Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 06:26:51 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : BAIHAR
Fto No. : MP1738007_160523FTO_43410
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-38-007-009-001/1137
(PARSHAMU) 		1738007000NRG24160520230229541 16/05/2023 adharidas 1738007WL011246 adharidas 00048 BKID0NAMRGB 1326 1326 Processed 20/05/2023 787306496 adharidas (000000)
2 BAIHAR MP-38-007-009-001/1137-A
(PARSHAMU) 		1738007000NRG24160520230229544 16/05/2023 savita bai 1738007WL011246 savita bai 00048 BKID0NAMRGB 1326 1326 Processed 20/05/2023 787306496 savitabai (000000)
3 BAIHAR MP-38-007-009-001/1140
(PARSHAMU) 		1738007000NRG24160520230229545 16/05/2023 bisahudas magre 1738007WL011246 bisahudas magre 00048 BKID0NAMRGB 1326 1326 Processed 20/05/2023 787306496 bisahudasmagre (000000)
4 BAIHAR MP-38-007-009-001/1189-B
(PARSHAMU) 		1738007000NRG24160520230229546 16/05/2023 deepdas sonwane 1738007WL011246 deepdas sonwane 00048 BKID0NAMRGB 1326 1326 Processed 20/05/2023 787306496 deepdassonwane (000000)
5 BAIHAR MP-38-007-009-001/1249
(PARSHAMU) 		1738007000NRG24160520230229555 16/05/2023 foolchand vishwakarma 1738007WL011246 foolchand vishwakarma 00048 BKID0NAMRGB 1326 1326 Processed 20/05/2023 787306496 foolchandvishwakarma (000000)
6 BAIHAR MP-38-007-009-001/1295-A
(PARSHAMU) 		1738007000NRG24160520230229558 16/05/2023 shanti 1738007WL011246 shanti 00048 BKID0NAMRGB 1326 1326 Processed 20/05/2023 787306496 shanti (000000)
7 BAIHAR MP-38-007-009-001/1295-B
(PARSHAMU) 		1738007000NRG24160520230229560 16/05/2023 tekudas 1738007WL011246 tekudas 00048 BKID0NAMRGB 1326 1326 Processed 20/05/2023 787306496 tekudas (000000)
8 BAIHAR MP-38-007-009-001/1326
(PARSHAMU) 		1738007000NRG24160520230229562 16/05/2023 Sangita sarwe 1738007WL011246 Sangita sarwe 00048 BKID0NAMRGB 1326 1326 Processed 20/05/2023 787306496 Sangitasarwe (000000)
9 BAIHAR MP-38-007-009-001/1331-D
(PARSHAMU) 		1738007000NRG24160520230229563 16/05/2023 munna das sonwane 1738007WL011246 munna das sonwane 00048 BKID0NAMRGB 1326 1326 Processed 20/05/2023 787306496 munnadassonwane (000000)
10 BAIHAR MP-38-007-009-001/1340
(PARSHAMU) 		1738007000NRG24160520230229567 16/05/2023 gindu das parwar 1738007WL011246 gindu das parwar 00048 BKID0NAMRGB 1326 1326 Processed 20/05/2023 787306496 gindudasparwar (000000)
11 BAIHAR MP-38-007-009-001/1340
(PARSHAMU) 		1738007000NRG24160520230229565 16/05/2023 shantibai PARVAR 1738007WL011246 shantibai PARVAR 00048 BKID0NAMRGB 1326 1326 Processed 20/05/2023 787306496 shantibaiPARVAR (000000)
12 BAIHAR MP-38-007-009-001/1418-A
(PARSHAMU) 		1738007000NRG24160520230229571 16/05/2023 ahilya 1738007WL011246 ahilya 00048 BKID0NAMRGB 1326 1326 Processed 20/05/2023 787306496 ahilya (000000)
13 BAIHAR MP-38-007-009-001/1442
(PARSHAMU) 		1738007000NRG24160520230229573 16/05/2023 somabati 1738007WL011246 somabati 00048 BKID0NAMRGB 1326 1326 Processed 20/05/2023 787306496 somabati (000000)
14 BAIHAR MP-38-007-009-001/1474
(PARSHAMU) 		1738007000NRG24160520230229576 16/05/2023 laxmibai 1738007WL011246 laxmibai 00048 BKID0NAMRGB 1326 1326 Processed 20/05/2023 787306496 laxmibai (000000)
15 BAIHAR MP-38-007-009-001/1488-A
(PARSHAMU) 		1738007000NRG24160520230229579 16/05/2023 rameshdas bhasant 1738007WL011246 rameshdas bhasant 00048 BKID0NAMRGB 1326 1326 Processed 20/05/2023 787306496 rameshdasbhasant (000000)
16 BAIHAR MP-38-007-009-001/6298
(PARSHAMU) 		1738007000NRG24160520230229581 16/05/2023 nathudas 1738007WL011246 nathudas 00048 BKID0NAMRGB 1326 1326 Processed 20/05/2023 787306496 nathudas (000000)
SubTotal 21216 21216
17 BAIHAR MP-38-007-009-001/1190
(PARSHAMU) 		1738007000NRG24160520230229548 16/05/2023 chandli bai 1738007WL011246 chandli bai 00089 CBIN0281997 1326 1326 Processed 20/05/2023 787306496 chandlibai (000000)
18 BAIHAR MP-38-007-009-001/1418
(PARSHAMU) 		1738007000NRG24160520230229570 16/05/2023 sushila bai dangha 1738007WL011246 sushila bai dangha 00089 CBIN0281997 1326 1326 Processed 20/05/2023 787306496 sushilabaidangha (000000)
SubTotal 2652 2652
19 BAIHAR MP-38-007-025-002/9131
(KEOLARI) 		1738007000NRG24150520230227461 16/05/2023 parmila 1738007WL011171 parmila 00089 CBIN0282041 1326 1326 Processed 20/05/2023 787306496 parmila (000000)
20 BAIHAR MP-38-007-025-002/9140
(KEOLARI) 		1738007000NRG24150520230227464 16/05/2023 budhiyrin bai 1738007WL011171 budhiyrin bai 00089 CBIN0282041 1326 1326 Processed 20/05/2023 787306496 budhiyrinbai (000000)
21 BAIHAR MP-38-007-025-002/9177-A
(KEOLARI) 		1738007000NRG24150520230227473 16/05/2023 Mahesh Markam 1738007WL011171 Mahesh Markam 00089 CBIN0282041 1326 1326 Processed 20/05/2023 787306496 MaheshMarkam (000000)
22 BAIHAR MP-38-007-025-002/9182
(KEOLARI) 		1738007000NRG24150520230227476 16/05/2023 budhram 1738007WL011171 budhram 00089 CBIN0282041 1326 1326 Processed 20/05/2023 787306496 budhram (000000)
23 BAIHAR MP-38-007-042-001/3592-A
(SERPAR) 		1738007000NRG24160520230228335 16/05/2023 anita 1738007WL011221 anita 00089 CBIN0282041 1326 1326 Processed 20/05/2023 787306496 anita (000000)
SubTotal 6630 6630
24 BAIHAR MP-38-007-042-001/3545
(SERPAR) 		1738007000NRG24160520230228326 16/05/2023 Shubhiya bai 1738007WL011221 Shubhiya bai 00089 CBIN0282832 1326 1326 Processed 20/05/2023 787306496 Shubhiyabai (000000)
SubTotal 1326 1326
25 BAIHAR MP-38-007-009-001/1211-A
(PARSHAMU) 		1738007000NRG24160520230229551 16/05/2023 bhudardas sonwani 1738007WL011246 bhudardas sonwani 00415 SBIN0001168 1326 1326 Processed 20/05/2023 787306496 bhudardassonwani (000000)
26 BAIHAR MP-38-007-009-001/1249
(PARSHAMU) 		1738007000NRG24160520230229554 16/05/2023 jagotinbai 1738007WL011246 jagotinbai 00415 SBIN0001168 1326 1326 Processed 20/05/2023 787306496 jagotinbai (000000)
27 BAIHAR MP-38-007-025-002/9050
(KEOLARI) 		1738007000NRG24150520230227434 16/05/2023 bihari markam 1738007WL011171 bihari markam 00415 SBIN0001168 1326 1326 Processed 20/05/2023 787306496 biharimarkam (000000)
28 BAIHAR MP-38-007-042-001/3545
(SERPAR) 		1738007000NRG24160520230228325 16/05/2023 sukkalsingh 1738007WL011221 sukkalsingh 00415 SBIN0001168 1326 1326 Processed 20/05/2023 787306496 sukkalsingh (000000)
29 BAIHAR MP-38-007-042-001/3547-A
(SERPAR) 		1738007000NRG24160520230228327 16/05/2023 Shila Bai 1738007WL011221 Shila Bai 00415 SBIN0001168 1326 1326 Processed 20/05/2023 787306496 ShilaBai (000000)
30 BAIHAR MP-38-007-042-001/3564-B
(SERPAR) 		1738007000NRG24160520230228330 16/05/2023 Patiram 1738007WL011221 Patiram 00415 SBIN0001168 1326 1326 Processed 20/05/2023 787306496 Patiram (000000)
31 BAIHAR MP-38-007-042-001/3581
(SERPAR) 		1738007000NRG24160520230228332 16/05/2023 basanti 1738007WL011221 basanti 00415 SBIN0001168 1326 1326 Processed 20/05/2023 787306496 basanti (000000)
32 BAIHAR MP-38-007-042-001/3585
(SERPAR) 		1738007000NRG24160520230228333 16/05/2023 amilabai 1738007WL011221 amilabai 00415 SBIN0001168 1326 1326 Processed 20/05/2023 787306496 amilabai (000000)
33 BAIHAR MP-38-007-042-001/3632-A
(SERPAR) 		1738007000NRG24160520230228343 16/05/2023 jugan bai 1738007WL011221 jugan bai 00415 SBIN0001168 1326 1326 Processed 20/05/2023 787306496 juganbai (000000)
34 BAIHAR MP-38-007-042-001/3653
(SERPAR) 		1738007000NRG24160520230228349 16/05/2023 sealesh 1738007WL011221 sealesh 00415 SBIN0001168 1326 1326 Processed 20/05/2023 787306496 sealesh (000000)
35 BAIHAR MP-38-007-042-001/3653
(SERPAR) 		1738007000NRG24160520230228350 16/05/2023 shantibai 1738007WL011221 shantibai 00415 SBIN0001168 1326 1326 Processed 20/05/2023 787306496 shantibai (000000)
36 BAIHAR MP-38-007-042-001/3660
(SERPAR) 		1738007000NRG24160520230228351 16/05/2023 fagansingh 1738007WL011221 fagansingh 00415 SBIN0001168 1326 1326 Processed 20/05/2023 787306496 fagansingh (000000)
37 BAIHAR MP-38-007-042-001/3660-A
(SERPAR) 		1738007000NRG24160520230228354 16/05/2023 Bhagwanti 1738007WL011221 Bhagwanti 00415 SBIN0001168 1326 1326 Processed 20/05/2023 787306496 Bhagwanti (000000)
38 BAIHAR MP-38-007-048-003/2495
(JAITPURI (F)) 		1738007000NRG24150520230226509 16/05/2023 Sukhbati 1738007WL011131 Sukhbati 00415 SBIN0001168 1326 1326 Processed 20/05/2023 787306496 Sukhbati (000000)
39 BAIHAR MP-38-007-048-003/2499
(JAITPURI (F)) 		1738007000NRG24150520230226515 16/05/2023 Usha Tekam 1738007WL011131 Usha Tekam 00415 SBIN0001168 1326 1326 Processed 20/05/2023 787306496 UshaTekam (000000)
SubTotal 19890 19890
40 BAIHAR MP-38-007-009-001/1137-A
(PARSHAMU) 		1738007000NRG24160520230229543 16/05/2023 savita mogre 1738007WL011246 savita mogre 00415 SBIN0003506 1326 1326 Processed 20/05/2023 787306496 savitamogre (000000)
SubTotal 1326 1326
41 BAIHAR MP-38-007-025-002/9075-C
(KEOLARI) 		1738007000NRG24150520230227438 16/05/2023 udal singh markam 1738007WL011171 udal singh markam 00688 FINO0001001 1326 1326 Processed 20/05/2023 787306496 udalsinghmarkam (000000)
42 BAIHAR MP-38-007-042-001/3596-A
(SERPAR) 		1738007000NRG24160520230228337 16/05/2023 Sangita 1738007WL011221 Sangita 00688 FINO0001001 1326 1326 Processed 20/05/2023 787306496 Sangita (000000)
SubTotal 2652 2652
43 BAIHAR MP-38-007-025-002/9050
(KEOLARI) 		1738007000NRG24150520230227433 16/05/2023 parimila 1738007WL011171 parimila 00688 FINO0001446 1326 1326 Processed 20/05/2023 787306496 parimila (000000)
44 BAIHAR MP-38-007-025-002/9076-A
(KEOLARI) 		1738007000NRG24150520230227440 16/05/2023 devi lal 1738007WL011171 devi lal 00688 FINO0001446 1326 1326 Processed 20/05/2023 787306496 devilal (000000)
SubTotal 2652 2652
45 BAIHAR MP-38-007-014-002/9290
(KADLA(F)) 		1738007000NRG24160520230229205 16/05/2023 bhadali 1738007WL011241 bhadali 00697 BKID0MG1303 884 884 Processed 20/05/2023 787306496 bhadali (000000)
46 BAIHAR MP-38-007-014-002/9366
(KADLA(F)) 		1738007000NRG24160520230229206 16/05/2023 SANTA SINGH 1738007WL011241 SANTA SINGH 00697 BKID0MG1303 1105 1105 Processed 20/05/2023 787306496 SANTASINGH (000000)
47 BAIHAR MP-38-007-014-002/9397
(KADLA(F)) 		1738007000NRG24160520230229207 16/05/2023 raysingh 1738007WL011241 raysingh 00697 BKID0MG1303 1326 1326 Processed 20/05/2023 787306496 raysingh (000000)
48 BAIHAR MP-38-007-014-002/9398
(KADLA(F)) 		1738007000NRG24160520230229208 16/05/2023 manglo 1738007WL011241 manglo 00697 BKID0MG1303 1326 1326 Processed 20/05/2023 787306496 manglo (000000)
49 BAIHAR MP-38-007-014-002/9421
(KADLA(F)) 		1738007000NRG24160520230229209 16/05/2023 RAMESH 1738007WL011241 RAMESH 00697 BKID0MG1303 442 442 Processed 20/05/2023 787306496 RAMESH (000000)
50 BAIHAR MP-38-007-014-002/9423
(KADLA(F)) 		1738007000NRG24160520230229210 16/05/2023 surtin bai 1738007WL011241 surtin bai 00697 BKID0MG1303 1105 1105 Processed 20/05/2023 787306496 surtinbai (000000)
51 BAIHAR MP-38-007-014-002/9427
(KADLA(F)) 		1738007000NRG24160520230229212 16/05/2023 samratiya 1738007WL011241 samratiya 00697 BKID0MG1303 663 663 Processed 20/05/2023 787306496 samratiya (000000)
52 BAIHAR MP-38-007-014-002/9464
(KADLA(F)) 		1738007000NRG24160520230229213 16/05/2023 rajiv 1738007WL011241 rajiv 00697 BKID0MG1303 1326 1326 Processed 20/05/2023 787306496 rajiv (000000)
53 BAIHAR MP-38-007-014-003/9290
(KADLA(F)) 		1738007000NRG24160520230229218 16/05/2023 CHATI BAI 1738007WL011241 CHATI BAI 00697 BKID0MG1303 1326 1326 Processed 20/05/2023 787306496 CHATIBAI (000000)
54 BAIHAR MP-38-007-048-003/2309-A
(JAITPURI (F)) 		1738007000NRG24150520230226501 16/05/2023 tihari 1738007WL011131 tihari 00697 BKID0MG1303 663 663 Processed 20/05/2023 787306496 tihari (000000)
55 BAIHAR MP-38-007-048-003/2492
(JAITPURI (F)) 		1738007000NRG24150520230226504 16/05/2023 Rajesh 1738007WL011131 Rajesh 00697 BKID0MG1303 1326 1326 Processed 20/05/2023 787306496 Rajesh (000000)
56 BAIHAR MP-38-007-048-003/2493
(JAITPURI (F)) 		1738007000NRG24150520230226505 16/05/2023 ashok 1738007WL011131 ashok 00697 BKID0MG1303 1326 1326 Processed 20/05/2023 787306496 ashok (000000)
57 BAIHAR MP-38-007-048-003/2493
(JAITPURI (F)) 		1738007000NRG24150520230226506 16/05/2023 samli bai 1738007WL011131 samli bai 00697 BKID0MG1303 1326 1326 Processed 20/05/2023 787306496 samlibai (000000)
58 BAIHAR MP-38-007-048-003/2494-A
(JAITPURI (F)) 		1738007000NRG24150520230226507 16/05/2023 kamalbati 1738007WL011131 kamalbati 00697 BKID0MG1303 1326 1326 Processed 20/05/2023 787306496 kamalbati (000000)
59 BAIHAR MP-38-007-048-003/2495-B
(JAITPURI (F)) 		1738007000NRG24150520230226510 16/05/2023 saniya 1738007WL011131 saniya 00697 BKID0MG1303 1326 1326 Processed 20/05/2023 787306496 saniya (000000)
60 BAIHAR MP-38-007-048-003/2499
(JAITPURI (F)) 		1738007000NRG24150520230226513 16/05/2023 sammelal 1738007WL011131 sammelal 00697 BKID0MG1303 1326 1326 Processed 20/05/2023 787306496 sammelal (000000)
61 BAIHAR MP-38-007-048-003/2500
(JAITPURI (F)) 		1738007000NRG24150520230226517 16/05/2023 HEMBATI 1738007WL011131 HEMBATI 00697 BKID0MG1303 884 884 Processed 20/05/2023 787306496 HEMBATI (000000)
62 BAIHAR MP-38-007-048-003/2509
(JAITPURI (F)) 		1738007000NRG24150520230226518 16/05/2023 pavan singh 1738007WL011131 pavan singh 00697 BKID0MG1303 442 442 Processed 20/05/2023 787306496 pavansingh (000000)
63 BAIHAR MP-38-007-048-004/2424-C
(JAITPURI (F)) 		1738007000NRG24150520230226574 16/05/2023 ASHISH KUMAR 1738007WL011131 ASHISH KUMAR 00697 BKID0MG1303 1326 1326 Processed 20/05/2023 787306496 ASHISHKUMAR (000000)
64 BAIHAR MP-38-007-048-004/2426
(JAITPURI (F)) 		1738007000NRG24150520230226577 16/05/2023 Parsu 1738007WL011131 Parsu 00697 BKID0MG1303 1326 1326 Processed 20/05/2023 787306496 Parsu (000000)
65 BAIHAR MP-38-007-048-004/2427
(JAITPURI (F)) 		1738007000NRG24150520230226578 16/05/2023 SANTI BAI 1738007WL011131 SANTI BAI 00697 BKID0MG1303 1326 1326 Processed 20/05/2023 787306496 SANTIBAI (000000)
66 BAIHAR MP-38-007-048-004/2427
(JAITPURI (F)) 		1738007000NRG24150520230226579 16/05/2023 vimla 1738007WL011131 vimla 00697 BKID0MG1303 1326 1326 Processed 20/05/2023 787306496 vimla (000000)
67 BAIHAR MP-38-007-048-004/2441
(JAITPURI (F)) 		1738007000NRG24150520230226584 16/05/2023 KANTI BAI 1738007WL011131 KANTI BAI 00697 BKID0MG1303 1326 1326 Processed 20/05/2023 787306496 KANTIBAI (000000)
68 BAIHAR MP-38-007-048-004/2443
(JAITPURI (F)) 		1738007000NRG24150520230226588 16/05/2023 LALTI BAI 1738007WL011131 LALTI BAI 00697 BKID0MG1303 1326 1326 Processed 20/05/2023 787306496 LALTIBAI (000000)
69 BAIHAR MP-38-007-048-004/2455
(JAITPURI (F)) 		1738007000NRG24150520230226593 16/05/2023 DIPESH 1738007WL011131 DIPESH 00697 BKID0MG1303 1326 1326 Processed 20/05/2023 787306496 DIPESH (000000)
70 BAIHAR MP-38-007-048-004/2467
(JAITPURI (F)) 		1738007000NRG24150520230226599 16/05/2023 MAYAVATI 1738007WL011131 MAYAVATI 00697 BKID0MG1303 1326 1326 Processed 20/05/2023 787306496 MAYAVATI (000000)
71 BAIHAR MP-38-007-048-004/2488
(JAITPURI (F)) 		1738007000NRG24150520230226604 16/05/2023 Devanti Bai Dhurwey 1738007WL011131 Devanti Bai Dhurwey 00697 BKID0MG1303 1326 1326 Processed 20/05/2023 787306496 DevantiBaiDhurwey (000000)
72 BAIHAR MP-38-007-048-004/2489
(JAITPURI (F)) 		1738007000NRG24150520230226605 16/05/2023 SUBHADRA 1738007WL011131 SUBHADRA 00697 BKID0MG1303 1326 1326 Processed 20/05/2023 787306496 SUBHADRA (000000)
73 BAIHAR MP-38-007-048-004/2489-B
(JAITPURI (F)) 		1738007000NRG24150520230226606 16/05/2023 rambabu 1738007WL011131 rambabu 00697 BKID0MG1303 1326 1326 Processed 20/05/2023 787306496 rambabu (000000)
74 BAIHAR MP-38-007-048-004/5584-A
(JAITPURI (F)) 		1738007000NRG24150520230226608 16/05/2023 RAMDIN MARKAM 1738007WL011131 RAMDIN MARKAM 00697 BKID0MG1303 663 663 Processed 20/05/2023 787306496 RAMDINMARKAM (000000)
75 BAIHAR MP-38-007-048-004/5585
(JAITPURI (F)) 		1738007000NRG24150520230226610 16/05/2023 dharmu 1738007WL011131 dharmu 00697 BKID0MG1303 442 442 Processed 20/05/2023 787306496 dharmu (000000)
SubTotal 35139 35139
76 BAIHAR MP-38-007-009-001/1488-A
(PARSHAMU) 		1738007000NRG24160520230229578 16/05/2023 rameshdas 1738007WL011246 rameshdas 00697 BKID0NAMRGB 1326 1326 Processed 20/05/2023 787306496 rameshdas (000000)
SubTotal 1326 1326
Total 94809 94809

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAIHAR MP1738007_160523FTO_43410 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 21216
2 BAIHAR MP1738007_160523FTO_43410 Central Bank Of India CBIN0281997 MOTINALA 2652
3 BAIHAR MP1738007_160523FTO_43410 Central Bank Of India CBIN0282041 BAIHAR (HIRAPUR) 6630
4 BAIHAR MP1738007_160523FTO_43410 Central Bank Of India CBIN0282832 UKWA (SONAPURI) 1326
5 BAIHAR MP1738007_160523FTO_43410 State Bank of India SBIN0001168 Baihar 1326
6 BAIHAR MP1738007_160523FTO_43410 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 18564
7 BAIHAR MP1738007_160523FTO_43410 State Bank of India SBIN0003506 MOHGAON 1326
8 BAIHAR MP1738007_160523FTO_43410 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652
9 BAIHAR MP1738007_160523FTO_43410 Fino Payments Bank Ltd FINO0001446 MP RO 2652
10 BAIHAR MP1738007_160523FTO_43410 Madhya Pradesh Gramin Bank BKID0MG1303 Gadhi-Balaghat 35139
11 BAIHAR MP1738007_160523FTO_43410 Madhya Pradesh Gramin Bank BKID0NAMRGB GARHI H 1326

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