Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 04:50:11 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : BAIHAR
Fto No. : MP1738007_231123FTO_363230
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-38-007-021-002/5017
(BODA (M)) 		1738007000NRG24231120231104081 23/11/2023 Dhaniram Dhurve 1738007WL052443 Dhaniram Dhurve 00032 UTIB0002049 1326 1326 Processed 01/01/2024 324117857 DhaniramDhurve (000000)
SubTotal 1326 1326
2 BAIHAR MP-38-007-021-002/5027
(BODA (M)) 		1738007000NRG24231120231104090 23/11/2023 Ankush dhurwey 1738007WL052443 Ankush dhurwey 00089 CBIN0282086 1547 1547 Processed 01/01/2024 324117857 Ankushdhurwey (000000)
SubTotal 1547 1547
3 BAIHAR MP-38-007-005-002/6627-D
(LAHANGAKANHAR) 		1738007000NRG24231120231103981 23/11/2023 krishna 1738007WL052436 krishna 00176 IDIB000D523 1326 1326 Processed 01/01/2024 324117857 krishna (000000)
SubTotal 1326 1326
4 BAIHAR MP-38-007-021-002/5031
(BODA (M)) 		1738007000NRG24231120231104092 23/11/2023 Battibai 1738007WL052443 Battibai 00415 SBIN0001168 1326 1326 Processed 01/01/2024 324117857 Battibai (000000)
5 BAIHAR MP-38-007-021-002/5182
(BODA (M)) 		1738007000NRG24231120231104171 23/11/2023 Manjnu yadav 1738007WL052443 Manjnu yadav 00415 SBIN0001168 1326 1326 Processed 01/01/2024 324117857 Manjnuyadav (000000)
SubTotal 2652 2652
6 BAIHAR MP-38-007-021-001/7316-C
(BODA (M)) 		1738007000NRG24231120231104023 23/11/2023 Nohar lal yadav 1738007WL052443 Nohar lal yadav 00688 FINO0001446 1547 1547 Processed 01/01/2024 324117857 Noharlalyadav (000000)
7 BAIHAR MP-38-007-021-002/5071
(BODA (M)) 		1738007000NRG24231120231104114 23/11/2023 Ramya Bai Dhurwey 1738007WL052443 Ramya Bai Dhurwey 00688 FINO0001446 1547 1547 Processed 01/01/2024 324117857 RamyaBaiDhurwey (000000)
8 BAIHAR MP-38-007-021-002/5130-D
(BODA (M)) 		1738007000NRG24231120231104140 23/11/2023 lalita yadav 1738007WL052443 lalita yadav 00688 FINO0001446 1547 1547 Processed 01/01/2024 324117857 lalitayadav (000000)
SubTotal 4641 4641
9 BAIHAR MP-38-007-021-002/4981
(BODA (M)) 		1738007000NRG24231120231104067 23/11/2023 Devantin Markam 1738007WL052443 Devantin Markam 00691 IPOS0000001 1547 1547 Processed 01/01/2024 324117857 DevantinMarkam (000000)
10 BAIHAR MP-38-007-021-002/5096-A
(BODA (M)) 		1738007000NRG24231120231104124 23/11/2023 Urmila Yadav 1738007WL052443 Urmila Yadav 00691 IPOS0000001 1326 1326 Processed 01/01/2024 324117857 UrmilaYadav (000000)
SubTotal 2873 2873
11 BAIHAR MP-38-007-021-001/8826-B
(BODA (M)) 		1738007000NRG24231120231104029 23/11/2023 Sumran singh 1738007WL052443 Sumran singh 00697 BKID0MG1303 1547 1547 Processed 01/01/2024 324117857 Sumransingh (000000)
12 BAIHAR MP-38-007-021-002/1118-A
(BODA (M)) 		1738007000NRG24231120231104041 23/11/2023 Pooja markam 1738007WL052443 Pooja markam 00697 BKID0MG1303 1326 1326 Processed 01/01/2024 324117857 Poojamarkam (000000)
13 BAIHAR MP-38-007-021-002/1540-B
(BODA (M)) 		1738007000NRG24231120231104051 23/11/2023 suresh dhurwey 1738007WL052443 suresh dhurwey 00697 BKID0MG1303 1547 1547 Processed 01/01/2024 324117857 sureshdhurwey (000000)
14 BAIHAR MP-38-007-021-002/4938-A
(BODA (M)) 		1738007000NRG24231120231104228 23/11/2023 Tikaram yadav 1738007WL052445 Tikaram yadav 00697 BKID0MG1303 221 221 Processed 01/01/2024 324117857 Tikaramyadav (000000)
15 BAIHAR MP-38-007-021-002/4938-A
(BODA (M)) 		1738007000NRG24231120231104064 23/11/2023 Tikaram yadav 1738007WL052443 Tikaram yadav 00697 BKID0MG1303 1326 1326 Processed 01/01/2024 324117857 Tikaramyadav (000000)
16 BAIHAR MP-38-007-021-002/5026
(BODA (M)) 		1738007000NRG24231120231104088 23/11/2023 Pachlu lal yadav 1738007WL052443 Pachlu lal yadav 00697 BKID0MG1303 1547 1547 Processed 01/01/2024 324117857 Pachlulalyadav (000000)
17 BAIHAR MP-38-007-021-002/5030
(BODA (M)) 		1738007000NRG24231120231104091 23/11/2023 pratap 1738007WL052443 pratap 00697 BKID0MG1303 1547 1547 Processed 01/01/2024 324117857 pratap (000000)
18 BAIHAR MP-38-007-021-002/5038-A
(BODA (M)) 		1738007000NRG24231120231104095 23/11/2023 Chaitram uikey 1738007WL052443 Chaitram uikey 00697 BKID0MG1303 1547 1547 Processed 01/01/2024 324117857 Chaitramuikey (000000)
19 BAIHAR MP-38-007-021-002/5068
(BODA (M)) 		1738007000NRG24231120231104111 23/11/2023 sarita bai 1738007WL052443 sarita bai 00697 BKID0MG1303 1547 1547 Processed 01/01/2024 324117857 saritabai (000000)
20 BAIHAR MP-38-007-021-002/5097
(BODA (M)) 		1738007000NRG24231120231104125 23/11/2023 udal singh 1738007WL052443 udal singh 00697 BKID0MG1303 1547 1547 Processed 01/01/2024 324117857 udalsingh (000000)
21 BAIHAR MP-38-007-021-002/5137
(BODA (M)) 		1738007000NRG24231120231104142 23/11/2023 mayabai 1738007WL052443 mayabai 00697 BKID0MG1303 1547 1547 Processed 01/01/2024 324117857 mayabai (000000)
22 BAIHAR MP-38-007-021-002/5145-A
(BODA (M)) 		1738007000NRG24231120231104147 23/11/2023 BISNU SINGH 1738007WL052443 BISNU SINGH 00697 BKID0MG1303 1547 1547 Processed 01/01/2024 324117857 BISNUSINGH (000000)
23 BAIHAR MP-38-007-021-002/5148-B
(BODA (M)) 		1738007000NRG24231120231104149 23/11/2023 bisan singh 1738007WL052443 bisan singh 00697 BKID0MG1303 1547 1547 Processed 01/01/2024 324117857 bisansingh (000000)
24 BAIHAR MP-38-007-021-002/5151-A
(BODA (M)) 		1738007000NRG24231120231104155 23/11/2023 somlal dhurwey 1738007WL052443 somlal dhurwey 00697 BKID0MG1303 1547 1547 Processed 01/01/2024 324117857 somlaldhurwey (000000)
25 BAIHAR MP-38-007-021-002/5151-A
(BODA (M)) 		1738007000NRG24231120231104212 23/11/2023 somlal dhurwey 1738007WL052444 somlal dhurwey 00697 BKID0MG1303 1326 1326 Processed 01/01/2024 324117857 somlaldhurwey (000000)
26 BAIHAR MP-38-007-021-002/5168
(BODA (M)) 		1738007000NRG24231120231104162 23/11/2023 Endal singh dhurwey 1738007WL052443 Endal singh dhurwey 00697 BKID0MG1303 1547 1547 Processed 01/01/2024 324117857 Endalsinghdhurwey (000000)
27 BAIHAR MP-38-007-021-002/5174-A
(BODA (M)) 		1738007000NRG24231120231104166 23/11/2023 mulyamchand 1738007WL052443 mulyamchand 00697 BKID0MG1303 1547 1547 Processed 01/01/2024 324117857 mulyamchand (000000)
28 BAIHAR MP-38-007-021-002/7777-A
(BODA (M)) 		1738007000NRG24231120231104191 23/11/2023 Ganesh lal 1738007WL052443 Ganesh lal 00697 BKID0MG1303 1547 1547 Processed 01/01/2024 324117857 Ganeshlal (000000)
29 BAIHAR MP-38-007-021-002/9092-B
(BODA (M)) 		1738007000NRG24231120231104196 23/11/2023 Manuva singh dhurwey 1738007WL052443 Manuva singh dhurwey 00697 BKID0MG1303 1547 1547 Processed 01/01/2024 324117857 Manuvasinghdhurwey (000000)
30 BAIHAR MP-38-007-021-002/9599-A
(BODA (M)) 		1738007000NRG24231120231104200 23/11/2023 Kala bai 1738007WL052443 Kala bai 00697 BKID0MG1303 1547 1547 Processed 01/01/2024 324117857 Kalabai (000000)
SubTotal 28951 28951
31 BAIHAR MP-38-007-021-002/5174-C
(BODA (M)) 		1738007000NRG24231120231104167 23/11/2023 Sanju tande 1738007WL052443 Sanju tande 00697 BKID0MG1321 1547 1547 Processed 01/01/2024 324117857 Sanjutande (000000)
32 BAIHAR MP-38-007-021-002/5227-A
(BODA (M)) 		1738007000NRG24231120231104178 23/11/2023 Milesh 1738007WL052443 Milesh 00697 BKID0MG1321 1547 1547 Rejected 03/01/2024 No Such Account
SubTotal 3094 3094
Total 46410 46410

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAIHAR MP1738007_231123FTO_363230 AXIS BANK UTIB0002049 Mandla 1326
2 BAIHAR MP1738007_231123FTO_363230 Central Bank Of India CBIN0282086 SIJHORA 1547
3 BAIHAR MP1738007_231123FTO_363230 Indian Bank IDIB000D523 Damoh-Balaghat 1326
4 BAIHAR MP1738007_231123FTO_363230 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 2652
5 BAIHAR MP1738007_231123FTO_363230 Fino Payments Bank Ltd FINO0001446 MP RO 4641
6 BAIHAR MP1738007_231123FTO_363230 India Post Payments Bank IPOS0000001 Balaghat 2873
7 BAIHAR MP1738007_231123FTO_363230 Madhya Pradesh Gramin Bank BKID0MG1303 Gadhi-Balaghat 28951
8 BAIHAR MP1738007_231123FTO_363230 Madhya Pradesh Gramin Bank BKID0MG1321 Baihar 3094

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