Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Jun-2024 05:13:54 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : BAIHAR
Fto No. : MP1738007_130423FTO_7903
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-38-007-009-001/1013
(PARSHAMU) 		1738007000NRG24120420230008343 13/04/2023 puran singh 1738007WL000549 puran singh 00048 BKID0NAMRGB 1547 1547 Processed 12/05/2023 639426570 puransingh (000000)
2 BAIHAR MP-38-007-009-001/1107
(PARSHAMU) 		1738007000NRG24120420230008345 13/04/2023 ROSHANI 1738007WL000549 ROSHANI 00048 BKID0NAMRGB 1547 1547 Processed 12/05/2023 639426570 ROSHANI (000000)
3 BAIHAR MP-38-007-009-001/1107
(PARSHAMU) 		1738007000NRG24120420230008344 13/04/2023 sekherdas 1738007WL000549 sekherdas 00048 BKID0NAMRGB 1547 1547 Processed 12/05/2023 639426570 sekherdas (000000)
4 BAIHAR MP-38-007-009-001/1135-B
(PARSHAMU) 		1738007000NRG24120420230008346 13/04/2023 DHAN SINGH DHURWEY 1738007WL000549 DHAN SINGH DHURWEY 00048 BKID0NAMRGB 1547 1547 Processed 12/05/2023 639426570 DHANSINGHDHURWEY (000000)
5 BAIHAR MP-38-007-009-001/1240
(PARSHAMU) 		1738007000NRG24120420230008350 13/04/2023 rajjusingh 1738007WL000549 rajjusingh 00048 BKID0NAMRGB 221 221 Processed 12/05/2023 639426570 rajjusingh (000000)
6 BAIHAR MP-38-007-009-001/1324
(PARSHAMU) 		1738007000NRG24120420230008359 13/04/2023 santoshi dhurwey 1738007WL000549 santoshi dhurwey 00048 BKID0NAMRGB 1547 1547 Processed 12/05/2023 639426570 santoshidhurwey (000000)
7 BAIHAR MP-38-007-009-001/1324-B
(PARSHAMU) 		1738007000NRG24120420230008361 13/04/2023 hira 1738007WL000549 hira 00048 BKID0NAMRGB 1547 1547 Processed 12/05/2023 639426570 hira (000000)
8 BAIHAR MP-38-007-009-001/1327-A
(PARSHAMU) 		1738007000NRG24120420230008364 13/04/2023 dilipsingh 1738007WL000549 dilipsingh 00048 BKID0NAMRGB 1547 1547 Processed 12/05/2023 639426570 dilipsingh (000000)
9 BAIHAR MP-38-007-009-001/1373-A
(PARSHAMU) 		1738007000NRG24120420230008367 13/04/2023 savitree 1738007WL000549 savitree 00048 BKID0NAMRGB 1547 1547 Processed 12/05/2023 639426570 savitree (000000)
10 BAIHAR MP-38-007-009-001/1373-A
(PARSHAMU) 		1738007000NRG24120420230008366 13/04/2023 vijendra 1738007WL000549 vijendra 00048 BKID0NAMRGB 1547 1547 Processed 12/05/2023 639426570 vijendra (000000)
11 BAIHAR MP-38-007-009-001/1374
(PARSHAMU) 		1738007000NRG24120420230008368 13/04/2023 biriyabai 1738007WL000549 biriyabai 00048 BKID0NAMRGB 1547 1547 Processed 12/05/2023 639426570 biriyabai (000000)
12 BAIHAR MP-38-007-009-001/1456-A
(PARSHAMU) 		1738007000NRG24120420230008374 13/04/2023 rohit 1738007WL000549 rohit 00048 BKID0NAMRGB 1547 1547 Processed 12/05/2023 639426570 rohit (000000)
13 BAIHAR MP-38-007-009-001/3300-A
(PARSHAMU) 		1738007000NRG24120420230008378 13/04/2023 indu dharwaiya 1738007WL000549 indu dharwaiya 00048 BKID0NAMRGB 1547 1547 Processed 12/05/2023 639426570 indudharwaiya (000000)
SubTotal 18785 18785
14 BAIHAR MP-38-007-047-002/2245
(JATTA ( RYT)) 		1738007047NRG24130420230010192 13/04/2023 sarvan 1738007047WL000653 sarvan 00089 CBIN0282041 612 612 Processed 12/05/2023 639426570 sarvan (000000)
SubTotal 612 612
15 BAIHAR MP-38-007-009-001/1257
(PARSHAMU) 		1738007000NRG24120420230008352 13/04/2023 teeharobai markam 1738007WL000549 teeharobai markam 00415 SBIN0001168 1547 1547 Processed 12/05/2023 639426570 teeharobaimarkam (000000)
16 BAIHAR MP-38-007-009-001/1473-B
(PARSHAMU) 		1738007000NRG24120420230008377 13/04/2023 parmila bai pandre 1738007WL000549 parmila bai pandre 00415 SBIN0001168 1547 1547 Processed 12/05/2023 639426570 parmilabaipandre (000000)
17 BAIHAR MP-38-007-041-004/2369-A
(PIPARIYA) 		1738007000NRG24130420230009668 13/04/2023 chhotelal 1738007WL000632 chhotelal 00415 SBIN0001168 1326 1326 Processed 12/05/2023 639426570 chhotelal (000000)
18 BAIHAR MP-38-007-041-004/2369-A
(PIPARIYA) 		1738007000NRG24130420230009669 13/04/2023 sagani 1738007WL000632 sagani 00415 SBIN0001168 1326 1326 Processed 12/05/2023 639426570 sagani (000000)
19 BAIHAR MP-38-007-041-004/2391
(PIPARIYA) 		1738007000NRG24130420230009665 13/04/2023 bisan singh 1738007WL000631 bisan singh 00415 SBIN0001168 1547 1547 Processed 12/05/2023 639426570 bisansingh (000000)
20 BAIHAR MP-38-007-041-004/2391
(PIPARIYA) 		1738007000NRG24130420230009666 13/04/2023 sushila 1738007WL000631 sushila 00415 SBIN0001168 1547 1547 Processed 12/05/2023 639426570 sushila (000000)
SubTotal 8840 8840
21 BAIHAR MP-38-007-009-001/1259-C
(PARSHAMU) 		1738007000NRG24120420230008356 13/04/2023 bhagchand dhurwey 1738007WL000549 bhagchand dhurwey 00688 FINO0001446 1547 1547 Processed 12/05/2023 639426570 bhagchanddhurwey (000000)
SubTotal 1547 1547
22 BAIHAR MP-38-007-041-001/2234-B
(PIPARIYA) 		1738007000NRG24130420230009656 13/04/2023 varsha 1738007WL000630 varsha 00691 IPOS0000001 1326 1326 Processed 12/05/2023 639426570 varsha (000000)
SubTotal 1326 1326
23 BAIHAR MP-38-007-015-001/691-A
(RAMHEPUR) 		1738007000NRG24120420230008269 13/04/2023 HIRA SINGH ARMO 1738007WL000537 HIRA SINGH ARMO 00697 BKID0MG1303 2210 2210 Processed 12/05/2023 639426570 HIRASINGHARMO (000000)
24 BAIHAR MP-38-007-016-002/5539
(BHALAPURI) 		1738007000NRG24130420230010275 13/04/2023 RAMsingh 1738007WL000659 RAMsingh 00697 BKID0MG1303 1105 1105 Processed 12/05/2023 639426570 RAMsingh (000000)
25 BAIHAR MP-38-007-016-002/657
(BHALAPURI) 		1738007000NRG24130420230010276 13/04/2023 dinesh 1738007WL000659 dinesh 00697 BKID0MG1303 1105 1105 Processed 12/05/2023 639426570 dinesh (000000)
26 BAIHAR MP-38-007-016-002/657-A
(BHALAPURI) 		1738007000NRG24130420230010278 13/04/2023 Ramprasad 1738007WL000659 Ramprasad 00697 BKID0MG1303 1105 1105 Processed 12/05/2023 639426570 Ramprasad (000000)
27 BAIHAR MP-38-007-016-002/682
(BHALAPURI) 		1738007000NRG24130420230010282 13/04/2023 amit pusam 1738007WL000659 amit pusam 00697 BKID0MG1303 1326 1326 Processed 12/05/2023 639426570 amitpusam (000000)
28 BAIHAR MP-38-007-016-002/688-A
(BHALAPURI) 		1738007000NRG24130420230010285 13/04/2023 prem singh durwey 1738007WL000659 prem singh durwey 00697 BKID0MG1303 1105 1105 Processed 12/05/2023 639426570 premsinghdurwey (000000)
29 BAIHAR MP-38-007-016-002/699-A
(BHALAPURI) 		1738007000NRG24130420230010286 13/04/2023 BABITA 1738007WL000659 BABITA 00697 BKID0MG1303 1105 1105 Processed 12/05/2023 639426570 BABITA (000000)
30 BAIHAR MP-38-007-016-002/721
(BHALAPURI) 		1738007000NRG24130420230010290 13/04/2023 SEEYA BAI MERAVI 1738007WL000659 SEEYA BAI MERAVI 00697 BKID0MG1303 1105 1105 Processed 12/05/2023 639426570 SEEYABAIMERAVI (000000)
31 BAIHAR MP-38-007-016-002/756-A
(BHALAPURI) 		1738007000NRG24130420230010293 13/04/2023 NEERAJ DHURWEY 1738007WL000659 NEERAJ DHURWEY 00697 BKID0MG1303 1105 1105 Processed 12/05/2023 639426570 NEERAJDHURWEY (000000)
SubTotal 11271 11271
32 BAIHAR MP-38-007-009-001/1432
(PARSHAMU) 		1738007000NRG24120420230008371 13/04/2023 gomti bai bhasant 1738007WL000549 gomti bai bhasant 00697 BKID0NAMRGB 1547 1547 Processed 12/05/2023 639426570 gomtibaibhasant (000000)
SubTotal 1547 1547
Total 43928 43928

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAIHAR MP1738007_130423FTO_7903 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 18785
2 BAIHAR MP1738007_130423FTO_7903 Central Bank Of India CBIN0282041 BAIHAR (HIRAPUR) 612
3 BAIHAR MP1738007_130423FTO_7903 State Bank of India SBIN0001168 baihar 1547
4 BAIHAR MP1738007_130423FTO_7903 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 7293
5 BAIHAR MP1738007_130423FTO_7903 Fino Payments Bank Ltd FINO0001446 MP RO 1547
6 BAIHAR MP1738007_130423FTO_7903 India Post Payments Bank IPOS0000001 Balaghat 1326
7 BAIHAR MP1738007_130423FTO_7903 Madhya Pradesh Gramin Bank BKID0MG1303 Gadhi-Balaghat 11271
8 BAIHAR MP1738007_130423FTO_7903 Madhya Pradesh Gramin Bank BKID0NAMRGB GADHI 1547

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