Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 06:39:08 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : BAIHAR
Fto No. : MP1738007_060723FTO_150454
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) 		1738007000NRG24060720230821340 06/07/2023 chhatar singh 1738007WL029523 chhatar singh 00089 CBIN0281997 1326 1326 Processed 11/07/2023 807574999 chhatarsingh (000000)
2 BAIHAR MP-38-007-034-002/30078
(HATTA) 		1738007000NRG24060720230821341 06/07/2023 SAVITA BAI 1738007WL029523 SAVITA BAI 00089 CBIN0281997 1326 1326 Processed 11/07/2023 807574999 SAVITABAI (000000)
3 BAIHAR MP-38-007-034-002/3143-B
(HATTA) 		1738007000NRG24060720230821349 06/07/2023 Rajendra Jhariya 1738007WL029523 Rajendra Jhariya 00089 CBIN0281997 884 884 Processed 11/07/2023 807574999 RajendraJhariya (000000)
4 BAIHAR MP-38-007-034-003/2820-C
(HATTA) 		1738007000NRG24060720230821328 06/07/2023 AMARBATI 1738007WL029522 AMARBATI 00089 CBIN0281997 1326 1326 Processed 11/07/2023 807574999 AMARBATI (000000)
5 BAIHAR MP-38-007-034-003/3012
(HATTA) 		1738007000NRG24060720230821334 06/07/2023 Akshay kumar 1738007WL029522 Akshay kumar 00089 CBIN0281997 1326 1326 Processed 11/07/2023 807574999 Akshaykumar (000000)
6 BAIHAR MP-38-007-053-001/8990
(PATAWA (F)) 		1738007000NRG24060720230819647 06/07/2023 RAMESH TILGAM 1738007WL029462 RAMESH TILGAM 00089 CBIN0281997 132 132 Processed 11/07/2023 807574999 RAMESHTILGAM (000000)
SubTotal 6320 6320
7 BAIHAR MP-38-007-053-001/8918
(PATAWA (F)) 		1738007000NRG24060720230819485 06/07/2023 Lamiya Bai Dhurwey 1738007WL029444 Lamiya Bai Dhurwey 00089 CBIN0282041 3094 3094 Processed 11/07/2023 807574999 LamiyaBaiDhurwey (000000)
8 BAIHAR MP-38-007-053-001/8954
(PATAWA (F)) 		1738007000NRG24060720230819630 06/07/2023 Tijan bai tilgam 1738007WL029462 Tijan bai tilgam 00089 CBIN0282041 1326 1326 Processed 11/07/2023 807574999 Tijanbaitilgam (000000)
9 BAIHAR MP-38-007-053-001/8973
(PATAWA (F)) 		1738007000NRG24060720230819638 06/07/2023 UMESH KUMAR DHURWEY 1738007WL029462 UMESH KUMAR DHURWEY 00089 CBIN0282041 1326 1326 Processed 11/07/2023 807574999 UMESHKUMARDHURWEY (000000)
SubTotal 5746 5746
10 BAIHAR MP-38-007-033-002/1698
(PANDUTALA) 		1738007000NRG24060720230821270 06/07/2023 Bhaloo Das 1738007WL029517 Bhaloo Das 00089 CBIN0282086 2652 2652 Processed 11/07/2023 807574999 BhalooDas (000000)
SubTotal 2652 2652
11 BAIHAR MP-38-007-005-002/2159-B
(LAHANGAKANHAR) 		1738007000NRG24060720230820219 06/07/2023 Nita 1738007WL029482 Nita 00089 CBIN0282832 1326 1326 Processed 11/07/2023 807574999 Nita (000000)
12 BAIHAR MP-38-007-005-002/2348
(LAHANGAKANHAR) 		1738007000NRG24060720230820226 06/07/2023 Sampat dhurve 1738007WL029482 Sampat dhurve 00089 CBIN0282832 1326 1326 Processed 11/07/2023 807574999 Sampatdhurve (000000)
13 BAIHAR MP-38-007-005-002/2350
(LAHANGAKANHAR) 		1738007000NRG24060720230820228 06/07/2023 Samharu yadav 1738007WL029482 Samharu yadav 00089 CBIN0282832 1326 1326 Processed 11/07/2023 807574999 Samharuyadav (000000)
14 BAIHAR MP-38-007-005-002/2357
(LAHANGAKANHAR) 		1738007000NRG24060720230820233 06/07/2023 Haresing 1738007WL029482 Haresing 00089 CBIN0282832 1326 1326 Processed 11/07/2023 807574999 Haresing (000000)
15 BAIHAR MP-38-007-005-002/2361-A
(LAHANGAKANHAR) 		1738007000NRG24060720230820235 06/07/2023 Balram meravi 1738007WL029482 Balram meravi 00089 CBIN0282832 1326 1326 Processed 11/07/2023 807574999 Balrammeravi (000000)
16 BAIHAR MP-38-007-005-002/2444
(LAHANGAKANHAR) 		1738007000NRG24060720230820255 06/07/2023 Sarmi 1738007WL029482 Sarmi 00089 CBIN0282832 1326 1326 Processed 11/07/2023 807574999 Sarmi (000000)
17 BAIHAR MP-38-007-005-002/2474-B
(LAHANGAKANHAR) 		1738007000NRG24060720230820266 06/07/2023 PAVAN BATI 1738007WL029482 PAVAN BATI 00089 CBIN0282832 1326 1326 Processed 11/07/2023 807574999 PAVANBATI (000000)
SubTotal 9282 9282
18 BAIHAR MP-38-007-005-002/2345
(LAHANGAKANHAR) 		1738007000NRG24060720230820224 06/07/2023 Mahangu Markam 1738007WL029482 Mahangu Markam 00176 IDIB000D523 1326 1326 Processed 11/07/2023 807574999 MahanguMarkam (000000)
19 BAIHAR MP-38-007-005-002/2346
(LAHANGAKANHAR) 		1738007000NRG24060720230820225 06/07/2023 bisto 1738007WL029482 bisto 00176 IDIB000D523 1326 1326 Processed 11/07/2023 807574999 bisto (000000)
20 BAIHAR MP-38-007-005-002/2350
(LAHANGAKANHAR) 		1738007000NRG24060720230820227 06/07/2023 sharu 1738007WL029482 sharu 00176 IDIB000D523 1326 1326 Processed 11/07/2023 807574999 sharu (000000)
21 BAIHAR MP-38-007-005-002/2443-B
(LAHANGAKANHAR) 		1738007000NRG24060720230820254 06/07/2023 Maya Bai Dhurwey 1738007WL029482 Maya Bai Dhurwey 00176 IDIB000D523 1326 1326 Processed 11/07/2023 807574999 MayaBaiDhurwey (000000)
22 BAIHAR MP-38-007-005-002/2474-B
(LAHANGAKANHAR) 		1738007000NRG24060720230820265 06/07/2023 mehru 1738007WL029482 mehru 00176 IDIB000D523 1326 1326 Processed 11/07/2023 807574999 mehru (000000)
SubTotal 6630 6630
23 BAIHAR MP-38-007-050-002/4684
(MOHARAI (F)) 		1738007000NRG24060720230820485 06/07/2023 Rajni 1738007WL029490 Rajni 00415 SBIN0001168 1326 1326 Rejected 13/07/2023 807574999 No Such Account
SubTotal 1326 1326
24 BAIHAR MP-38-007-033-002/1698
(PANDUTALA) 		1738007000NRG24060720230821272 06/07/2023 Radha bai 1738007WL029517 Radha bai 00415 SBIN0003506 2652 2652 Processed 11/07/2023 807574999 Radhabai (000000)
SubTotal 2652 2652
25 BAIHAR MP-38-007-053-001/8977-D
(PATAWA (F)) 		1738007000NRG24060720230819643 06/07/2023 sukhamatiya markam 1738007WL029462 sukhamatiya markam 00415 SBIN0004510 132 132 Processed 11/07/2023 807574999 sukhamatiyamarkam (000000)
SubTotal 132 132
26 BAIHAR MP-38-007-005-002/2159-A
(LAHANGAKANHAR) 		1738007000NRG24060720230820218 06/07/2023 Indu 1738007WL029482 Indu 00415 SBIN0013642 1326 1326 Processed 11/07/2023 807574999 Indu (000000)
SubTotal 1326 1326
27 BAIHAR MP-38-007-033-002/1693
(PANDUTALA) 		1738007000NRG24060720230821273 06/07/2023 prembati 1738007WL029518 prembati 00415 SBIN0013652 3315 3315 Processed 11/07/2023 807574999 prembati (000000)
SubTotal 3315 3315
28 BAIHAR MP-38-007-005-002/2358
(LAHANGAKANHAR) 		1738007000NRG24060720230820234 06/07/2023 Anita Bai 1738007WL029482 Anita Bai 00688 FINO0001001 1326 1326 Processed 11/07/2023 807574999 AnitaBai (000000)
SubTotal 1326 1326
29 BAIHAR MP-38-007-005-002/6627-A
(LAHANGAKANHAR) 		1738007000NRG24060720230820276 06/07/2023 Nita 1738007WL029482 Nita 00688 FINO0001446 1326 1326 Processed 11/07/2023 807574999 Nita (000000)
30 BAIHAR MP-38-007-033-002/1698
(PANDUTALA) 		1738007000NRG24060720230821271 06/07/2023 Bhdhvantin bai 1738007WL029517 Bhdhvantin bai 00688 FINO0001446 2652 2652 Processed 11/07/2023 807574999 Bhdhvantinbai (000000)
31 BAIHAR MP-38-007-034-002/3173-B
(HATTA) 		1738007000NRG24060720230821354 06/07/2023 Molu Singh Meravi 1738007WL029523 Molu Singh Meravi 00688 FINO0001446 1326 1326 Processed 11/07/2023 807574999 MoluSinghMeravi (000000)
32 BAIHAR MP-38-007-034-003/2818
(HATTA) 		1738007000NRG24060720230821327 06/07/2023 Thakur Singh 1738007WL029522 Thakur Singh 00688 FINO0001446 1326 1326 Processed 11/07/2023 807574999 ThakurSingh (000000)
33 BAIHAR MP-38-007-050-002/4684
(MOHARAI (F)) 		1738007000NRG24060720230820486 06/07/2023 Chbbi Lal 1738007WL029490 Chbbi Lal 00688 FINO0001446 1326 1326 Processed 11/07/2023 807574999 ChbbiLal (000000)
34 BAIHAR MP-38-007-050-002/4762
(MOHARAI (F)) 		1738007000NRG24060720230820082 06/07/2023 Meena Dhurwey 1738007WL029476 Meena Dhurwey 00688 FINO0001446 1326 1326 Processed 11/07/2023 807574999 MeenaDhurwey (000000)
35 BAIHAR MP-38-007-050-002/6000
(MOHARAI (F)) 		1738007000NRG24060720230820974 06/07/2023 khel singh 1738007WL029508 khel singh 00688 FINO0001446 442 442 Processed 11/07/2023 807574999 khelsingh (000000)
36 BAIHAR MP-38-007-053-001/7261
(PATAWA (F)) 		1738007000NRG24060720230819598 06/07/2023 Durpat bai meravi 1738007WL029462 Durpat bai meravi 00688 FINO0001446 884 884 Processed 11/07/2023 807574999 Durpatbaimeravi (000000)
SubTotal 10608 10608
37 BAIHAR MP-38-007-034-002/3116-A
(HATTA) 		1738007000NRG24060720230821301 06/07/2023 Seema Dhumketi 1738007WL029521 Seema Dhumketi 00691 IPOS0000001 663 663 Processed 11/07/2023 807574999 SeemaDhumketi (000000)
SubTotal 663 663
38 BAIHAR MP-38-007-034-002/30080
(HATTA) 		1738007000NRG24060720230821343 06/07/2023 Krishnalata Kushre 1738007WL029523 Krishnalata Kushre 00697 BKID0MG1303 1105 1105 Processed 11/07/2023 807574999 KrishnalataKushre (000000)
39 BAIHAR MP-38-007-034-002/3170
(HATTA) 		1738007000NRG24060720230821351 06/07/2023 Indra Markam 1738007WL029523 Indra Markam 00697 BKID0MG1303 1326 1326 Processed 11/07/2023 807574999 IndraMarkam (000000)
40 BAIHAR MP-38-007-050-001/4271
(MOHARAI (F)) 		1738007000NRG24060720230820128 06/07/2023 kaliram tekam 1738007WL029478 kaliram tekam 00697 BKID0MG1303 1326 1326 Processed 11/07/2023 807574999 kaliramtekam (000000)
41 BAIHAR MP-38-007-050-001/4297
(MOHARAI (F)) 		1738007000NRG24060720230820135 06/07/2023 Chardrapal 1738007WL029478 Chardrapal 00697 BKID0MG1303 1326 1326 Processed 11/07/2023 807574999 Chardrapal (000000)
42 BAIHAR MP-38-007-050-002/4633
(MOHARAI (F)) 		1738007000NRG24060720230820208 06/07/2023 Lakesh 1738007WL029481 Lakesh 00697 BKID0MG1303 1326 1326 Processed 11/07/2023 807574999 Lakesh (000000)
43 BAIHAR MP-38-007-050-002/4652-A
(MOHARAI (F)) 		1738007000NRG24060720230820962 06/07/2023 Subhadra Yadav 1738007WL029508 Subhadra Yadav 00697 BKID0MG1303 442 442 Processed 11/07/2023 807574999 SubhadraYadav (000000)
44 BAIHAR MP-38-007-050-002/4685
(MOHARAI (F)) 		1738007000NRG24060720230820074 06/07/2023 MANIRAM DHURWEY 1738007WL029476 MANIRAM DHURWEY 00697 BKID0MG1303 1326 1326 Processed 11/07/2023 807574999 MANIRAMDHURWEY (000000)
45 BAIHAR MP-38-007-050-002/4708-A
(MOHARAI (F)) 		1738007000NRG24060720230820971 06/07/2023 ASHOK 1738007WL029508 ASHOK 00697 BKID0MG1303 442 442 Processed 11/07/2023 807574999 ASHOK (000000)
46 BAIHAR MP-38-007-050-002/4710-A
(MOHARAI (F)) 		1738007000NRG24060720230820729 06/07/2023 NAVAL SINGH 1738007WL029495 NAVAL SINGH 00697 BKID0MG1303 1326 1326 Processed 11/07/2023 807574999 NAVALSINGH (000000)
47 BAIHAR MP-38-007-050-002/4710-A
(MOHARAI (F)) 		1738007000NRG24060720230820730 06/07/2023 Rmotin 1738007WL029495 Rmotin 00697 BKID0MG1303 1326 1326 Processed 11/07/2023 807574999 Rmotin (000000)
48 BAIHAR MP-38-007-050-002/4747
(MOHARAI (F)) 		1738007000NRG24060720230820079 06/07/2023 INDAL SINGH DHURWEY 1738007WL029476 INDAL SINGH DHURWEY 00697 BKID0MG1303 1326 1326 Processed 11/07/2023 807574999 INDALSINGHDHURWEY (000000)
49 BAIHAR MP-38-007-050-002/6264
(MOHARAI (F)) 		1738007000NRG24060720230820732 06/07/2023 GAJENDRA 1738007WL029495 GAJENDRA 00697 BKID0MG1303 1326 1326 Processed 11/07/2023 807574999 GAJENDRA (000000)
50 BAIHAR MP-38-007-050-002/6297
(MOHARAI (F)) 		1738007000NRG24060720230820975 06/07/2023 Dhukhiya Bai 1738007WL029508 Dhukhiya Bai 00697 BKID0MG1303 442 442 Processed 11/07/2023 807574999 DhukhiyaBai (000000)
51 BAIHAR MP-38-007-050-002/6310
(MOHARAI (F)) 		1738007000NRG24060720230820093 06/07/2023 radharam 1738007WL029476 radharam 00697 BKID0MG1303 1326 1326 Processed 11/07/2023 807574999 radharam (000000)
52 BAIHAR MP-38-007-050-002/6313
(MOHARAI (F)) 		1738007000NRG24060720230820976 06/07/2023 manoj kumar 1738007WL029508 manoj kumar 00697 BKID0MG1303 663 663 Processed 11/07/2023 807574999 manojkumar (000000)
53 BAIHAR MP-38-007-050-002/6317
(MOHARAI (F)) 		1738007000NRG24060720230820095 06/07/2023 sangita 1738007WL029476 sangita 00697 BKID0MG1303 1326 1326 Processed 11/07/2023 807574999 sangita (000000)
SubTotal 17680 17680
54 BAIHAR MP-38-007-034-002/30080
(HATTA) 		1738007000NRG24060720230821342 06/07/2023 HEMBATI BAI 1738007WL029523 HEMBATI BAI 00697 BKID0NAMRGB 1326 1326 Processed 11/07/2023 807574999 HEMBATIBAI (000000)
55 BAIHAR MP-38-007-034-002/3173-A
(HATTA) 		1738007000NRG24060720230821353 06/07/2023 molsingh 1738007WL029523 molsingh 00697 BKID0NAMRGB 884 884 Processed 11/07/2023 807574999 molsingh (000000)
56 BAIHAR MP-38-007-034-002/3174
(HATTA) 		1738007000NRG24060720230821355 06/07/2023 rajendra 1738007WL029523 rajendra 00697 BKID0NAMRGB 1326 1326 Processed 11/07/2023 807574999 rajendra (000000)
57 BAIHAR MP-38-007-034-002/3205-A
(HATTA) 		1738007000NRG24060720230821360 06/07/2023 shyamkali 1738007WL029523 shyamkali 00697 BKID0NAMRGB 1105 1105 Processed 11/07/2023 807574999 shyamkali (000000)
58 BAIHAR MP-38-007-034-002/3223-A
(HATTA) 		1738007000NRG24060720230821362 06/07/2023 kala bai 1738007WL029523 kala bai 00697 BKID0NAMRGB 1326 1326 Processed 11/07/2023 807574999 kalabai (000000)
59 BAIHAR MP-38-007-034-002/3226
(HATTA) 		1738007000NRG24060720230821311 06/07/2023 Kamli bai 1738007WL029521 Kamli bai 00697 BKID0NAMRGB 1105 1105 Processed 11/07/2023 807574999 Kamlibai (000000)
60 BAIHAR MP-38-007-034-002/6883
(HATTA) 		1738007000NRG24060720230821367 06/07/2023 ramli bai 1738007WL029523 ramli bai 00697 BKID0NAMRGB 1326 1326 Processed 11/07/2023 807574999 ramlibai (000000)
61 BAIHAR MP-38-007-050-001/4253
(MOHARAI (F)) 		1738007000NRG24060720230820126 06/07/2023 sonkuwar bai 1738007WL029478 sonkuwar bai 00697 BKID0NAMRGB 1326 1326 Processed 11/07/2023 807574999 sonkuwarbai (000000)
62 BAIHAR MP-38-007-050-001/4288
(MOHARAI (F)) 		1738007000NRG24060720230820133 06/07/2023 ANITA 1738007WL029478 ANITA 00697 BKID0NAMRGB 1326 1326 Processed 11/07/2023 807574999 ANITA (000000)
63 BAIHAR MP-38-007-050-002/4250
(MOHARAI (F)) 		1738007000NRG24060720230820956 06/07/2023 BHANWAR SINGH 1738007WL029508 BHANWAR SINGH 00697 BKID0NAMRGB 442 442 Processed 11/07/2023 807574999 BHANWARSINGH (000000)
64 BAIHAR MP-38-007-053-001/9035
(PATAWA (F)) 		1738007000NRG24060720230819661 06/07/2023 manbati dhurwey 1738007WL029462 manbati dhurwey 00697 BKID0NAMRGB 1326 1326 Processed 11/07/2023 807574999 manbatidhurwey (000000)
SubTotal 12818 12818
Total 82476 82476

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAIHAR MP1738007_060723FTO_150454 Central Bank Of India CBIN0281997 MOTINALA 6320
2 BAIHAR MP1738007_060723FTO_150454 Central Bank Of India CBIN0282041 BAIHAR (HIRAPUR) 5746
3 BAIHAR MP1738007_060723FTO_150454 Central Bank Of India CBIN0282086 SIJHORA 2652
4 BAIHAR MP1738007_060723FTO_150454 Central Bank Of India CBIN0282832 UKWA (SONAPURI) 9282
5 BAIHAR MP1738007_060723FTO_150454 Indian Bank IDIB000D523 Damoh-Balaghat 6630
6 BAIHAR MP1738007_060723FTO_150454 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 1326
7 BAIHAR MP1738007_060723FTO_150454 State Bank of India SBIN0003506 MOHGAON 2652
8 BAIHAR MP1738007_060723FTO_150454 State Bank of India SBIN0004510 MALANJKHAND 132
9 BAIHAR MP1738007_060723FTO_150454 State Bank of India SBIN0013642 PARASWADA 1326
10 BAIHAR MP1738007_060723FTO_150454 State Bank of India SBIN0013652 Bichhiya Ryt 3315
11 BAIHAR MP1738007_060723FTO_150454 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
12 BAIHAR MP1738007_060723FTO_150454 Fino Payments Bank Ltd FINO0001446 MP RO 10608
13 BAIHAR MP1738007_060723FTO_150454 India Post Payments Bank IPOS0000001 Balaghat 663
14 BAIHAR MP1738007_060723FTO_150454 Madhya Pradesh Gramin Bank BKID0MG1303 Gadhi-Balaghat 17680
15 BAIHAR MP1738007_060723FTO_150454 Madhya Pradesh Gramin Bank BKID0NAMRGB GADHI 12818

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