Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 02:18:42 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : BAIHAR
Fto No. : MP1738007_130423FTO_8423
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-38-007-040-001/4858
(KARWAHI) 		1738007000NRG24130420230011649 13/04/2023 Dharmi bai 1738007WL000721 Dharmi bai 00089 CBIN0282041 1326 1326 Processed 12/05/2023 639426604 Dharmibai (000000)
2 BAIHAR MP-38-007-040-001/4945-B
(KARWAHI) 		1738007000NRG24130420230011667 13/04/2023 SITOSH KUMAR 1738007WL000721 SITOSH KUMAR 00089 CBIN0282041 1326 1326 Processed 12/05/2023 639426604 SITOSHKUMAR (000000)
3 BAIHAR MP-38-007-040-001/4957-A
(KARWAHI) 		1738007000NRG24130420230011668 13/04/2023 Dudhyant Saiyyam 1738007WL000721 Dudhyant Saiyyam 00089 CBIN0282041 1326 1326 Processed 12/05/2023 639426604 DudhyantSaiyyam (000000)
4 BAIHAR MP-38-007-040-001/7447
(KARWAHI) 		1738007000NRG24130420230011673 13/04/2023 Lokchand 1738007WL000721 Lokchand 00089 CBIN0282041 1326 1326 Processed 12/05/2023 639426604 Lokchand (000000)
5 BAIHAR MP-38-007-040-002/6812
(KARWAHI) 		1738007000NRG24130420230011691 13/04/2023 Chamrinbai 1738007WL000721 Chamrinbai 00089 CBIN0282041 1326 1326 Processed 12/05/2023 639426604 Chamrinbai (000000)
6 BAIHAR MP-38-007-040-002/6832
(KARWAHI) 		1738007000NRG24130420230011695 13/04/2023 RAJESH 1738007WL000721 RAJESH 00089 CBIN0282041 442 442 Rejected 12/05/2023 639426604 Account closed
7 BAIHAR MP-38-007-040-002/6849-A
(KARWAHI) 		1738007000NRG24130420230011701 13/04/2023 Arvind 1738007WL000721 Arvind 00089 CBIN0282041 1326 1326 Processed 12/05/2023 639426604 Arvind (000000)
8 BAIHAR MP-38-007-040-003/1524
(KARWAHI) 		1738007000NRG24130420230011720 13/04/2023 Kavita 1738007WL000721 Kavita 00089 CBIN0282041 1326 1326 Processed 12/05/2023 639426604 Kavita (000000)
9 BAIHAR MP-38-007-040-003/1550
(KARWAHI) 		1738007000NRG24130420230011729 13/04/2023 Anjani 1738007WL000721 Anjani 00089 CBIN0282041 1105 1105 Processed 12/05/2023 639426604 Anjani (000000)
10 BAIHAR MP-38-007-040-003/1566
(KARWAHI) 		1738007000NRG24130420230011733 13/04/2023 laxmi 1738007WL000721 laxmi 00089 CBIN0282041 1326 1326 Processed 12/05/2023 639426604 laxmi (000000)
11 BAIHAR MP-38-007-040-003/1566-A
(KARWAHI) 		1738007000NRG24130420230011734 13/04/2023 Narayan 1738007WL000721 Narayan 00089 CBIN0282041 1105 1105 Processed 12/05/2023 639426604 Narayan (000000)
12 BAIHAR MP-38-007-040-003/1575
(KARWAHI) 		1738007000NRG24130420230011736 13/04/2023 Vinay 1738007WL000721 Vinay 00089 CBIN0282041 1326 1326 Processed 12/05/2023 639426604 Vinay (000000)
13 BAIHAR MP-38-007-040-003/6534
(KARWAHI) 		1738007000NRG24130420230011740 13/04/2023 Bhupendra 1738007WL000721 Bhupendra 00089 CBIN0282041 1105 1105 Processed 12/05/2023 639426604 Bhupendra (000000)
14 BAIHAR MP-38-007-054-002/10012-A
(KATANGI BHU) 		1738007000NRG24130420230011186 13/04/2023 moolchand 1738007WL000700 moolchand 00089 CBIN0282041 1326 1326 Processed 12/05/2023 639426604 moolchand (000000)
15 BAIHAR MP-38-007-054-002/10021-A
(KATANGI BHU) 		1738007000NRG24130420230011431 13/04/2023 samelal 1738007WL000707 samelal 00089 CBIN0282041 1326 1326 Processed 12/05/2023 639426604 samelal (000000)
16 BAIHAR MP-38-007-054-002/10037
(KATANGI BHU) 		1738007000NRG24130420230011282 13/04/2023 jivan 1738007WL000704 jivan 00089 CBIN0282041 1326 1326 Processed 12/05/2023 639426604 jivan (000000)
17 BAIHAR MP-38-007-054-002/10043
(KATANGI BHU) 		1738007000NRG24130420230011291 13/04/2023 samli 1738007WL000704 samli 00089 CBIN0282041 1326 1326 Processed 12/05/2023 639426604 samli (000000)
18 BAIHAR MP-38-007-054-002/7147
(KATANGI BHU) 		1738007000NRG24130420230011447 13/04/2023 samli bai 1738007WL000707 samli bai 00089 CBIN0282041 1326 1326 Processed 12/05/2023 639426604 samlibai (000000)
19 BAIHAR MP-38-007-054-002/9906
(KATANGI BHU) 		1738007000NRG24130420230011201 13/04/2023 sunita 1738007WL000700 sunita 00089 CBIN0282041 1224 1224 Processed 12/05/2023 639426604 sunita (000000)
20 BAIHAR MP-38-007-054-002/9923
(KATANGI BHU) 		1738007000NRG24130420230011204 13/04/2023 sagni bai 1738007WL000700 sagni bai 00089 CBIN0282041 1224 1224 Processed 12/05/2023 639426604 sagnibai (000000)
21 BAIHAR MP-38-007-054-002/9929
(KATANGI BHU) 		1738007000NRG24130420230011459 13/04/2023 surtana bai 1738007WL000707 surtana bai 00089 CBIN0282041 1326 1326 Processed 12/05/2023 639426604 surtanabai (000000)
22 BAIHAR MP-38-007-054-002/9937
(KATANGI BHU) 		1738007000NRG24130420230011461 13/04/2023 yashoda 1738007WL000707 yashoda 00089 CBIN0282041 1326 1326 Processed 12/05/2023 639426604 yashoda (000000)
23 BAIHAR MP-38-007-054-002/9939
(KATANGI BHU) 		1738007000NRG24130420230011463 13/04/2023 ramesh 1738007WL000707 ramesh 00089 CBIN0282041 1326 1326 Processed 12/05/2023 639426604 ramesh (000000)
24 BAIHAR MP-38-007-054-002/9950
(KATANGI BHU) 		1738007000NRG24130420230011207 13/04/2023 nirmila 1738007WL000700 nirmila 00089 CBIN0282041 1326 1326 Processed 12/05/2023 639426604 nirmila (000000)
25 BAIHAR MP-38-007-054-002/9970-A
(KATANGI BHU) 		1738007000NRG24130420230011467 13/04/2023 seema bai 1738007WL000707 seema bai 00089 CBIN0282041 1326 1326 Processed 12/05/2023 639426604 seemabai (000000)
26 BAIHAR MP-38-007-054-002/9992
(KATANGI BHU) 		1738007000NRG24130420230011214 13/04/2023 udasa 1738007WL000700 udasa 00089 CBIN0282041 1326 1326 Processed 12/05/2023 639426604 udasa (000000)
27 BAIHAR MP-38-007-054-002/9994
(KATANGI BHU) 		1738007000NRG24130420230011470 13/04/2023 bhagrati 1738007WL000707 bhagrati 00089 CBIN0282041 1326 1326 Processed 12/05/2023 639426604 bhagrati (000000)
28 BAIHAR MP-38-007-054-002/9994
(KATANGI BHU) 		1738007000NRG24130420230011471 13/04/2023 dhuplal 1738007WL000707 dhuplal 00089 CBIN0282041 1326 1326 Processed 12/05/2023 639426604 dhuplal (000000)
29 BAIHAR MP-38-007-054-002/9996-A
(KATANGI BHU) 		1738007000NRG24130420230011217 13/04/2023 geeta 1738007WL000700 geeta 00089 CBIN0282041 1326 1326 Processed 12/05/2023 639426604 geeta (000000)
SubTotal 36703 36703
30 BAIHAR MP-38-007-002-002/2547
(LUD) 		1738007002NRG24130420230011618 13/04/2023 RAMPRASAD 1738007002WL000719 RAMPRASAD 00089 CBIN0282832 1326 1326 Processed 12/05/2023 639426604 RAMPRASAD (000000)
SubTotal 1326 1326
31 BAIHAR MP-38-007-040-002/6797
(KARWAHI) 		1738007000NRG24130420230011686 13/04/2023 Khelan 1738007WL000721 Khelan 00415 SBIN0001168 1326 1326 Processed 12/05/2023 639426604 Khelan (000000)
32 BAIHAR MP-38-007-040-003/1513
(KARWAHI) 		1738007000NRG24130420230011718 13/04/2023 SUKARTI 1738007WL000721 SUKARTI 00415 SBIN0001168 1326 1326 Processed 12/05/2023 639426604 SUKARTI (000000)
SubTotal 2652 2652
33 BAIHAR MP-38-007-054-001/6036
(KATANGI BHU) 		1738007000NRG24130420230011540 13/04/2023 rajkumar walke 1738007WL000713 rajkumar walke 00415 SBIN0003506 1326 1326 Processed 12/05/2023 639426604 rajkumarwalke (000000)
34 BAIHAR MP-38-007-054-002/10046-A
(KATANGI BHU) 		1738007000NRG24130420230011440 13/04/2023 laxman singh meravi 1738007WL000707 laxman singh meravi 00415 SBIN0003506 1326 1326 Processed 12/05/2023 639426604 laxmansinghmeravi (000000)
35 BAIHAR MP-38-007-054-002/9942
(KATANGI BHU) 		1738007000NRG24130420230011316 13/04/2023 santosh 1738007WL000704 santosh 00415 SBIN0003506 1326 1326 Processed 12/05/2023 639426604 santosh (000000)
SubTotal 3978 3978
36 BAIHAR MP-38-007-054-002/10017
(KATANGI BHU) 		1738007000NRG24130420230011280 13/04/2023 ANIL MARKAM 1738007WL000704 ANIL MARKAM 00688 FINO0001001 1326 1326 Processed 12/05/2023 639426604 ANILMARKAM (000000)
SubTotal 1326 1326
Total 45985 45985

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAIHAR MP1738007_130423FTO_8423 Central Bank Of India CBIN0282041 BAIHAR (HIRAPUR) 36703
2 BAIHAR MP1738007_130423FTO_8423 Central Bank Of India CBIN0282832 UKWA (SONAPURI) 1326
3 BAIHAR MP1738007_130423FTO_8423 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 2652
4 BAIHAR MP1738007_130423FTO_8423 State Bank of India SBIN0003506 MOHGAON 3978
5 BAIHAR MP1738007_130423FTO_8423 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326

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