Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Jun-2024 06:31:39 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : BAIHAR
Fto No. : MP1738007_061223FTO_376119
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-38-007-054-002/8122
(KATANGI BHU) 		1738007000NRG24061220231123015 06/12/2023 gayatri 1738007WL053755 gayatri 00089 CBIN0282041 1326 1326 Processed 29/02/2024 462940328 gayatri (000000)
SubTotal 1326 1326
2 BAIHAR MP-38-007-022-002/5824
(DHIRI (F)) 		1738007000NRG24061220231123296 06/12/2023 Mantis bai 1738007WL053773 Mantis bai 00415 SBIN0001168 663 663 Processed 29/02/2024 462940328 Mantisbai (000000)
SubTotal 663 663
3 BAIHAR MP-38-007-054-002/9942
(KATANGI BHU) 		1738007000NRG24061220231123022 06/12/2023 santosh 1738007WL053756 santosh 00415 SBIN0003506 1326 1326 Processed 29/02/2024 462940328 santosh (000000)
SubTotal 1326 1326
4 BAIHAR MP-38-007-021-002/5130-D
(BODA (M)) 		1738007000NRG24061220231123116 06/12/2023 lalita yadav 1738007WL053765 lalita yadav 00688 FINO0001446 1547 1547 Processed 29/02/2024 462940328 lalitayadav (000000)
5 BAIHAR MP-38-007-022-002/251-A
(DHIRI (F)) 		1738007000NRG24061220231123270 06/12/2023 Sushila Saiyyan 1738007WL053773 Sushila Saiyyan 00688 FINO0001446 442 442 Rejected 12/03/2024 A/c Blocked or Frozen
SubTotal 1989 1989
6 BAIHAR MP-38-007-021-002/2023-B
(BODA (M)) 		1738007000NRG24061220231123113 06/12/2023 Jugani Markam 1738007WL053765 Jugani Markam 00691 IPOS0000001 1547 1547 Processed 01/03/2024 462940328 JuganiMarkam (000000)
SubTotal 1547 1547
7 BAIHAR MP-38-007-021-001/8826-B
(BODA (M)) 		1738007000NRG24061220231123112 06/12/2023 Sumran singh 1738007WL053765 Sumran singh 00697 BKID0MG1303 1547 1547 Processed 29/02/2024 462940328 Sumransingh (000000)
8 BAIHAR MP-38-007-021-002/5151-A
(BODA (M)) 		1738007000NRG24061220231123120 06/12/2023 somlal dhurwey 1738007WL053765 somlal dhurwey 00697 BKID0MG1303 1547 1547 Processed 29/02/2024 462940328 somlaldhurwey (000000)
9 BAIHAR MP-38-007-022-001/380
(DHIRI (F)) 		1738007000NRG24061220231123341 06/12/2023 Mangal singh 1738007WL053779 Mangal singh 00697 BKID0MG1303 1326 1326 Processed 29/02/2024 462940328 Mangalsingh (000000)
10 BAIHAR MP-38-007-022-001/382-A
(DHIRI (F)) 		1738007000NRG24061220231123344 06/12/2023 MANTI BAI 1738007WL053779 MANTI BAI 00697 BKID0MG1303 1326 1326 Processed 29/02/2024 462940328 MANTIBAI (000000)
11 BAIHAR MP-38-007-022-002/202
(DHIRI (F)) 		1738007000NRG24061220231123255 06/12/2023 runiya 1738007WL053773 runiya 00697 BKID0MG1303 663 663 Processed 29/02/2024 462940328 runiya (000000)
12 BAIHAR MP-38-007-022-002/222-A
(DHIRI (F)) 		1738007000NRG24061220231123227 06/12/2023 SUKNI BAI 1738007WL053770 SUKNI BAI 00697 BKID0MG1303 1326 1326 Processed 29/02/2024 462940328 SUKNIBAI (000000)
13 BAIHAR MP-38-007-022-002/244
(DHIRI (F)) 		1738007000NRG24061220231123267 06/12/2023 Sukkhusingh 1738007WL053773 Sukkhusingh 00697 BKID0MG1303 663 663 Processed 29/02/2024 462940328 Sukkhusingh (000000)
14 BAIHAR MP-38-007-022-002/330-A
(DHIRI (F)) 		1738007000NRG24061220231123292 06/12/2023 RAVI KUMAR 1738007WL053773 RAVI KUMAR 00697 BKID0MG1303 663 663 Processed 29/02/2024 462940328 RAVIKUMAR (000000)
15 BAIHAR MP-38-007-022-002/5848
(DHIRI (F)) 		1738007000NRG24061220231123356 06/12/2023 Rajkumar Parte 1738007WL053779 Rajkumar Parte 00697 BKID0MG1303 1326 1326 Processed 29/02/2024 462940328 RajkumarParte (000000)
16 BAIHAR MP-38-007-022-003/436-A
(DHIRI (F)) 		1738007000NRG24061220231123135 06/12/2023 dhaneeram 1738007WL053767 dhaneeram 00697 BKID0MG1303 663 663 Processed 29/02/2024 462940328 dhaneeram (000000)
17 BAIHAR MP-38-007-022-003/440-A
(DHIRI (F)) 		1738007000NRG24061220231123143 06/12/2023 MAHESH 1738007WL053767 MAHESH 00697 BKID0MG1303 442 442 Processed 29/02/2024 462940328 MAHESH (000000)
18 BAIHAR MP-38-007-022-003/446-B
(DHIRI (F)) 		1738007000NRG24061220231123150 06/12/2023 KEJURAM 1738007WL053767 KEJURAM 00697 BKID0MG1303 442 442 Processed 29/02/2024 462940328 KEJURAM (000000)
19 BAIHAR MP-38-007-022-003/482
(DHIRI (F)) 		1738007000NRG24061220231123165 06/12/2023 AGHAN SINGH 1738007WL053767 AGHAN SINGH 00697 BKID0MG1303 663 663 Processed 29/02/2024 462940328 AGHANSINGH (000000)
20 BAIHAR MP-38-007-022-003/486
(DHIRI (F)) 		1738007000NRG24061220231123168 06/12/2023 HEMLAL 1738007WL053767 HEMLAL 00697 BKID0MG1303 442 442 Processed 29/02/2024 462940328 HEMLAL (000000)
21 BAIHAR MP-38-007-022-003/487-A
(DHIRI (F)) 		1738007000NRG24061220231123170 06/12/2023 amraj 1738007WL053767 amraj 00697 BKID0MG1303 442 442 Processed 29/02/2024 462940328 amraj (000000)
SubTotal 13481 13481
22 BAIHAR MP-38-007-022-002/296-A
(DHIRI (F)) 		1738007000NRG24061220231123239 06/12/2023 MANJULALT UIKEY 1738007WL053770 MANJULALT UIKEY 00697 BKID0NAMRGB 1326 1326 Processed 29/02/2024 462940328 MANJULALTUIKEY (000000)
23 BAIHAR MP-38-007-022-002/302-B
(DHIRI (F)) 		1738007000NRG24061220231123286 06/12/2023 Sukvaro bai 1738007WL053773 Sukvaro bai 00697 BKID0NAMRGB 663 663 Processed 29/02/2024 462940328 Sukvarobai (000000)
24 BAIHAR MP-38-007-022-002/332-B
(DHIRI (F)) 		1738007000NRG24061220231123294 06/12/2023 Davits Markam 1738007WL053773 Davits Markam 00697 BKID0NAMRGB 663 663 Processed 29/02/2024 462940328 DavitsMarkam (000000)
25 BAIHAR MP-38-007-022-002/409
(DHIRI (F)) 		1738007000NRG24061220231123354 06/12/2023 MAHESH DHURWEY 1738007WL053779 MAHESH DHURWEY 00697 BKID0NAMRGB 1326 1326 Processed 29/02/2024 462940328 MAHESHDHURWEY (000000)
26 BAIHAR MP-38-007-022-002/5844
(DHIRI (F)) 		1738007000NRG24061220231123250 06/12/2023 SABAL SINGH 1738007WL053770 SABAL SINGH 00697 BKID0NAMRGB 1326 1326 Processed 29/02/2024 462940328 SABALSINGH (000000)
27 BAIHAR MP-38-007-022-003/475
(DHIRI (F)) 		1738007000NRG24061220231123162 06/12/2023 KAMAL 1738007WL053767 KAMAL 00697 BKID0NAMRGB 442 442 Processed 29/02/2024 462940328 KAMAL (000000)
28 BAIHAR MP-38-007-022-003/5857
(DHIRI (F)) 		1738007000NRG24061220231123176 06/12/2023 MAhu singh 1738007WL053767 MAhu singh 00697 BKID0NAMRGB 442 442 Processed 29/02/2024 462940328 MAhusingh (000000)
SubTotal 6188 6188
Total 26520 26520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAIHAR MP1738007_061223FTO_376119 Central Bank Of India CBIN0282041 BAIHAR (HIRAPUR) 1326
2 BAIHAR MP1738007_061223FTO_376119 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 663
3 BAIHAR MP1738007_061223FTO_376119 State Bank of India SBIN0003506 MOHGAON 1326
4 BAIHAR MP1738007_061223FTO_376119 Fino Payments Bank Ltd FINO0001446 MP RO 1989
5 BAIHAR MP1738007_061223FTO_376119 India Post Payments Bank IPOS0000001 Balaghat 1547
6 BAIHAR MP1738007_061223FTO_376119 Madhya Pradesh Gramin Bank BKID0MG1303 Gadhi-Balaghat 13481
7 BAIHAR MP1738007_061223FTO_376119 Madhya Pradesh Gramin Bank BKID0NAMRGB GADHI 6188

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