Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Jun-2024 12:26:26 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : BAIHAR
Fto No. : MP1738007_041223FTO_372691
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)) 		1738007000NRG24031220231116599 04/12/2023 Dhaniram Dhurve 1738007WL053389 Dhaniram Dhurve 00032 UTIB0002049 1326 1326 Processed 01/01/2024 320987697 DhaniramDhurve (000000)
SubTotal 1326 1326
2 BAIHAR MP-38-007-053-001/8973
(PATAWA (F)) 		1738007000NRG24021220231114391 04/12/2023 UMESH KUMAR DHURWEY 1738007WL053266 UMESH KUMAR DHURWEY 00089 CBIN0282041 1547 1547 Processed 01/01/2024 320987697 UMESHKUMARDHURWEY (000000)
3 BAIHAR MP-38-007-054-001/511-D
(KATANGI BHU) 		1738007000NRG24021220231115646 04/12/2023 Radha 1738007WL053340 Radha 00089 CBIN0282041 1326 1326 Processed 01/01/2024 320987697 Radha (000000)
4 BAIHAR MP-38-007-054-001/538-B
(KATANGI BHU) 		1738007000NRG24021220231115653 04/12/2023 dipika 1738007WL053340 dipika 00089 CBIN0282041 1326 1326 Processed 01/01/2024 320987697 dipika (000000)
5 BAIHAR MP-38-007-054-001/568-A
(KATANGI BHU) 		1738007000NRG24021220231115655 04/12/2023 roshan 1738007WL053340 roshan 00089 CBIN0282041 1326 1326 Processed 01/01/2024 320987697 roshan (000000)
SubTotal 5525 5525
6 BAIHAR MP-38-007-021-002/5027
(BODA (M)) 		1738007000NRG24031220231116607 04/12/2023 Ankush dhurwey 1738007WL053389 Ankush dhurwey 00089 CBIN0282086 1326 1326 Processed 01/01/2024 320987697 Ankushdhurwey (000000)
SubTotal 1326 1326
7 BAIHAR MP-38-007-054-001/7183
(KATANGI BHU) 		1738007000NRG24021220231114591 04/12/2023 sukhdev parte 1738007WL053274 sukhdev parte 00177 IOBA0002873 1326 1326 Processed 02/01/2024 320987697 sukhdevparte (000000)
SubTotal 1326 1326
8 BAIHAR MP-38-007-021-002/5031
(BODA (M)) 		1738007000NRG24031220231116609 04/12/2023 Battibai 1738007WL053389 Battibai 00415 SBIN0001168 663 663 Processed 01/01/2024 320987697 Battibai (000000)
9 BAIHAR MP-38-007-021-002/5182
(BODA (M)) 		1738007000NRG24031220231116674 04/12/2023 Manjnu yadav 1738007WL053389 Manjnu yadav 00415 SBIN0001168 1105 1105 Processed 01/01/2024 320987697 Manjnuyadav (000000)
10 BAIHAR MP-38-007-022-002/5824
(DHIRI (F)) 		1738007022NRG24021220231115827 04/12/2023 Mantis bai 1738007022WL053346 Mantis bai 00415 SBIN0001168 221 221 Processed 01/01/2024 320987697 Mantisbai (000000)
11 BAIHAR MP-38-007-046-001/9489
() 		1738007000NRG24011220231114230 04/12/2023 gulab 1738007WL053260 gulab 00415 SBIN0001168 1326 1326 Processed 01/01/2024 320987697 gulab (000000)
12 BAIHAR MP-38-007-050-003/4357
(MOHARAI (F)) 		1738007000NRG24021220231115140 04/12/2023 harilal 1738007WL053310 harilal 00415 SBIN0001168 1105 1105 Processed 01/01/2024 320987697 harilal (000000)
SubTotal 4420 4420
13 BAIHAR MP-38-007-054-001/497-C
(KATANGI BHU) 		1738007000NRG24021220231114576 04/12/2023 anuradha dhurwey 1738007WL053274 anuradha dhurwey 00415 SBIN0003506 1326 1326 Processed 01/01/2024 320987697 anuradhadhurwey (000000)
14 BAIHAR MP-38-007-054-001/529-C
(KATANGI BHU) 		1738007000NRG24021220231114582 04/12/2023 anendra markam 1738007WL053274 anendra markam 00415 SBIN0003506 1326 1326 Processed 01/01/2024 320987697 anendramarkam (000000)
SubTotal 2652 2652
15 BAIHAR MP-38-007-054-001/606-C
(KATANGI BHU) 		1738007000NRG24021220231115663 04/12/2023 rajesh dhurwey 1738007WL053340 rajesh dhurwey 00468 UBIN0543292 1326 1326 Processed 01/01/2024 320987697 rajeshdhurwey (000000)
SubTotal 1326 1326
16 BAIHAR MP-38-007-054-001/514-A
(KATANGI BHU) 		1738007000NRG24021220231114578 04/12/2023 jahiila tilgam 1738007WL053274 jahiila tilgam 00688 FINO0001001 1326 1326 Processed 01/01/2024 320987697 jahiilatilgam (000000)
17 BAIHAR MP-38-007-054-001/528-B
(KATANGI BHU) 		1738007000NRG24021220231114580 04/12/2023 sagar tilgam 1738007WL053274 sagar tilgam 00688 FINO0001001 1326 1326 Processed 01/01/2024 320987697 sagartilgam (000000)
18 BAIHAR MP-38-007-054-001/573-D
(KATANGI BHU) 		1738007000NRG24021220231114584 04/12/2023 gayatri tilgam 1738007WL053274 gayatri tilgam 00688 FINO0001001 1326 1326 Processed 01/01/2024 320987697 gayatritilgam (000000)
19 BAIHAR MP-38-007-054-001/7184
(KATANGI BHU) 		1738007000NRG24021220231114592 04/12/2023 sanjay saiyam 1738007WL053274 sanjay saiyam 00688 FINO0001001 1326 1326 Processed 01/01/2024 320987697 sanjaysaiyam (000000)
20 BAIHAR MP-38-007-054-001/7185
(KATANGI BHU) 		1738007000NRG24021220231114593 04/12/2023 sanjana saiyam 1738007WL053274 sanjana saiyam 00688 FINO0001001 1326 1326 Processed 01/01/2024 320987697 sanjanasaiyam (000000)
SubTotal 6630 6630
21 BAIHAR MP-38-007-021-002/5071
(BODA (M)) 		1738007000NRG24031220231116629 04/12/2023 Ramya Bai Dhurwey 1738007WL053389 Ramya Bai Dhurwey 00688 FINO0001446 1547 1547 Processed 01/01/2024 320987697 RamyaBaiDhurwey (000000)
22 BAIHAR MP-38-007-048-004/2481-B
(JAITPURI (F)) 		1738007000NRG24021220231114568 04/12/2023 Prabha Markam 1738007WL053271 Prabha Markam 00688 FINO0001446 1326 1326 Processed 01/01/2024 320987697 PrabhaMarkam (000000)
23 BAIHAR MP-38-007-054-001/509-B
(KATANGI BHU) 		1738007000NRG24021220231114886 04/12/2023 ajay valke 1738007WL053292 ajay valke 00688 FINO0001446 663 663 Processed 01/01/2024 320987697 ajayvalke (000000)
24 BAIHAR MP-38-007-054-001/547-A
(KATANGI BHU) 		1738007000NRG24021220231114890 04/12/2023 mahesh 1738007WL053292 mahesh 00688 FINO0001446 1326 1326 Processed 01/01/2024 320987697 mahesh (000000)
SubTotal 4862 4862
25 BAIHAR MP-38-007-021-002/4981
(BODA (M)) 		1738007000NRG24031220231116587 04/12/2023 Devantin Markam 1738007WL053389 Devantin Markam 00691 IPOS0000001 1547 1547 Processed 01/01/2024 320987697 DevantinMarkam (000000)
26 BAIHAR MP-38-007-021-002/5096-A
(BODA (M)) 		1738007000NRG24031220231116637 04/12/2023 Urmila Yadav 1738007WL053389 Urmila Yadav 00691 IPOS0000001 1326 1326 Processed 01/01/2024 320987697 UrmilaYadav (000000)
27 BAIHAR MP-38-007-022-002/218-A
(DHIRI (F)) 		1738007022NRG24021220231115421 04/12/2023 Saniya Bai Parte 1738007022WL053329 Saniya Bai Parte 00691 IPOS0000001 1326 1326 Processed 01/01/2024 320987697 SaniyaBaiParte (000000)
SubTotal 4199 4199
28 BAIHAR MP-38-007-020-003/1494
(KUGAON) 		1738007000NRG24031220231116538 04/12/2023 Ramnath 1738007WL053386 Ramnath 00697 BKID0MG1303 1326 1326 Processed 01/01/2024 320987697 Ramnath (000000)
29 BAIHAR MP-38-007-020-003/1510
(KUGAON) 		1738007000NRG24031220231116545 04/12/2023 SURPAT SINGH 1738007WL053386 SURPAT SINGH 00697 BKID0MG1303 1326 1326 Processed 01/01/2024 320987697 SURPATSINGH (000000)
30 BAIHAR MP-38-007-021-002/1118-A
(BODA (M)) 		1738007000NRG24031220231116569 04/12/2023 Pooja markam 1738007WL053389 Pooja markam 00697 BKID0MG1303 1105 1105 Processed 01/01/2024 320987697 Poojamarkam (000000)
31 BAIHAR MP-38-007-021-002/1540-B
(BODA (M)) 		1738007000NRG24031220231116577 04/12/2023 suresh dhurwey 1738007WL053389 suresh dhurwey 00697 BKID0MG1303 1105 1105 Processed 01/01/2024 320987697 sureshdhurwey (000000)
32 BAIHAR MP-38-007-021-002/5026
(BODA (M)) 		1738007000NRG24031220231116605 04/12/2023 Pachlu lal yadav 1738007WL053389 Pachlu lal yadav 00697 BKID0MG1303 1105 1105 Processed 01/01/2024 320987697 Pachlulalyadav (000000)
33 BAIHAR MP-38-007-021-002/5030
(BODA (M)) 		1738007000NRG24031220231116608 04/12/2023 pratap 1738007WL053389 pratap 00697 BKID0MG1303 884 884 Processed 01/01/2024 320987697 pratap (000000)
34 BAIHAR MP-38-007-021-002/5038-A
(BODA (M)) 		1738007000NRG24031220231116612 04/12/2023 Chaitram uikey 1738007WL053389 Chaitram uikey 00697 BKID0MG1303 1326 1326 Processed 01/01/2024 320987697 Chaitramuikey (000000)
35 BAIHAR MP-38-007-021-002/5068
(BODA (M)) 		1738007000NRG24031220231116626 04/12/2023 sarita bai 1738007WL053389 sarita bai 00697 BKID0MG1303 1547 1547 Processed 01/01/2024 320987697 saritabai (000000)
36 BAIHAR MP-38-007-021-002/5097
(BODA (M)) 		1738007000NRG24031220231116638 04/12/2023 udal singh 1738007WL053389 udal singh 00697 BKID0MG1303 1105 1105 Processed 01/01/2024 320987697 udalsingh (000000)
37 BAIHAR MP-38-007-021-002/5137
(BODA (M)) 		1738007000NRG24031220231116654 04/12/2023 mayabai 1738007WL053389 mayabai 00697 BKID0MG1303 884 884 Processed 01/01/2024 320987697 mayabai (000000)
38 BAIHAR MP-38-007-021-002/5145-A
(BODA (M)) 		1738007000NRG24031220231116658 04/12/2023 BISNU SINGH 1738007WL053389 BISNU SINGH 00697 BKID0MG1303 884 884 Processed 01/01/2024 320987697 BISNUSINGH (000000)
39 BAIHAR MP-38-007-021-002/5148-B
(BODA (M)) 		1738007000NRG24031220231116660 04/12/2023 bisan singh 1738007WL053389 bisan singh 00697 BKID0MG1303 884 884 Processed 01/01/2024 320987697 bisansingh (000000)
40 BAIHAR MP-38-007-021-002/5168
(BODA (M)) 		1738007000NRG24031220231116666 04/12/2023 Endal singh dhurwey 1738007WL053389 Endal singh dhurwey 00697 BKID0MG1303 1105 1105 Processed 01/01/2024 320987697 Endalsinghdhurwey (000000)
41 BAIHAR MP-38-007-021-002/5174-A
(BODA (M)) 		1738007000NRG24031220231116669 04/12/2023 mulyamchand 1738007WL053389 mulyamchand 00697 BKID0MG1303 884 884 Processed 01/01/2024 320987697 mulyamchand (000000)
42 BAIHAR MP-38-007-021-002/7777-A
(BODA (M)) 		1738007000NRG24031220231116691 04/12/2023 Ganesh lal 1738007WL053389 Ganesh lal 00697 BKID0MG1303 1105 1105 Processed 01/01/2024 320987697 Ganeshlal (000000)
43 BAIHAR MP-38-007-021-002/9092-B
(BODA (M)) 		1738007000NRG24031220231116695 04/12/2023 Manuva singh dhurwey 1738007WL053389 Manuva singh dhurwey 00697 BKID0MG1303 884 884 Processed 01/01/2024 320987697 Manuvasinghdhurwey (000000)
44 BAIHAR MP-38-007-021-002/9599-A
(BODA (M)) 		1738007000NRG24031220231116699 04/12/2023 Kala bai 1738007WL053389 Kala bai 00697 BKID0MG1303 663 663 Processed 01/01/2024 320987697 Kalabai (000000)
45 BAIHAR MP-38-007-022-002/210
(DHIRI (F)) 		1738007022NRG24021220231115761 04/12/2023 Lakhan Meravi 1738007022WL053344 Lakhan Meravi 00697 BKID0MG1303 1326 1326 Processed 01/01/2024 320987697 LakhanMeravi (000000)
46 BAIHAR MP-38-007-022-002/227
(DHIRI (F)) 		1738007022NRG24021220231115425 04/12/2023 BILSA 1738007022WL053329 BILSA 00697 BKID0MG1303 884 884 Processed 01/01/2024 320987697 BILSA (000000)
47 BAIHAR MP-38-007-022-002/244
(DHIRI (F)) 		1738007022NRG24021220231115801 04/12/2023 Sukkhusingh 1738007022WL053346 Sukkhusingh 00697 BKID0MG1303 221 221 Processed 01/01/2024 320987697 Sukkhusingh (000000)
48 BAIHAR MP-38-007-022-002/298
(DHIRI (F)) 		1738007022NRG24021220231115813 04/12/2023 shanti 1738007022WL053346 shanti 00697 BKID0MG1303 221 221 Processed 01/01/2024 320987697 shanti (000000)
49 BAIHAR MP-38-007-046-001/9491
() 		1738007000NRG24011220231114231 04/12/2023 Laxmi Bai Dhurwey 1738007WL053260 Laxmi Bai Dhurwey 00697 BKID0MG1303 1326 1326 Processed 01/01/2024 320987697 LaxmiBaiDhurwey (000000)
50 BAIHAR MP-38-007-046-001/9495
() 		1738007000NRG24011220231114233 04/12/2023 PRAKASH DHURWEY 1738007WL053260 PRAKASH DHURWEY 00697 BKID0MG1303 1326 1326 Processed 01/01/2024 320987697 PRAKASHDHURWEY (000000)
51 BAIHAR MP-38-007-048-004/2449
(JAITPURI (F)) 		1738007000NRG24021220231114558 04/12/2023 Rajnee Bai Yadav 1738007WL053271 Rajnee Bai Yadav 00697 BKID0MG1303 1326 1326 Processed 01/01/2024 320987697 RajneeBaiYadav (000000)
52 BAIHAR MP-38-007-048-004/2449-A
(JAITPURI (F)) 		1738007000NRG24021220231114560 04/12/2023 SANKAR 1738007WL053271 SANKAR 00697 BKID0MG1303 1326 1326 Processed 01/01/2024 320987697 SANKAR (000000)
53 BAIHAR MP-38-007-050-002/6264
(MOHARAI (F)) 		1738007000NRG24021220231115584 04/12/2023 GAJENDRA 1738007WL053333 GAJENDRA 00697 BKID0MG1303 1326 1326 Processed 01/01/2024 320987697 GAJENDRA (000000)
54 BAIHAR MP-38-007-050-002/6275-A
(MOHARAI (F)) 		1738007000NRG24021220231115586 04/12/2023 DILIP SINGH 1738007WL053333 DILIP SINGH 00697 BKID0MG1303 1326 1326 Processed 01/01/2024 320987697 DILIPSINGH (000000)
55 BAIHAR MP-38-007-050-003/4328-A
(MOHARAI (F)) 		1738007000NRG24021220231115119 04/12/2023 jethu singh dhurwey 1738007WL053310 jethu singh dhurwey 00697 BKID0MG1303 1105 1105 Processed 01/01/2024 320987697 jethusinghdhurwey (000000)
56 BAIHAR MP-38-007-050-003/4344-B
(MOHARAI (F)) 		1738007000NRG24021220231115132 04/12/2023 SULEKHAN DHURWEY 1738007WL053310 SULEKHAN DHURWEY 00697 BKID0MG1303 1105 1105 Processed 01/01/2024 320987697 SULEKHANDHURWEY (000000)
57 BAIHAR MP-38-007-050-003/4348
(MOHARAI (F)) 		1738007000NRG24021220231115135 04/12/2023 Full Bai 1738007WL053310 Full Bai 00697 BKID0MG1303 1105 1105 Processed 01/01/2024 320987697 FullBai (000000)
SubTotal 32045 32045
58 BAIHAR MP-38-007-021-002/5174-C
(BODA (M)) 		1738007000NRG24031220231116670 04/12/2023 Sanju tande 1738007WL053389 Sanju tande 00697 BKID0MG1321 1105 1105 Processed 01/01/2024 320987697 Sanjutande (000000)
SubTotal 1105 1105
59 BAIHAR MP-38-007-022-002/219
(DHIRI (F)) 		1738007022NRG24021220231115423 04/12/2023 Amarlal kushre 1738007022WL053329 Amarlal kushre 00697 BKID0NAMRGB 1326 1326 Processed 01/01/2024 320987697 Amarlalkushre (000000)
60 BAIHAR MP-38-007-022-002/302-B
(DHIRI (F)) 		1738007022NRG24021220231115818 04/12/2023 Sukvaro bai 1738007022WL053346 Sukvaro bai 00697 BKID0NAMRGB 221 221 Processed 01/01/2024 320987697 Sukvarobai (000000)
61 BAIHAR MP-38-007-022-002/332-B
(DHIRI (F)) 		1738007022NRG24021220231115825 04/12/2023 Davits Markam 1738007022WL053346 Davits Markam 00697 BKID0NAMRGB 221 221 Processed 01/01/2024 320987697 DavitsMarkam (000000)
62 BAIHAR MP-38-007-022-002/5822
(DHIRI (F)) 		1738007022NRG24021220231115826 04/12/2023 Krishna bai 1738007022WL053346 Krishna bai 00697 BKID0NAMRGB 221 221 Processed 01/01/2024 320987697 Krishnabai (000000)
63 BAIHAR MP-38-007-046-001/7291
() 		1738007000NRG24011220231114224 04/12/2023 NOHAR SINGH MERAVI 1738007WL053260 NOHAR SINGH MERAVI 00697 BKID0NAMRGB 1326 1326 Processed 01/01/2024 320987697 NOHARSINGHMERAVI (000000)
64 BAIHAR MP-38-007-048-004/2462-C
(JAITPURI (F)) 		1738007000NRG24021220231114564 04/12/2023 RAJKUMAR PARTE 1738007WL053271 RAJKUMAR PARTE 00697 BKID0NAMRGB 1326 1326 Processed 01/01/2024 320987697 RAJKUMARPARTE (000000)
65 BAIHAR MP-38-007-050-003/4306-A
(MOHARAI (F)) 		1738007000NRG24021220231115104 04/12/2023 Baburam 1738007WL053310 Baburam 00697 BKID0NAMRGB 1105 1105 Processed 01/01/2024 320987697 Baburam (000000)
66 BAIHAR MP-38-007-053-001/8992-B
(PATAWA (F)) 		1738007000NRG24021220231114392 04/12/2023 raysingh tekam 1738007WL053266 raysingh tekam 00697 BKID0NAMRGB 1547 1547 Processed 01/01/2024 320987697 raysinghtekam (000000)
SubTotal 7293 7293
Total 74035 74035

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAIHAR MP1738007_041223FTO_372691 AXIS BANK UTIB0002049 Mandla 1326
2 BAIHAR MP1738007_041223FTO_372691 Central Bank Of India CBIN0282041 BAIHAR (HIRAPUR) 5525
3 BAIHAR MP1738007_041223FTO_372691 Central Bank Of India CBIN0282086 SIJHORA 1326
4 BAIHAR MP1738007_041223FTO_372691 Indian Overseas Bank IOBA0002873 BALAGHAT 1326
5 BAIHAR MP1738007_041223FTO_372691 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 4420
6 BAIHAR MP1738007_041223FTO_372691 State Bank of India SBIN0003506 MOHGAON 2652
7 BAIHAR MP1738007_041223FTO_372691 Union Bank of India UBIN0543292 BIRSA 1326
8 BAIHAR MP1738007_041223FTO_372691 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 6630
9 BAIHAR MP1738007_041223FTO_372691 Fino Payments Bank Ltd FINO0001446 MP RO 4862
10 BAIHAR MP1738007_041223FTO_372691 India Post Payments Bank IPOS0000001 Balaghat 4199
11 BAIHAR MP1738007_041223FTO_372691 Madhya Pradesh Gramin Bank BKID0MG1303 Gadhi-Balaghat 32045
12 BAIHAR MP1738007_041223FTO_372691 Madhya Pradesh Gramin Bank BKID0MG1321 Baihar 1105
13 BAIHAR MP1738007_041223FTO_372691 Madhya Pradesh Gramin Bank BKID0NAMRGB GADHI 7293

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