Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 05:43:22 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : BAIHAR
Fto No. : MP1738007_120423FTO_6967
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-38-007-005-002/2341-A
(LAHANGAKANHAR) 		1738007000NRG24110420230004048 12/04/2023 Rajni 1738007WL000344 Rajni 00014 ALLA0210999 663 663 Processed 12/05/2023 639522282 Rajni (000000)
SubTotal 663 663
2 BAIHAR MP-38-007-005-002/2348
(LAHANGAKANHAR) 		1738007000NRG24110420230004050 12/04/2023 Sampat dhurve 1738007WL000344 Sampat dhurve 00089 CBIN0282832 1326 1326 Processed 12/05/2023 639522282 Sampatdhurve (000000)
3 BAIHAR MP-38-007-005-002/2361
(LAHANGAKANHAR) 		1738007000NRG24110420230004062 12/04/2023 budhkuwar 1738007WL000344 budhkuwar 00089 CBIN0282832 663 663 Processed 12/05/2023 639522282 budhkuwar (000000)
4 BAIHAR MP-38-007-005-002/2366
(LAHANGAKANHAR) 		1738007000NRG24110420230004066 12/04/2023 Sukhbati Markam 1738007WL000344 Sukhbati Markam 00089 CBIN0282832 1326 1326 Processed 12/05/2023 639522282 SukhbatiMarkam (000000)
5 BAIHAR MP-38-007-005-002/2380-B
(LAHANGAKANHAR) 		1738007000NRG24110420230004070 12/04/2023 DasanKuwar 1738007WL000344 DasanKuwar 00089 CBIN0282832 1326 1326 Processed 12/05/2023 639522282 DasanKuwar (000000)
6 BAIHAR MP-38-007-005-002/2423
(LAHANGAKANHAR) 		1738007000NRG24110420230004082 12/04/2023 maglibai 1738007WL000344 maglibai 00089 CBIN0282832 1326 1326 Processed 12/05/2023 639522282 maglibai (000000)
7 BAIHAR MP-38-007-005-002/2442-A
(LAHANGAKANHAR) 		1738007000NRG24110420230004084 12/04/2023 SOMA BAI 1738007WL000344 SOMA BAI 00089 CBIN0282832 1326 1326 Processed 12/05/2023 639522282 SOMABAI (000000)
8 BAIHAR MP-38-007-005-002/2444
(LAHANGAKANHAR) 		1738007000NRG24110420230004085 12/04/2023 Sarmi 1738007WL000344 Sarmi 00089 CBIN0282832 1105 1105 Processed 12/05/2023 639522282 Sarmi (000000)
9 BAIHAR MP-38-007-005-002/6625
(LAHANGAKANHAR) 		1738007000NRG24110420230004098 12/04/2023 sirinkuwar 1738007WL000344 sirinkuwar 00089 CBIN0282832 1105 1105 Processed 12/05/2023 639522282 sirinkuwar (000000)
SubTotal 9503 9503
10 BAIHAR MP-38-007-005-002/2326
(LAHANGAKANHAR) 		1738007000NRG24110420230004045 12/04/2023 Fulmati 1738007WL000344 Fulmati 00176 IDIB000D523 1105 1105 Processed 12/05/2023 639522282 Fulmati (000000)
11 BAIHAR MP-38-007-005-002/2348-A
(LAHANGAKANHAR) 		1738007000NRG24110420230004051 12/04/2023 Subelal 1738007WL000344 Subelal 00176 IDIB000D523 1105 1105 Processed 12/05/2023 639522282 Subelal (000000)
12 BAIHAR MP-38-007-005-002/2352
(LAHANGAKANHAR) 		1738007000NRG24110420230004054 12/04/2023 shital meravi 1738007WL000344 shital meravi 00176 IDIB000D523 1326 1326 Processed 12/05/2023 639522282 shitalmeravi (000000)
13 BAIHAR MP-38-007-005-002/2353
(LAHANGAKANHAR) 		1738007000NRG24110420230004059 12/04/2023 anita 1738007WL000344 anita 00176 IDIB000D523 1326 1326 Processed 12/05/2023 639522282 anita (000000)
14 BAIHAR MP-38-007-005-002/2362-A
(LAHANGAKANHAR) 		1738007000NRG24110420230004065 12/04/2023 sukhbati markam 1738007WL000344 sukhbati markam 00176 IDIB000D523 1326 1326 Processed 12/05/2023 639522282 sukhbatimarkam (000000)
15 BAIHAR MP-38-007-005-002/2380-A
(LAHANGAKANHAR) 		1738007000NRG24110420230004069 12/04/2023 SANMAT MARKAM 1738007WL000344 SANMAT MARKAM 00176 IDIB000D523 1326 1326 Processed 12/05/2023 639522282 SANMATMARKAM (000000)
16 BAIHAR MP-38-007-005-002/2465-B
(LAHANGAKANHAR) 		1738007000NRG24110420230004088 12/04/2023 Gajendra 1738007WL000344 Gajendra 00176 IDIB000D523 1326 1326 Processed 12/05/2023 639522282 Gajendra (000000)
17 BAIHAR MP-38-007-005-002/6625
(LAHANGAKANHAR) 		1738007000NRG24110420230004099 12/04/2023 Sanita Kushre 1738007WL000344 Sanita Kushre 00176 IDIB000D523 1326 1326 Processed 12/05/2023 639522282 SanitaKushre (000000)
SubTotal 10166 10166
18 BAIHAR MP-38-007-005-002/2159-A
(LAHANGAKANHAR) 		1738007000NRG24110420230004044 12/04/2023 Indu 1738007WL000344 Indu 00415 SBIN0013642 1326 1326 Processed 12/05/2023 639522282 Indu (000000)
SubTotal 1326 1326
19 BAIHAR MP-38-007-050-001/6331
(MOHARAI (F)) 		1738007000NRG24120420230006371 12/04/2023 Dhaniram 1738007WL000430 Dhaniram 00688 FINO0001446 1224 1224 Processed 12/05/2023 639522282 Dhaniram (000000)
SubTotal 1224 1224
20 BAIHAR MP-38-007-050-001/4295
(MOHARAI (F)) 		1738007000NRG24120420230006360 12/04/2023 Ramkali 1738007WL000430 Ramkali 00697 BKID0MG1303 1224 1224 Processed 12/05/2023 639522282 Ramkali (000000)
21 BAIHAR MP-38-007-050-001/4300
(MOHARAI (F)) 		1738007000NRG24120420230006364 12/04/2023 sukhcharan 1738007WL000430 sukhcharan 00697 BKID0MG1303 1224 1224 Processed 12/05/2023 639522282 sukhcharan (000000)
22 BAIHAR MP-38-007-050-001/4303
(MOHARAI (F)) 		1738007000NRG24120420230006366 12/04/2023 Ram Kali 1738007WL000430 Ram Kali 00697 BKID0MG1303 1224 1224 Processed 12/05/2023 639522282 RamKali (000000)
23 BAIHAR MP-38-007-050-001/6893
(MOHARAI (F)) 		1738007000NRG24120420230006378 12/04/2023 Sampatya 1738007WL000430 Sampatya 00697 BKID0MG1303 1224 1224 Processed 12/05/2023 639522282 Sampatya (000000)
24 BAIHAR MP-38-007-050-002/460029
(MOHARAI (F)) 		1738007000NRG24120420230006295 12/04/2023 MEERA BAI MERAVI 1738007WL000427 MEERA BAI MERAVI 00697 BKID0MG1303 1224 1224 Processed 12/05/2023 639522282 MEERABAIMERAVI (000000)
25 BAIHAR MP-38-007-050-002/4685
(MOHARAI (F)) 		1738007000NRG24120420230006297 12/04/2023 MANIRAM DHURWEY 1738007WL000427 MANIRAM DHURWEY 00697 BKID0MG1303 1224 1224 Processed 12/05/2023 639522282 MANIRAMDHURWEY (000000)
26 BAIHAR MP-38-007-050-002/4687-D
(MOHARAI (F)) 		1738007000NRG24120420230006300 12/04/2023 BHANWER SINGH 1738007WL000427 BHANWER SINGH 00697 BKID0MG1303 1224 1224 Processed 12/05/2023 639522282 BHANWERSINGH (000000)
27 BAIHAR MP-38-007-050-002/4736
(MOHARAI (F)) 		1738007000NRG24120420230006303 12/04/2023 chhotelal 1738007WL000427 chhotelal 00697 BKID0MG1303 1224 1224 Processed 12/05/2023 639522282 chhotelal (000000)
28 BAIHAR MP-38-007-050-002/4736
(MOHARAI (F)) 		1738007000NRG24120420230006302 12/04/2023 Rup Singh 1738007WL000427 Rup Singh 00697 BKID0MG1303 1224 1224 Processed 12/05/2023 639522282 RupSingh (000000)
29 BAIHAR MP-38-007-050-002/4736-B
(MOHARAI (F)) 		1738007000NRG24120420230006304 12/04/2023 RUKHMANI 1738007WL000427 RUKHMANI 00697 BKID0MG1303 1224 1224 Processed 12/05/2023 639522282 RUKHMANI (000000)
30 BAIHAR MP-38-007-050-002/4739
(MOHARAI (F)) 		1738007000NRG24120420230006305 12/04/2023 CHAINBATI 1738007WL000427 CHAINBATI 00697 BKID0MG1303 1224 1224 Processed 12/05/2023 639522282 CHAINBATI (000000)
31 BAIHAR MP-38-007-050-002/4753
(MOHARAI (F)) 		1738007000NRG24120420230006307 12/04/2023 SATIYA BAI DHURWEY 1738007WL000427 SATIYA BAI DHURWEY 00697 BKID0MG1303 1224 1224 Processed 12/05/2023 639522282 SATIYABAIDHURWEY (000000)
32 BAIHAR MP-38-007-050-002/6290
(MOHARAI (F)) 		1738007000NRG24120420230006308 12/04/2023 Krasna bai 1738007WL000427 Krasna bai 00697 BKID0MG1303 1224 1224 Processed 12/05/2023 639522282 Krasnabai (000000)
33 BAIHAR MP-38-007-050-002/6290
(MOHARAI (F)) 		1738007000NRG24120420230006309 12/04/2023 Laxmi 1738007WL000427 Laxmi 00697 BKID0MG1303 1224 1224 Processed 12/05/2023 639522282 Laxmi (000000)
SubTotal 17136 17136
34 BAIHAR MP-38-007-050-001/4259-A
(MOHARAI (F)) 		1738007000NRG24120420230006347 12/04/2023 sukhiya Bai 1738007WL000430 sukhiya Bai 00697 BKID0NAMRGB 1224 1224 Processed 12/05/2023 639522282 sukhiyaBai (000000)
35 BAIHAR MP-38-007-050-001/4261-A
(MOHARAI (F)) 		1738007000NRG24120420230006348 12/04/2023 ANITA BAI 1738007WL000430 ANITA BAI 00697 BKID0NAMRGB 1224 1224 Processed 12/05/2023 639522282 ANITABAI (000000)
36 BAIHAR MP-38-007-050-001/4282
(MOHARAI (F)) 		1738007000NRG24120420230006354 12/04/2023 TIHARAN BAI YADAV 1738007WL000430 TIHARAN BAI YADAV 00697 BKID0NAMRGB 1020 1020 Processed 12/05/2023 639522282 TIHARANBAIYADAV (000000)
37 BAIHAR MP-38-007-050-001/4285
(MOHARAI (F)) 		1738007000NRG24120420230006355 12/04/2023 rama 1738007WL000430 rama 00697 BKID0NAMRGB 1020 1020 Processed 12/05/2023 639522282 rama (000000)
38 BAIHAR MP-38-007-050-001/4290-B
(MOHARAI (F)) 		1738007000NRG24120420230006359 12/04/2023 SAGNI BAI 1738007WL000430 SAGNI BAI 00697 BKID0NAMRGB 1224 1224 Processed 12/05/2023 639522282 SAGNIBAI (000000)
39 BAIHAR MP-38-007-050-001/4295-A
(MOHARAI (F)) 		1738007000NRG24120420230006361 12/04/2023 SAHDRI 1738007WL000430 SAHDRI 00697 BKID0NAMRGB 1224 1224 Processed 12/05/2023 639522282 SAHDRI (000000)
40 BAIHAR MP-38-007-050-001/4299
(MOHARAI (F)) 		1738007000NRG24120420230006362 12/04/2023 shanti bai 1738007WL000430 shanti bai 00697 BKID0NAMRGB 612 612 Processed 12/05/2023 639522282 shantibai (000000)
41 BAIHAR MP-38-007-050-001/4300
(MOHARAI (F)) 		1738007000NRG24120420230006365 12/04/2023 mithun 1738007WL000430 mithun 00697 BKID0NAMRGB 1224 1224 Processed 12/05/2023 639522282 mithun (000000)
42 BAIHAR MP-38-007-050-001/4747
(MOHARAI (F)) 		1738007000NRG24120420230006370 12/04/2023 SAWITA BAI 1738007WL000430 SAWITA BAI 00697 BKID0NAMRGB 1224 1224 Processed 12/05/2023 639522282 SAWITABAI (000000)
43 BAIHAR MP-38-007-050-001/6335-A
(MOHARAI (F)) 		1738007000NRG24120420230006374 12/04/2023 sonkuvar 1738007WL000430 sonkuvar 00697 BKID0NAMRGB 1224 1224 Processed 12/05/2023 639522282 sonkuvar (000000)
44 BAIHAR MP-38-007-050-002/6293
(MOHARAI (F)) 		1738007000NRG24120420230006310 12/04/2023 mangli bai 1738007WL000427 mangli bai 00697 BKID0NAMRGB 1224 1224 Processed 12/05/2023 639522282 manglibai (000000)
SubTotal 12444 12444
Total 52462 52462

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAIHAR MP1738007_120423FTO_6967 Allahabad Bank ALLA0210999 DAMOH (BALAGHAT) 663
2 BAIHAR MP1738007_120423FTO_6967 Central Bank Of India CBIN0282832 UKWA (SONAPURI) 9503
3 BAIHAR MP1738007_120423FTO_6967 Indian Bank IDIB000D523 Damoh-Balaghat 10166
4 BAIHAR MP1738007_120423FTO_6967 State Bank of India SBIN0013642 PARASWADA 1326
5 BAIHAR MP1738007_120423FTO_6967 Fino Payments Bank Ltd FINO0001446 MP RO 1224
6 BAIHAR MP1738007_120423FTO_6967 Madhya Pradesh Gramin Bank BKID0MG1303 Gadhi-Balaghat 17136
7 BAIHAR MP1738007_120423FTO_6967 Madhya Pradesh Gramin Bank BKID0NAMRGB GADHI 12444

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