Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 05:35:06 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : BAIHAR
Fto No. : MP1738007_151123FTO_356525
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-38-007-009-001/1171-C
(PARSHAMU) 		1738007000NRG24151120231096578 15/11/2023 bharti yadav 1738007WL051912 bharti yadav 00048 BKID0NAMRGB 1105 1105 Processed 01/01/2024 318867683 bhartiyadav (000000)
2 BAIHAR MP-38-007-009-001/1171-D
(PARSHAMU) 		1738007000NRG24151120231096580 15/11/2023 Sima Yadav 1738007WL051912 Sima Yadav 00048 BKID0NAMRGB 1105 1105 Processed 01/01/2024 318867683 SimaYadav (000000)
3 BAIHAR MP-38-007-009-001/1270
(PARSHAMU) 		1738007000NRG24151120231096586 15/11/2023 kopasingh armo 1738007WL051912 kopasingh armo 00048 BKID0NAMRGB 884 884 Processed 01/01/2024 318867683 kopasingharmo (000000)
4 BAIHAR MP-38-007-009-001/1311
(PARSHAMU) 		1738007000NRG24151120231096592 15/11/2023 nirmila 1738007WL051912 nirmila 00048 BKID0NAMRGB 1105 1105 Processed 01/01/2024 318867683 nirmila (000000)
5 BAIHAR MP-38-007-033-002/1663
(PANDUTALA) 		1738007000NRG24141120231091494 15/11/2023 RAMSINGH uekey 1738007WL051668 RAMSINGH uekey 00048 BKID0NAMRGB 1105 1105 Processed 01/01/2024 318867683 RAMSINGHuekey (000000)
SubTotal 5304 5304
6 BAIHAR MP-38-007-009-001/1215
(PARSHAMU) 		1738007000NRG24151120231096585 15/11/2023 kesharsingh 1738007WL051912 kesharsingh 00089 CBIN0281997 1105 1105 Processed 01/01/2024 318867683 kesharsingh (000000)
7 BAIHAR MP-38-007-009-001/1352-A
(PARSHAMU) 		1738007000NRG24151120231096594 15/11/2023 dilip aarmo 1738007WL051912 dilip aarmo 00089 CBIN0281997 1105 1105 Rejected 03/01/2024 Account closed
8 BAIHAR MP-38-007-009-001/1363
(PARSHAMU) 		1738007000NRG24151120231096596 15/11/2023 anurag 1738007WL051912 anurag 00089 CBIN0281997 1105 1105 Processed 01/01/2024 318867683 anurag (000000)
9 BAIHAR MP-38-007-009-001/1400
(PARSHAMU) 		1738007000NRG24151120231096599 15/11/2023 Pripal Singh markam 1738007WL051912 Pripal Singh markam 00089 CBIN0281997 1105 1105 Processed 01/01/2024 318867683 PripalSinghmarkam (000000)
10 BAIHAR MP-38-007-033-002/1583
(PANDUTALA) 		1738007000NRG24141120231091489 15/11/2023 JAGHAT SINGH MARAVI 1738007WL051668 JAGHAT SINGH MARAVI 00089 CBIN0281997 1105 1105 Processed 01/01/2024 318867683 JAGHATSINGHMARAVI (000000)
11 BAIHAR MP-38-007-046-002/1757
() 		1738007058NRG24141120231092535 15/11/2023 Baldev 1738007058WL051725 Baldev 00089 CBIN0281997 1547 1547 Processed 01/01/2024 318867683 Baldev (000000)
12 BAIHAR MP-38-007-046-002/3671
() 		1738007058NRG24141120231092537 15/11/2023 Beniram 1738007058WL051725 Beniram 00089 CBIN0281997 1547 1547 Processed 01/01/2024 318867683 Beniram (000000)
13 BAIHAR MP-38-007-046-002/3708
() 		1738007058NRG24141120231092546 15/11/2023 CHEN SINGH 1738007058WL051725 CHEN SINGH 00089 CBIN0281997 1105 1105 Processed 01/01/2024 318867683 CHENSINGH (000000)
SubTotal 9724 9724
14 BAIHAR MP-38-007-033-002/1459
(PANDUTALA) 		1738007000NRG24141120231091479 15/11/2023 Arjun Singh Maravi 1738007WL051668 Arjun Singh Maravi 00089 CBIN0282086 1105 1105 Processed 01/01/2024 318867683 ArjunSinghMaravi (000000)
15 BAIHAR MP-38-007-033-002/1502-A
(PANDUTALA) 		1738007000NRG24141120231091482 15/11/2023 Heera Singh Maravi 1738007WL051668 Heera Singh Maravi 00089 CBIN0282086 1105 1105 Processed 01/01/2024 318867683 HeeraSinghMaravi (000000)
16 BAIHAR MP-38-007-033-002/1514-A
(PANDUTALA) 		1738007000NRG24141120231091483 15/11/2023 RANJEET KUMAR MARAVI 1738007WL051668 RANJEET KUMAR MARAVI 00089 CBIN0282086 1105 1105 Processed 01/01/2024 318867683 RANJEETKUMARMARAVI (000000)
SubTotal 3315 3315
17 BAIHAR MP-38-007-022-002/5824
(DHIRI (F)) 		1738007022NRG24111120231084369 15/11/2023 Mantis bai 1738007022WL051379 Mantis bai 00415 SBIN0001168 1326 1326 Processed 01/01/2024 318867683 Mantisbai (000000)
18 BAIHAR MP-38-007-039-001/641
(GOWARI) 		1738007000NRG24151120231093233 15/11/2023 momsingh 1738007WL051766 momsingh 00415 SBIN0001168 884 884 Processed 01/01/2024 318867683 momsingh (000000)
19 BAIHAR MP-38-007-042-002/912
(SERPAR) 		1738007042NRG24151120231094835 15/11/2023 surendra 1738007042WL051829 surendra 00415 SBIN0001168 1326 1326 Processed 01/01/2024 318867683 surendra (000000)
20 BAIHAR MP-38-007-052-001/5439
(MENDKI) 		1738007000NRG24151120231093244 15/11/2023 Kamlesh 1738007WL051766 Kamlesh 00415 SBIN0001168 663 663 Processed 01/01/2024 318867683 Kamlesh (000000)
SubTotal 4199 4199
21 BAIHAR MP-38-007-022-002/245
(DHIRI (F)) 		1738007022NRG24111120231084335 15/11/2023 RAVANU 1738007022WL051379 RAVANU 00688 FINO0001446 1326 1326 Processed 01/01/2024 318867683 RAVANU (000000)
22 BAIHAR MP-38-007-022-002/251
(DHIRI (F)) 		1738007022NRG24111120231084338 15/11/2023 Mukesh 1738007022WL051379 Mukesh 00688 FINO0001446 1326 1326 Processed 01/01/2024 318867683 Mukesh (000000)
23 BAIHAR MP-38-007-022-002/251-A
(DHIRI (F)) 		1738007022NRG24111120231084340 15/11/2023 Sushila Saiyyan 1738007022WL051379 Sushila Saiyyan 00688 FINO0001446 1326 1326 Rejected 03/01/2024 A/c Blocked or Frozen
24 BAIHAR MP-38-007-033-002/1269-A
(PANDUTALA) 		1738007000NRG24141120231091470 15/11/2023 Bharat Dhurwey 1738007WL051668 Bharat Dhurwey 00688 FINO0001446 1105 1105 Processed 01/01/2024 318867683 BharatDhurwey (000000)
25 BAIHAR MP-38-007-033-002/1558-B
(PANDUTALA) 		1738007000NRG24141120231091487 15/11/2023 Mukesh Dhumketi 1738007WL051668 Mukesh Dhumketi 00688 FINO0001446 1105 1105 Rejected 03/01/2024 No Such Account
26 BAIHAR MP-38-007-033-002/6684-A
(PANDUTALA) 		1738007000NRG24141120231091501 15/11/2023 Heeri Bai Uikey 1738007WL051668 Heeri Bai Uikey 00688 FINO0001446 1105 1105 Processed 01/01/2024 318867683 HeeriBaiUikey (000000)
27 BAIHAR MP-38-007-038-002/1111-A
(MOHBATTA) 		1738007000NRG24141120231092429 15/11/2023 Mehtap Dhurwey 1738007WL051718 Mehtap Dhurwey 00688 FINO0001446 221 221 Processed 01/01/2024 318867683 MehtapDhurwey (000000)
SubTotal 7514 7514
28 BAIHAR MP-38-007-009-001/1151-B
(PARSHAMU) 		1738007000NRG24151120231096576 15/11/2023 anil singh tekam 1738007WL051912 anil singh tekam 00691 IPOS0000001 1105 1105 Processed 01/01/2024 318867683 anilsinghtekam (000000)
29 BAIHAR MP-38-007-009-001/1171-C
(PARSHAMU) 		1738007000NRG24151120231096577 15/11/2023 deepak yadav 1738007WL051912 deepak yadav 00691 IPOS0000001 1105 1105 Processed 01/01/2024 318867683 deepakyadav (000000)
30 BAIHAR MP-38-007-009-001/1171-D
(PARSHAMU) 		1738007000NRG24151120231096579 15/11/2023 Lekhram Yadav 1738007WL051912 Lekhram Yadav 00691 IPOS0000001 1105 1105 Processed 01/01/2024 318867683 LekhramYadav (000000)
31 BAIHAR MP-38-007-009-001/1176
(PARSHAMU) 		1738007000NRG24151120231096582 15/11/2023 Bhupendra Singh Meravi 1738007WL051912 Bhupendra Singh Meravi 00691 IPOS0000001 1105 1105 Processed 01/01/2024 318867683 BhupendraSinghMeravi (000000)
32 BAIHAR MP-38-007-009-001/1277
(PARSHAMU) 		1738007000NRG24151120231096588 15/11/2023 ramsingh armo 1738007WL051912 ramsingh armo 00691 IPOS0000001 1105 1105 Processed 01/01/2024 318867683 ramsingharmo (000000)
33 BAIHAR MP-38-007-022-002/318
(DHIRI (F)) 		1738007022NRG24111120231084362 15/11/2023 Dhaniya 1738007022WL051379 Dhaniya 00691 IPOS0000001 1326 1326 Processed 01/01/2024 318867683 Dhaniya (000000)
34 BAIHAR MP-38-007-038-002/1162-B
(MOHBATTA) 		1738007000NRG24141120231092435 15/11/2023 Revti Marskole 1738007WL051718 Revti Marskole 00691 IPOS0000001 221 221 Processed 01/01/2024 318867683 RevtiMarskole (000000)
SubTotal 7072 7072
35 BAIHAR MP-38-007-022-002/202
(DHIRI (F)) 		1738007022NRG24111120231084323 15/11/2023 runiya 1738007022WL051379 runiya 00697 BKID0MG1303 1326 1326 Processed 01/01/2024 318867683 runiya (000000)
36 BAIHAR MP-38-007-022-002/244
(DHIRI (F)) 		1738007022NRG24111120231084334 15/11/2023 Sukkhusingh 1738007022WL051379 Sukkhusingh 00697 BKID0MG1303 1326 1326 Processed 01/01/2024 318867683 Sukkhusingh (000000)
37 BAIHAR MP-38-007-022-002/298
(DHIRI (F)) 		1738007022NRG24111120231084353 15/11/2023 shanti 1738007022WL051379 shanti 00697 BKID0MG1303 1326 1326 Processed 01/01/2024 318867683 shanti (000000)
38 BAIHAR MP-38-007-046-002/3701
() 		1738007058NRG24141120231092543 15/11/2023 Sukdev Singh 1738007058WL051725 Sukdev Singh 00697 BKID0MG1303 1547 1547 Processed 01/01/2024 318867683 SukdevSingh (000000)
SubTotal 5525 5525
39 BAIHAR MP-38-007-008-001/6912-A
(KOYALIKHAPA) 		1738007000NRG24151120231096566 15/11/2023 jethu lal 1738007WL051910 jethu lal 00697 BKID0NAMRGB 2873 2873 Processed 01/01/2024 318867683 jethulal (000000)
40 BAIHAR MP-38-007-022-002/251-A
(DHIRI (F)) 		1738007022NRG24111120231084339 15/11/2023 Brajesh Saiyyam 1738007022WL051379 Brajesh Saiyyam 00697 BKID0NAMRGB 1326 1326 Processed 01/01/2024 318867683 BrajeshSaiyyam (000000)
41 BAIHAR MP-38-007-022-002/302-B
(DHIRI (F)) 		1738007022NRG24111120231084358 15/11/2023 Sukvaro bai 1738007022WL051379 Sukvaro bai 00697 BKID0NAMRGB 1326 1326 Processed 01/01/2024 318867683 Sukvarobai (000000)
42 BAIHAR MP-38-007-022-002/332-B
(DHIRI (F)) 		1738007022NRG24111120231084367 15/11/2023 Davits Markam 1738007022WL051379 Davits Markam 00697 BKID0NAMRGB 1326 1326 Processed 01/01/2024 318867683 DavitsMarkam (000000)
43 BAIHAR MP-38-007-022-002/5822
(DHIRI (F)) 		1738007022NRG24111120231084368 15/11/2023 Krishna bai 1738007022WL051379 Krishna bai 00697 BKID0NAMRGB 1326 1326 Processed 01/01/2024 318867683 Krishnabai (000000)
SubTotal 8177 8177
Total 50830 50830

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAIHAR MP1738007_151123FTO_356525 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 5304
2 BAIHAR MP1738007_151123FTO_356525 Central Bank Of India CBIN0281997 MOTINALA 9724
3 BAIHAR MP1738007_151123FTO_356525 Central Bank Of India CBIN0282086 SIJHORA 3315
4 BAIHAR MP1738007_151123FTO_356525 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 4199
5 BAIHAR MP1738007_151123FTO_356525 Fino Payments Bank Ltd FINO0001446 MP RO 7514
6 BAIHAR MP1738007_151123FTO_356525 India Post Payments Bank IPOS0000001 Balaghat 7072
7 BAIHAR MP1738007_151123FTO_356525 Madhya Pradesh Gramin Bank BKID0MG1303 Gadhi-Balaghat 5525
8 BAIHAR MP1738007_151123FTO_356525 Madhya Pradesh Gramin Bank BKID0NAMRGB GADHI 8177

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