Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 06:36:31 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : BAIHAR
Fto No. : MP1738007_091123FTO_350612
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-38-007-034-002/30078
(HATTA) 		1738007000NRG24081120231075963 09/11/2023 chhatar singh 1738007WL050986 chhatar singh 00089 CBIN0281997 663 663 Processed 01/01/2024 317974917 chhatarsingh (000000)
SubTotal 663 663
2 BAIHAR MP-38-007-045-001/1924-B
(KANDAI) 		1738007000NRG24081120231075227 09/11/2023 Birsingh 1738007WL050957 Birsingh 00089 CBIN0282041 1326 1326 Processed 01/01/2024 317974917 Birsingh (000000)
3 BAIHAR MP-38-007-045-001/1925
(KANDAI) 		1738007000NRG24081120231075229 09/11/2023 Sampat 1738007WL050957 Sampat 00089 CBIN0282041 1105 1105 Processed 01/01/2024 317974917 Sampat (000000)
4 BAIHAR MP-38-007-045-001/1971
(KANDAI) 		1738007000NRG24081120231075232 09/11/2023 Lapsingh 1738007WL050957 Lapsingh 00089 CBIN0282041 1326 1326 Processed 01/01/2024 317974917 Lapsingh (000000)
5 BAIHAR MP-38-007-045-001/1972-B
(KANDAI) 		1738007000NRG24081120231075233 09/11/2023 Devalsingh parte 1738007WL050957 Devalsingh parte 00089 CBIN0282041 1326 1326 Processed 01/01/2024 317974917 Devalsinghparte (000000)
6 BAIHAR MP-38-007-045-001/1999-D
(KANDAI) 		1738007000NRG24081120231075242 09/11/2023 Bisahu 1738007WL050957 Bisahu 00089 CBIN0282041 1326 1326 Processed 01/01/2024 317974917 Bisahu (000000)
7 BAIHAR MP-38-007-045-001/2017-A
(KANDAI) 		1738007000NRG24081120231075248 09/11/2023 Sandip 1738007WL050957 Sandip 00089 CBIN0282041 1326 1326 Processed 01/01/2024 317974917 Sandip (000000)
8 BAIHAR MP-38-007-054-001/511-D
(KATANGI BHU) 		1738007000NRG24081120231075823 09/11/2023 Radha 1738007WL050981 Radha 00089 CBIN0282041 1547 1547 Processed 01/01/2024 317974917 Radha (000000)
9 BAIHAR MP-38-007-054-001/538-B
(KATANGI BHU) 		1738007000NRG24081120231075831 09/11/2023 dipika 1738007WL050981 dipika 00089 CBIN0282041 1547 1547 Processed 01/01/2024 317974917 dipika (000000)
10 BAIHAR MP-38-007-054-001/568-A
(KATANGI BHU) 		1738007000NRG24081120231075844 09/11/2023 roshan 1738007WL050981 roshan 00089 CBIN0282041 1547 1547 Processed 01/01/2024 317974917 roshan (000000)
SubTotal 12376 12376
11 BAIHAR MP-38-007-011-004/6525
(NAVHI) 		1738007011NRG24081120231076005 09/11/2023 RUPSINGH 1738007011WL050988 RUPSINGH 00089 CBIN0282832 1326 1326 Processed 01/01/2024 317974917 RUPSINGH (000000)
12 BAIHAR MP-38-007-045-001/1921-B
(KANDAI) 		1738007000NRG24081120231075222 09/11/2023 HARESINGH 1738007WL050957 HARESINGH 00089 CBIN0282832 1326 1326 Processed 01/01/2024 317974917 HARESINGH (000000)
SubTotal 2652 2652
13 BAIHAR MP-38-007-004-002/5361
(SIJORA) 		1738007000NRG24081120231076058 09/11/2023 BHAVNA CHOUHAN 1738007WL050993 BHAVNA CHOUHAN 00415 SBIN0001168 1326 1326 Processed 01/01/2024 317974917 BHAVNACHOUHAN (000000)
14 BAIHAR MP-38-007-010-001/64
(KHAJRA) 		1738007000NRG24081120231076261 09/11/2023 dilip singh 1738007WL051000 dilip singh 00415 SBIN0001168 1326 1326 Processed 01/01/2024 317974917 dilipsingh (000000)
15 BAIHAR MP-38-007-014-002/1001
(KADLA(F)) 		1738007000NRG24091120231076525 09/11/2023 RASHILA BAI 1738007WL051018 RASHILA BAI 00415 SBIN0001168 1326 1326 Processed 01/01/2024 317974917 RASHILABAI (000000)
SubTotal 3978 3978
16 BAIHAR MP-38-007-054-001/606-C
(KATANGI BHU) 		1738007000NRG24081120231075861 09/11/2023 rajesh dhurwey 1738007WL050981 rajesh dhurwey 00468 UBIN0543292 1547 1547 Processed 01/01/2024 317974917 rajeshdhurwey (000000)
SubTotal 1547 1547
17 BAIHAR MP-38-007-004-002/5700
(SIJORA) 		1738007000NRG24081120231076082 09/11/2023 Shitla taram 1738007WL050993 Shitla taram 00688 FINO0001001 1326 1326 Processed 01/01/2024 317974917 Shitlataram (000000)
18 BAIHAR MP-38-007-010-001/337-A
(KHAJRA) 		1738007000NRG24081120231076249 09/11/2023 VIVEK TARAM 1738007WL051000 VIVEK TARAM 00688 FINO0001001 1326 1326 Processed 01/01/2024 317974917 VIVEKTARAM (000000)
19 BAIHAR MP-38-007-054-001/604-A
(KATANGI BHU) 		1738007000NRG24081120231075859 09/11/2023 rajendra kushre 1738007WL050981 rajendra kushre 00688 FINO0001001 1547 1547 Processed 01/01/2024 317974917 rajendrakushre (000000)
SubTotal 4199 4199
20 BAIHAR MP-38-007-054-001/547-A
(KATANGI BHU) 		1738007000NRG24081120231075836 09/11/2023 mahesh 1738007WL050981 mahesh 00688 FINO0001446 1326 1326 Processed 01/01/2024 317974917 mahesh (000000)
SubTotal 1326 1326
21 BAIHAR MP-38-007-034-002/3107-B
(HATTA) 		1738007000NRG24081120231075966 09/11/2023 Ram singh 1738007WL050986 Ram singh 00691 IPOS0000001 1105 1105 Processed 01/01/2024 317974917 Ramsingh (000000)
22 BAIHAR MP-38-007-034-002/3197-B
(HATTA) 		1738007000NRG24081120231075985 09/11/2023 Chatru Singh 1738007WL050986 Chatru Singh 00691 IPOS0000001 1105 1105 Processed 01/01/2024 317974917 ChatruSingh (000000)
23 BAIHAR MP-38-007-034-002/3198-B
(HATTA) 		1738007000NRG24081120231075986 09/11/2023 Neha Jhariya 1738007WL050986 Neha Jhariya 00691 IPOS0000001 663 663 Processed 01/01/2024 317974917 NehaJhariya (000000)
24 BAIHAR MP-38-007-034-002/3204-A
(HATTA) 		1738007000NRG24081120231075989 09/11/2023 Hiriya Bai 1738007WL050986 Hiriya Bai 00691 IPOS0000001 1326 1326 Processed 01/01/2024 317974917 HiriyaBai (000000)
25 BAIHAR MP-38-007-034-002/3226
(HATTA) 		1738007000NRG24081120231075993 09/11/2023 Jhagri Yadav 1738007WL050986 Jhagri Yadav 00691 IPOS0000001 1326 1326 Processed 01/01/2024 317974917 JhagriYadav (000000)
SubTotal 5525 5525
26 BAIHAR MP-38-007-008-001/7220
(KOYALIKHAPA) 		1738007000NRG24091120231076800 09/11/2023 tihari 1738007WL051025 tihari 00697 BKID0MG1303 1326 1326 Processed 01/01/2024 317974917 tihari (000000)
27 BAIHAR MP-38-007-008-001/7319
(KOYALIKHAPA) 		1738007000NRG24091120231076805 09/11/2023 parbati 1738007WL051025 parbati 00697 BKID0MG1303 1326 1326 Processed 01/01/2024 317974917 parbati (000000)
28 BAIHAR MP-38-007-010-001/20-A
(KHAJRA) 		1738007000NRG24081120231076210 09/11/2023 BEERSINGH 1738007WL051000 BEERSINGH 00697 BKID0MG1303 1326 1326 Processed 01/01/2024 317974917 BEERSINGH (000000)
29 BAIHAR MP-38-007-010-001/304
(KHAJRA) 		1738007000NRG24081120231076244 09/11/2023 SUNIL KUMAR TARAM 1738007WL051000 SUNIL KUMAR TARAM 00697 BKID0MG1303 1326 1326 Processed 01/01/2024 317974917 SUNILKUMARTARAM (000000)
30 BAIHAR MP-38-007-048-002/25094
(JAITPURI (F)) 		1738007000NRG24091120231076616 09/11/2023 MAHRA SINGH 1738007WL051022 MAHRA SINGH 00697 BKID0MG1303 1326 1326 Processed 01/01/2024 317974917 MAHRASINGH (000000)
31 BAIHAR MP-38-007-048-002/2570-A
(JAITPURI (F)) 		1738007000NRG24091120231076628 09/11/2023 SHIVCHAND 1738007WL051022 SHIVCHAND 00697 BKID0MG1303 1326 1326 Processed 01/01/2024 317974917 SHIVCHAND (000000)
32 BAIHAR MP-38-007-048-002/2577
(JAITPURI (F)) 		1738007000NRG24091120231076632 09/11/2023 Manisha 1738007WL051022 Manisha 00697 BKID0MG1303 1326 1326 Processed 01/01/2024 317974917 Manisha (000000)
33 BAIHAR MP-38-007-048-002/2617
(JAITPURI (F)) 		1738007000NRG24091120231076638 09/11/2023 RASIKA SAIYAM 1738007WL051022 RASIKA SAIYAM 00697 BKID0MG1303 1326 1326 Processed 01/01/2024 317974917 RASIKASAIYAM (000000)
34 BAIHAR MP-38-007-048-004/2356
(JAITPURI (F)) 		1738007000NRG24091120231076652 09/11/2023 ANIL MARKAM 1738007WL051022 ANIL MARKAM 00697 BKID0MG1303 1326 1326 Processed 01/01/2024 317974917 ANILMARKAM (000000)
35 BAIHAR MP-38-007-048-004/2380
(JAITPURI (F)) 		1738007000NRG24091120231076654 09/11/2023 LAKHAN DAS 1738007WL051022 LAKHAN DAS 00697 BKID0MG1303 1326 1326 Processed 01/01/2024 317974917 LAKHANDAS (000000)
36 BAIHAR MP-38-007-048-004/2415
(JAITPURI (F)) 		1738007000NRG24091120231076660 09/11/2023 MHENDRA DAS 1738007WL051022 MHENDRA DAS 00697 BKID0MG1303 1326 1326 Rejected 03/01/2024 No Such Account
37 BAIHAR MP-38-007-048-004/2438-B
(JAITPURI (F)) 		1738007000NRG24091120231076674 09/11/2023 RAJESH 1738007WL051022 RAJESH 00697 BKID0MG1303 1326 1326 Processed 01/01/2024 317974917 RAJESH (000000)
38 BAIHAR MP-38-007-048-004/2475
(JAITPURI (F)) 		1738007000NRG24091120231076678 09/11/2023 MANOHAR MERAVI 1738007WL051022 MANOHAR MERAVI 00697 BKID0MG1303 1326 1326 Processed 01/01/2024 317974917 MANOHARMERAVI (000000)
39 BAIHAR MP-38-007-048-004/5601
(JAITPURI (F)) 		1738007000NRG24091120231076679 09/11/2023 milansingh 1738007WL051022 milansingh 00697 BKID0MG1303 1326 1326 Processed 01/01/2024 317974917 milansingh (000000)
SubTotal 18564 18564
40 BAIHAR MP-38-007-034-002/3071-A
(HATTA) 		1738007000NRG24081120231075964 09/11/2023 nathhu singh 1738007WL050986 nathhu singh 00697 BKID0NAMRGB 442 442 Processed 01/01/2024 317974917 nathhusingh (000000)
41 BAIHAR MP-38-007-034-002/3079-A
(HATTA) 		1738007000NRG24081120231075965 09/11/2023 mangal 1738007WL050986 mangal 00697 BKID0NAMRGB 884 884 Processed 01/01/2024 317974917 mangal (000000)
42 BAIHAR MP-38-007-034-002/3150
(HATTA) 		1738007000NRG24081120231075969 09/11/2023 SONSINGH MARKAM 1738007WL050986 SONSINGH MARKAM 00697 BKID0NAMRGB 884 884 Processed 01/01/2024 317974917 SONSINGHMARKAM (000000)
43 BAIHAR MP-38-007-034-002/3179
(HATTA) 		1738007000NRG24081120231075978 09/11/2023 SUMER SINGH TEKAM 1738007WL050986 SUMER SINGH TEKAM 00697 BKID0NAMRGB 1326 1326 Processed 01/01/2024 317974917 SUMERSINGHTEKAM (000000)
44 BAIHAR MP-38-007-034-002/3213
(HATTA) 		1738007000NRG24081120231075991 09/11/2023 BAISAKHIYA 1738007WL050986 BAISAKHIYA 00697 BKID0NAMRGB 663 663 Processed 01/01/2024 317974917 BAISAKHIYA (000000)
45 BAIHAR MP-38-007-048-002/2692-A
(JAITPURI (F)) 		1738007000NRG24091120231076647 09/11/2023 NANDKISHOR 1738007WL051022 NANDKISHOR 00697 BKID0NAMRGB 884 884 Processed 01/01/2024 317974917 NANDKISHOR (000000)
SubTotal 5083 5083
Total 55913 55913

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAIHAR MP1738007_091123FTO_350612 Central Bank Of India CBIN0281997 MOTINALA 663
2 BAIHAR MP1738007_091123FTO_350612 Central Bank Of India CBIN0282041 BAIHAR (HIRAPUR) 12376
3 BAIHAR MP1738007_091123FTO_350612 Central Bank Of India CBIN0282832 UKWA (SONAPURI) 2652
4 BAIHAR MP1738007_091123FTO_350612 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 3978
5 BAIHAR MP1738007_091123FTO_350612 Union Bank of India UBIN0543292 BIRSA 1547
6 BAIHAR MP1738007_091123FTO_350612 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 4199
7 BAIHAR MP1738007_091123FTO_350612 Fino Payments Bank Ltd FINO0001446 MP RO 1326
8 BAIHAR MP1738007_091123FTO_350612 India Post Payments Bank IPOS0000001 Balaghat 5525
9 BAIHAR MP1738007_091123FTO_350612 Madhya Pradesh Gramin Bank BKID0MG1303 Gadhi-Balaghat 18564
10 BAIHAR MP1738007_091123FTO_350612 Madhya Pradesh Gramin Bank BKID0NAMRGB GADHI 5083

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