Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 04:31:08 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : BAIHAR
Fto No. : MP1738007_071023FTO_308370
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-38-007-009-001/1013
(PARSHAMU) 		1738007000NRG24061020230958189 07/10/2023 puran singh 1738007WL043870 puran singh 00048 BKID0NAMRGB 1326 1326 Processed 09/11/2023 305395552 puransingh (000000)
2 BAIHAR MP-38-007-009-001/1135-B
(PARSHAMU) 		1738007000NRG24061020230958192 07/10/2023 DHAN SINGH DHURWEY 1738007WL043870 DHAN SINGH DHURWEY 00048 BKID0NAMRGB 1326 1326 Processed 09/11/2023 305395552 DHANSINGHDHURWEY (000000)
3 BAIHAR MP-38-007-009-001/1135-B
(PARSHAMU) 		1738007000NRG24061020230958193 07/10/2023 SAVITA DHURWEY 1738007WL043870 SAVITA DHURWEY 00048 BKID0NAMRGB 1326 1326 Processed 09/11/2023 305395552 SAVITADHURWEY (000000)
4 BAIHAR MP-38-007-009-001/1145
(PARSHAMU) 		1738007000NRG24061020230958266 07/10/2023 dube das sonwani 1738007WL043872 dube das sonwani 00048 BKID0NAMRGB 1326 1326 Processed 09/11/2023 305395552 dubedassonwani (000000)
5 BAIHAR MP-38-007-009-001/1185
(PARSHAMU) 		1738007000NRG24061020230958267 07/10/2023 sammelal 1738007WL043872 sammelal 00048 BKID0NAMRGB 1326 1326 Processed 09/11/2023 305395552 sammelal (000000)
6 BAIHAR MP-38-007-009-001/1240
(PARSHAMU) 		1738007000NRG24061020230958203 07/10/2023 rajjusingh 1738007WL043870 rajjusingh 00048 BKID0NAMRGB 1326 1326 Processed 09/11/2023 305395552 rajjusingh (000000)
7 BAIHAR MP-38-007-009-001/1240
(PARSHAMU) 		1738007000NRG24061020230958204 07/10/2023 rameeya bai 1738007WL043870 rameeya bai 00048 BKID0NAMRGB 1326 1326 Processed 09/11/2023 305395552 rameeyabai (000000)
8 BAIHAR MP-38-007-009-001/1259-A
(PARSHAMU) 		1738007000NRG24061020230958210 07/10/2023 gitabai 1738007WL043870 gitabai 00048 BKID0NAMRGB 1326 1326 Processed 09/11/2023 305395552 gitabai (000000)
9 BAIHAR MP-38-007-009-001/1259-C
(PARSHAMU) 		1738007000NRG24061020230958213 07/10/2023 RAMNATH 1738007WL043870 RAMNATH 00048 BKID0NAMRGB 1326 1326 Processed 09/11/2023 305395552 RAMNATH (000000)
10 BAIHAR MP-38-007-009-001/1374-A
(PARSHAMU) 		1738007000NRG24061020230958228 07/10/2023 kamalsingh 1738007WL043870 kamalsingh 00048 BKID0NAMRGB 1326 1326 Processed 09/11/2023 305395552 kamalsingh (000000)
11 BAIHAR MP-38-007-009-001/1374-C
(PARSHAMU) 		1738007000NRG24061020230958231 07/10/2023 sukartin 1738007WL043870 sukartin 00048 BKID0NAMRGB 1326 1326 Processed 09/11/2023 305395552 sukartin (000000)
12 BAIHAR MP-38-007-009-001/1378
(PARSHAMU) 		1738007000NRG24061020230958290 07/10/2023 dhaniyabai 1738007WL043872 dhaniyabai 00048 BKID0NAMRGB 1326 1326 Processed 09/11/2023 305395552 dhaniyabai (000000)
13 BAIHAR MP-38-007-009-001/1379
(PARSHAMU) 		1738007000NRG24061020230958232 07/10/2023 imala bai markam 1738007WL043870 imala bai markam 00048 BKID0NAMRGB 1326 1326 Processed 09/11/2023 305395552 imalabaimarkam (000000)
14 BAIHAR MP-38-007-009-001/1420-A
(PARSHAMU) 		1738007000NRG24061020230958239 07/10/2023 teju singh 1738007WL043870 teju singh 00048 BKID0NAMRGB 1326 1326 Processed 09/11/2023 305395552 tejusingh (000000)
15 BAIHAR MP-38-007-009-001/1426-A
(PARSHAMU) 		1738007000NRG24061020230958241 07/10/2023 ajay dhurwey 1738007WL043870 ajay dhurwey 00048 BKID0NAMRGB 1326 1326 Processed 09/11/2023 305395552 ajaydhurwey (000000)
16 BAIHAR MP-38-007-009-001/6240
(PARSHAMU) 		1738007000NRG24061020230958311 07/10/2023 sunita 1738007WL043872 sunita 00048 BKID0NAMRGB 1326 1326 Processed 09/11/2023 305395552 sunita (000000)
SubTotal 21216 21216
17 BAIHAR MP-38-007-009-001/1203
(PARSHAMU) 		1738007000NRG24061020230958275 07/10/2023 anita dongre 1738007WL043872 anita dongre 00089 CBIN0281997 1326 1326 Processed 09/11/2023 305395552 anitadongre (000000)
18 BAIHAR MP-38-007-035-003/3756
(AMGAHAN) 		1738007000NRG24071020230959820 07/10/2023 akbar 1738007WL044062 akbar 00089 CBIN0281997 221 221 Processed 09/11/2023 305395552 akbar (000000)
19 BAIHAR MP-38-007-046-001/4973
() 		1738007000NRG24061020230958358 07/10/2023 Sadhna Maravi 1738007WL043876 Sadhna Maravi 00089 CBIN0281997 1326 1326 Processed 09/11/2023 305395552 SadhnaMaravi (000000)
SubTotal 2873 2873
20 BAIHAR MP-38-007-013-002/76
(PARSATOLA) 		1738007000NRG24071020230960103 07/10/2023 ratan lal 1738007WL044136 ratan lal 00089 CBIN0282041 221 221 Processed 09/11/2023 305395552 ratanlal (000000)
21 BAIHAR MP-38-007-026-002/786
(KINARDA) 		1738007000NRG24071020230960777 07/10/2023 dharam singh 1738007WL044206 dharam singh 00089 CBIN0282041 221 221 Processed 09/11/2023 305395552 dharamsingh (000000)
22 BAIHAR MP-38-007-026-002/836-A
(KINARDA) 		1738007000NRG24071020230960764 07/10/2023 MOHIT 1738007WL044202 MOHIT 00089 CBIN0282041 1326 1326 Processed 09/11/2023 305395552 MOHIT (000000)
23 BAIHAR MP-38-007-047-001/1893
(JATTA ( RYT)) 		1738007000NRG24071020230960667 07/10/2023 Nanji bai 1738007WL044185 Nanji bai 00089 CBIN0282041 221 221 Processed 09/11/2023 305395552 Nanjibai (000000)
24 BAIHAR MP-38-007-052-002/6726
(MENDKI) 		1738007052NRG24071020230959923 07/10/2023 Endar 1738007052WL044079 Endar 00089 CBIN0282041 442 442 Processed 09/11/2023 305395552 Endar (000000)
SubTotal 2431 2431
25 BAIHAR MP-38-007-026-002/1000
(KINARDA) 		1738007000NRG24071020230960769 07/10/2023 K. Rajvanti 1738007WL044204 K. Rajvanti 00089 CBIN0282832 1326 1326 Processed 09/11/2023 305395552 K.Rajvanti (000000)
SubTotal 1326 1326
26 BAIHAR MP-38-007-009-001/1257
(PARSHAMU) 		1738007000NRG24061020230958206 07/10/2023 teeharobai markam 1738007WL043870 teeharobai markam 00415 SBIN0001168 1326 1326 Processed 09/11/2023 305395552 teeharobaimarkam (000000)
27 BAIHAR MP-38-007-009-001/1403-B
(PARSHAMU) 		1738007000NRG24061020230958236 07/10/2023 sajnibai 1738007WL043870 sajnibai 00415 SBIN0001168 1326 1326 Processed 09/11/2023 305395552 sajnibai (000000)
28 BAIHAR MP-38-007-009-001/1412
(PARSHAMU) 		1738007000NRG24061020230958237 07/10/2023 RITESH MERAVI 1738007WL043870 RITESH MERAVI 00415 SBIN0001168 1326 1326 Processed 09/11/2023 305395552 RITESHMERAVI (000000)
29 BAIHAR MP-38-007-009-001/1473-B
(PARSHAMU) 		1738007000NRG24061020230958248 07/10/2023 parmila bai pandre 1738007WL043870 parmila bai pandre 00415 SBIN0001168 1326 1326 Processed 09/11/2023 305395552 parmilabaipandre (000000)
30 BAIHAR MP-38-007-033-002/1366-A
(PANDUTALA) 		1738007000NRG24071020230959434 07/10/2023 Kunti 1738007WL044006 Kunti 00415 SBIN0001168 1326 1326 Processed 09/11/2023 305395552 Kunti (000000)
SubTotal 6630 6630
31 BAIHAR MP-38-007-022-003/479-C
(DHIRI (F)) 		1738007000NRG24071020230960512 07/10/2023 Rajkumar 1738007WL044168 Rajkumar 00688 FINO0001001 1326 1326 Processed 09/11/2023 305395552 Rajkumar (000000)
SubTotal 1326 1326
32 BAIHAR MP-38-007-009-001/1070
(PARSHAMU) 		1738007000NRG24061020230958258 07/10/2023 surat das 1738007WL043872 surat das 00688 FINO0001446 1326 1326 Processed 09/11/2023 305395552 suratdas (000000)
33 BAIHAR MP-38-007-009-001/1259-C
(PARSHAMU) 		1738007000NRG24061020230958212 07/10/2023 bhagchand dhurwey 1738007WL043870 bhagchand dhurwey 00688 FINO0001446 1326 1326 Processed 09/11/2023 305395552 bhagchanddhurwey (000000)
34 BAIHAR MP-38-007-026-002/1000
(KINARDA) 		1738007000NRG24071020230960770 07/10/2023 Sushma Markam 1738007WL044204 Sushma Markam 00688 FINO0001446 1326 1326 Processed 09/11/2023 305395552 SushmaMarkam (000000)
SubTotal 3978 3978
35 BAIHAR MP-38-007-022-002/440
(DHIRI (F)) 		1738007000NRG24071020230960505 07/10/2023 PUNIYA BAI DHURWEY 1738007WL044168 PUNIYA BAI DHURWEY 00697 BKID0MG1303 1326 1326 Processed 09/11/2023 305395552 PUNIYABAIDHURWEY (000000)
36 BAIHAR MP-38-007-033-002/1675-A
(PANDUTALA) 		1738007000NRG24071020230959524 07/10/2023 SUKHDEV UIKEY 1738007WL044014 SUKHDEV UIKEY 00697 BKID0MG1303 221 221 Processed 09/11/2023 305395552 SUKHDEVUIKEY (000000)
37 BAIHAR MP-38-007-048-001/23001-D
(JAITPURI (F)) 		1738007000NRG24071020230960806 07/10/2023 BALRAM 1738007WL044212 BALRAM 00697 BKID0MG1303 1326 1326 Processed 09/11/2023 305395552 BALRAM (000000)
38 BAIHAR MP-38-007-048-001/2326-A
(JAITPURI (F)) 		1738007000NRG24071020230960813 07/10/2023 Chatur Singh 1738007WL044212 Chatur Singh 00697 BKID0MG1303 1326 1326 Processed 09/11/2023 305395552 ChaturSingh (000000)
39 BAIHAR MP-38-007-048-002/2536
(JAITPURI (F)) 		1738007000NRG24071020230959128 07/10/2023 BHAGVAN 1738007WL043986 BHAGVAN 00697 BKID0MG1303 1326 1326 Processed 09/11/2023 305395552 BHAGVAN (000000)
40 BAIHAR MP-38-007-048-002/2592
(JAITPURI (F)) 		1738007000NRG24071020230959135 07/10/2023 Mamta 1738007WL043986 Mamta 00697 BKID0MG1303 1326 1326 Processed 09/11/2023 305395552 Mamta (000000)
41 BAIHAR MP-38-007-048-002/2636
(JAITPURI (F)) 		1738007000NRG24071020230960814 07/10/2023 LAXMI 1738007WL044212 LAXMI 00697 BKID0MG1303 1768 1768 Processed 09/11/2023 305395552 LAXMI (000000)
42 BAIHAR MP-38-007-048-002/2636-A
(JAITPURI (F)) 		1738007000NRG24071020230960815 07/10/2023 UADAL 1738007WL044212 UADAL 00697 BKID0MG1303 1768 1768 Processed 09/11/2023 305395552 UADAL (000000)
43 BAIHAR MP-38-007-048-002/5578
(JAITPURI (F)) 		1738007000NRG24071020230959150 07/10/2023 narsingh 1738007WL043986 narsingh 00697 BKID0MG1303 884 884 Processed 09/11/2023 305395552 narsingh (000000)
44 BAIHAR MP-38-007-048-004/2354
(JAITPURI (F)) 		1738007000NRG24061020230958137 07/10/2023 santan 1738007WL043862 santan 00697 BKID0MG1303 1326 1326 Processed 09/11/2023 305395552 santan (000000)
45 BAIHAR MP-38-007-048-004/2374
(JAITPURI (F)) 		1738007000NRG24061020230958139 07/10/2023 SANTU 1738007WL043862 SANTU 00697 BKID0MG1303 884 884 Processed 09/11/2023 305395552 SANTU (000000)
46 BAIHAR MP-38-007-048-004/2394
(JAITPURI (F)) 		1738007000NRG24061020230958145 07/10/2023 MITTHAN 1738007WL043862 MITTHAN 00697 BKID0MG1303 1326 1326 Processed 09/11/2023 305395552 MITTHAN (000000)
47 BAIHAR MP-38-007-048-004/2449-A
(JAITPURI (F)) 		1738007000NRG24061020230958158 07/10/2023 SANKAR 1738007WL043862 SANKAR 00697 BKID0MG1303 1326 1326 Processed 09/11/2023 305395552 SANKAR (000000)
48 BAIHAR MP-38-007-048-004/2489
(JAITPURI (F)) 		1738007000NRG24061020230958172 07/10/2023 SUBHADRA 1738007WL043862 SUBHADRA 00697 BKID0MG1303 1547 1547 Processed 09/11/2023 305395552 SUBHADRA (000000)
49 BAIHAR MP-38-007-050-002/4654
(MOHARAI (F)) 		1738007000NRG24071020230958996 07/10/2023 SUDAMA 1738007WL043961 SUDAMA 00697 BKID0MG1303 1326 1326 Processed 09/11/2023 305395552 SUDAMA (000000)
50 BAIHAR MP-38-007-050-002/4682-B
(MOHARAI (F)) 		1738007000NRG24071020230958999 07/10/2023 kamal singh 1738007WL043961 kamal singh 00697 BKID0MG1303 1326 1326 Processed 09/11/2023 305395552 kamalsingh (000000)
51 BAIHAR MP-38-007-050-002/6287-A
(MOHARAI (F)) 		1738007000NRG24071020230959016 07/10/2023 santlal kushare 1738007WL043961 santlal kushare 00697 BKID0MG1303 1326 1326 Processed 09/11/2023 305395552 santlalkushare (000000)
52 BAIHAR MP-38-007-050-002/6310
(MOHARAI (F)) 		1738007000NRG24071020230959020 07/10/2023 radharam 1738007WL043961 radharam 00697 BKID0MG1303 1326 1326 Processed 09/11/2023 305395552 radharam (000000)
53 BAIHAR MP-38-007-050-002/6399
(MOHARAI (F)) 		1738007000NRG24071020230959028 07/10/2023 tulsa bai markam 1738007WL043962 tulsa bai markam 00697 BKID0MG1303 1224 1224 Processed 09/11/2023 305395552 tulsabaimarkam (000000)
SubTotal 24208 24208
54 BAIHAR MP-38-007-001-002/3508
(MANA) 		1738007000NRG24061020230958894 07/10/2023 OMKAR MERAVI 1738007WL043942 OMKAR MERAVI 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 305395552 OMKARMERAVI (000000)
55 BAIHAR MP-38-007-009-001/1188-B
(PARSHAMU) 		1738007000NRG24061020230958197 07/10/2023 AMOSH 1738007WL043870 AMOSH 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 305395552 AMOSH (000000)
56 BAIHAR MP-38-007-009-002/4405
(PARSHAMU) 		1738007000NRG24061020230958252 07/10/2023 davelal sonwani 1738007WL043870 davelal sonwani 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 305395552 davelalsonwani (000000)
57 BAIHAR MP-38-007-035-003/4354
(AMGAHAN) 		1738007000NRG24071020230959821 07/10/2023 Laxmandas 1738007WL044062 Laxmandas 00697 BKID0NAMRGB 221 221 Processed 09/11/2023 305395552 Laxmandas (000000)
58 BAIHAR MP-38-007-035-004/3534
(AMGAHAN) 		1738007000NRG24071020230959872 07/10/2023 TIRATH 1738007WL044066 TIRATH 00697 BKID0NAMRGB 221 221 Processed 09/11/2023 305395552 TIRATH (000000)
59 BAIHAR MP-38-007-048-004/2462-C
(JAITPURI (F)) 		1738007000NRG24061020230958167 07/10/2023 RAJKUMAR PARTE 1738007WL043862 RAJKUMAR PARTE 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 305395552 RAJKUMARPARTE (000000)
60 BAIHAR MP-38-007-050-002/280-D
(MOHARAI (F)) 		1738007000NRG24071020230958991 07/10/2023 GEETA BAI 1738007WL043961 GEETA BAI 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 305395552 GEETABAI (000000)
SubTotal 7072 7072
Total 71060 71060

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAIHAR MP1738007_071023FTO_308370 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 21216
2 BAIHAR MP1738007_071023FTO_308370 Central Bank Of India CBIN0281997 MOTINALA 2873
3 BAIHAR MP1738007_071023FTO_308370 Central Bank Of India CBIN0282041 BAIHAR (HIRAPUR) 2431
4 BAIHAR MP1738007_071023FTO_308370 Central Bank Of India CBIN0282832 UKWA (SONAPURI) 1326
5 BAIHAR MP1738007_071023FTO_308370 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 6630
6 BAIHAR MP1738007_071023FTO_308370 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
7 BAIHAR MP1738007_071023FTO_308370 Fino Payments Bank Ltd FINO0001446 MP RO 3978
8 BAIHAR MP1738007_071023FTO_308370 Madhya Pradesh Gramin Bank BKID0MG1303 Gadhi-Balaghat 24208
9 BAIHAR MP1738007_071023FTO_308370 Madhya Pradesh Gramin Bank BKID0NAMRGB GADHI 7072

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