Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 11:56:54 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : BAIHAR
Fto No. : MP1738007_101223FTO_384116
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-38-007-043-002/3980
(GOHARA) 		1738007000NRG24101220231135895 10/12/2023 BASANTI 1738007WL054429 BASANTI 00089 CBIN0282041 1326 1326 Processed 29/02/2024 462448451 BASANTI (000000)
2 BAIHAR MP-38-007-045-001/1918
(KANDAI) 		1738007000NRG24091220231132869 10/12/2023 Prameshvar 1738007WL054288 Prameshvar 00089 CBIN0282041 1326 1326 Processed 29/02/2024 462448451 Prameshvar (000000)
3 BAIHAR MP-38-007-045-001/1918
(KANDAI) 		1738007000NRG24091220231132868 10/12/2023 Rameshvr 1738007WL054288 Rameshvr 00089 CBIN0282041 1326 1326 Processed 29/02/2024 462448451 Rameshvr (000000)
4 BAIHAR MP-38-007-045-001/2092
(KANDAI) 		1738007000NRG24091220231132897 10/12/2023 Anupa bai uikey 1738007WL054288 Anupa bai uikey 00089 CBIN0282041 1326 1326 Processed 29/02/2024 462448451 Anupabaiuikey (000000)
SubTotal 5304 5304
5 BAIHAR MP-38-007-045-001/7182
(KANDAI) 		1738007000NRG24091220231132913 10/12/2023 umesh 1738007WL054288 umesh 00089 CBIN0282832 1326 1326 Processed 29/02/2024 462448451 umesh (000000)
SubTotal 1326 1326
6 BAIHAR MP-38-007-005-001/2885
(LAHANGAKANHAR) 		1738007000NRG24081220231131620 10/12/2023 Kaushilya 1738007WL054224 Kaushilya 00176 IDIB000D523 1326 1326 Processed 29/02/2024 462448451 Kaushilya (000000)
SubTotal 1326 1326
7 BAIHAR MP-38-007-001-003/1213
(MANA) 		1738007000NRG24091220231132920 10/12/2023 PRATAP SINGH DHURWEY 1738007WL054289 PRATAP SINGH DHURWEY 00415 SBIN0001168 1326 1326 Processed 29/02/2024 462448451 PRATAPSINGHDHURWEY (000000)
8 BAIHAR MP-38-007-001-003/1250
(MANA) 		1738007000NRG24091220231132921 10/12/2023 JITENDRA DHURWE 1738007WL054289 JITENDRA DHURWE 00415 SBIN0001168 663 663 Processed 29/02/2024 462448451 JITENDRADHURWE (000000)
9 BAIHAR MP-38-007-038-002/1053
(MOHBATTA) 		1738007000NRG24091220231134201 10/12/2023 santlal 1738007WL054351 santlal 00415 SBIN0001168 1105 1105 Processed 29/02/2024 462448451 santlal (000000)
10 BAIHAR MP-38-007-038-002/1056
(MOHBATTA) 		1738007000NRG24091220231134202 10/12/2023 narendra 1738007WL054351 narendra 00415 SBIN0001168 1326 1326 Processed 29/02/2024 462448451 narendra (000000)
11 BAIHAR MP-38-007-038-002/1168-A
(MOHBATTA) 		1738007000NRG24091220231134217 10/12/2023 Radhika Dhurwey 1738007WL054351 Radhika Dhurwey 00415 SBIN0001168 1326 1326 Rejected 12/03/2024 No Such Account
12 BAIHAR MP-38-007-042-001/3630
(SERPAR) 		1738007000NRG24101220231135117 10/12/2023 RAJKUMAR 1738007WL054400 RAJKUMAR 00415 SBIN0001168 1326 1326 Processed 29/02/2024 462448451 RAJKUMAR (000000)
13 BAIHAR MP-38-007-042-001/7567
(SERPAR) 		1738007000NRG24101220231135127 10/12/2023 Dinesh 1738007WL054400 Dinesh 00415 SBIN0001168 1105 1105 Processed 29/02/2024 462448451 Dinesh (000000)
14 BAIHAR MP-38-007-048-002/2564-B
(JAITPURI (F)) 		1738007000NRG24101220231134903 10/12/2023 sunausingh 1738007WL054390 sunausingh 00415 SBIN0001168 1326 1326 Processed 29/02/2024 462448451 sunausingh (000000)
15 BAIHAR MP-38-007-048-002/2614
(JAITPURI (F)) 		1738007000NRG24101220231134914 10/12/2023 DHIRENDRA KUMAR YADAV 1738007WL054390 DHIRENDRA KUMAR YADAV 00415 SBIN0001168 1326 1326 Processed 29/02/2024 462448451 DHIRENDRAKUMARYADAV (000000)
16 BAIHAR MP-38-007-048-004/2361
(JAITPURI (F)) 		1738007000NRG24091220231132017 10/12/2023 sivkumar 1738007WL054248 sivkumar 00415 SBIN0001168 1326 1326 Processed 29/02/2024 462448451 sivkumar (000000)
SubTotal 12155 12155
17 BAIHAR MP-38-007-024-001/3979-A
(AMGAON) 		1738007000NRG24091220231133973 10/12/2023 Ganesh 1738007WL054332 Ganesh 00688 FINO0001446 1105 1105 Processed 29/02/2024 462448451 Ganesh (000000)
18 BAIHAR MP-38-007-038-002/1166-B
(MOHBATTA) 		1738007000NRG24091220231134216 10/12/2023 Prashant Dhurwey 1738007WL054351 Prashant Dhurwey 00688 FINO0001446 1326 1326 Processed 29/02/2024 462448451 PrashantDhurwey (000000)
19 BAIHAR MP-38-007-048-004/2377
(JAITPURI (F)) 		1738007000NRG24091220231132024 10/12/2023 Pradeep Meravi 1738007WL054248 Pradeep Meravi 00688 FINO0001446 1326 1326 Processed 29/02/2024 462448451 PradeepMeravi (000000)
20 BAIHAR MP-38-007-048-004/2481-B
(JAITPURI (F)) 		1738007000NRG24081220231131360 10/12/2023 Prabha Markam 1738007WL054212 Prabha Markam 00688 FINO0001446 1326 1326 Processed 29/02/2024 462448451 PrabhaMarkam (000000)
SubTotal 5083 5083
21 BAIHAR MP-38-007-024-001/4110-B
(AMGAON) 		1738007000NRG24091220231133977 10/12/2023 jitendra kumar uikey 1738007WL054332 jitendra kumar uikey 00691 IPOS0000001 1105 1105 Processed 01/03/2024 462448451 jitendrakumaruikey (000000)
22 BAIHAR MP-38-007-048-002/2692-A
(JAITPURI (F)) 		1738007000NRG24101220231134933 10/12/2023 Jay Lata Pandre 1738007WL054390 Jay Lata Pandre 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462448451 JayLataPandre (000000)
23 BAIHAR MP-38-007-050-002/4732-B
(MOHARAI (F)) 		1738007000NRG24091220231133532 10/12/2023 Champa Dhurwey 1738007WL054311 Champa Dhurwey 00691 IPOS0000001 1224 1224 Processed 01/03/2024 462448451 ChampaDhurwey (000000)
SubTotal 3655 3655
24 BAIHAR MP-38-007-048-002/2577
(JAITPURI (F)) 		1738007000NRG24101220231134909 10/12/2023 Manisha 1738007WL054390 Manisha 00697 BKID0MG1303 1326 1326 Processed 29/02/2024 462448451 Manisha (000000)
25 BAIHAR MP-38-007-048-002/2638
(JAITPURI (F)) 		1738007000NRG24101220231134919 10/12/2023 savita 1738007WL054390 savita 00697 BKID0MG1303 1326 1326 Processed 29/02/2024 462448451 savita (000000)
26 BAIHAR MP-38-007-048-002/2656
(JAITPURI (F)) 		1738007000NRG24101220231134926 10/12/2023 PRABHU 1738007WL054390 PRABHU 00697 BKID0MG1303 1326 1326 Processed 29/02/2024 462448451 PRABHU (000000)
27 BAIHAR MP-38-007-048-004/10218
(JAITPURI (F)) 		1738007000NRG24091220231132009 10/12/2023 SANJU SINGH MERAVI 1738007WL054248 SANJU SINGH MERAVI 00697 BKID0MG1303 1326 1326 Processed 29/02/2024 462448451 SANJUSINGHMERAVI (000000)
28 BAIHAR MP-38-007-048-004/2340
(JAITPURI (F)) 		1738007000NRG24091220231132013 10/12/2023 bihari 1738007WL054248 bihari 00697 BKID0MG1303 1326 1326 Processed 29/02/2024 462448451 bihari (000000)
29 BAIHAR MP-38-007-048-004/2346-A
(JAITPURI (F)) 		1738007000NRG24081220231131330 10/12/2023 motiram 1738007WL054212 motiram 00697 BKID0MG1303 1326 1326 Processed 29/02/2024 462448451 motiram (000000)
30 BAIHAR MP-38-007-048-004/2354
(JAITPURI (F)) 		1738007000NRG24091220231134040 10/12/2023 santan 1738007WL054340 santan 00697 BKID0MG1303 1326 1326 Processed 29/02/2024 462448451 santan (000000)
31 BAIHAR MP-38-007-048-004/2426
(JAITPURI (F)) 		1738007000NRG24091220231132032 10/12/2023 Parsu 1738007WL054248 Parsu 00697 BKID0MG1303 1105 1105 Processed 29/02/2024 462448451 Parsu (000000)
32 BAIHAR MP-38-007-048-004/2449
(JAITPURI (F)) 		1738007000NRG24081220231131348 10/12/2023 Rajnee Bai Yadav 1738007WL054212 Rajnee Bai Yadav 00697 BKID0MG1303 1326 1326 Processed 29/02/2024 462448451 RajneeBaiYadav (000000)
33 BAIHAR MP-38-007-048-004/2449-A
(JAITPURI (F)) 		1738007000NRG24081220231131350 10/12/2023 SANKAR 1738007WL054212 SANKAR 00697 BKID0MG1303 1326 1326 Processed 29/02/2024 462448451 SANKAR (000000)
34 BAIHAR MP-38-007-048-004/2467
(JAITPURI (F)) 		1738007000NRG24091220231134056 10/12/2023 MAYAVATI 1738007WL054340 MAYAVATI 00697 BKID0MG1303 1326 1326 Processed 29/02/2024 462448451 MAYAVATI (000000)
35 BAIHAR MP-38-007-048-004/2487-A
(JAITPURI (F)) 		1738007000NRG24091220231134057 10/12/2023 SUMARTIN 1738007WL054340 SUMARTIN 00697 BKID0MG1303 442 442 Processed 29/02/2024 462448451 SUMARTIN (000000)
36 BAIHAR MP-38-007-050-002/4572
(MOHARAI (F)) 		1738007000NRG24091220231133505 10/12/2023 Suraj lal 1738007WL054311 Suraj lal 00697 BKID0MG1303 1224 1224 Processed 29/02/2024 462448451 Surajlal (000000)
37 BAIHAR MP-38-007-050-002/4626
(MOHARAI (F)) 		1738007000NRG24091220231133511 10/12/2023 Brijlal 1738007WL054311 Brijlal 00697 BKID0MG1303 1224 1224 Processed 29/02/2024 462448451 Brijlal (000000)
38 BAIHAR MP-38-007-050-002/4643
(MOHARAI (F)) 		1738007000NRG24091220231133517 10/12/2023 Manisha dhurvey 1738007WL054311 Manisha dhurvey 00697 BKID0MG1303 1224 1224 Processed 29/02/2024 462448451 Manishadhurvey (000000)
39 BAIHAR MP-38-007-050-002/4665
(MOHARAI (F)) 		1738007000NRG24081220231130123 10/12/2023 Lila Bai 1738007WL054155 Lila Bai 00697 BKID0MG1303 1326 1326 Processed 29/02/2024 462448451 LilaBai (000000)
40 BAIHAR MP-38-007-050-002/4708-A
(MOHARAI (F)) 		1738007000NRG24081220231130134 10/12/2023 ASHOK 1738007WL054155 ASHOK 00697 BKID0MG1303 1326 1326 Processed 29/02/2024 462448451 ASHOK (000000)
41 BAIHAR MP-38-007-050-002/4710-A
(MOHARAI (F)) 		1738007000NRG24081220231130137 10/12/2023 NAVAL SINGH 1738007WL054155 NAVAL SINGH 00697 BKID0MG1303 1326 1326 Processed 29/02/2024 462448451 NAVALSINGH (000000)
42 BAIHAR MP-38-007-050-002/4729
(MOHARAI (F)) 		1738007000NRG24091220231133527 10/12/2023 sumran singh sonvane 1738007WL054311 sumran singh sonvane 00697 BKID0MG1303 1224 1224 Processed 29/02/2024 462448451 sumransinghsonvane (000000)
43 BAIHAR MP-38-007-050-002/6264
(MOHARAI (F)) 		1738007000NRG24081220231130149 10/12/2023 GAJENDRA 1738007WL054155 GAJENDRA 00697 BKID0MG1303 1326 1326 Processed 29/02/2024 462448451 GAJENDRA (000000)
44 BAIHAR MP-38-007-050-002/6275-A
(MOHARAI (F)) 		1738007000NRG24081220231130152 10/12/2023 DILIP SINGH 1738007WL054155 DILIP SINGH 00697 BKID0MG1303 1326 1326 Processed 29/02/2024 462448451 DILIPSINGH (000000)
45 BAIHAR MP-38-007-050-002/6304
(MOHARAI (F)) 		1738007000NRG24091220231133542 10/12/2023 Liksha Parte 1738007WL054311 Liksha Parte 00697 BKID0MG1303 1224 1224 Processed 29/02/2024 462448451 LikshaParte (000000)
SubTotal 27557 27557
46 BAIHAR MP-38-007-031-007/175-A
(BAMHANI) 		1738007000NRG24091220231132454 10/12/2023 shivendra kushre 1738007WL054271 shivendra kushre 00697 BKID0MG1321 3094 3094 Processed 29/02/2024 462448451 shivendrakushre (000000)
SubTotal 3094 3094
47 BAIHAR MP-38-007-001-003/1264-A
(MANA) 		1738007000NRG24091220231132925 10/12/2023 PRIYNKA 1738007WL054289 PRIYNKA 00697 BKID0NAMRGB 884 884 Processed 29/02/2024 462448451 PRIYNKA (000000)
48 BAIHAR MP-38-007-048-002/2629
(JAITPURI (F)) 		1738007000NRG24101220231134916 10/12/2023 PRAMESHWAR DHURWEY 1738007WL054390 PRAMESHWAR DHURWEY 00697 BKID0NAMRGB 1326 1326 Processed 29/02/2024 462448451 PRAMESHWARDHURWEY (000000)
49 BAIHAR MP-38-007-048-002/2666
(JAITPURI (F)) 		1738007000NRG24101220231134927 10/12/2023 SHASHIKALA 1738007WL054390 SHASHIKALA 00697 BKID0NAMRGB 1326 1326 Processed 29/02/2024 462448451 SHASHIKALA (000000)
50 BAIHAR MP-38-007-048-002/2692-A
(JAITPURI (F)) 		1738007000NRG24101220231134932 10/12/2023 NANDKISHOR 1738007WL054390 NANDKISHOR 00697 BKID0NAMRGB 1326 1326 Processed 29/02/2024 462448451 NANDKISHOR (000000)
51 BAIHAR MP-38-007-048-004/2348-A
(JAITPURI (F)) 		1738007000NRG24091220231132014 10/12/2023 KAMALBATI 1738007WL054248 KAMALBATI 00697 BKID0NAMRGB 1326 1326 Processed 29/02/2024 462448451 KAMALBATI (000000)
52 BAIHAR MP-38-007-050-002/4605-A
(MOHARAI (F)) 		1738007000NRG24091220231133509 10/12/2023 LAL SINGH 1738007WL054311 LAL SINGH 00697 BKID0NAMRGB 1224 1224 Processed 29/02/2024 462448451 LALSINGH (000000)
SubTotal 7412 7412
53 BAIHAR MP-38-007-045-001/2130-A
(KANDAI) 		1738007000NRG24091220231132905 10/12/2023 Manoj Uikey 1738007WL054288 Manoj Uikey 00703 AIRP0000001 1326 1326 Processed 29/02/2024 462448451 ManojUikey (000000)
SubTotal 1326 1326
Total 68238 68238

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAIHAR MP1738007_101223FTO_384116 Central Bank Of India CBIN0282041 BAIHAR (HIRAPUR) 5304
2 BAIHAR MP1738007_101223FTO_384116 Central Bank Of India CBIN0282832 UKWA (SONAPURI) 1326
3 BAIHAR MP1738007_101223FTO_384116 Indian Bank IDIB000D523 Damoh-Balaghat 1326
4 BAIHAR MP1738007_101223FTO_384116 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 12155
5 BAIHAR MP1738007_101223FTO_384116 Fino Payments Bank Ltd FINO0001446 MP RO 5083
6 BAIHAR MP1738007_101223FTO_384116 India Post Payments Bank IPOS0000001 Balaghat 3655
7 BAIHAR MP1738007_101223FTO_384116 Madhya Pradesh Gramin Bank BKID0MG1303 Gadhi-Balaghat 27557
8 BAIHAR MP1738007_101223FTO_384116 Madhya Pradesh Gramin Bank BKID0MG1321 Baihar 3094
9 BAIHAR MP1738007_101223FTO_384116 Madhya Pradesh Gramin Bank BKID0NAMRGB BALAGHAT 1326
10 BAIHAR MP1738007_101223FTO_384116 Madhya Pradesh Gramin Bank BKID0NAMRGB GADHI 6086
11 BAIHAR MP1738007_101223FTO_384116 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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