Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Jun-2024 08:46:26 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : BAIHAR
Fto No. : MP1738007_280523FTO_60950
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-38-007-033-002/1313
(PANDUTALA) 		1738007000NRG24280520230356861 28/05/2023 DADULAL 1738007WL015631 DADULAL 00089 CBIN0281997 1547 1547 Processed 05/06/2023 078697602 DADULAL (000000)
SubTotal 1547 1547
2 BAIHAR MP-38-007-004-002/5702
(SIJORA) 		1738007000NRG24280520230356702 28/05/2023 TIJAN 1738007WL015624 TIJAN 00089 CBIN0282041 1326 1326 Processed 05/06/2023 078697602 TIJAN (000000)
3 BAIHAR MP-38-007-044-001/1761
(SAMARIYA (F)) 		1738007000NRG24280520230359169 28/05/2023 loksingh 1738007WL015690 loksingh 00089 CBIN0282041 1326 1326 Processed 05/06/2023 078697602 loksingh (000000)
SubTotal 2652 2652
4 BAIHAR MP-38-007-033-002/1281-A
(PANDUTALA) 		1738007000NRG24280520230356860 28/05/2023 RATIYA BAI 1738007WL015631 RATIYA BAI 00089 CBIN0282086 1326 1326 Processed 05/06/2023 078697602 RATIYABAI (000000)
SubTotal 1326 1326
5 BAIHAR MP-38-007-004-002/5351
(SIJORA) 		1738007000NRG24280520230358208 28/05/2023 PURNIMA PUSHAM 1738007WL015661 PURNIMA PUSHAM 00415 SBIN0001168 1326 1326 Processed 05/06/2023 078697602 PURNIMAPUSHAM (000000)
6 BAIHAR MP-38-007-004-002/5361
(SIJORA) 		1738007000NRG24280520230358209 28/05/2023 BHAVNA CHOUHAN 1738007WL015661 BHAVNA CHOUHAN 00415 SBIN0001168 1326 1326 Processed 05/06/2023 078697602 BHAVNACHOUHAN (000000)
7 BAIHAR MP-38-007-004-002/5698
(SIJORA) 		1738007000NRG24280520230356699 28/05/2023 Gomati Dhurwey 1738007WL015624 Gomati Dhurwey 00415 SBIN0001168 1326 1326 Processed 05/06/2023 078697602 GomatiDhurwey (000000)
8 BAIHAR MP-38-007-004-002/5704
(SIJORA) 		1738007000NRG24280520230356704 28/05/2023 ramesh 1738007WL015624 ramesh 00415 SBIN0001168 1326 1326 Processed 05/06/2023 078697602 ramesh (000000)
9 BAIHAR MP-38-007-004-002/6082
(SIJORA) 		1738007000NRG24280520230356726 28/05/2023 Rajendra kumar 1738007WL015624 Rajendra kumar 00415 SBIN0001168 1326 1326 Processed 05/06/2023 078697602 Rajendrakumar (000000)
10 BAIHAR MP-38-007-008-001/5279
(KOYALIKHAPA) 		1738007000NRG24280520230354467 28/05/2023 jaishri 1738007WL015560 jaishri 00415 SBIN0001168 1326 1326 Processed 05/06/2023 078697602 jaishri (000000)
11 BAIHAR MP-38-007-031-001/399-C
(BAMHANI) 		1738007000NRG24280520230357024 28/05/2023 sombaty 1738007WL015637 sombaty 00415 SBIN0001168 1326 1326 Processed 05/06/2023 078697602 sombaty (000000)
12 BAIHAR MP-38-007-031-001/417
(BAMHANI) 		1738007000NRG24280520230357037 28/05/2023 hare shingh 1738007WL015637 hare shingh 00415 SBIN0001168 1326 1326 Processed 05/06/2023 078697602 hareshingh (000000)
13 BAIHAR MP-38-007-031-001/444-A
(BAMHANI) 		1738007000NRG24280520230357056 28/05/2023 baishakin bai 1738007WL015637 baishakin bai 00415 SBIN0001168 1326 1326 Processed 05/06/2023 078697602 baishakinbai (000000)
14 BAIHAR MP-38-007-031-001/6471-A
(BAMHANI) 		1738007000NRG24280520230357076 28/05/2023 kanti bai 1738007WL015637 kanti bai 00415 SBIN0001168 1326 1326 Processed 05/06/2023 078697602 kantibai (000000)
15 BAIHAR MP-38-007-039-001/533
(GOWARI) 		1738007000NRG24280520230356994 28/05/2023 hiro bai 1738007WL015636 hiro bai 00415 SBIN0001168 1326 1326 Processed 05/06/2023 078697602 hirobai (000000)
16 BAIHAR MP-38-007-039-001/582-A
(GOWARI) 		1738007000NRG24280520230356999 28/05/2023 shanta 1738007WL015636 shanta 00415 SBIN0001168 1326 1326 Processed 05/06/2023 078697602 shanta (000000)
17 BAIHAR MP-38-007-039-001/652-A
(GOWARI) 		1738007000NRG24280520230357082 28/05/2023 kaval 1738007WL015638 kaval 00415 SBIN0001168 1326 1326 Processed 05/06/2023 078697602 kaval (000000)
SubTotal 17238 17238
18 BAIHAR MP-38-007-044-003/8871-A
(SAMARIYA (F)) 		1738007000NRG24280520230359202 28/05/2023 Kantabai 1738007WL015690 Kantabai 00415 SBIN0003506 1326 1326 Processed 05/06/2023 078697602 Kantabai (000000)
SubTotal 1326 1326
19 BAIHAR MP-38-007-053-003/74
(PATAWA (F)) 		1738007000NRG24280520230354466 28/05/2023 Shiv Kumar dhurwey 1738007WL015559 Shiv Kumar dhurwey 00415 SBIN0004510 1326 1326 Processed 05/06/2023 078697602 ShivKumardhurwey (000000)
SubTotal 1326 1326
20 BAIHAR MP-38-007-054-003/2873
(KATANGI BHU) 		1738007000NRG24280520230354588 28/05/2023 KIRTAN BAI MARKAM 1738007WL015567 KIRTAN BAI MARKAM 00666 IDFB0041102 1326 1326 Processed 05/06/2023 078697602 KIRTANBAIMARKAM (000000)
SubTotal 1326 1326
21 BAIHAR MP-38-007-031-001/444-B
(BAMHANI) 		1738007000NRG24280520230357057 28/05/2023 tufan markam 1738007WL015637 tufan markam 00688 FINO0001001 663 663 Processed 05/06/2023 078697602 tufanmarkam (000000)
SubTotal 663 663
22 BAIHAR MP-38-007-033-002/1805
(PANDUTALA) 		1738007000NRG24280520230356864 28/05/2023 Tirlok 1738007WL015631 Tirlok 00688 FINO0001446 442 442 Processed 05/06/2023 078697602 Tirlok (000000)
SubTotal 442 442
23 BAIHAR MP-38-007-004-002/5329
(SIJORA) 		1738007000NRG24280520230358193 28/05/2023 RADHA BAI MERAVI 1738007WL015661 RADHA BAI MERAVI 00697 BKID0MG1303 884 884 Processed 05/06/2023 078697602 RADHABAIMERAVI (000000)
24 BAIHAR MP-38-007-004-002/5331
(SIJORA) 		1738007000NRG24280520230358195 28/05/2023 SHAMBATI 1738007WL015661 SHAMBATI 00697 BKID0MG1303 1326 1326 Processed 05/06/2023 078697602 SHAMBATI (000000)
25 BAIHAR MP-38-007-004-002/5653
(SIJORA) 		1738007000NRG24280520230356690 28/05/2023 shivgulam budhram taram 1738007WL015624 shivgulam budhram taram 00697 BKID0MG1303 1326 1326 Processed 05/06/2023 078697602 shivgulambudhramtaram (000000)
26 BAIHAR MP-38-007-004-002/5661
(SIJORA) 		1738007000NRG24280520230358217 28/05/2023 SUSHILA BAI 1738007WL015661 SUSHILA BAI 00697 BKID0MG1303 1326 1326 Processed 05/06/2023 078697602 SUSHILABAI (000000)
27 BAIHAR MP-38-007-004-002/5697
(SIJORA) 		1738007000NRG24280520230356698 28/05/2023 SANTRAM dhurve 1738007WL015624 SANTRAM dhurve 00697 BKID0MG1303 1326 1326 Processed 05/06/2023 078697602 SANTRAMdhurve (000000)
28 BAIHAR MP-38-007-004-002/5701-B
(SIJORA) 		1738007000NRG24280520230356701 28/05/2023 GANESH TARAM 1738007WL015624 GANESH TARAM 00697 BKID0MG1303 1326 1326 Processed 05/06/2023 078697602 GANESHTARAM (000000)
29 BAIHAR MP-38-007-004-002/5704
(SIJORA) 		1738007000NRG24280520230356705 28/05/2023 sahbatiya bai uikey 1738007WL015624 sahbatiya bai uikey 00697 BKID0MG1303 1326 1326 Processed 05/06/2023 078697602 sahbatiyabaiuikey (000000)
30 BAIHAR MP-38-007-004-002/5705
(SIJORA) 		1738007000NRG24280520230356706 28/05/2023 buddhi bai taram 1738007WL015624 buddhi bai taram 00697 BKID0MG1303 1326 1326 Processed 05/06/2023 078697602 buddhibaitaram (000000)
31 BAIHAR MP-38-007-004-002/5715
(SIJORA) 		1738007000NRG24280520230358223 28/05/2023 SANTU SINGH TARAM 1738007WL015661 SANTU SINGH TARAM 00697 BKID0MG1303 1326 1326 Processed 05/06/2023 078697602 SANTUSINGHTARAM (000000)
32 BAIHAR MP-38-007-004-002/6038
(SIJORA) 		1738007000NRG24280520230356712 28/05/2023 GORELAL 1738007WL015624 GORELAL 00697 BKID0MG1303 1326 1326 Processed 05/06/2023 078697602 GORELAL (000000)
33 BAIHAR MP-38-007-004-002/6043
(SIJORA) 		1738007000NRG24280520230356713 28/05/2023 DELOBAI PUSAM 1738007WL015624 DELOBAI PUSAM 00697 BKID0MG1303 1326 1326 Processed 05/06/2023 078697602 DELOBAIPUSAM (000000)
34 BAIHAR MP-38-007-004-002/6075
(SIJORA) 		1738007000NRG24280520230356723 28/05/2023 JEVANTI Bai Dhurwey 1738007WL015624 JEVANTI Bai Dhurwey 00697 BKID0MG1303 1326 1326 Processed 05/06/2023 078697602 JEVANTIBaiDhurwey (000000)
35 BAIHAR MP-38-007-008-001/7063
(KOYALIKHAPA) 		1738007000NRG24280520230354482 28/05/2023 bijendra 1738007WL015561 bijendra 00697 BKID0MG1303 3315 3315 Processed 05/06/2023 078697602 bijendra (000000)
36 BAIHAR MP-38-007-008-001/7224-A
(KOYALIKHAPA) 		1738007000NRG24280520230354486 28/05/2023 pushpa 1738007WL015561 pushpa 00697 BKID0MG1303 3315 3315 Processed 05/06/2023 078697602 pushpa (000000)
37 BAIHAR MP-38-007-033-002/1260
(PANDUTALA) 		1738007000NRG24280520230356858 28/05/2023 SAMARU SINGH 1738007WL015631 SAMARU SINGH 00697 BKID0MG1303 884 884 Processed 05/06/2023 078697602 SAMARUSINGH (000000)
38 BAIHAR MP-38-007-044-001/1825-A
(SAMARIYA (F)) 		1738007000NRG24280520230359180 28/05/2023 Bisto Bai 1738007WL015690 Bisto Bai 00697 BKID0MG1303 1326 1326 Processed 05/06/2023 078697602 BistoBai (000000)
39 BAIHAR MP-38-007-044-001/1878
(SAMARIYA (F)) 		1738007000NRG24280520230359193 28/05/2023 SARITA 1738007WL015690 SARITA 00697 BKID0MG1303 1326 1326 Processed 05/06/2023 078697602 SARITA (000000)
40 BAIHAR MP-38-007-044-003/8876
(SAMARIYA (F)) 		1738007000NRG24280520230359205 28/05/2023 halki 1738007WL015690 halki 00697 BKID0MG1303 1326 1326 Processed 05/06/2023 078697602 halki (000000)
SubTotal 26962 26962
41 BAIHAR MP-38-007-004-002/5338
(SIJORA) 		1738007000NRG24280520230358197 28/05/2023 SUDAMA 1738007WL015661 SUDAMA 00697 BKID0NAMRGB 1105 1105 Processed 05/06/2023 078697602 SUDAMA (000000)
42 BAIHAR MP-38-007-004-002/5348
(SIJORA) 		1738007000NRG24280520230358206 28/05/2023 SIYABATI 1738007WL015661 SIYABATI 00697 BKID0NAMRGB 1326 1326 Processed 05/06/2023 078697602 SIYABATI (000000)
43 BAIHAR MP-38-007-004-002/5350
(SIJORA) 		1738007000NRG24280520230358207 28/05/2023 SAMROTIN 1738007WL015661 SAMROTIN 00697 BKID0NAMRGB 1326 1326 Processed 05/06/2023 078697602 SAMROTIN (000000)
44 BAIHAR MP-38-007-004-002/6053
(SIJORA) 		1738007000NRG24280520230358229 28/05/2023 MANIYA 1738007WL015661 MANIYA 00697 BKID0NAMRGB 1326 1326 Processed 05/06/2023 078697602 MANIYA (000000)
45 BAIHAR MP-38-007-004-002/6056
(SIJORA) 		1738007000NRG24280520230356719 28/05/2023 RAKESH 1738007WL015624 RAKESH 00697 BKID0NAMRGB 1326 1326 Processed 05/06/2023 078697602 RAKESH (000000)
46 BAIHAR MP-38-007-008-001/7174-A
(KOYALIKHAPA) 		1738007000NRG24280520230354480 28/05/2023 anisha 1738007WL015560 anisha 00697 BKID0NAMRGB 3315 3315 Processed 05/06/2023 078697602 anisha (000000)
47 BAIHAR MP-38-007-044-003/8882
(SAMARIYA (F)) 		1738007000NRG24280520230359208 28/05/2023 PRABHU 1738007WL015690 PRABHU 00697 BKID0NAMRGB 1326 1326 Processed 05/06/2023 078697602 PRABHU (000000)
SubTotal 11050 11050
Total 65858 65858

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAIHAR MP1738007_280523FTO_60950 Central Bank Of India CBIN0281997 MOTINALA 1547
2 BAIHAR MP1738007_280523FTO_60950 Central Bank Of India CBIN0282041 BAIHAR (HIRAPUR) 2652
3 BAIHAR MP1738007_280523FTO_60950 Central Bank Of India CBIN0282086 SIJHORA 1326
4 BAIHAR MP1738007_280523FTO_60950 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 17238
5 BAIHAR MP1738007_280523FTO_60950 State Bank of India SBIN0003506 MOHGAON 1326
6 BAIHAR MP1738007_280523FTO_60950 State Bank of India SBIN0004510 MALANJKHAND 1326
7 BAIHAR MP1738007_280523FTO_60950 IDFC Bank IDFB0041102 PIPARIYA 1326
8 BAIHAR MP1738007_280523FTO_60950 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 663
9 BAIHAR MP1738007_280523FTO_60950 Fino Payments Bank Ltd FINO0001446 MP RO 442
10 BAIHAR MP1738007_280523FTO_60950 Madhya Pradesh Gramin Bank BKID0MG1303 Gadhi-Balaghat 26962
11 BAIHAR MP1738007_280523FTO_60950 Madhya Pradesh Gramin Bank BKID0NAMRGB GADHI 6630
12 BAIHAR MP1738007_280523FTO_60950 Madhya Pradesh Gramin Bank BKID0NAMRGB GARHI H 4420

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