Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 05:42:14 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : BAIHAR
Fto No. : MP1738007_170723FTO_172210
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-38-007-033-002/666-A
(PANDUTALA) 		1738007000NRG24160720230860407 17/07/2023 Durgabai 1738007WL031749 Durgabai 00089 CBIN0281738 1326 1326 Processed 21/07/2023 092001814 Durgabai (000000)
SubTotal 1326 1326
2 BAIHAR MP-38-007-033-002/1369
(PANDUTALA) 		1738007000NRG24160720230860366 17/07/2023 dulasiya maravi 1738007WL031749 dulasiya maravi 00089 CBIN0281997 1326 1326 Processed 21/07/2023 092001814 dulasiyamaravi (000000)
3 BAIHAR MP-38-007-033-002/1418
(PANDUTALA) 		1738007000NRG24160720230860375 17/07/2023 sombati 1738007WL031749 sombati 00089 CBIN0281997 1326 1326 Processed 21/07/2023 092001814 sombati (000000)
4 BAIHAR MP-38-007-033-002/1589
(PANDUTALA) 		1738007000NRG24160720230860389 17/07/2023 mansi 1738007WL031749 mansi 00089 CBIN0281997 1326 1326 Processed 21/07/2023 092001814 mansi (000000)
5 BAIHAR MP-38-007-033-002/1608
(PANDUTALA) 		1738007000NRG24160720230860397 17/07/2023 Anusuiya bai 1738007WL031749 Anusuiya bai 00089 CBIN0281997 663 663 Processed 21/07/2023 092001814 Anusuiyabai (000000)
SubTotal 4641 4641
6 BAIHAR MP-38-007-033-002/1317
(PANDUTALA) 		1738007000NRG24160720230860355 17/07/2023 Nanas Dhumketi 1738007WL031749 Nanas Dhumketi 00089 CBIN0282086 884 884 Processed 21/07/2023 092001814 NanasDhumketi (000000)
7 BAIHAR MP-38-007-033-002/1589
(PANDUTALA) 		1738007000NRG24160720230860391 17/07/2023 Aseem 1738007WL031749 Aseem 00089 CBIN0282086 1326 1326 Processed 21/07/2023 092001814 Aseem (000000)
8 BAIHAR MP-38-007-033-002/6681
(PANDUTALA) 		1738007000NRG24160720230860408 17/07/2023 Nilesh Dhumketi 1738007WL031749 Nilesh Dhumketi 00089 CBIN0282086 884 884 Processed 21/07/2023 092001814 NileshDhumketi (000000)
SubTotal 3094 3094
9 BAIHAR MP-38-007-003-005/5117-A
(BITHLI(U)) 		1738007000NRG24170720230862104 17/07/2023 Pushpa Dhaneshwar 1738007WL031844 Pushpa Dhaneshwar 00089 CBIN0282832 3315 3315 Processed 21/07/2023 092001814 PushpaDhaneshwar (000000)
SubTotal 3315 3315
10 BAIHAR MP-38-007-003-005/5117-A
(BITHLI(U)) 		1738007000NRG24170720230862105 17/07/2023 Lalita Bai Warade 1738007WL031844 Lalita Bai Warade 00415 SBIN0001168 3315 3315 Processed 21/07/2023 092001814 LalitaBaiWarade (000000)
11 BAIHAR MP-38-007-008-001/7028-A
(KOYALIKHAPA) 		1738007000NRG24170720230861887 17/07/2023 Mahendra 1738007WL031835 Mahendra 00415 SBIN0001168 1547 1547 Processed 21/07/2023 092001814 Mahendra (000000)
12 BAIHAR MP-38-007-008-001/7028-A
(KOYALIKHAPA) 		1738007000NRG24170720230861888 17/07/2023 Nageshwari 1738007WL031835 Nageshwari 00415 SBIN0001168 1547 1547 Processed 21/07/2023 092001814 Nageshwari (000000)
13 BAIHAR MP-38-007-008-001/7066-A
(KOYALIKHAPA) 		1738007000NRG24170720230861891 17/07/2023 Mahesh 1738007WL031835 Mahesh 00415 SBIN0001168 1326 1326 Processed 21/07/2023 092001814 Mahesh (000000)
14 BAIHAR MP-38-007-008-001/7192-A
(KOYALIKHAPA) 		1738007000NRG24170720230861893 17/07/2023 sagona 1738007WL031835 sagona 00415 SBIN0001168 1326 1326 Processed 21/07/2023 092001814 sagona (000000)
15 BAIHAR MP-38-007-033-002/1562
(PANDUTALA) 		1738007000NRG24160720230860387 17/07/2023 Ansuiya 1738007WL031749 Ansuiya 00415 SBIN0001168 1326 1326 Rejected 21/07/2023 092001814 No Such Account
16 BAIHAR MP-38-007-033-002/1734
(PANDUTALA) 		1738007000NRG24160720230860403 17/07/2023 Prafull Bhaladhare 1738007WL031749 Prafull Bhaladhare 00415 SBIN0001168 1326 1326 Processed 21/07/2023 092001814 PrafullBhaladhare (000000)
17 BAIHAR MP-38-007-033-002/1734
(PANDUTALA) 		1738007000NRG24160720230860401 17/07/2023 SURESH 1738007WL031749 SURESH 00415 SBIN0001168 1326 1326 Processed 21/07/2023 092001814 SURESH (000000)
18 BAIHAR MP-38-007-033-002/1734
(PANDUTALA) 		1738007000NRG24160720230860402 17/07/2023 YOSSHILA 1738007WL031749 YOSSHILA 00415 SBIN0001168 1326 1326 Processed 21/07/2023 092001814 YOSSHILA (000000)
19 BAIHAR MP-38-007-033-002/6649
(PANDUTALA) 		1738007000NRG24160720230860406 17/07/2023 PRALHAD MERAVI 1738007WL031749 PRALHAD MERAVI 00415 SBIN0001168 1326 1326 Processed 21/07/2023 092001814 PRALHADMERAVI (000000)
20 BAIHAR MP-38-007-041-001/2249
(PIPARIYA) 		1738007000NRG24170720230861320 17/07/2023 NIRMLA 1738007WL031806 NIRMLA 00415 SBIN0001168 3315 3315 Processed 21/07/2023 092001814 NIRMLA (000000)
21 BAIHAR MP-38-007-041-004/1997-A
(PIPARIYA) 		1738007000NRG24170720230861321 17/07/2023 ramesh 1738007WL031806 ramesh 00415 SBIN0001168 1547 1547 Processed 21/07/2023 092001814 ramesh (000000)
SubTotal 20553 20553
22 BAIHAR MP-38-007-033-002/1303
(PANDUTALA) 		1738007000NRG24160720230860352 17/07/2023 BUDH SINGH MARAVI 1738007WL031749 BUDH SINGH MARAVI 00688 FINO0001001 663 663 Processed 21/07/2023 092001814 BUDHSINGHMARAVI (000000)
23 BAIHAR MP-38-007-033-002/1370-B
(PANDUTALA) 		1738007000NRG24160720230860368 17/07/2023 KAMAL BATI BAI KARRAM 1738007WL031749 KAMAL BATI BAI KARRAM 00688 FINO0001001 663 663 Processed 21/07/2023 092001814 KAMALBATIBAIKARRAM (000000)
SubTotal 1326 1326
24 BAIHAR MP-38-007-033-002/1317
(PANDUTALA) 		1738007000NRG24160720230860356 17/07/2023 Chamrin Bai 1738007WL031749 Chamrin Bai 00688 FINO0001446 884 884 Processed 21/07/2023 092001814 ChamrinBai (000000)
25 BAIHAR MP-38-007-033-002/1352
(PANDUTALA) 		1738007000NRG24160720230860361 17/07/2023 Madhu Bai 1738007WL031749 Madhu Bai 00688 FINO0001446 1105 1105 Processed 21/07/2023 092001814 MadhuBai (000000)
26 BAIHAR MP-38-007-033-002/1440
(PANDUTALA) 		1738007000NRG24160720230860378 17/07/2023 SUNEEL MARAVI 1738007WL031749 SUNEEL MARAVI 00688 FINO0001446 1105 1105 Processed 21/07/2023 092001814 SUNEELMARAVI (000000)
27 BAIHAR MP-38-007-033-002/1599
(PANDUTALA) 		1738007000NRG24160720230860394 17/07/2023 Ram Kumari 1738007WL031749 Ram Kumari 00688 FINO0001446 1105 1105 Processed 21/07/2023 092001814 RamKumari (000000)
28 BAIHAR MP-38-007-033-002/1805
(PANDUTALA) 		1738007000NRG24160720230860404 17/07/2023 Tirlok 1738007WL031749 Tirlok 00688 FINO0001446 1326 1326 Processed 21/07/2023 092001814 Tirlok (000000)
29 BAIHAR MP-38-007-033-002/6638
(PANDUTALA) 		1738007000NRG24160720230860405 17/07/2023 Bimla Bai 1738007WL031749 Bimla Bai 00688 FINO0001446 884 884 Processed 21/07/2023 092001814 BimlaBai (000000)
30 BAIHAR MP-38-007-033-002/6683
(PANDUTALA) 		1738007000NRG24160720230860409 17/07/2023 Aghani Bai 1738007WL031749 Aghani Bai 00688 FINO0001446 884 884 Processed 21/07/2023 092001814 AghaniBai (000000)
SubTotal 7293 7293
31 BAIHAR MP-38-007-033-002/1304
(PANDUTALA) 		1738007000NRG24160720230860354 17/07/2023 Sakun Bai Chakarvati 1738007WL031749 Sakun Bai Chakarvati 00691 IPOS0000001 1326 1326 Processed 21/07/2023 092001814 SakunBaiChakarvati (000000)
32 BAIHAR MP-38-007-033-002/13851
(PANDUTALA) 		1738007000NRG24160720230860371 17/07/2023 Neha 1738007WL031749 Neha 00691 IPOS0000001 1326 1326 Processed 21/07/2023 092001814 Neha (000000)
33 BAIHAR MP-38-007-033-002/13851
(PANDUTALA) 		1738007000NRG24160720230860370 17/07/2023 PYARE LAL MARAVI 1738007WL031749 PYARE LAL MARAVI 00691 IPOS0000001 1326 1326 Rejected 21/07/2023 092001814 No Such Account
SubTotal 3978 3978
34 BAIHAR MP-38-007-008-001/6977
(KOYALIKHAPA) 		1738007000NRG24170720230861884 17/07/2023 rakesh kumar 1738007WL031835 rakesh kumar 00697 BKID0MG1303 1547 1547 Processed 21/07/2023 092001814 rakeshkumar (000000)
35 BAIHAR MP-38-007-008-001/7009-A
(KOYALIKHAPA) 		1738007000NRG24170720230861886 17/07/2023 Dhaniram 1738007WL031835 Dhaniram 00697 BKID0MG1303 442 442 Rejected 21/07/2023 092001814 No Such Account
36 BAIHAR MP-38-007-008-001/7064-A
(KOYALIKHAPA) 		1738007000NRG24170720230861889 17/07/2023 samrlal 1738007WL031835 samrlal 00697 BKID0MG1303 1547 1547 Processed 21/07/2023 092001814 samrlal (000000)
37 BAIHAR MP-38-007-033-002/1321-D
(PANDUTALA) 		1738007000NRG24160720230860357 17/07/2023 YASODA BAI MARAVI 1738007WL031749 YASODA BAI MARAVI 00697 BKID0MG1303 1326 1326 Processed 21/07/2023 092001814 YASODABAIMARAVI (000000)
38 BAIHAR MP-38-007-033-002/1367-A
(PANDUTALA) 		1738007000NRG24160720230860365 17/07/2023 Prita maravi 1738007WL031749 Prita maravi 00697 BKID0MG1303 1326 1326 Processed 21/07/2023 092001814 Pritamaravi (000000)
39 BAIHAR MP-38-007-033-002/1412
(PANDUTALA) 		1738007000NRG24160720230860373 17/07/2023 Jainyti 1738007WL031749 Jainyti 00697 BKID0MG1303 884 884 Processed 21/07/2023 092001814 Jainyti (000000)
40 BAIHAR MP-38-007-033-002/1509
(PANDUTALA) 		1738007000NRG24160720230860382 17/07/2023 Anita Sonwani 1738007WL031749 Anita Sonwani 00697 BKID0MG1303 1326 1326 Processed 21/07/2023 092001814 AnitaSonwani (000000)
41 BAIHAR MP-38-007-033-002/1558-B
(PANDUTALA) 		1738007000NRG24160720230860385 17/07/2023 Sevkalee 1738007WL031749 Sevkalee 00697 BKID0MG1303 1105 1105 Processed 21/07/2023 092001814 Sevkalee (000000)
42 BAIHAR MP-38-007-033-002/1562
(PANDUTALA) 		1738007000NRG24160720230860386 17/07/2023 Hironda Bai 1738007WL031749 Hironda Bai 00697 BKID0MG1303 1326 1326 Processed 21/07/2023 092001814 HirondaBai (000000)
43 BAIHAR MP-38-007-033-002/1591-A
(PANDUTALA) 		1738007000NRG24160720230860392 17/07/2023 Savita Bai Yadav 1738007WL031749 Savita Bai Yadav 00697 BKID0MG1303 1105 1105 Processed 21/07/2023 092001814 SavitaBaiYadav (000000)
44 BAIHAR MP-38-007-033-002/1598-A
(PANDUTALA) 		1738007000NRG24160720230860393 17/07/2023 MALATI DHURWEY 1738007WL031749 MALATI DHURWEY 00697 BKID0MG1303 1326 1326 Processed 21/07/2023 092001814 MALATIDHURWEY (000000)
45 BAIHAR MP-38-007-033-002/1599-A
(PANDUTALA) 		1738007000NRG24160720230860395 17/07/2023 Savitri Bai 1738007WL031749 Savitri Bai 00697 BKID0MG1303 1326 1326 Processed 21/07/2023 092001814 SavitriBai (000000)
46 BAIHAR MP-38-007-033-002/1661-A
(PANDUTALA) 		1738007000NRG24160720230860399 17/07/2023 Pusiya Bai Maravi 1738007WL031749 Pusiya Bai Maravi 00697 BKID0MG1303 1326 1326 Processed 21/07/2023 092001814 PusiyaBaiMaravi (000000)
SubTotal 15912 15912
47 BAIHAR MP-38-007-009-002/4414
(PARSHAMU) 		1738007000NRG24170720230861688 17/07/2023 hemant 1738007WL031820 hemant 00697 BKID0NAMRGB 1326 1326 Processed 21/07/2023 092001814 hemant (000000)
48 BAIHAR MP-38-007-033-002/1478-A
(PANDUTALA) 		1738007000NRG24160720230860381 17/07/2023 Naval Yadav 1738007WL031749 Naval Yadav 00697 BKID0NAMRGB 442 442 Processed 21/07/2023 092001814 NavalYadav (000000)
SubTotal 1768 1768
Total 63206 63206

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAIHAR MP1738007_170723FTO_172210 Central Bank Of India CBIN0281738 GADASARAI 1326
2 BAIHAR MP1738007_170723FTO_172210 Central Bank Of India CBIN0281997 MOTINALA 4641
3 BAIHAR MP1738007_170723FTO_172210 Central Bank Of India CBIN0282086 SIJHORA 3094
4 BAIHAR MP1738007_170723FTO_172210 Central Bank Of India CBIN0282832 UKWA (SONAPURI) 3315
5 BAIHAR MP1738007_170723FTO_172210 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 20553
6 BAIHAR MP1738007_170723FTO_172210 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
7 BAIHAR MP1738007_170723FTO_172210 Fino Payments Bank Ltd FINO0001446 MP RO 7293
8 BAIHAR MP1738007_170723FTO_172210 India Post Payments Bank IPOS0000001 Balaghat 2652
9 BAIHAR MP1738007_170723FTO_172210 India Post Payments Bank IPOS0000001 Mandla 1326
10 BAIHAR MP1738007_170723FTO_172210 Madhya Pradesh Gramin Bank BKID0MG1303 Gadhi-Balaghat 15912
11 BAIHAR MP1738007_170723FTO_172210 Madhya Pradesh Gramin Bank BKID0NAMRGB GADHI 1768

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