Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Jun-2024 03:55:17 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : BAIHAR
Fto No. : MP1738007_190623FTO_105886
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-38-007-009-001/1088
(PARSHAMU) 		1738007000NRG24190620230621081 19/06/2023 mantu 1738007WL023421 mantu 00048 BKID0NAMRGB 1326 1326 Processed 23/06/2023 513908804 mantu (000000)
2 BAIHAR MP-38-007-009-001/1088-C
(PARSHAMU) 		1738007000NRG24190620230621084 19/06/2023 SHAKUN MARKAM 1738007WL023421 SHAKUN MARKAM 00048 BKID0NAMRGB 1326 1326 Processed 23/06/2023 513908804 SHAKUNMARKAM (000000)
3 BAIHAR MP-38-007-009-001/1362
(PARSHAMU) 		1738007000NRG24190620230621086 19/06/2023 manesingh markam 1738007WL023421 manesingh markam 00048 BKID0NAMRGB 663 663 Processed 23/06/2023 513908804 manesinghmarkam (000000)
4 BAIHAR MP-38-007-033-002/1282
(PANDUTALA) 		1738007000NRG24180620230618525 19/06/2023 kisan maravi 1738007WL023342 kisan maravi 00048 BKID0NAMRGB 1326 1326 Processed 23/06/2023 513908804 kisanmaravi (000000)
5 BAIHAR MP-38-007-033-002/1370
(PANDUTALA) 		1738007000NRG24180620230618527 19/06/2023 Sukhdev keram 1738007WL023342 Sukhdev keram 00048 BKID0NAMRGB 1326 1326 Processed 23/06/2023 513908804 Sukhdevkeram (000000)
SubTotal 5967 5967
6 BAIHAR MP-38-007-029-002/2529
(DALDALA) 		1738007000NRG24190620230621927 19/06/2023 jugnu singh meravi 1738007WL023444 jugnu singh meravi 00078 CNRB0017713 1326 1326 Processed 23/06/2023 513908804 jugnusinghmeravi (000000)
7 BAIHAR MP-38-007-029-002/2764
(DALDALA) 		1738007000NRG24190620230621967 19/06/2023 Mr.AJAY KUMAR 1738007WL023444 Mr.AJAY KUMAR 00078 CNRB0017713 1326 1326 Processed 23/06/2023 513908804 Mr.AJAYKUMAR (000000)
SubTotal 2652 2652
8 BAIHAR MP-38-007-033-002/1282
(PANDUTALA) 		1738007000NRG24180620230618526 19/06/2023 Mayanati Maravi 1738007WL023342 Mayanati Maravi 00089 CBIN0281997 1326 1326 Processed 23/06/2023 513908804 MayanatiMaravi (000000)
9 BAIHAR MP-38-007-033-002/1702
(PANDUTALA) 		1738007000NRG24180620230618533 19/06/2023 baisakhoo uikey 1738007WL023342 baisakhoo uikey 00089 CBIN0281997 1326 1326 Processed 23/06/2023 513908804 baisakhoouikey (000000)
10 BAIHAR MP-38-007-033-002/6647
(PANDUTALA) 		1738007000NRG24180620230618535 19/06/2023 Bajaro Bai 1738007WL023342 Bajaro Bai 00089 CBIN0281997 1326 1326 Processed 23/06/2023 513908804 BajaroBai (000000)
SubTotal 3978 3978
11 BAIHAR MP-38-007-029-002/2916
(DALDALA) 		1738007000NRG24190620230621977 19/06/2023 DEVENDRA KUMAR GODANE 1738007WL023444 DEVENDRA KUMAR GODANE 00089 CBIN0282832 1326 1326 Processed 23/06/2023 513908804 DEVENDRAKUMARGODANE (000000)
SubTotal 1326 1326
12 BAIHAR MP-38-007-004-002/5361
(SIJORA) 		1738007000NRG24180620230619627 19/06/2023 BHAVNA CHOUHAN 1738007WL023372 BHAVNA CHOUHAN 00415 SBIN0001168 442 442 Processed 23/06/2023 513908804 BHAVNACHOUHAN (000000)
SubTotal 442 442
13 BAIHAR MP-38-007-004-002/5723-C
(SIJORA) 		1738007000NRG24180620230619482 19/06/2023 SULEKHA 1738007WL023369 SULEKHA 00415 SBIN0004510 1105 1105 Processed 23/06/2023 513908804 SULEKHA (000000)
SubTotal 1105 1105
14 BAIHAR MP-38-007-004-002/5700
(SIJORA) 		1738007000NRG24180620230619644 19/06/2023 Shitla taram 1738007WL023372 Shitla taram 00688 FINO0001001 1326 1326 Processed 23/06/2023 513908804 Shitlataram (000000)
SubTotal 1326 1326
15 BAIHAR MP-38-007-009-001/1088-B
(PARSHAMU) 		1738007000NRG24190620230621083 19/06/2023 chhotu markam 1738007WL023421 chhotu markam 00688 FINO0001446 1326 1326 Processed 23/06/2023 513908804 chhotumarkam (000000)
16 BAIHAR MP-38-007-009-001/1088-B
(PARSHAMU) 		1738007000NRG24190620230621082 19/06/2023 chhotu markam 1738007WL023421 chhotu markam 00688 FINO0001446 1326 1326 Processed 23/06/2023 513908804 chhotumarkam (000000)
17 BAIHAR MP-38-007-009-001/1362-A
(PARSHAMU) 		1738007000NRG24190620230621089 19/06/2023 SEETA MARKAM 1738007WL023421 SEETA MARKAM 00688 FINO0001446 1326 1326 Processed 23/06/2023 513908804 SEETAMARKAM (000000)
18 BAIHAR MP-38-007-033-002/1692
(PANDUTALA) 		1738007000NRG24180620230618532 19/06/2023 ANNAPURAN PRAJAPATI 1738007WL023342 ANNAPURAN PRAJAPATI 00688 FINO0001446 1326 1326 Processed 23/06/2023 513908804 ANNAPURANPRAJAPATI (000000)
SubTotal 5304 5304
19 BAIHAR MP-38-007-029-002/2952
(DALDALA) 		1738007000NRG24190620230621983 19/06/2023 Pinkesh 1738007WL023444 Pinkesh 00691 IPOS0000001 221 221 Processed 23/06/2023 513908804 Pinkesh (000000)
SubTotal 221 221
20 BAIHAR MP-38-007-004-002/5709
(SIJORA) 		1738007000NRG24180620230619645 19/06/2023 AMIT KUMAR DHURWEY 1738007WL023372 AMIT KUMAR DHURWEY 00697 BKID0MG1303 442 442 Processed 23/06/2023 513908804 AMITKUMARDHURWEY (000000)
21 BAIHAR MP-38-007-004-002/5715
(SIJORA) 		1738007000NRG24180620230619649 19/06/2023 SANTU SINGH TARAM 1738007WL023372 SANTU SINGH TARAM 00697 BKID0MG1303 442 442 Processed 23/06/2023 513908804 SANTUSINGHTARAM (000000)
22 BAIHAR MP-38-007-004-002/6038
(SIJORA) 		1738007000NRG24180620230619654 19/06/2023 GORELAL 1738007WL023372 GORELAL 00697 BKID0MG1303 442 442 Processed 23/06/2023 513908804 GORELAL (000000)
23 BAIHAR MP-38-007-004-002/6068
(SIJORA) 		1738007000NRG24180620230619492 19/06/2023 RAJARAM MERAVI 1738007WL023369 RAJARAM MERAVI 00697 BKID0MG1303 884 884 Processed 23/06/2023 513908804 RAJARAMMERAVI (000000)
24 BAIHAR MP-38-007-033-002/1598-A
(PANDUTALA) 		1738007000NRG24180620230618529 19/06/2023 CHOTELAL DHURWEY 1738007WL023342 CHOTELAL DHURWEY 00697 BKID0MG1303 1326 1326 Processed 23/06/2023 513908804 CHOTELALDHURWEY (000000)
25 BAIHAR MP-38-007-048-004/2356
(JAITPURI (F)) 		1738007000NRG24180620230618498 19/06/2023 SUNDAR BAI MARKAM 1738007WL023341 SUNDAR BAI MARKAM 00697 BKID0MG1303 1547 1547 Processed 23/06/2023 513908804 SUNDARBAIMARKAM (000000)
26 BAIHAR MP-38-007-048-004/2487-A
(JAITPURI (F)) 		1738007000NRG24180620230618521 19/06/2023 SUMARTIN 1738007WL023341 SUMARTIN 00697 BKID0MG1303 1547 1547 Processed 23/06/2023 513908804 SUMARTIN (000000)
SubTotal 6630 6630
27 BAIHAR MP-38-007-004-002/5265
(SIJORA) 		1738007000NRG24180620230619463 19/06/2023 RAY SINGH 1738007WL023369 RAY SINGH 00697 BKID0NAMRGB 1326 1326 Processed 23/06/2023 513908804 RAYSINGH (000000)
28 BAIHAR MP-38-007-004-002/6104
(SIJORA) 		1738007000NRG24180620230619503 19/06/2023 MAHRSHWARI 1738007WL023369 MAHRSHWARI 00697 BKID0NAMRGB 884 884 Processed 23/06/2023 513908804 MAHRSHWARI (000000)
29 BAIHAR MP-38-007-033-002/6647
(PANDUTALA) 		1738007000NRG24180620230618534 19/06/2023 BISAN SINGH MARAVI 1738007WL023342 BISAN SINGH MARAVI 00697 BKID0NAMRGB 1326 1326 Processed 23/06/2023 513908804 BISANSINGHMARAVI (000000)
SubTotal 3536 3536
Total 32487 32487

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAIHAR MP1738007_190623FTO_105886 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 5967
2 BAIHAR MP1738007_190623FTO_105886 Canara Bank CNRB0017713 Ukwa 2652
3 BAIHAR MP1738007_190623FTO_105886 Central Bank Of India CBIN0281997 MOTINALA 3978
4 BAIHAR MP1738007_190623FTO_105886 Central Bank Of India CBIN0282832 UKWA (SONAPURI) 1326
5 BAIHAR MP1738007_190623FTO_105886 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 442
6 BAIHAR MP1738007_190623FTO_105886 State Bank of India SBIN0004510 MALANJKHAND 1105
7 BAIHAR MP1738007_190623FTO_105886 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
8 BAIHAR MP1738007_190623FTO_105886 Fino Payments Bank Ltd FINO0001446 MP RO 5304
9 BAIHAR MP1738007_190623FTO_105886 India Post Payments Bank IPOS0000001 Balaghat 221
10 BAIHAR MP1738007_190623FTO_105886 Madhya Pradesh Gramin Bank BKID0MG1303 Gadhi-Balaghat 6630
11 BAIHAR MP1738007_190623FTO_105886 Madhya Pradesh Gramin Bank BKID0NAMRGB GADHI 3536

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