Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 06:41:22 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : BAIHAR
Fto No. : MP1738007_231223FTO_405491
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-38-007-046-001/4184
() 		1738007000NRG24221220231196146 23/12/2023 ANSUL MARKAM 1738007WL056585 ANSUL MARKAM 00089 CBIN0281997 1326 1326 Processed 11/03/2024 644291871 ANSULMARKAM (000000)
2 BAIHAR MP-38-007-046-001/4973
() 		1738007000NRG24221220231196158 23/12/2023 Sadhna Maravi 1738007WL056585 Sadhna Maravi 00089 CBIN0281997 1326 1326 Processed 11/03/2024 644291871 SadhnaMaravi (000000)
3 BAIHAR MP-38-007-046-002/1757
() 		1738007000NRG24221220231196161 23/12/2023 Baldev 1738007WL056585 Baldev 00089 CBIN0281997 1326 1326 Processed 11/03/2024 644291871 Baldev (000000)
4 BAIHAR MP-38-007-046-002/3629
() 		1738007000NRG24221220231196166 23/12/2023 dasrt 1738007WL056585 dasrt 00089 CBIN0281997 1326 1326 Processed 11/03/2024 644291871 dasrt (000000)
5 BAIHAR MP-38-007-046-002/4216
() 		1738007000NRG24221220231196177 23/12/2023 suklal 1738007WL056585 suklal 00089 CBIN0281997 1326 1326 Processed 11/03/2024 644291871 suklal (000000)
SubTotal 6630 6630
6 BAIHAR MP-38-007-023-001/3120-B
(KOHKA) 		1738007000NRG24221220231195713 23/12/2023 RAMESHWAR PATLE 1738007WL056568 RAMESHWAR PATLE 00089 CBIN0282041 1547 1547 Processed 11/03/2024 644291871 RAMESHWARPATLE (000000)
7 BAIHAR MP-38-007-026-002/796
(KINARDA) 		1738007000NRG24231220231202019 23/12/2023 Kavita 1738007WL056787 Kavita 00089 CBIN0282041 1326 1326 Processed 11/03/2024 644291871 Kavita (000000)
8 BAIHAR MP-38-007-036-001/1950
(KHOLWA) 		1738007000NRG24231220231199128 23/12/2023 antlal 1738007WL056699 antlal 00089 CBIN0282041 1547 1547 Processed 11/03/2024 644291871 antlal (000000)
9 BAIHAR MP-38-007-036-001/1989
(KHOLWA) 		1738007000NRG24231220231199135 23/12/2023 shahru 1738007WL056699 shahru 00089 CBIN0282041 1326 1326 Processed 11/03/2024 644291871 shahru (000000)
10 BAIHAR MP-38-007-045-001/2000-A
(KANDAI) 		1738007000NRG24231220231201158 23/12/2023 JHAMALSINGH 1738007WL056754 JHAMALSINGH 00089 CBIN0282041 1326 1326 Processed 11/03/2024 644291871 JHAMALSINGH (000000)
11 BAIHAR MP-38-007-045-001/2012
(KANDAI) 		1738007000NRG24231220231201160 23/12/2023 Chamru 1738007WL056754 Chamru 00089 CBIN0282041 1326 1326 Processed 11/03/2024 644291871 Chamru (000000)
SubTotal 8398 8398
12 BAIHAR MP-38-007-026-002/1000
(KINARDA) 		1738007000NRG24231220231202014 23/12/2023 K. Rajvanti 1738007WL056787 K. Rajvanti 00089 CBIN0282832 1326 1326 Processed 11/03/2024 644291871 K.Rajvanti (000000)
SubTotal 1326 1326
13 BAIHAR MP-38-007-001-003/1213
(MANA) 		1738007000NRG24231220231199524 23/12/2023 PRATAP SINGH DHURWEY 1738007WL056710 PRATAP SINGH DHURWEY 00415 SBIN0001168 1326 1326 Processed 11/03/2024 644291871 PRATAPSINGHDHURWEY (000000)
14 BAIHAR MP-38-007-001-003/1250
(MANA) 		1738007000NRG24231220231199527 23/12/2023 JITENDRA DHURWE 1738007WL056710 JITENDRA DHURWE 00415 SBIN0001168 1326 1326 Processed 11/03/2024 644291871 JITENDRADHURWE (000000)
15 BAIHAR MP-38-007-008-001/6962
(KOYALIKHAPA) 		1738007000NRG24221220231195341 23/12/2023 anil 1738007WL056553 anil 00415 SBIN0001168 1326 1326 Processed 11/03/2024 644291871 anil (000000)
16 BAIHAR MP-38-007-008-001/7075
(KOYALIKHAPA) 		1738007000NRG24221220231195353 23/12/2023 Sarita 1738007WL056553 Sarita 00415 SBIN0001168 1326 1326 Processed 11/03/2024 644291871 Sarita (000000)
17 BAIHAR MP-38-007-023-001/3120-B
(KOHKA) 		1738007000NRG24221220231195714 23/12/2023 MAMTA PATLE 1738007WL056568 MAMTA PATLE 00415 SBIN0001168 1547 1547 Processed 11/03/2024 644291871 MAMTAPATLE (000000)
18 BAIHAR MP-38-007-023-002/232
(KOHKA) 		1738007000NRG24221220231195721 23/12/2023 geeta adme 1738007WL056568 geeta adme 00415 SBIN0001168 1547 1547 Processed 11/03/2024 644291871 geetaadme (000000)
19 BAIHAR MP-38-007-023-002/245
(KOHKA) 		1738007000NRG24221220231195729 23/12/2023 chhattersingh 1738007WL056568 chhattersingh 00415 SBIN0001168 1547 1547 Processed 11/03/2024 644291871 chhattersingh (000000)
20 BAIHAR MP-38-007-050-003/4357
(MOHARAI (F)) 		1738007000NRG24231220231199663 23/12/2023 harilal 1738007WL056713 harilal 00415 SBIN0001168 1326 1326 Processed 11/03/2024 644291871 harilal (000000)
SubTotal 11271 11271
21 BAIHAR MP-38-007-023-002/272
(KOHKA) 		1738007000NRG24221220231195753 23/12/2023 DILEEP DHURWEY 1738007WL056568 DILEEP DHURWEY 00415 SBIN0013652 884 884 Processed 11/03/2024 644291871 DILEEPDHURWEY (000000)
22 BAIHAR MP-38-007-023-002/272
(KOHKA) 		1738007000NRG24221220231195752 23/12/2023 JUGAN BAI DHURWEY 1738007WL056568 JUGAN BAI DHURWEY 00415 SBIN0013652 1547 1547 Processed 11/03/2024 644291871 JUGANBAIDHURWEY (000000)
SubTotal 2431 2431
23 BAIHAR MP-38-007-050-001/4688
(MOHARAI (F)) 		1738007000NRG24231220231198100 23/12/2023 Satish Tekam 1738007WL056667 Satish Tekam 00688 FINO0001446 1326 1326 Processed 11/03/2024 644291871 SatishTekam (000000)
24 BAIHAR MP-38-007-056-001/2002
(GARHI) 		1738007000NRG24231220231198124 23/12/2023 GANESH KUMAR DHURWEY 1738007WL056670 GANESH KUMAR DHURWEY 00688 FINO0001446 3315 3315 Rejected 11/03/2024 644291871 Account closed
SubTotal 4641 4641
25 BAIHAR MP-38-007-033-002/1281-C
(PANDUTALA) 		1738007000NRG24231220231198079 23/12/2023 Manisha 1738007WL056666 Manisha 00691 IPOS0000001 3536 3536 Processed 11/03/2024 644291871 Manisha (000000)
26 BAIHAR MP-38-007-050-001/6893
(MOHARAI (F)) 		1738007000NRG24231220231198109 23/12/2023 Arti Tekam 1738007WL056667 Arti Tekam 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644291871 ArtiTekam (000000)
27 BAIHAR MP-38-007-050-003/4318-A
(MOHARAI (F)) 		1738007000NRG24231220231199639 23/12/2023 Anita 1738007WL056713 Anita 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644291871 Anita (000000)
SubTotal 6188 6188
28 BAIHAR MP-38-007-008-001/6928
(KOYALIKHAPA) 		1738007000NRG24221220231195338 23/12/2023 bisan singh 1738007WL056553 bisan singh 00697 BKID0MG1303 1326 1326 Processed 11/03/2024 644291871 bisansingh (000000)
29 BAIHAR MP-38-007-008-001/6977
(KOYALIKHAPA) 		1738007000NRG24221220231195342 23/12/2023 rakesh kumar 1738007WL056553 rakesh kumar 00697 BKID0MG1303 1326 1326 Processed 11/03/2024 644291871 rakeshkumar (000000)
30 BAIHAR MP-38-007-022-002/227
(DHIRI (F)) 		1738007000NRG24231220231198953 23/12/2023 BILSA 1738007WL056694 BILSA 00697 BKID0MG1303 1326 1326 Processed 11/03/2024 644291871 BILSA (000000)
31 BAIHAR MP-38-007-046-002/3701
() 		1738007000NRG24221220231196172 23/12/2023 Sukdev Singh 1738007WL056585 Sukdev Singh 00697 BKID0MG1303 1326 1326 Processed 11/03/2024 644291871 SukdevSingh (000000)
32 BAIHAR MP-38-007-046-002/4213
() 		1738007000NRG24221220231196176 23/12/2023 kirtan singh 1738007WL056585 kirtan singh 00697 BKID0MG1303 442 442 Processed 11/03/2024 644291871 kirtansingh (000000)
33 BAIHAR MP-38-007-050-002/4736-B
(MOHARAI (F)) 		1738007000NRG24231220231199181 23/12/2023 Pradeep meravi 1738007WL056700 Pradeep meravi 00697 BKID0MG1303 1326 1326 Processed 11/03/2024 644291871 Pradeepmeravi (000000)
34 BAIHAR MP-38-007-050-002/4747-A
(MOHARAI (F)) 		1738007000NRG24231220231199189 23/12/2023 milap 1738007WL056700 milap 00697 BKID0MG1303 1326 1326 Processed 11/03/2024 644291871 milap (000000)
35 BAIHAR MP-38-007-050-003/4344-B
(MOHARAI (F)) 		1738007000NRG24231220231199657 23/12/2023 SULEKHAN DHURWEY 1738007WL056713 SULEKHAN DHURWEY 00697 BKID0MG1303 1326 1326 Processed 11/03/2024 644291871 SULEKHANDHURWEY (000000)
36 BAIHAR MP-38-007-050-003/4348
(MOHARAI (F)) 		1738007000NRG24231220231199659 23/12/2023 Full Bai 1738007WL056713 Full Bai 00697 BKID0MG1303 1326 1326 Processed 11/03/2024 644291871 FullBai (000000)
SubTotal 11050 11050
37 BAIHAR MP-38-007-001-003/1264-A
(MANA) 		1738007000NRG24231220231199530 23/12/2023 PRIYNKA 1738007WL056710 PRIYNKA 00697 BKID0NAMRGB 1326 1326 Processed 11/03/2024 644291871 PRIYNKA (000000)
38 BAIHAR MP-38-007-008-001/6914
(KOYALIKHAPA) 		1738007000NRG24221220231195335 23/12/2023 Fulbati 1738007WL056553 Fulbati 00697 BKID0NAMRGB 1326 1326 Processed 11/03/2024 644291871 Fulbati (000000)
39 BAIHAR MP-38-007-008-001/6926-A
(KOYALIKHAPA) 		1738007000NRG24221220231195336 23/12/2023 budh singh 1738007WL056553 budh singh 00697 BKID0NAMRGB 1326 1326 Processed 11/03/2024 644291871 budhsingh (000000)
40 BAIHAR MP-38-007-008-001/7016-B
(KOYALIKHAPA) 		1738007000NRG24221220231195346 23/12/2023 budhwaro 1738007WL056553 budhwaro 00697 BKID0NAMRGB 1326 1326 Processed 11/03/2024 644291871 budhwaro (000000)
41 BAIHAR MP-38-007-008-001/7122
(KOYALIKHAPA) 		1738007000NRG24221220231195356 23/12/2023 sanoti bai 1738007WL056553 sanoti bai 00697 BKID0NAMRGB 1326 1326 Processed 11/03/2024 644291871 sanotibai (000000)
42 BAIHAR MP-38-007-008-001/7256-A
(KOYALIKHAPA) 		1738007000NRG24221220231195368 23/12/2023 sumartin 1738007WL056553 sumartin 00697 BKID0NAMRGB 1326 1326 Processed 11/03/2024 644291871 sumartin (000000)
43 BAIHAR MP-38-007-022-002/219
(DHIRI (F)) 		1738007000NRG24231220231198951 23/12/2023 Amarlal kushre 1738007WL056694 Amarlal kushre 00697 BKID0NAMRGB 1326 1326 Processed 11/03/2024 644291871 Amarlalkushre (000000)
44 BAIHAR MP-38-007-050-001/4259-A
(MOHARAI (F)) 		1738007000NRG24231220231198082 23/12/2023 sukhiya Bai 1738007WL056667 sukhiya Bai 00697 BKID0NAMRGB 1326 1326 Processed 11/03/2024 644291871 sukhiyaBai (000000)
45 BAIHAR MP-38-007-050-003/4306-A
(MOHARAI (F)) 		1738007000NRG24231220231199632 23/12/2023 Baburam 1738007WL056713 Baburam 00697 BKID0NAMRGB 1326 1326 Processed 11/03/2024 644291871 Baburam (000000)
SubTotal 11934 11934
Total 63869 63869

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAIHAR MP1738007_231223FTO_405491 Central Bank Of India CBIN0281997 MOTINALA 6630
2 BAIHAR MP1738007_231223FTO_405491 Central Bank Of India CBIN0282041 BAIHAR (HIRAPUR) 8398
3 BAIHAR MP1738007_231223FTO_405491 Central Bank Of India CBIN0282832 UKWA (SONAPURI) 1326
4 BAIHAR MP1738007_231223FTO_405491 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 11271
5 BAIHAR MP1738007_231223FTO_405491 State Bank of India SBIN0013652 Bichhiya Ryt 2431
6 BAIHAR MP1738007_231223FTO_405491 Fino Payments Bank Ltd FINO0001446 MP RO 4641
7 BAIHAR MP1738007_231223FTO_405491 India Post Payments Bank IPOS0000001 Balaghat 2652
8 BAIHAR MP1738007_231223FTO_405491 India Post Payments Bank IPOS0000001 Mandla 3536
9 BAIHAR MP1738007_231223FTO_405491 Madhya Pradesh Gramin Bank BKID0MG1303 Gadhi-Balaghat 11050
10 BAIHAR MP1738007_231223FTO_405491 Madhya Pradesh Gramin Bank BKID0NAMRGB GADHI 6630
11 BAIHAR MP1738007_231223FTO_405491 Madhya Pradesh Gramin Bank BKID0NAMRGB GARHI H 5304

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