Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Jun-2024 02:36:47 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : BAIHAR
Fto No. : MP1738007_100523FTO_36433
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-38-007-022-003/479-D
(DHIRI (F)) 		1738007000NRG24100520230188731 10/05/2023 Dinesh 1738007WL009567 Dinesh 00415 SBIN0001168 1326 1326 Processed 16/05/2023 714626155 Dinesh (000000)
SubTotal 1326 1326
2 BAIHAR MP-38-007-008-001/7261
(KOYALIKHAPA) 		1738007000NRG24100520230188871 10/05/2023 mansukh 1738007WL009571 mansukh 00688 FINO0001001 1547 1547 Processed 16/05/2023 714626155 mansukh (000000)
SubTotal 1547 1547
3 BAIHAR MP-38-007-008-001/7153-A
(KOYALIKHAPA) 		1738007000NRG24100520230188862 10/05/2023 ramesh 1738007WL009571 ramesh 00688 FINO0001446 1547 1547 Processed 16/05/2023 714626155 ramesh (000000)
SubTotal 1547 1547
4 BAIHAR MP-38-007-001-003/1330-A
(MANA) 		1738007000NRG24100520230188682 10/05/2023 MANMT BAI 1738007WL009566 MANMT BAI 00697 BKID0MG1303 1326 1326 Rejected 16/05/2023 714626155 No Such Account
5 BAIHAR MP-38-007-001-003/1338-A
(MANA) 		1738007000NRG24100520230188684 10/05/2023 Mehatap 1738007WL009566 Mehatap 00697 BKID0MG1303 1326 1326 Processed 16/05/2023 714626155 Mehatap (000000)
6 BAIHAR MP-38-007-008-001/6983
(KOYALIKHAPA) 		1738007000NRG24100520230188846 10/05/2023 tiharobai 1738007WL009571 tiharobai 00697 BKID0MG1303 1547 1547 Processed 16/05/2023 714626155 tiharobai (000000)
7 BAIHAR MP-38-007-008-001/7139-C
(KOYALIKHAPA) 		1738007000NRG24100520230188858 10/05/2023 Saharin Bai Markam 1738007WL009571 Saharin Bai Markam 00697 BKID0MG1303 1547 1547 Processed 16/05/2023 714626155 SaharinBaiMarkam (000000)
8 BAIHAR MP-38-007-008-001/7205
(KOYALIKHAPA) 		1738007000NRG24100520230188864 10/05/2023 shayambati 1738007WL009571 shayambati 00697 BKID0MG1303 1547 1547 Processed 16/05/2023 714626155 shayambati (000000)
9 BAIHAR MP-38-007-008-001/7205-B
(KOYALIKHAPA) 		1738007000NRG24100520230188867 10/05/2023 Shivkumari 1738007WL009571 Shivkumari 00697 BKID0MG1303 1547 1547 Processed 16/05/2023 714626155 Shivkumari (000000)
10 BAIHAR MP-38-007-008-001/7251
(KOYALIKHAPA) 		1738007000NRG24100520230188869 10/05/2023 kanchan 1738007WL009571 kanchan 00697 BKID0MG1303 1547 1547 Processed 16/05/2023 714626155 kanchan (000000)
11 BAIHAR MP-38-007-008-001/7272-A
(KOYALIKHAPA) 		1738007000NRG24100520230188874 10/05/2023 Madhu 1738007WL009571 Madhu 00697 BKID0MG1303 1547 1547 Processed 16/05/2023 714626155 Madhu (000000)
12 BAIHAR MP-38-007-008-001/7273
(KOYALIKHAPA) 		1738007000NRG24100520230188875 10/05/2023 sukhbati 1738007WL009571 sukhbati 00697 BKID0MG1303 1547 1547 Processed 16/05/2023 714626155 sukhbati (000000)
13 BAIHAR MP-38-007-008-001/7332
(KOYALIKHAPA) 		1738007000NRG24100520230188877 10/05/2023 samli bai 1738007WL009571 samli bai 00697 BKID0MG1303 1547 1547 Processed 16/05/2023 714626155 samlibai (000000)
14 BAIHAR MP-38-007-008-001/9684-B
(KOYALIKHAPA) 		1738007000NRG24100520230188879 10/05/2023 Rambati 1738007WL009571 Rambati 00697 BKID0MG1303 1547 1547 Processed 16/05/2023 714626155 Rambati (000000)
15 BAIHAR MP-38-007-014-001/5051
(KADLA(F)) 		1738007000NRG24100520230188532 10/05/2023 Devan singh 1738007WL009561 Devan singh 00697 BKID0MG1303 1326 1326 Processed 16/05/2023 714626155 Devansingh (000000)
16 BAIHAR MP-38-007-022-002/443
(DHIRI (F)) 		1738007000NRG24100520230188696 10/05/2023 srsvati 1738007WL009567 srsvati 00697 BKID0MG1303 1326 1326 Processed 16/05/2023 714626155 srsvati (000000)
17 BAIHAR MP-38-007-022-002/482
(DHIRI (F)) 		1738007000NRG24100520230188698 10/05/2023 Arajun 1738007WL009567 Arajun 00697 BKID0MG1303 1326 1326 Processed 16/05/2023 714626155 Arajun (000000)
18 BAIHAR MP-38-007-022-003/418
(DHIRI (F)) 		1738007000NRG24100520230188699 10/05/2023 GANESH SINGH 1738007WL009567 GANESH SINGH 00697 BKID0MG1303 1105 1105 Processed 16/05/2023 714626155 GANESHSINGH (000000)
19 BAIHAR MP-38-007-022-003/427
(DHIRI (F)) 		1738007000NRG24100520230188701 10/05/2023 CHANDRABATI DHURWEY 1738007WL009567 CHANDRABATI DHURWEY 00697 BKID0MG1303 1326 1326 Processed 16/05/2023 714626155 CHANDRABATIDHURWEY (000000)
20 BAIHAR MP-38-007-022-003/428
(DHIRI (F)) 		1738007000NRG24100520230188702 10/05/2023 RASHMI 1738007WL009567 RASHMI 00697 BKID0MG1303 1105 1105 Processed 16/05/2023 714626155 RASHMI (000000)
21 BAIHAR MP-38-007-022-003/436-A
(DHIRI (F)) 		1738007000NRG24100520230188704 10/05/2023 dhaneeram 1738007WL009567 dhaneeram 00697 BKID0MG1303 1326 1326 Processed 16/05/2023 714626155 dhaneeram (000000)
22 BAIHAR MP-38-007-022-003/440-A
(DHIRI (F)) 		1738007000NRG24100520230188710 10/05/2023 MAHESH 1738007WL009567 MAHESH 00697 BKID0MG1303 1326 1326 Processed 16/05/2023 714626155 MAHESH (000000)
23 BAIHAR MP-38-007-022-003/446-B
(DHIRI (F)) 		1738007000NRG24100520230188719 10/05/2023 KEJURAM 1738007WL009567 KEJURAM 00697 BKID0MG1303 221 221 Processed 16/05/2023 714626155 KEJURAM (000000)
24 BAIHAR MP-38-007-022-003/465
(DHIRI (F)) 		1738007000NRG24100520230188726 10/05/2023 HIRONDI 1738007WL009567 HIRONDI 00697 BKID0MG1303 1326 1326 Processed 16/05/2023 714626155 HIRONDI (000000)
25 BAIHAR MP-38-007-022-003/466
(DHIRI (F)) 		1738007000NRG24100520230188727 10/05/2023 BATAN BAI 1738007WL009567 BATAN BAI 00697 BKID0MG1303 1326 1326 Processed 16/05/2023 714626155 BATANBAI (000000)
26 BAIHAR MP-38-007-022-003/482
(DHIRI (F)) 		1738007000NRG24100520230188732 10/05/2023 AGHAN SINGH 1738007WL009567 AGHAN SINGH 00697 BKID0MG1303 1326 1326 Processed 16/05/2023 714626155 AGHANSINGH (000000)
27 BAIHAR MP-38-007-022-003/482-A
(DHIRI (F)) 		1738007000NRG24100520230188734 10/05/2023 kamala bai 1738007WL009567 kamala bai 00697 BKID0MG1303 1326 1326 Processed 16/05/2023 714626155 kamalabai (000000)
28 BAIHAR MP-38-007-022-003/486
(DHIRI (F)) 		1738007000NRG24100520230188737 10/05/2023 HEMLAL 1738007WL009567 HEMLAL 00697 BKID0MG1303 1326 1326 Processed 16/05/2023 714626155 HEMLAL (000000)
29 BAIHAR MP-38-007-022-003/487-A
(DHIRI (F)) 		1738007000NRG24100520230188738 10/05/2023 amraj 1738007WL009567 amraj 00697 BKID0MG1303 1326 1326 Processed 16/05/2023 714626155 amraj (000000)
30 BAIHAR MP-38-007-022-003/487-A
(DHIRI (F)) 		1738007000NRG24100520230188739 10/05/2023 SATVANTI 1738007WL009567 SATVANTI 00697 BKID0MG1303 1326 1326 Processed 16/05/2023 714626155 SATVANTI (000000)
SubTotal 36244 36244
31 BAIHAR MP-38-007-008-001/5261
(KOYALIKHAPA) 		1738007000NRG24100520230188844 10/05/2023 Surajkali 1738007WL009571 Surajkali 00697 BKID0NAMRGB 1547 1547 Processed 16/05/2023 714626155 Surajkali (000000)
32 BAIHAR MP-38-007-008-001/7072-A
(KOYALIKHAPA) 		1738007000NRG24100520230188848 10/05/2023 sahdev singh 1738007WL009571 sahdev singh 00697 BKID0NAMRGB 1547 1547 Processed 16/05/2023 714626155 sahdevsingh (000000)
33 BAIHAR MP-38-007-008-001/7151
(KOYALIKHAPA) 		1738007000NRG24100520230188860 10/05/2023 dhirsingh 1738007WL009571 dhirsingh 00697 BKID0NAMRGB 1547 1547 Processed 16/05/2023 714626155 dhirsingh (000000)
34 BAIHAR MP-38-007-008-001/7151
(KOYALIKHAPA) 		1738007000NRG24100520230188861 10/05/2023 sarita 1738007WL009571 sarita 00697 BKID0NAMRGB 1547 1547 Processed 16/05/2023 714626155 sarita (000000)
35 BAIHAR MP-38-007-008-001/7266
(KOYALIKHAPA) 		1738007000NRG24100520230188872 10/05/2023 dashram 1738007WL009571 dashram 00697 BKID0NAMRGB 1547 1547 Processed 16/05/2023 714626155 dashram (000000)
36 BAIHAR MP-38-007-022-003/445-C
(DHIRI (F)) 		1738007000NRG24100520230188717 10/05/2023 RAMKALI 1738007WL009567 RAMKALI 00697 BKID0NAMRGB 1105 1105 Processed 16/05/2023 714626155 RAMKALI (000000)
37 BAIHAR MP-38-007-022-003/461
(DHIRI (F)) 		1738007000NRG24100520230188723 10/05/2023 BIRAJO BAI DHURWEY 1738007WL009567 BIRAJO BAI DHURWEY 00697 BKID0NAMRGB 1105 1105 Processed 16/05/2023 714626155 BIRAJOBAIDHURWEY (000000)
38 BAIHAR MP-38-007-022-003/461-A
(DHIRI (F)) 		1738007000NRG24100520230188724 10/05/2023 SOKALI BAI 1738007WL009567 SOKALI BAI 00697 BKID0NAMRGB 1326 1326 Processed 16/05/2023 714626155 SOKALIBAI (000000)
39 BAIHAR MP-38-007-022-003/462
(DHIRI (F)) 		1738007000NRG24100520230188725 10/05/2023 Ramkali Dhurwey 1738007WL009567 Ramkali Dhurwey 00697 BKID0NAMRGB 1105 1105 Processed 16/05/2023 714626155 RamkaliDhurwey (000000)
40 BAIHAR MP-38-007-022-003/476-A
(DHIRI (F)) 		1738007000NRG24100520230188730 10/05/2023 RAJNI TEKAM 1738007WL009567 RAJNI TEKAM 00697 BKID0NAMRGB 1326 1326 Processed 16/05/2023 714626155 RAJNITEKAM (000000)
41 BAIHAR MP-38-007-022-003/482-B
(DHIRI (F)) 		1738007000NRG24100520230188735 10/05/2023 MEENA BAI 1738007WL009567 MEENA BAI 00697 BKID0NAMRGB 1326 1326 Processed 16/05/2023 714626155 MEENABAI (000000)
42 BAIHAR MP-38-007-022-003/5857
(DHIRI (F)) 		1738007000NRG24100520230188743 10/05/2023 MAhu singh 1738007WL009567 MAhu singh 00697 BKID0NAMRGB 442 442 Processed 16/05/2023 714626155 MAhusingh (000000)
43 BAIHAR MP-38-007-033-002/1364
(PANDUTALA) 		1738007000NRG24100520230188537 10/05/2023 Sukwaro Bai 1738007WL009562 Sukwaro Bai 00697 BKID0NAMRGB 1326 1326 Processed 16/05/2023 714626155 SukwaroBai (000000)
SubTotal 16796 16796
Total 57460 57460

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAIHAR MP1738007_100523FTO_36433 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 1326
2 BAIHAR MP1738007_100523FTO_36433 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1547
3 BAIHAR MP1738007_100523FTO_36433 Fino Payments Bank Ltd FINO0001446 MP RO 1547
4 BAIHAR MP1738007_100523FTO_36433 Madhya Pradesh Gramin Bank BKID0MG1303 Gadhi-Balaghat 36244
5 BAIHAR MP1738007_100523FTO_36433 Madhya Pradesh Gramin Bank BKID0NAMRGB GADHI 9061
6 BAIHAR MP1738007_100523FTO_36433 Madhya Pradesh Gramin Bank BKID0NAMRGB GARHI H 7735

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