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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 07:22:32 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : BAIHAR
Fto No. : MP1738007_100523FTO_35893
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-38-007-041-001/2230-B
(PIPARIYA) 		1738007000NRG24100520230185755 10/05/2023 Sumendra maneshwar 1738007WL009457 Sumendra maneshwar 00089 CBIN0282041 1326 1326 Processed 16/05/2023 714622194 Sumendramaneshwar (000000)
2 BAIHAR MP-38-007-043-001/5737
(GOHARA) 		1738007000NRG24100520230185072 10/05/2023 bhansingh 1738007WL009434 bhansingh 00089 CBIN0282041 1224 1224 Processed 16/05/2023 714622194 bhansingh (000000)
3 BAIHAR MP-38-007-043-001/5782-A
(GOHARA) 		1738007000NRG24100520230185143 10/05/2023 RAYSINGH MARKAM 1738007WL009434 RAYSINGH MARKAM 00089 CBIN0282041 1224 1224 Processed 16/05/2023 714622194 RAYSINGHMARKAM (000000)
4 BAIHAR MP-38-007-043-001/5782-A
(GOHARA) 		1738007000NRG24100520230185144 10/05/2023 SHYAMBATI 1738007WL009434 SHYAMBATI 00089 CBIN0282041 1020 1020 Processed 16/05/2023 714622194 SHYAMBATI (000000)
5 BAIHAR MP-38-007-043-002/10147-A
(GOHARA) 		1738007000NRG24100520230185172 10/05/2023 kanhaiya 1738007WL009436 kanhaiya 00089 CBIN0282041 1224 1224 Processed 16/05/2023 714622194 kanhaiya (000000)
6 BAIHAR MP-38-007-043-002/10176
(GOHARA) 		1738007000NRG24100520230185175 10/05/2023 krishna bai 1738007WL009436 krishna bai 00089 CBIN0282041 1224 1224 Processed 16/05/2023 714622194 krishnabai (000000)
7 BAIHAR MP-38-007-043-002/3779-C
(GOHARA) 		1738007000NRG24100520230185179 10/05/2023 emla 1738007WL009436 emla 00089 CBIN0282041 1224 1224 Processed 16/05/2023 714622194 emla (000000)
8 BAIHAR MP-38-007-043-002/3848-A
(GOHARA) 		1738007000NRG24100520230185149 10/05/2023 amer singh 1738007WL009434 amer singh 00089 CBIN0282041 1224 1224 Processed 16/05/2023 714622194 amersingh (000000)
9 BAIHAR MP-38-007-043-002/3965
(GOHARA) 		1738007000NRG24100520230185154 10/05/2023 NARVARIN 1738007WL009434 NARVARIN 00089 CBIN0282041 1224 1224 Processed 16/05/2023 714622194 NARVARIN (000000)
10 BAIHAR MP-38-007-043-002/3967-B
(GOHARA) 		1738007000NRG24100520230185158 10/05/2023 SAYMBATI 1738007WL009434 SAYMBATI 00089 CBIN0282041 1224 1224 Processed 16/05/2023 714622194 SAYMBATI (000000)
11 BAIHAR MP-38-007-043-002/3969
(GOHARA) 		1738007000NRG24100520230185160 10/05/2023 ANUPA 1738007WL009434 ANUPA 00089 CBIN0282041 1224 1224 Processed 16/05/2023 714622194 ANUPA (000000)
12 BAIHAR MP-38-007-043-002/3980
(GOHARA) 		1738007000NRG24100520230185166 10/05/2023 BASANTI 1738007WL009434 BASANTI 00089 CBIN0282041 1224 1224 Processed 16/05/2023 714622194 BASANTI (000000)
13 BAIHAR MP-38-007-043-003/6291
(GOHARA) 		1738007000NRG24100520230184984 10/05/2023 bastobai 1738007WL009432 bastobai 00089 CBIN0282041 1224 1224 Processed 16/05/2023 714622194 bastobai (000000)
14 BAIHAR MP-38-007-043-003/6291
(GOHARA) 		1738007000NRG24100520230184987 10/05/2023 PHAGAN SINGH 1738007WL009432 PHAGAN SINGH 00089 CBIN0282041 1224 1224 Processed 16/05/2023 714622194 PHAGANSINGH (000000)
15 BAIHAR MP-38-007-043-003/6300-A
(GOHARA) 		1738007000NRG24100520230185005 10/05/2023 sulkan 1738007WL009432 sulkan 00089 CBIN0282041 1224 1224 Processed 16/05/2023 714622194 sulkan (000000)
SubTotal 18258 18258
16 BAIHAR MP-38-007-027-001/7634
(PONDI( U)) 		1738007000NRG24100520230184815 10/05/2023 Parwati 1738007WL009426 Parwati 00089 CBIN0282832 221 221 Processed 16/05/2023 714622194 Parwati (000000)
SubTotal 221 221
17 BAIHAR MP-38-007-041-001/2223
(PIPARIYA) 		1738007000NRG24100520230185754 10/05/2023 SHILA KHERWAR 1738007WL009457 SHILA KHERWAR 00415 SBIN0001168 1326 1326 Processed 16/05/2023 714622194 SHILAKHERWAR (000000)
18 BAIHAR MP-38-007-043-001/5779
(GOHARA) 		1738007000NRG24100520230185141 10/05/2023 SANJU ARMO 1738007WL009434 SANJU ARMO 00415 SBIN0001168 1224 1224 Processed 16/05/2023 714622194 SANJUARMO (000000)
19 BAIHAR MP-38-007-043-003/6288-C
(GOHARA) 		1738007000NRG24100520230184982 10/05/2023 SURMILA 1738007WL009432 SURMILA 00415 SBIN0001168 1224 1224 Processed 16/05/2023 714622194 SURMILA (000000)
20 BAIHAR MP-38-007-053-002/116
(PATAWA (F)) 		1738007000NRG24100520230185597 10/05/2023 SHYAMBATI BAI 1738007WL009453 SHYAMBATI BAI 00415 SBIN0001168 1326 1326 Processed 16/05/2023 714622194 SHYAMBATIBAI (000000)
21 BAIHAR MP-38-007-053-002/132-A
(PATAWA (F)) 		1738007000NRG24100520230185626 10/05/2023 amerti parte 1738007WL009453 amerti parte 00415 SBIN0001168 1326 1326 Processed 16/05/2023 714622194 amertiparte (000000)
SubTotal 6426 6426
22 BAIHAR MP-38-007-053-002/110
(PATAWA (F)) 		1738007000NRG24100520230185589 10/05/2023 TIRANJNA 1738007WL009453 TIRANJNA 00415 SBIN0003506 1326 1326 Processed 16/05/2023 714622194 TIRANJNA (000000)
SubTotal 1326 1326
23 BAIHAR MP-38-007-053-002/118
(PATAWA (F)) 		1738007000NRG24100520230185602 10/05/2023 JAGESHVAR 1738007WL009453 JAGESHVAR 00415 SBIN0004510 1326 1326 Processed 16/05/2023 714622194 JAGESHVAR (000000)
24 BAIHAR MP-38-007-053-002/118
(PATAWA (F)) 		1738007000NRG24100520230185603 10/05/2023 maneshwar tekam 1738007WL009453 maneshwar tekam 00415 SBIN0004510 1326 1326 Processed 16/05/2023 714622194 maneshwartekam (000000)
25 BAIHAR MP-38-007-053-002/123
(PATAWA (F)) 		1738007000NRG24100520230185611 10/05/2023 KAMALBATI 1738007WL009453 KAMALBATI 00415 SBIN0004510 1326 1326 Processed 16/05/2023 714622194 KAMALBATI (000000)
SubTotal 3978 3978
26 BAIHAR MP-38-007-053-002/126-A
(PATAWA (F)) 		1738007000NRG24100520230185613 10/05/2023 BHARTI MERAVI 1738007WL009453 BHARTI MERAVI 00688 FINO0001001 1326 1326 Processed 16/05/2023 714622194 BHARTIMERAVI (000000)
SubTotal 1326 1326
27 BAIHAR MP-38-007-041-001/2154-B
(PIPARIYA) 		1738007000NRG24100520230185752 10/05/2023 anand 1738007WL009457 anand 00691 IPOS0000001 884 884 Processed 17/05/2023 714622194 anand (000000)
28 BAIHAR MP-38-007-041-001/5460
(PIPARIYA) 		1738007000NRG24100520230185763 10/05/2023 sita 1738007WL009457 sita 00691 IPOS0000001 1326 1326 Processed 17/05/2023 714622194 sita (000000)
29 BAIHAR MP-38-007-043-003/6299
(GOHARA) 		1738007000NRG24100520230184999 10/05/2023 SUKHMAN MARKAM 1738007WL009432 SUKHMAN MARKAM 00691 IPOS0000001 1224 1224 Processed 17/05/2023 714622194 SUKHMANMARKAM (000000)
30 BAIHAR MP-38-007-043-003/6309
(GOHARA) 		1738007000NRG24100520230185014 10/05/2023 ITWARI WARKADE 1738007WL009432 ITWARI WARKADE 00691 IPOS0000001 1224 1224 Processed 17/05/2023 714622194 ITWARIWARKADE (000000)
SubTotal 4658 4658
31 BAIHAR MP-38-007-053-002/118
(PATAWA (F)) 		1738007000NRG24100520230185601 10/05/2023 MANJU BAI 1738007WL009453 MANJU BAI 00697 BKID0MG1303 1326 1326 Processed 16/05/2023 714622194 MANJUBAI (000000)
32 BAIHAR MP-38-007-053-002/132
(PATAWA (F)) 		1738007000NRG24100520230185623 10/05/2023 GHANSRAM 1738007WL009453 GHANSRAM 00697 BKID0MG1303 1326 1326 Processed 16/05/2023 714622194 GHANSRAM (000000)
33 BAIHAR MP-38-007-053-002/132
(PATAWA (F)) 		1738007000NRG24100520230185624 10/05/2023 SUKBATI 1738007WL009453 SUKBATI 00697 BKID0MG1303 1326 1326 Processed 16/05/2023 714622194 SUKBATI (000000)
SubTotal 3978 3978
34 BAIHAR MP-38-007-053-002/102-A
(PATAWA (F)) 		1738007000NRG24100520230185581 10/05/2023 Lima Meravi 1738007WL009453 Lima Meravi 00697 BKID0NAMRGB 1326 1326 Processed 16/05/2023 714622194 LimaMeravi (000000)
SubTotal 1326 1326
Total 41497 41497

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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_35893 Central Bank Of India CBIN0282041 BAIHAR (HIRAPUR) 18258
2 BAIHAR MP1738007_100523FTO_35893 Central Bank Of India CBIN0282832 UKWA (SONAPURI) 221
3 BAIHAR MP1738007_100523FTO_35893 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 6426
4 BAIHAR MP1738007_100523FTO_35893 State Bank of India SBIN0003506 MOHGAON 1326
5 BAIHAR MP1738007_100523FTO_35893 State Bank of India SBIN0004510 MALANJKHAND 3978
6 BAIHAR MP1738007_100523FTO_35893 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
7 BAIHAR MP1738007_100523FTO_35893 India Post Payments Bank IPOS0000001 Balaghat 4658
8 BAIHAR MP1738007_100523FTO_35893 Madhya Pradesh Gramin Bank BKID0MG1303 Gadhi-Balaghat 3978
9 BAIHAR MP1738007_100523FTO_35893 Madhya Pradesh Gramin Bank BKID0NAMRGB MALAJKHAND 1326

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