Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 07:24:15 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : BAIHAR
Fto No. : MP1738007_240723FTO_184889
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-38-007-009-001/1109
(PARSHAMU) 		1738007000NRG24230720230876844 24/07/2023 BHAGWANI 1738007WL0033205 BHAGWANI 00048 BKID0NAMRGB 1326 1326 Processed 28/07/2023 207695212 BHAGWANI (000000)
SubTotal 1326 1326
2 BAIHAR MP-38-007-012-001/4270
(LATRI) 		1738007000NRG24240720230879123 24/07/2023 SONKUWAR 1738007WL0033422 SONKUWAR 00089 CBIN0282041 1105 1105 Processed 28/07/2023 207695212 SONKUWAR (000000)
3 BAIHAR MP-38-007-013-001/24
(PARSATOLA) 		1738007000NRG24240720230879131 24/07/2023 indra 1738007WL0033426 indra 00089 CBIN0282041 221 221 Processed 28/07/2023 207695212 indra (000000)
4 BAIHAR MP-38-007-025-002/9142
(KEOLARI) 		1738007000NRG24240720230879116 24/07/2023 jeernbai 1738007WL0033417 jeernbai 00089 CBIN0282041 2652 2652 Processed 28/07/2023 207695212 jeernbai (000000)
5 BAIHAR MP-38-007-036-001/1936-A
(KHOLWA) 		1738007000NRG24210720230873585 24/07/2023 Ujiyar 1738007WL0032940 Ujiyar 00089 CBIN0282041 221 221 Processed 28/07/2023 207695212 Ujiyar (000000)
6 BAIHAR MP-38-007-041-002/2000
(PIPARIYA) 		1738007000NRG24240720230879135 24/07/2023 nikita 1738007WL0033429 nikita 00089 CBIN0282041 1326 1326 Processed 28/07/2023 207695212 nikita (000000)
7 BAIHAR MP-38-007-053-001/9035-A
(PATAWA (F)) 		1738007000NRG24240720230879132 24/07/2023 ku. Urmila Dhurwey 1738007WL0033427 ku. Urmila Dhurwey 00089 CBIN0282041 663 663 Processed 28/07/2023 207695212 ku.UrmilaDhurwey (000000)
8 BAIHAR MP-38-007-054-001/10430-D
(KATANGI BHU) 		1738007000NRG24240720230879112 24/07/2023 lata 1738007WL0033416 lata 00089 CBIN0282041 221 221 Processed 28/07/2023 207695212 lata (000000)
9 BAIHAR MP-38-007-054-003/6065
(KATANGI BHU) 		1738007000NRG24240720230879114 24/07/2023 SANGITA 1738007WL0033416 SANGITA 00089 CBIN0282041 1326 1326 Processed 28/07/2023 207695212 SANGITA (000000)
10 BAIHAR MP-38-007-054-003/6066
(KATANGI BHU) 		1738007000NRG24240720230879115 24/07/2023 ramkali 1738007WL0033416 ramkali 00089 CBIN0282041 1326 1326 Processed 28/07/2023 207695212 ramkali (000000)
SubTotal 9061 9061
11 BAIHAR MP-38-007-033-002/1671-A
(PANDUTALA) 		1738007000NRG24240720230879130 24/07/2023 Sweta Tete 1738007WL0033425 Sweta Tete 00089 CBIN0282086 1326 1326 Rejected 28/07/2023 207695212 No Such Account
SubTotal 1326 1326
12 BAIHAR MP-38-007-006-002/3000
(PATHARI) 		1738007000NRG24240720230879134 24/07/2023 bagrti 1738007WL0033428 bagrti 00089 CBIN0282832 884 884 Processed 28/07/2023 207695212 bagrti (000000)
13 BAIHAR MP-38-007-006-002/3000
(PATHARI) 		1738007000NRG24240720230879133 24/07/2023 bagrti 1738007WL0033428 bagrti 00089 CBIN0282832 1326 1326 Processed 28/07/2023 207695212 bagrti (000000)
14 BAIHAR MP-38-007-012-001/4278
(LATRI) 		1738007000NRG24240720230879124 24/07/2023 basntibai 1738007WL0033422 basntibai 00089 CBIN0282832 1105 1105 Processed 28/07/2023 207695212 basntibai (000000)
15 BAIHAR MP-38-007-012-001/4279
(LATRI) 		1738007000NRG24240720230879125 24/07/2023 FHULABATA BAI 1738007WL0033422 FHULABATA BAI 00089 CBIN0282832 1105 1105 Processed 28/07/2023 207695212 FHULABATABAI (000000)
16 BAIHAR MP-38-007-045-001/7182
(KANDAI) 		1738007000NRG24240720230879098 24/07/2023 geeta 1738007WL0033412 geeta 00089 CBIN0282832 1105 1105 Processed 28/07/2023 207695212 geeta (000000)
SubTotal 5525 5525
17 BAIHAR MP-38-007-005-002/2352
(LAHANGAKANHAR) 		1738007000NRG24240720230879121 24/07/2023 Heera Meravi 1738007WL0033421 Heera Meravi 00176 IDIB000D523 1326 1326 Processed 28/07/2023 207695212 HeeraMeravi (000000)
18 BAIHAR MP-38-007-005-002/2352
(LAHANGAKANHAR) 		1738007000NRG24240720230879120 24/07/2023 Heera Meravi 1738007WL0033421 Heera Meravi 00176 IDIB000D523 1326 1326 Processed 28/07/2023 207695212 HeeraMeravi (000000)
19 BAIHAR MP-38-007-005-002/2457
(LAHANGAKANHAR) 		1738007000NRG24240720230879122 24/07/2023 Hemlata 1738007WL0033421 Hemlata 00176 IDIB000D523 221 221 Processed 28/07/2023 207695212 Hemlata (000000)
SubTotal 2873 2873
20 BAIHAR MP-38-007-010-001/120
(KHAJRA) 		1738007000NRG24240720230879117 24/07/2023 MANOJ DHURWEY 1738007WL0033418 MANOJ DHURWEY 00415 SBIN0001168 442 442 Rejected 28/07/2023 207695212 Account closed
21 BAIHAR MP-38-007-023-001/3043
(KOHKA) 		1738007000NRG24240720230879119 24/07/2023 priti 1738007WL0033420 priti 00415 SBIN0001168 1326 1326 Processed 28/07/2023 207695212 priti (000000)
22 BAIHAR MP-38-007-034-001/2976-A
(HATTA) 		1738007000NRG24240720230879097 24/07/2023 RAJKUMAR 1738007WL0033411 RAJKUMAR 00415 SBIN0001168 1326 1326 Processed 28/07/2023 207695212 RAJKUMAR (000000)
23 BAIHAR MP-38-007-034-001/2976-A
(HATTA) 		1738007000NRG24240720230879096 24/07/2023 RAJKUMAR 1738007WL0033411 RAJKUMAR 00415 SBIN0001168 1326 1326 Processed 28/07/2023 207695212 RAJKUMAR (000000)
24 BAIHAR MP-38-007-037-001/8663-B
(KATANGI) 		1738007000NRG24240720230879101 24/07/2023 Manisha 1738007WL0033414 Manisha 00415 SBIN0001168 221 221 Processed 28/07/2023 207695212 Manisha (000000)
25 BAIHAR MP-38-007-037-001/8663-B
(KATANGI) 		1738007000NRG24240720230879100 24/07/2023 Manisha 1738007WL0033414 Manisha 00415 SBIN0001168 2873 2873 Processed 28/07/2023 207695212 Manisha (000000)
26 BAIHAR MP-38-007-038-001/370-B
(MOHBATTA) 		1738007000NRG24210720230873589 24/07/2023 Chatur Singh Uikey 1738007WL0032942 Chatur Singh Uikey 00415 SBIN0001168 1105 1105 Processed 28/07/2023 207695212 ChaturSinghUikey (000000)
27 BAIHAR MP-38-007-038-001/370-B
(MOHBATTA) 		1738007000NRG24210720230873588 24/07/2023 Chatur Singh Uikey 1738007WL0032942 Chatur Singh Uikey 00415 SBIN0001168 1105 1105 Processed 28/07/2023 207695212 ChaturSinghUikey (000000)
28 BAIHAR MP-38-007-047-001/1982
(JATTA ( RYT)) 		1738007000NRG24210720230873582 24/07/2023 RAJENDRE HARINKHEDE 1738007WL0032938 RAJENDRE HARINKHEDE 00415 SBIN0001168 1326 1326 Processed 28/07/2023 207695212 RAJENDREHARINKHEDE (000000)
SubTotal 11050 11050
29 BAIHAR MP-38-007-054-001/568
(KATANGI BHU) 		1738007000NRG24240720230879113 24/07/2023 bhankunvar 1738007WL0033416 bhankunvar 00415 SBIN0003506 221 221 Processed 28/07/2023 207695212 bhankunvar (000000)
SubTotal 221 221
30 BAIHAR MP-38-007-009-001/1070
(PARSHAMU) 		1738007000NRG24230720230876848 24/07/2023 surat das 1738007WL0033205 surat das 00688 FINO0001446 1105 1105 Processed 28/07/2023 207695212 suratdas (000000)
31 BAIHAR MP-38-007-009-001/1433
(PARSHAMU) 		1738007000NRG24230720230876845 24/07/2023 saakshi ayam 1738007WL0033205 saakshi ayam 00688 FINO0001446 1326 1326 Processed 28/07/2023 207695212 saakshiayam (000000)
32 BAIHAR MP-38-007-009-002/4387-B
(PARSHAMU) 		1738007000NRG24230720230876847 24/07/2023 rampayari sonwani 1738007WL0033205 rampayari sonwani 00688 FINO0001446 663 663 Rejected 28/07/2023 207695212 A/c Blocked or Frozen
33 BAIHAR MP-38-007-009-002/4387-B
(PARSHAMU) 		1738007000NRG24230720230876846 24/07/2023 rampayari sonwani 1738007WL0033205 rampayari sonwani 00688 FINO0001446 1326 1326 Rejected 28/07/2023 207695212 A/c Blocked or Frozen
34 BAIHAR MP-38-007-019-002/10362-A
(PONDI (G)) 		1738007000NRG24230720230876852 24/07/2023 SUNDER DHURWEY 1738007WL0033206 SUNDER DHURWEY 00688 FINO0001446 1326 1326 Processed 28/07/2023 207695212 SUNDERDHURWEY (000000)
35 BAIHAR MP-38-007-038-001/347-B
(MOHBATTA) 		1738007000NRG24210720230873590 24/07/2023 Asha Bai Markam 1738007WL0032942 Asha Bai Markam 00688 FINO0001446 1105 1105 Processed 28/07/2023 207695212 AshaBaiMarkam (000000)
36 BAIHAR MP-38-007-038-001/347-B
(MOHBATTA) 		1738007000NRG24210720230873587 24/07/2023 Asha Bai Markam 1738007WL0032942 Asha Bai Markam 00688 FINO0001446 1105 1105 Processed 28/07/2023 207695212 AshaBaiMarkam (000000)
SubTotal 7956 7956
37 BAIHAR MP-38-007-019-001/4516
(PONDI (G)) 		1738007000NRG24230720230876851 24/07/2023 Ramkuvar 1738007WL0033206 Ramkuvar 00691 IPOS0000001 1326 1326 Processed 29/07/2023 207695212 Ramkuvar (000000)
38 BAIHAR MP-38-007-026-002/929-A
(KINARDA) 		1738007000NRG24240720230879118 24/07/2023 Dayawanti Markam 1738007WL0033419 Dayawanti Markam 00691 IPOS0000001 1326 1326 Processed 29/07/2023 207695212 DayawantiMarkam (000000)
39 BAIHAR MP-38-007-030-001/6868-A
(KARELI) 		1738007000NRG24240720230879099 24/07/2023 Nilesh Kumar 1738007WL0033413 Nilesh Kumar 00691 IPOS0000001 1105 1105 Processed 29/07/2023 207695212 NileshKumar (000000)
SubTotal 3757 3757
40 BAIHAR MP-38-007-008-001/7250-A
(KOYALIKHAPA) 		1738007000NRG24230720230876843 24/07/2023 akkal 1738007WL0033204 akkal 00697 BKID0MG1303 1326 1326 Processed 28/07/2023 207695212 akkal (000000)
41 BAIHAR MP-38-007-008-001/7250-A
(KOYALIKHAPA) 		1738007000NRG24230720230876842 24/07/2023 akkal 1738007WL0033204 akkal 00697 BKID0MG1303 1326 1326 Processed 28/07/2023 207695212 akkal (000000)
42 BAIHAR MP-38-007-016-002/650
(BHALAPURI) 		1738007000NRG24240720230879095 24/07/2023 sukhdev sirsam 1738007WL0033410 sukhdev sirsam 00697 BKID0MG1303 1326 1326 Processed 28/07/2023 207695212 sukhdevsirsam (000000)
43 BAIHAR MP-38-007-016-002/650
(BHALAPURI) 		1738007000NRG24240720230879094 24/07/2023 sukhdev sirsam 1738007WL0033410 sukhdev sirsam 00697 BKID0MG1303 663 663 Processed 28/07/2023 207695212 sukhdevsirsam (000000)
44 BAIHAR MP-38-007-019-002/2280-A
(PONDI (G)) 		1738007000NRG24230720230876850 24/07/2023 Aghnu singh 1738007WL0033206 Aghnu singh 00697 BKID0MG1303 1326 1326 Processed 28/07/2023 207695212 Aghnusingh (000000)
45 BAIHAR MP-38-007-035-001/3110
(AMGAHAN) 		1738007000NRG24240720230879092 24/07/2023 Matwar singh markam 1738007WL0033409 Matwar singh markam 00697 BKID0MG1303 884 884 Processed 28/07/2023 207695212 Matwarsinghmarkam (000000)
46 BAIHAR MP-38-007-050-002/4602-A
(MOHARAI (F)) 		1738007000NRG24240720230879126 24/07/2023 Lakhan Singh 1738007WL0033423 Lakhan Singh 00697 BKID0MG1303 884 884 Processed 28/07/2023 207695212 LakhanSingh (000000)
SubTotal 7735 7735
47 BAIHAR MP-38-007-019-002/2190
(PONDI (G)) 		1738007000NRG24230720230876849 24/07/2023 JAGAT 1738007WL0033206 JAGAT 00697 BKID0NAMRGB 1326 1326 Processed 28/07/2023 207695212 JAGAT (000000)
SubTotal 1326 1326
Total 52156 52156

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAIHAR MP1738007_240723FTO_184889 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 1326
2 BAIHAR MP1738007_240723FTO_184889 Central Bank Of India CBIN0282041 BAIHAR (HIRAPUR) 9061
3 BAIHAR MP1738007_240723FTO_184889 Central Bank Of India CBIN0282086 SIJHORA 1326
4 BAIHAR MP1738007_240723FTO_184889 Central Bank Of India CBIN0282832 UKWA (SONAPURI) 5525
5 BAIHAR MP1738007_240723FTO_184889 Indian Bank IDIB000D523 Damoh-Balaghat 2873
6 BAIHAR MP1738007_240723FTO_184889 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 11050
7 BAIHAR MP1738007_240723FTO_184889 State Bank of India SBIN0003506 MOHGAON 221
8 BAIHAR MP1738007_240723FTO_184889 Fino Payments Bank Ltd FINO0001446 MP RO 7956
9 BAIHAR MP1738007_240723FTO_184889 India Post Payments Bank IPOS0000001 Balaghat 3757
10 BAIHAR MP1738007_240723FTO_184889 Madhya Pradesh Gramin Bank BKID0MG1303 Gadhi-Balaghat 7735
11 BAIHAR MP1738007_240723FTO_184889 Madhya Pradesh Gramin Bank BKID0NAMRGB GARHI H 1326

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