 1224 1224 Processed 12/05/2023 649313349 sakshi (000000)
SubTotal 2448 2448
4 BAIHAR MP-38-007-004-002/5269
(SIJORA) 		1738007000NRG24180420230027603 18/04/2023 Vandna 1738007WL001691 Vandna 00415 SBIN0001168 1326 1326 Processed 12/05/2023 649313349 Vandna (000000)
5 BAIHAR MP-38-007-004-002/5704
(SIJORA) 		1738007000NRG24180420230027614 18/04/2023 ramesh 1738007WL001691 ramesh 00415 SBIN0001168 1326 1326 Processed 12/05/2023 649313349 ramesh (000000)
6 BAIHAR MP-38-007-019-001/4661
(PONDI (G)) 		1738007000NRG24180420230028937 18/04/2023 mohan lal 1738007WL001749 mohan lal 00415 SBIN0001168 1224 1224 Processed 12/05/2023 649313349 mohanlal (000000)
7 BAIHAR MP-38-007-021-002/5141
(BODA (M)) 		1738007000NRG24180420230027907 18/04/2023 Mohtin bai yadav 1738007WL001710 Mohtin bai yadav 00415 SBIN0001168 3536 3536 Processed 12/05/2023 649313349 Mohtinbaiyadav (000000)
8 BAIHAR MP-38-007-042-002/5738
(SERPAR) 		1738007000NRG24180420230028034 18/04/2023 shashikala 1738007WL001715 shashikala 00415 SBIN0001168 1326 1326 Processed 12/05/2023 649313349 shashikala (000000)
9 BAIHAR MP-38-007-042-002/5745
(SERPAR) 		1738007000NRG24180420230028038 18/04/2023 Pavan Kumar Marthe 1738007WL001715 Pavan Kumar Marthe 00415 SBIN0001168 1326 1326 Processed 12/05/2023 649313349 PavanKumarMarthe (000000)
10 BAIHAR MP-38-007-042-002/870
(SERPAR) 		1738007000NRG24180420230028054 18/04/2023 phulbatti 1738007WL001715 phulbatti 00415 SBIN0001168 1326 1326 Processed 12/05/2023 649313349 phulbatti (000000)
SubTotal 11390 11390
11 BAIHAR MP-38-007-042-002/839
(SERPAR) 		1738007000NRG24180420230028045 18/04/2023 Savita 1738007WL001715 Savita 00688 FINO0001001 1326 1326 Processed 12/05/2023 649313349 Savita (000000)
SubTotal 1326 1326
12 BAIHAR MP-38-007-008-001/69081-B
(KOYALIKHAPA) 		1738007000NRG24180420230028912 18/04/2023 Sukrti bai 1738007WL001746 Sukrti bai 00691 IPOS0000001 221 221 Processed 12/05/2023 649313349 Sukrtibai (000000)
SubTotal 221 221
13 BAIHAR MP-38-007-004-002/5697
(SIJORA) 		1738007000NRG24180420230027611 18/04/2023 SANTRAM dhurve 1738007WL001691 SANTRAM dhurve 00697 BKID0MG1303 1326 1326 Processed 12/05/2023 649313349 SANTRAMdhurve (000000)
14 BAIHAR MP-38-007-008-001/6941
(KOYALIKHAPA) 		1738007000NRG24180420230028915 18/04/2023 meera bai 1738007WL001746 meera bai 00697 BKID0MG1303 1326 1326 Processed 12/05/2023 649313349 meerabai (000000)
15 BAIHAR MP-38-007-008-001/6942
(KOYALIKHAPA) 		1738007000NRG24180420230028916 18/04/2023 man singh 1738007WL001746 man singh 00697 BKID0MG1303 1326 1326 Processed 12/05/2023 649313349 mansingh (000000)
16 BAIHAR MP-38-007-008-001/7115
(KOYALIKHAPA) 		1738007000NRG24180420230028917 18/04/2023 BRAHASPATI 1738007WL001746 BRAHASPATI 00697 BKID0MG1303 1326 1326 Processed 12/05/2023 649313349 BRAHASPATI (000000)
17 BAIHAR MP-38-007-008-001/7116
(KOYALIKHAPA) 		1738007000NRG24180420230028918 18/04/2023 kunti bai 1738007WL001746 kunti bai 00697 BKID0MG1303 1326 1326 Processed 12/05/2023 649313349 kuntibai (000000)
18 BAIHAR MP-38-007-008-001/7233
(KOYALIKHAPA) 		1738007000NRG24180420230028921 18/04/2023 saniya bai 1738007WL001746 saniya bai 00697 BKID0MG1303 1326 1326 Processed 12/05/2023 649313349 saniyabai (000000)
19 BAIHAR MP-38-007-008-001/7269-C
(KOYALIKHAPA) 		1738007000NRG24180420230028924 18/04/2023 Prakash 1738007WL001746 Prakash 00697 BKID0MG1303 1428 1428 Processed 12/05/2023 649313349 Prakash (000000)
20 BAIHAR MP-38-007-008-001/7278-A
(KOYALIKHAPA) 		1738007000NRG24180420230028925 18/04/2023 premsingh 1738007WL001746 premsingh 00697 BKID0MG1303 1326 1326 Processed 12/05/2023 649313349 premsingh (000000)
21 BAIHAR MP-38-007-008-001/7319
(KOYALIKHAPA) 		1738007000NRG24180420230028927 18/04/2023 parbati 1738007WL001746 parbati 00697 BKID0MG1303 1428 1428 Processed 12/05/2023 649313349 parbati (000000)
22 BAIHAR MP-38-007-033-002/1445-A
(PANDUTALA) 		1738007000NRG24180420230028938 18/04/2023 Baishakhin 1738007WL001750 Baishakhin 00697 BKID0MG1303 1326 1326 Processed 12/05/2023 649313349 Baishakhin (000000)
SubTotal 13464 13464
23 BAIHAR MP-38-007-004-002/5933
(SIJORA) 		1738007000NRG24180420230027619 18/04/2023 CHAMPA BAI 1738007WL001691 CHAMPA BAI 00697 BKID0NAMRGB 1326 1326 Processed 12/05/2023 649313349 CHAMPABAI (000000)
24 BAIHAR MP-38-007-008-001/7220
(KOYALIKHAPA) 		1738007000NRG24180420230028919 18/04/2023 kushumbati 1738007WL001746 kushumbati 00697 BKID0NAMRGB 1428 1428 Processed 12/05/2023 649313349 kushumbati (000000)
25 BAIHAR MP-38-007-019-001/4572
(PONDI (G)) 		1738007000NRG24180420230028935 18/04/2023 KRISHNA BAI 1738007WL001749 KRISHNA BAI 00697 BKID0NAMRGB 1224 1224 Processed 12/05/2023 649313349 KRISHNABAI (000000)
SubTotal 3978 3978
Total 34153 34153

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAIHAR MP1738007_180423FTO_11233 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 1326
2 BAIHAR MP1738007_180423FTO_11233 Central Bank Of India CBIN0282832 UKWA (SONAPURI) 2448
3 BAIHAR MP1738007_180423FTO_11233 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 11390
4 BAIHAR MP1738007_180423FTO_11233 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
5 BAIHAR MP1738007_180423FTO_11233 India Post Payments Bank IPOS0000001 Balaghat 221
6 BAIHAR MP1738007_180423FTO_11233 Madhya Pradesh Gramin Bank BKID0MG1303 Gadhi-Balaghat 13464
7 BAIHAR MP1738007_180423FTO_11233 Madhya Pradesh Gramin Bank BKID0NAMRGB GADHI 1326
8 BAIHAR MP1738007_180423FTO_11233 Madhya Pradesh Gramin Bank BKID0NAMRGB GARHI H 2652

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