Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 11:51:31 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : BAIHAR
Fto No. : MP1738007_260623FTO_126805
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-38-007-008-001/7003-A
(KOYALIKHAPA) 		1738007000NRG24260620230713696 26/06/2023 rajaram 1738007WL026006 rajaram 00089 CBIN0281997 1326 1326 Processed 05/07/2023 702906314 rajaram (000000)
SubTotal 1326 1326
2 BAIHAR MP-38-007-040-001/4886
(KARWAHI) 		1738007000NRG24260620230714149 26/06/2023 devendra 1738007WL026024 devendra 00089 CBIN0282041 1326 1326 Processed 05/07/2023 702906314 devendra (000000)
3 BAIHAR MP-38-007-040-001/7447
(KARWAHI) 		1738007000NRG24260620230714172 26/06/2023 Lokchand 1738007WL026024 Lokchand 00089 CBIN0282041 1326 1326 Processed 05/07/2023 702906314 Lokchand (000000)
4 BAIHAR MP-38-007-043-001/5777
(GOHARA) 		1738007000NRG24260620230714689 26/06/2023 MANSINGH 1738007WL026040 MANSINGH 00089 CBIN0282041 221 221 Processed 05/07/2023 702906314 MANSINGH (000000)
5 BAIHAR MP-38-007-043-001/5782-A
(GOHARA) 		1738007000NRG24260620230714692 26/06/2023 SHYAMBATI 1738007WL026040 SHYAMBATI 00089 CBIN0282041 221 221 Processed 05/07/2023 702906314 SHYAMBATI (000000)
6 BAIHAR MP-38-007-047-001/1893
(JATTA ( RYT)) 		1738007000NRG24260620230714305 26/06/2023 Nanji bai 1738007WL026029 Nanji bai 00089 CBIN0282041 884 884 Processed 05/07/2023 702906314 Nanjibai (000000)
7 BAIHAR MP-38-007-047-001/1897
(JATTA ( RYT)) 		1738007000NRG24260620230714661 26/06/2023 Surmila 1738007WL026039 Surmila 00089 CBIN0282041 442 442 Processed 05/07/2023 702906314 Surmila (000000)
8 BAIHAR MP-38-007-047-001/1915
(JATTA ( RYT)) 		1738007000NRG24260620230714667 26/06/2023 Usha Bai 1738007WL026039 Usha Bai 00089 CBIN0282041 1326 1326 Processed 05/07/2023 702906314 UshaBai (000000)
9 BAIHAR MP-38-007-047-002/2225
(JATTA ( RYT)) 		1738007000NRG24260620230714208 26/06/2023 prajeet 1738007WL026026 prajeet 00089 CBIN0282041 1326 1326 Processed 05/07/2023 702906314 prajeet (000000)
10 BAIHAR MP-38-007-047-002/2260-A
(JATTA ( RYT)) 		1738007000NRG24260620230714683 26/06/2023 Sunita bai 1738007WL026039 Sunita bai 00089 CBIN0282041 1326 1326 Processed 05/07/2023 702906314 Sunitabai (000000)
11 BAIHAR MP-38-007-047-002/2308-A
(JATTA ( RYT)) 		1738007000NRG24260620230714684 26/06/2023 mehatlal 1738007WL026039 mehatlal 00089 CBIN0282041 1326 1326 Processed 05/07/2023 702906314 mehatlal (000000)
12 BAIHAR MP-38-007-047-002/2308-B
(JATTA ( RYT)) 		1738007000NRG24260620230714222 26/06/2023 Rajkumar 1738007WL026026 Rajkumar 00089 CBIN0282041 1326 1326 Processed 05/07/2023 702906314 Rajkumar (000000)
13 BAIHAR MP-38-007-047-002/2329
(JATTA ( RYT)) 		1738007000NRG24260620230714308 26/06/2023 Rameshwari 1738007WL026029 Rameshwari 00089 CBIN0282041 884 884 Processed 05/07/2023 702906314 Rameshwari (000000)
14 BAIHAR MP-38-007-047-002/2329
(JATTA ( RYT)) 		1738007000NRG24260620230714307 26/06/2023 Rupsing 1738007WL026029 Rupsing 00089 CBIN0282041 884 884 Processed 05/07/2023 702906314 Rupsing (000000)
15 BAIHAR MP-38-007-047-002/6216
(JATTA ( RYT)) 		1738007000NRG24260620230714228 26/06/2023 Raju lal 1738007WL026026 Raju lal 00089 CBIN0282041 1326 1326 Processed 05/07/2023 702906314 Rajulal (000000)
16 BAIHAR MP-38-007-049-001/1481
(BHANDERI) 		1738007000NRG24260620230714188 26/06/2023 Lalita Hirvane 1738007WL026024 Lalita Hirvane 00089 CBIN0282041 1326 1326 Processed 05/07/2023 702906314 LalitaHirvane (000000)
17 BAIHAR MP-38-007-049-001/1555
(BHANDERI) 		1738007000NRG24260620230714189 26/06/2023 pushu 1738007WL026024 pushu 00089 CBIN0282041 1326 1326 Processed 05/07/2023 702906314 pushu (000000)
18 BAIHAR MP-38-007-049-001/1718
(BHANDERI) 		1738007000NRG24260620230714203 26/06/2023 GUHARI 1738007WL026024 GUHARI 00089 CBIN0282041 1326 1326 Processed 05/07/2023 702906314 GUHARI (000000)
SubTotal 18122 18122
19 BAIHAR MP-38-007-008-001/6959
(KOYALIKHAPA) 		1738007000NRG24260620230713691 26/06/2023 Parmila 1738007WL026006 Parmila 00415 SBIN0001168 1326 1326 Processed 05/07/2023 702906314 Parmila (000000)
20 BAIHAR MP-38-007-008-001/7192-A
(KOYALIKHAPA) 		1738007000NRG24260620230713730 26/06/2023 sagona 1738007WL026006 sagona 00415 SBIN0001168 1326 1326 Processed 05/07/2023 702906314 sagona (000000)
SubTotal 2652 2652
21 BAIHAR MP-38-007-040-001/4803
(KARWAHI) 		1738007000NRG24260620230714142 26/06/2023 VIJAY KUMAR 1738007WL026024 VIJAY KUMAR 00462 UCBA0002988 1326 1326 Processed 05/07/2023 702906314 VIJAYKUMAR (000000)
SubTotal 1326 1326
22 BAIHAR MP-38-007-008-001/7269-C
(KOYALIKHAPA) 		1738007000NRG24260620230713737 26/06/2023 Bindulata parte 1738007WL026006 Bindulata parte 00688 FINO0001001 1326 1326 Processed 05/07/2023 702906314 Bindulataparte (000000)
SubTotal 1326 1326
23 BAIHAR MP-38-007-008-001/6996
(KOYALIKHAPA) 		1738007000NRG24260620230713695 26/06/2023 nasib 1738007WL026006 nasib 00697 BKID0MG1303 1326 1326 Processed 05/07/2023 702906314 nasib (000000)
24 BAIHAR MP-38-007-008-001/7010
(KOYALIKHAPA) 		1738007000NRG24260620230713703 26/06/2023 mehar singh 1738007WL026006 mehar singh 00697 BKID0MG1303 1326 1326 Processed 05/07/2023 702906314 meharsingh (000000)
25 BAIHAR MP-38-007-008-001/7054
(KOYALIKHAPA) 		1738007000NRG24260620230713707 26/06/2023 ram singh 1738007WL026006 ram singh 00697 BKID0MG1303 1326 1326 Processed 05/07/2023 702906314 ramsingh (000000)
26 BAIHAR MP-38-007-008-001/7054-B
(KOYALIKHAPA) 		1738007000NRG24260620230713708 26/06/2023 sant kumar 1738007WL026006 sant kumar 00697 BKID0MG1303 1326 1326 Processed 05/07/2023 702906314 santkumar (000000)
27 BAIHAR MP-38-007-008-001/7088
(KOYALIKHAPA) 		1738007000NRG24260620230713709 26/06/2023 nadkumar 1738007WL026006 nadkumar 00697 BKID0MG1303 1326 1326 Processed 05/07/2023 702906314 nadkumar (000000)
28 BAIHAR MP-38-007-008-001/7089
(KOYALIKHAPA) 		1738007000NRG24260620230713710 26/06/2023 jham singh 1738007WL026006 jham singh 00697 BKID0MG1303 1326 1326 Processed 05/07/2023 702906314 jhamsingh (000000)
29 BAIHAR MP-38-007-008-001/7092
(KOYALIKHAPA) 		1738007000NRG24260620230713717 26/06/2023 Rambati bai 1738007WL026006 Rambati bai 00697 BKID0MG1303 1326 1326 Processed 05/07/2023 702906314 Rambatibai (000000)
30 BAIHAR MP-38-007-008-001/7165
(KOYALIKHAPA) 		1738007000NRG24260620230713725 26/06/2023 ram bai 1738007WL026006 ram bai 00697 BKID0MG1303 1326 1326 Processed 05/07/2023 702906314 rambai (000000)
31 BAIHAR MP-38-007-008-001/7214-A
(KOYALIKHAPA) 		1738007000NRG24260620230713731 26/06/2023 sombati 1738007WL026006 sombati 00697 BKID0MG1303 1326 1326 Processed 05/07/2023 702906314 sombati (000000)
32 BAIHAR MP-38-007-008-001/7284
(KOYALIKHAPA) 		1738007000NRG24260620230713948 26/06/2023 pawan 1738007WL026015 pawan 00697 BKID0MG1303 3315 3315 Processed 05/07/2023 702906314 pawan (000000)
33 BAIHAR MP-38-007-008-001/7305
(KOYALIKHAPA) 		1738007000NRG24260620230713739 26/06/2023 rampyari 1738007WL026006 rampyari 00697 BKID0MG1303 1326 1326 Processed 05/07/2023 702906314 rampyari (000000)
SubTotal 16575 16575
34 BAIHAR MP-38-007-008-001/7072-A
(KOYALIKHAPA) 		1738007000NRG24260620230713940 26/06/2023 sahdev singh 1738007WL026015 sahdev singh 00697 BKID0NAMRGB 3315 3315 Processed 05/07/2023 702906314 sahdevsingh (000000)
35 BAIHAR MP-38-007-008-001/7091
(KOYALIKHAPA) 		1738007000NRG24260620230713715 26/06/2023 manisha 1738007WL026006 manisha 00697 BKID0NAMRGB 1326 1326 Processed 05/07/2023 702906314 manisha (000000)
36 BAIHAR MP-38-007-022-001/390
(DHIRI (F)) 		1738007000NRG24260620230713747 26/06/2023 CHOTI PARTE 1738007WL026008 CHOTI PARTE 00697 BKID0NAMRGB 1326 1326 Processed 05/07/2023 702906314 CHOTIPARTE (000000)
SubTotal 5967 5967
Total 47294 47294

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAIHAR MP1738007_260623FTO_126805 Central Bank Of India CBIN0281997 MOTINALA 1326
2 BAIHAR MP1738007_260623FTO_126805 Central Bank Of India CBIN0282041 BAIHAR (HIRAPUR) 18122
3 BAIHAR MP1738007_260623FTO_126805 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 2652
4 BAIHAR MP1738007_260623FTO_126805 UCO Bank UCBA0002988 BALAGHAT 1326
5 BAIHAR MP1738007_260623FTO_126805 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
6 BAIHAR MP1738007_260623FTO_126805 Madhya Pradesh Gramin Bank BKID0MG1303 Gadhi-Balaghat 16575
7 BAIHAR MP1738007_260623FTO_126805 Madhya Pradesh Gramin Bank BKID0NAMRGB GADHI 1326
8 BAIHAR MP1738007_260623FTO_126805 Madhya Pradesh Gramin Bank BKID0NAMRGB GARHI H 4641

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