Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Jun-2024 01:51:17 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : BAIHAR
Fto No. : MP1738007_240423FTO_16150
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-38-007-005-001/2741-A
(LAHANGAKANHAR) 		1738007000NRG24240420230058051 24/04/2023 jivan 1738007WL003456 jivan 00014 ALLA0210999 1326 1326 Processed 12/05/2023 645957575 jivan (000000)
SubTotal 1326 1326
2 BAIHAR MP-38-007-027-002/2080
(PONDI( U)) 		1738007000NRG24230420230057770 24/04/2023 SULEKHA KAVRE 1738007WL003429 SULEKHA KAVRE 00078 CNRB0017713 1326 1326 Processed 12/05/2023 645957575 SULEKHAKAVRE (000000)
SubTotal 1326 1326
3 BAIHAR MP-38-007-035-003/3756
(AMGAHAN) 		1738007000NRG24230420230057797 24/04/2023 akbar 1738007WL003430 akbar 00089 CBIN0281997 1326 1326 Processed 12/05/2023 645957575 akbar (000000)
SubTotal 1326 1326
4 BAIHAR MP-38-007-005-001/2788-A
(LAHANGAKANHAR) 		1738007000NRG24240420230058064 24/04/2023 mukendra 1738007WL003456 mukendra 00089 CBIN0282832 1326 1326 Processed 12/05/2023 645957575 mukendra (000000)
5 BAIHAR MP-38-007-005-001/2828-A
(LAHANGAKANHAR) 		1738007000NRG24240420230058080 24/04/2023 gyanchand 1738007WL003456 gyanchand 00089 CBIN0282832 1326 1326 Processed 12/05/2023 645957575 gyanchand (000000)
6 BAIHAR MP-38-007-027-002/2080
(PONDI( U)) 		1738007000NRG24230420230057771 24/04/2023 Vaishnavi 1738007WL003429 Vaishnavi 00089 CBIN0282832 1326 1326 Processed 12/05/2023 645957575 Vaishnavi (000000)
SubTotal 3978 3978
7 BAIHAR MP-38-007-005-001/2763-B
(LAHANGAKANHAR) 		1738007000NRG24240420230058059 24/04/2023 Mehtar 1738007WL003456 Mehtar 00176 IDIB000D523 1326 1326 Processed 12/05/2023 645957575 Mehtar (000000)
8 BAIHAR MP-38-007-005-001/2797-A
(LAHANGAKANHAR) 		1738007000NRG24240420230058069 24/04/2023 anita 1738007WL003456 anita 00176 IDIB000D523 1326 1326 Processed 12/05/2023 645957575 anita (000000)
9 BAIHAR MP-38-007-005-001/2831
(LAHANGAKANHAR) 		1738007000NRG24240420230058082 24/04/2023 Indrabai 1738007WL003456 Indrabai 00176 IDIB000D523 1326 1326 Processed 12/05/2023 645957575 Indrabai (000000)
SubTotal 3978 3978
10 BAIHAR MP-38-007-035-002/3280-A
(AMGAHAN) 		1738007000NRG24230420230057791 24/04/2023 Itwari 1738007WL003430 Itwari 00415 SBIN0001168 1326 1326 Processed 12/05/2023 645957575 Itwari (000000)
11 BAIHAR MP-38-007-035-002/3302
(AMGAHAN) 		1738007000NRG24230420230057796 24/04/2023 Mahanti 1738007WL003430 Mahanti 00415 SBIN0001168 1326 1326 Processed 12/05/2023 645957575 Mahanti (000000)
SubTotal 2652 2652
12 BAIHAR MP-38-007-005-001/5456-A
(LAHANGAKANHAR) 		1738007000NRG24240420230058099 24/04/2023 Ramu 1738007WL003456 Ramu 00688 FINO0001001 1326 1326 Processed 12/05/2023 645957575 Ramu (000000)
SubTotal 1326 1326
13 BAIHAR MP-38-007-005-001/2343-A
(LAHANGAKANHAR) 		1738007000NRG24240420230058031 24/04/2023 pavnu dhurwey 1738007WL003454 pavnu dhurwey 00688 FINO0001446 1326 1326 Processed 12/05/2023 645957575 pavnudhurwey (000000)
14 BAIHAR MP-38-007-005-001/2763-A
(LAHANGAKANHAR) 		1738007000NRG24240420230058057 24/04/2023 panchu 1738007WL003456 panchu 00688 FINO0001446 1326 1326 Processed 12/05/2023 645957575 panchu (000000)
15 BAIHAR MP-38-007-005-001/5459-A
(LAHANGAKANHAR) 		1738007000NRG24240420230058102 24/04/2023 santosh tekam 1738007WL003456 santosh tekam 00688 FINO0001446 1105 1105 Processed 12/05/2023 645957575 santoshtekam (000000)
SubTotal 3757 3757
16 BAIHAR MP-38-007-014-003/5040
(KADLA(F)) 		1738007000NRG24240420230057981 24/04/2023 ANGAD 1738007WL003451 ANGAD 00697 BKID0MG1303 1105 1105 Processed 12/05/2023 645957575 ANGAD (000000)
17 BAIHAR MP-38-007-014-003/9300-A
(KADLA(F)) 		1738007000NRG24240420230057990 24/04/2023 anju markam 1738007WL003451 anju markam 00697 BKID0MG1303 663 663 Processed 12/05/2023 645957575 anjumarkam (000000)
18 BAIHAR MP-38-007-014-003/9331-C
(KADLA(F)) 		1738007000NRG24240420230057996 24/04/2023 BALIRAM 1738007WL003451 BALIRAM 00697 BKID0MG1303 663 663 Processed 12/05/2023 645957575 BALIRAM (000000)
19 BAIHAR MP-38-007-014-003/9401
(KADLA(F)) 		1738007000NRG24240420230058004 24/04/2023 AJAY KUMAR 1738007WL003451 AJAY KUMAR 00697 BKID0MG1303 1326 1326 Processed 12/05/2023 645957575 AJAYKUMAR (000000)
20 BAIHAR MP-38-007-022-001/291
(DHIRI (F)) 		1738007000NRG24240420230057894 24/04/2023 sanno bai 1738007WL003439 sanno bai 00697 BKID0MG1303 1326 1326 Processed 12/05/2023 645957575 sannobai (000000)
21 BAIHAR MP-38-007-022-002/217-A
(DHIRI (F)) 		1738007000NRG24240420230057897 24/04/2023 VIJENDRA 1738007WL003439 VIJENDRA 00697 BKID0MG1303 1326 1326 Rejected 12/05/2023 645957575 No Such Account
22 BAIHAR MP-38-007-022-002/218-A
(DHIRI (F)) 		1738007000NRG24240420230057898 24/04/2023 fagu singh 1738007WL003439 fagu singh 00697 BKID0MG1303 1326 1326 Processed 12/05/2023 645957575 fagusingh (000000)
23 BAIHAR MP-38-007-022-002/226
(DHIRI (F)) 		1738007000NRG24240420230057899 24/04/2023 shailesh 1738007WL003439 shailesh 00697 BKID0MG1303 1326 1326 Processed 12/05/2023 645957575 shailesh (000000)
24 BAIHAR MP-38-007-022-002/236-A
(DHIRI (F)) 		1738007000NRG24240420230057900 24/04/2023 BHAGRATI BAI MERAVI 1738007WL003439 BHAGRATI BAI MERAVI 00697 BKID0MG1303 1326 1326 Processed 12/05/2023 645957575 BHAGRATIBAIMERAVI (000000)
25 BAIHAR MP-38-007-022-002/237
(DHIRI (F)) 		1738007000NRG24240420230057901 24/04/2023 mnglee bai 1738007WL003439 mnglee bai 00697 BKID0MG1303 1326 1326 Processed 12/05/2023 645957575 mngleebai (000000)
26 BAIHAR MP-38-007-022-002/239
(DHIRI (F)) 		1738007000NRG24240420230057902 24/04/2023 lila bai 1738007WL003439 lila bai 00697 BKID0MG1303 1326 1326 Processed 12/05/2023 645957575 lilabai (000000)
27 BAIHAR MP-38-007-022-002/239
(DHIRI (F)) 		1738007000NRG24240420230057903 24/04/2023 ROSHNI DHURWEY 1738007WL003439 ROSHNI DHURWEY 00697 BKID0MG1303 1326 1326 Processed 12/05/2023 645957575 ROSHNIDHURWEY (000000)
28 BAIHAR MP-38-007-022-002/240
(DHIRI (F)) 		1738007000NRG24240420230057904 24/04/2023 kuldeep 1738007WL003439 kuldeep 00697 BKID0MG1303 1326 1326 Processed 12/05/2023 645957575 kuldeep (000000)
29 BAIHAR MP-38-007-022-002/266-A
(DHIRI (F)) 		1738007000NRG24240420230057907 24/04/2023 satiya 1738007WL003439 satiya 00697 BKID0MG1303 1326 1326 Processed 12/05/2023 645957575 satiya (000000)
30 BAIHAR MP-38-007-022-002/266-B
(DHIRI (F)) 		1738007000NRG24240420230057908 24/04/2023 Jyoti Dhurwey 1738007WL003439 Jyoti Dhurwey 00697 BKID0MG1303 1326 1326 Processed 12/05/2023 645957575 JyotiDhurwey (000000)
31 BAIHAR MP-38-007-022-002/282
(DHIRI (F)) 		1738007000NRG24240420230057909 24/04/2023 sagnu 1738007WL003439 sagnu 00697 BKID0MG1303 1326 1326 Processed 12/05/2023 645957575 sagnu (000000)
32 BAIHAR MP-38-007-022-002/284
(DHIRI (F)) 		1738007000NRG24240420230057910 24/04/2023 jaiwanti 1738007WL003439 jaiwanti 00697 BKID0MG1303 1326 1326 Processed 12/05/2023 645957575 jaiwanti (000000)
33 BAIHAR MP-38-007-022-002/310
(DHIRI (F)) 		1738007000NRG24240420230057912 24/04/2023 SANGVNTI BAI 1738007WL003439 SANGVNTI BAI 00697 BKID0MG1303 884 884 Processed 12/05/2023 645957575 SANGVNTIBAI (000000)
34 BAIHAR MP-38-007-022-002/352
(DHIRI (F)) 		1738007000NRG24240420230057914 24/04/2023 meera 1738007WL003439 meera 00697 BKID0MG1303 1326 1326 Processed 12/05/2023 645957575 meera (000000)
SubTotal 23205 23205
35 BAIHAR MP-38-007-014-003/9355
(KADLA(F)) 		1738007000NRG24240420230058003 24/04/2023 rukmadi 1738007WL003451 rukmadi 00697 BKID0NAMRGB 1326 1326 Processed 12/05/2023 645957575 rukmadi (000000)
36 BAIHAR MP-38-007-022-002/210-B
(DHIRI (F)) 		1738007000NRG24240420230057895 24/04/2023 MANOTA bai meravi 1738007WL003439 MANOTA bai meravi 00697 BKID0NAMRGB 1326 1326 Processed 12/05/2023 645957575 MANOTAbaimeravi (000000)
37 BAIHAR MP-38-007-022-002/217-A
(DHIRI (F)) 		1738007000NRG24240420230057896 24/04/2023 JANKI DHURVE 1738007WL003439 JANKI DHURVE 00697 BKID0NAMRGB 1326 1326 Processed 12/05/2023 645957575 JANKIDHURVE (000000)
38 BAIHAR MP-38-007-035-002/3280-A
(AMGAHAN) 		1738007000NRG24230420230057790 24/04/2023 fagni 1738007WL003430 fagni 00697 BKID0NAMRGB 1326 1326 Processed 12/05/2023 645957575 fagni (000000)
39 BAIHAR MP-38-007-035-002/3292
(AMGAHAN) 		1738007000NRG24230420230057793 24/04/2023 Mangal singh meravi 1738007WL003430 Mangal singh meravi 00697 BKID0NAMRGB 1326 1326 Processed 12/05/2023 645957575 Mangalsinghmeravi (000000)
40 BAIHAR MP-38-007-035-002/3296
(AMGAHAN) 		1738007000NRG24230420230057794 24/04/2023 Rambatti kushre 1738007WL003430 Rambatti kushre 00697 BKID0NAMRGB 1326 1326 Processed 12/05/2023 645957575 Rambattikushre (000000)
41 BAIHAR MP-38-007-035-003/3756
(AMGAHAN) 		1738007000NRG24230420230057798 24/04/2023 URMILA 1738007WL003430 URMILA 00697 BKID0NAMRGB 1326 1326 Processed 12/05/2023 645957575 URMILA (000000)
42 BAIHAR MP-38-007-035-003/4383-B
(AMGAHAN) 		1738007000NRG24230420230057801 24/04/2023 SUKHIYA 1738007WL003430 SUKHIYA 00697 BKID0NAMRGB 1326 1326 Processed 12/05/2023 645957575 SUKHIYA (000000)
SubTotal 10608 10608
43 BAIHAR MP-38-007-005-001/2766-C
(LAHANGAKANHAR) 		1738007000NRG24240420230058034 24/04/2023 anita 1738007WL003454 anita 00703 AIRP0000001 1326 1326 Processed 12/05/2023 645957575 anita (000000)
SubTotal 1326 1326
Total 54808 54808

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAIHAR MP1738007_240423FTO_16150 Allahabad Bank ALLA0210999 DAMOH (BALAGHAT) 1326
2 BAIHAR MP1738007_240423FTO_16150 Canara Bank CNRB0017713 Ukwa 1326
3 BAIHAR MP1738007_240423FTO_16150 Central Bank Of India CBIN0281997 MOTINALA 1326
4 BAIHAR MP1738007_240423FTO_16150 Central Bank Of India CBIN0282832 UKWA (SONAPURI) 3978
5 BAIHAR MP1738007_240423FTO_16150 Indian Bank IDIB000D523 Damoh-Balaghat 3978
6 BAIHAR MP1738007_240423FTO_16150 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 2652
7 BAIHAR MP1738007_240423FTO_16150 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
8 BAIHAR MP1738007_240423FTO_16150 Fino Payments Bank Ltd FINO0001446 MP RO 3757
9 BAIHAR MP1738007_240423FTO_16150 Madhya Pradesh Gramin Bank BKID0MG1303 Gadhi-Balaghat 23205
10 BAIHAR MP1738007_240423FTO_16150 Madhya Pradesh Gramin Bank BKID0NAMRGB GADHI 10608
11 BAIHAR MP1738007_240423FTO_16150 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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