Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 02:49:26 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : BAIHAR
Fto No. : MP1738007_231023FTO_329888
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-38-007-035-004/3533
(AMGAHAN) 		1738007000NRG24231020231009540 23/10/2023 surjoo singh armo 1738007WL048183 surjoo singh armo 00089 CBIN0281997 1326 1326 Processed 09/11/2023 291235023 surjoosingharmo (000000)
2 BAIHAR MP-38-007-035-004/3567-C
(AMGAHAN) 		1738007000NRG24231020231009561 23/10/2023 udal das 1738007WL048183 udal das 00089 CBIN0281997 1105 1105 Processed 09/11/2023 291235023 udaldas (000000)
3 BAIHAR MP-38-007-035-004/3584-A
(AMGAHAN) 		1738007000NRG24231020231009587 23/10/2023 Bujar singh 1738007WL048183 Bujar singh 00089 CBIN0281997 1326 1326 Processed 09/11/2023 291235023 Bujarsingh (000000)
4 BAIHAR MP-38-007-035-004/3718
(AMGAHAN) 		1738007000NRG24231020231009603 23/10/2023 fagani 1738007WL048183 fagani 00089 CBIN0281997 1326 1326 Processed 09/11/2023 291235023 fagani (000000)
5 BAIHAR MP-38-007-035-004/3720-A
(AMGAHAN) 		1738007000NRG24231020231009607 23/10/2023 Sudesh kumar aiyyam 1738007WL048183 Sudesh kumar aiyyam 00089 CBIN0281997 1326 1326 Rejected 15/11/2023 Account closed
6 BAIHAR MP-38-007-035-004/3725
(AMGAHAN) 		1738007000NRG24231020231009616 23/10/2023 Prahalad singh Tekam 1738007WL048183 Prahalad singh Tekam 00089 CBIN0281997 1326 1326 Processed 09/11/2023 291235023 PrahaladsinghTekam (000000)
7 BAIHAR MP-38-007-035-004/3728
(AMGAHAN) 		1738007000NRG24231020231009621 23/10/2023 Komal singh dhurwey 1738007WL048183 Komal singh dhurwey 00089 CBIN0281997 1326 1326 Processed 09/11/2023 291235023 Komalsinghdhurwey (000000)
8 BAIHAR MP-38-007-035-004/3730
(AMGAHAN) 		1738007000NRG24231020231009624 23/10/2023 Taresha 1738007WL048183 Taresha 00089 CBIN0281997 1326 1326 Processed 09/11/2023 291235023 Taresha (000000)
9 BAIHAR MP-38-007-035-004/3734
(AMGAHAN) 		1738007000NRG24231020231009627 23/10/2023 ajay 1738007WL048183 ajay 00089 CBIN0281997 1326 1326 Processed 09/11/2023 291235023 ajay (000000)
10 BAIHAR MP-38-007-035-004/3735-B
(AMGAHAN) 		1738007000NRG24231020231009630 23/10/2023 Heera lal dhurwey 1738007WL048183 Heera lal dhurwey 00089 CBIN0281997 1326 1326 Processed 09/11/2023 291235023 Heeralaldhurwey (000000)
SubTotal 13039 13039
11 BAIHAR MP-38-007-049-001/1484-A
(BHANDERI) 		1738007049NRG24231020231008023 23/10/2023 Nilesh 1738007049WL048123 Nilesh 00089 CBIN0282041 1326 1326 Processed 09/11/2023 291235023 Nilesh (000000)
12 BAIHAR MP-38-007-049-001/1774-A
(BHANDERI) 		1738007049NRG24231020231008070 23/10/2023 Amitmaneshwar 1738007049WL048124 Amitmaneshwar 00089 CBIN0282041 1326 1326 Processed 09/11/2023 291235023 Amitmaneshwar (000000)
13 BAIHAR MP-38-007-053-001/8932-B
(PATAWA (F)) 		1738007000NRG24231020231007104 23/10/2023 Parmila Dhurwey 1738007WL048087 Parmila Dhurwey 00089 CBIN0282041 1326 1326 Processed 09/11/2023 291235023 ParmilaDhurwey (000000)
14 BAIHAR MP-38-007-053-001/8973
(PATAWA (F)) 		1738007000NRG24231020231007105 23/10/2023 UMESH KUMAR DHURWEY 1738007WL048087 UMESH KUMAR DHURWEY 00089 CBIN0282041 1547 1547 Processed 09/11/2023 291235023 UMESHKUMARDHURWEY (000000)
15 BAIHAR MP-38-007-054-003/2841-A
(KATANGI BHU) 		1738007000NRG24231020231006935 23/10/2023 umendra 1738007WL048076 umendra 00089 CBIN0282041 1326 1326 Processed 09/11/2023 291235023 umendra (000000)
16 BAIHAR MP-38-007-054-003/2865-C
(KATANGI BHU) 		1738007000NRG24231020231006952 23/10/2023 pradesh 1738007WL048076 pradesh 00089 CBIN0282041 1326 1326 Processed 09/11/2023 291235023 pradesh (000000)
17 BAIHAR MP-38-007-054-003/2892-B
(KATANGI BHU) 		1738007000NRG24231020231006968 23/10/2023 mahesh 1738007WL048076 mahesh 00089 CBIN0282041 1326 1326 Processed 09/11/2023 291235023 mahesh (000000)
18 BAIHAR MP-38-007-054-003/2914
(KATANGI BHU) 		1738007000NRG24231020231006991 23/10/2023 jitendra 1738007WL048076 jitendra 00089 CBIN0282041 1326 1326 Processed 09/11/2023 291235023 jitendra (000000)
SubTotal 10829 10829
19 BAIHAR MP-38-007-004-002/6052-B
(SIJORA) 		1738007000NRG24231020231008251 23/10/2023 NAROTTAM UIKEY 1738007WL048133 NAROTTAM UIKEY 00415 SBIN0001168 1326 1326 Processed 09/11/2023 291235023 NAROTTAMUIKEY (000000)
20 BAIHAR MP-38-007-041-003/2333
(PIPARIYA) 		1738007041NRG24231020231006845 23/10/2023 hemlata 1738007041WL048072 hemlata 00415 SBIN0001168 1105 1105 Processed 09/11/2023 291235023 hemlata (000000)
SubTotal 2431 2431
21 BAIHAR MP-38-007-054-002/8123
(KATANGI BHU) 		1738007000NRG24231020231006716 23/10/2023 nehru singh dhurwey 1738007WL048062 nehru singh dhurwey 00415 SBIN0003506 1326 1326 Processed 09/11/2023 291235023 nehrusinghdhurwey (000000)
SubTotal 1326 1326
22 BAIHAR MP-38-007-053-001/8977-D
(PATAWA (F)) 		1738007000NRG24231020231007142 23/10/2023 sukhamatiya markam 1738007WL048089 sukhamatiya markam 00415 SBIN0004510 1326 1326 Processed 09/11/2023 291235023 sukhamatiyamarkam (000000)
SubTotal 1326 1326
23 BAIHAR MP-38-007-022-002/347-A
(DHIRI (F)) 		1738007022NRG24231020231006815 23/10/2023 Anusuiya 1738007022WL048067 Anusuiya 00415 SBIN0013652 1326 1326 Processed 09/11/2023 291235023 Anusuiya (000000)
24 BAIHAR MP-38-007-022-002/347-A
(DHIRI (F)) 		1738007022NRG24231020231006751 23/10/2023 Anusuiya 1738007022WL048063 Anusuiya 00415 SBIN0013652 1326 1326 Processed 09/11/2023 291235023 Anusuiya (000000)
SubTotal 2652 2652
25 BAIHAR MP-38-007-054-003/2893
(KATANGI BHU) 		1738007000NRG24231020231006970 23/10/2023 brajlal 1738007WL048076 brajlal 00666 IDFB0041102 1326 1326 Processed 09/11/2023 291235023 brajlal (000000)
SubTotal 1326 1326
26 BAIHAR MP-38-007-054-001/604-A
(KATANGI BHU) 		1738007000NRG24231020231006703 23/10/2023 rajendra kushre 1738007WL048062 rajendra kushre 00688 FINO0001001 1326 1326 Processed 09/11/2023 291235023 rajendrakushre (000000)
SubTotal 1326 1326
27 BAIHAR MP-38-007-022-002/290
(DHIRI (F)) 		1738007022NRG24231020231006804 23/10/2023 Pahlad 1738007022WL048067 Pahlad 00688 FINO0001446 1326 1326 Processed 09/11/2023 291235023 Pahlad (000000)
SubTotal 1326 1326
28 BAIHAR MP-38-007-029-002/2995
(DALDALA) 		1738007029NRG24231020231007597 23/10/2023 Amar Lal 1738007029WL048108 Amar Lal 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291235023 AmarLal (000000)
29 BAIHAR MP-38-007-035-004/3567-C
(AMGAHAN) 		1738007000NRG24231020231009562 23/10/2023 hemlata 1738007WL048183 hemlata 00691 IPOS0000001 884 884 Processed 09/11/2023 291235023 hemlata (000000)
SubTotal 2210 2210
30 BAIHAR MP-38-007-004-002/5697
(SIJORA) 		1738007000NRG24231020231008245 23/10/2023 SANTRAM dhurve 1738007WL048133 SANTRAM dhurve 00697 BKID0MG1303 1326 1326 Processed 09/11/2023 291235023 SANTRAMdhurve (000000)
31 BAIHAR MP-38-007-022-002/222-A
(DHIRI (F)) 		1738007022NRG24231020231006789 23/10/2023 SUKNI BAI 1738007022WL048067 SUKNI BAI 00697 BKID0MG1303 1326 1326 Processed 09/11/2023 291235023 SUKNIBAI (000000)
32 BAIHAR MP-38-007-022-002/222-A
(DHIRI (F)) 		1738007022NRG24231020231006725 23/10/2023 SUKNI BAI 1738007022WL048063 SUKNI BAI 00697 BKID0MG1303 1326 1326 Processed 09/11/2023 291235023 SUKNIBAI (000000)
33 BAIHAR MP-38-007-035-004/3536-A
(AMGAHAN) 		1738007000NRG24231020231009457 23/10/2023 MAHU 1738007WL048180 MAHU 00697 BKID0MG1303 1326 1326 Processed 09/11/2023 291235023 MAHU (000000)
34 BAIHAR MP-38-007-035-004/3578
(AMGAHAN) 		1738007000NRG24231020231009572 23/10/2023 rajendra 1738007WL048183 rajendra 00697 BKID0MG1303 1326 1326 Processed 09/11/2023 291235023 rajendra (000000)
35 BAIHAR MP-38-007-035-004/3725
(AMGAHAN) 		1738007000NRG24231020231009615 23/10/2023 CHAMARU 1738007WL048183 CHAMARU 00697 BKID0MG1303 663 663 Processed 09/11/2023 291235023 CHAMARU (000000)
SubTotal 7293 7293
36 BAIHAR MP-38-007-053-001/8900
(PATAWA (F)) 		1738007000NRG24231020231006893 23/10/2023 Satwantin Tilgam 1738007WL048074 Satwantin Tilgam 00697 BKID0MG1315 1326 1326 Processed 09/11/2023 291235023 SatwantinTilgam (000000)
SubTotal 1326 1326
37 BAIHAR MP-38-007-004-002/5374
(SIJORA) 		1738007000NRG24231020231008233 23/10/2023 Sita 1738007WL048133 Sita 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 291235023 Sita (000000)
38 BAIHAR MP-38-007-004-002/5686
(SIJORA) 		1738007000NRG24231020231008240 23/10/2023 MOHPAL 1738007WL048133 MOHPAL 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 291235023 MOHPAL (000000)
39 BAIHAR MP-38-007-035-004/3527-A
(AMGAHAN) 		1738007000NRG24231020231009453 23/10/2023 nandkali 1738007WL048180 nandkali 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 291235023 nandkali (000000)
40 BAIHAR MP-38-007-035-004/3535
(AMGAHAN) 		1738007000NRG24231020231009541 23/10/2023 baldev 1738007WL048183 baldev 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 291235023 baldev (000000)
41 BAIHAR MP-38-007-035-004/3563
(AMGAHAN) 		1738007000NRG24231020231009557 23/10/2023 likhan 1738007WL048183 likhan 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 291235023 likhan (000000)
42 BAIHAR MP-38-007-035-004/3565
(AMGAHAN) 		1738007000NRG24231020231009559 23/10/2023 HIRASINGH 1738007WL048183 HIRASINGH 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 291235023 HIRASINGH (000000)
43 BAIHAR MP-38-007-035-004/3578
(AMGAHAN) 		1738007000NRG24231020231009571 23/10/2023 RAMSINGH 1738007WL048183 RAMSINGH 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 291235023 RAMSINGH (000000)
44 BAIHAR MP-38-007-035-004/3712
(AMGAHAN) 		1738007000NRG24231020231009590 23/10/2023 KISAN singh 1738007WL048183 KISAN singh 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 291235023 KISANsingh (000000)
45 BAIHAR MP-38-007-035-004/6378
(AMGAHAN) 		1738007000NRG24231020231009643 23/10/2023 SUNDAR 1738007WL048183 SUNDAR 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 291235023 SUNDAR (000000)
SubTotal 11934 11934
Total 58344 58344

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAIHAR MP1738007_231023FTO_329888 Central Bank Of India CBIN0281997 MOTINALA 13039
2 BAIHAR MP1738007_231023FTO_329888 Central Bank Of India CBIN0282041 BAIHAR (HIRAPUR) 10829
3 BAIHAR MP1738007_231023FTO_329888 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 2431
4 BAIHAR MP1738007_231023FTO_329888 State Bank of India SBIN0003506 MOHGAON 1326
5 BAIHAR MP1738007_231023FTO_329888 State Bank of India SBIN0004510 MALANJKHAND 1326
6 BAIHAR MP1738007_231023FTO_329888 State Bank of India SBIN0013652 Bichhiya Ryt 2652
7 BAIHAR MP1738007_231023FTO_329888 IDFC Bank IDFB0041102 PIPARIYA 1326
8 BAIHAR MP1738007_231023FTO_329888 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
9 BAIHAR MP1738007_231023FTO_329888 Fino Payments Bank Ltd FINO0001446 MP RO 1326
10 BAIHAR MP1738007_231023FTO_329888 India Post Payments Bank IPOS0000001 Balaghat 2210
11 BAIHAR MP1738007_231023FTO_329888 Madhya Pradesh Gramin Bank BKID0MG1303 Gadhi-Balaghat 7293
12 BAIHAR MP1738007_231023FTO_329888 Madhya Pradesh Gramin Bank BKID0MG1315 Malajkhand 1326
13 BAIHAR MP1738007_231023FTO_329888 Madhya Pradesh Gramin Bank BKID0NAMRGB GADHI 11934

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