Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 03:11:47 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : BAIHAR
Fto No. : MP1738007_011123FTO_340272
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-38-007-024-002/2662
(AMGAON) 		1738007000NRG24011120231047451 01/11/2023 Birma bai 1738007WL049725 Birma bai 00415 SBIN0001168 1326 1326 Processed 02/01/2024 333353114 Birmabai (000000)
2 BAIHAR MP-38-007-024-002/2675
(AMGAON) 		1738007000NRG24011120231047462 01/11/2023 Manisha Meravi 1738007WL049725 Manisha Meravi 00415 SBIN0001168 1326 1326 Processed 02/01/2024 333353114 ManishaMeravi (000000)
3 BAIHAR MP-38-007-035-001/3160-B
(AMGAHAN) 		1738007000NRG24011120231047491 01/11/2023 aghnibai 1738007WL049727 aghnibai 00415 SBIN0001168 1547 1547 Processed 02/01/2024 333353114 aghnibai (000000)
4 BAIHAR MP-38-007-039-001/641
(GOWARI) 		1738007000NRG24011120231047500 01/11/2023 momsingh 1738007WL049728 momsingh 00415 SBIN0001168 442 442 Processed 02/01/2024 333353114 momsingh (000000)
5 BAIHAR MP-38-007-052-001/5439
(MENDKI) 		1738007000NRG24011120231047512 01/11/2023 Kamlesh 1738007WL049728 Kamlesh 00415 SBIN0001168 442 442 Processed 02/01/2024 333353114 Kamlesh (000000)
SubTotal 5083 5083
6 BAIHAR MP-38-007-024-001/4212-C
(AMGAON) 		1738007000NRG24011120231047398 01/11/2023 ramesh 1738007WL049725 ramesh 00415 SBIN0004510 1326 1326 Processed 02/01/2024 333353114 ramesh (000000)
SubTotal 1326 1326
7 BAIHAR MP-38-007-024-002/2675
(AMGAON) 		1738007000NRG24011120231047461 01/11/2023 Sukhvanti Meravi 1738007WL049725 Sukhvanti Meravi 00688 FINO0001001 1326 1326 Processed 02/01/2024 333353114 SukhvantiMeravi (000000)
SubTotal 1326 1326
8 BAIHAR MP-38-007-048-002/2682-B
(JAITPURI (F)) 		1738007000NRG24311020231046868 01/11/2023 RAMPRASAD PANDRE 1738007WL049700 RAMPRASAD PANDRE 00688 FINO0001446 884 884 Processed 02/01/2024 333353114 RAMPRASADPANDRE (000000)
SubTotal 884 884
9 BAIHAR MP-38-007-024-002/2602-C
(AMGAON) 		1738007000NRG24011120231047405 01/11/2023 Shyambati Marskole 1738007WL049725 Shyambati Marskole 00691 IPOS0000001 1326 1326 Processed 02/01/2024 333353114 ShyambatiMarskole (000000)
10 BAIHAR MP-38-007-048-002/2692-A
(JAITPURI (F)) 		1738007000NRG24311020231046872 01/11/2023 Jay Lata Pandre 1738007WL049700 Jay Lata Pandre 00691 IPOS0000001 1105 1105 Processed 02/01/2024 333353114 JayLataPandre (000000)
11 BAIHAR MP-38-007-050-002/4599-A
(MOHARAI (F)) 		1738007000NRG24011120231047533 01/11/2023 Lokesh Dhurwey 1738007WL049732 Lokesh Dhurwey 00691 IPOS0000001 1224 1224 Processed 02/01/2024 333353114 LokeshDhurwey (000000)
SubTotal 3655 3655
12 BAIHAR MP-38-007-022-001/387
(DHIRI (F)) 		1738007000NRG24011120231047524 01/11/2023 dhansingh 1738007WL049731 dhansingh 00697 BKID0MG1303 1326 1326 Processed 02/01/2024 333353114 dhansingh (000000)
13 BAIHAR MP-38-007-035-001/3104-B
(AMGAHAN) 		1738007000NRG24011120231047479 01/11/2023 prabhulal 1738007WL049727 prabhulal 00697 BKID0MG1303 1547 1547 Processed 02/01/2024 333353114 prabhulal (000000)
14 BAIHAR MP-38-007-035-001/3105
(AMGAHAN) 		1738007000NRG24011120231047480 01/11/2023 satan bai 1738007WL049727 satan bai 00697 BKID0MG1303 1547 1547 Processed 02/01/2024 333353114 satanbai (000000)
15 BAIHAR MP-38-007-035-001/3109
(AMGAHAN) 		1738007000NRG24011120231047482 01/11/2023 bhaga 1738007WL049727 bhaga 00697 BKID0MG1303 1547 1547 Processed 02/01/2024 333353114 bhaga (000000)
16 BAIHAR MP-38-007-035-001/3146-A
(AMGAHAN) 		1738007000NRG24011120231047488 01/11/2023 kirpalsingh 1738007WL049727 kirpalsingh 00697 BKID0MG1303 221 221 Processed 02/01/2024 333353114 kirpalsingh (000000)
17 BAIHAR MP-38-007-048-002/2514
(JAITPURI (F)) 		1738007000NRG24311020231046794 01/11/2023 SAHADRI 1738007WL049700 SAHADRI 00697 BKID0MG1303 884 884 Processed 02/01/2024 333353114 SAHADRI (000000)
18 BAIHAR MP-38-007-048-002/2592
(JAITPURI (F)) 		1738007000NRG24311020231046815 01/11/2023 Mamta 1738007WL049700 Mamta 00697 BKID0MG1303 884 884 Processed 02/01/2024 333353114 Mamta (000000)
19 BAIHAR MP-38-007-048-002/2601
(JAITPURI (F)) 		1738007000NRG24311020231046821 01/11/2023 SUKHCHAIN DHURWEY 1738007WL049700 SUKHCHAIN DHURWEY 00697 BKID0MG1303 884 884 Processed 02/01/2024 333353114 SUKHCHAINDHURWEY (000000)
20 BAIHAR MP-38-007-048-002/2640
(JAITPURI (F)) 		1738007000NRG24311020231046846 01/11/2023 Bhagat Pattavi 1738007WL049700 Bhagat Pattavi 00697 BKID0MG1303 1326 1326 Processed 02/01/2024 333353114 BhagatPattavi (000000)
21 BAIHAR MP-38-007-048-002/2656
(JAITPURI (F)) 		1738007000NRG24311020231046856 01/11/2023 PRABHU 1738007WL049700 PRABHU 00697 BKID0MG1303 2652 2652 Processed 02/01/2024 333353114 PRABHU (000000)
22 BAIHAR MP-38-007-048-002/2675
(JAITPURI (F)) 		1738007000NRG24311020231046865 01/11/2023 DHARMENDRA 1738007WL049700 DHARMENDRA 00697 BKID0MG1303 2652 2652 Processed 02/01/2024 333353114 DHARMENDRA (000000)
23 BAIHAR MP-38-007-048-002/2679
(JAITPURI (F)) 		1738007000NRG24311020231046867 01/11/2023 RAJKUMAR DHURWEY 1738007WL049700 RAJKUMAR DHURWEY 00697 BKID0MG1303 884 884 Processed 02/01/2024 333353114 RAJKUMARDHURWEY (000000)
24 BAIHAR MP-38-007-048-002/5576-A
(JAITPURI (F)) 		1738007000NRG24311020231046875 01/11/2023 prabhu meravi 1738007WL049700 prabhu meravi 00697 BKID0MG1303 884 884 Processed 02/01/2024 333353114 prabhumeravi (000000)
25 BAIHAR MP-38-007-050-002/4609
(MOHARAI (F)) 		1738007000NRG24011120231047537 01/11/2023 DHARAM SINGH 1738007WL049732 DHARAM SINGH 00697 BKID0MG1303 1224 1224 Processed 02/01/2024 333353114 DHARAMSINGH (000000)
26 BAIHAR MP-38-007-050-002/4626
(MOHARAI (F)) 		1738007000NRG24011120231047538 01/11/2023 Brijlal 1738007WL049732 Brijlal 00697 BKID0MG1303 1224 1224 Processed 02/01/2024 333353114 Brijlal (000000)
27 BAIHAR MP-38-007-050-002/4643
(MOHARAI (F)) 		1738007000NRG24011120231047540 01/11/2023 Manisha dhurvey 1738007WL049732 Manisha dhurvey 00697 BKID0MG1303 1224 1224 Processed 02/01/2024 333353114 Manishadhurvey (000000)
28 BAIHAR MP-38-007-050-002/4729
(MOHARAI (F)) 		1738007000NRG24011120231047554 01/11/2023 sumran singh sonvane 1738007WL049732 sumran singh sonvane 00697 BKID0MG1303 1224 1224 Processed 02/01/2024 333353114 sumransinghsonvane (000000)
29 BAIHAR MP-38-007-050-002/4769
(MOHARAI (F)) 		1738007000NRG24011120231047559 01/11/2023 gendlal 1738007WL049732 gendlal 00697 BKID0MG1303 1224 1224 Processed 02/01/2024 333353114 gendlal (000000)
SubTotal 23358 23358
30 BAIHAR MP-38-007-048-002/2692-A
(JAITPURI (F)) 		1738007000NRG24311020231046871 01/11/2023 NANDKISHOR 1738007WL049700 NANDKISHOR 00697 BKID0NAMRGB 2652 2652 Processed 02/01/2024 333353114 NANDKISHOR (000000)
SubTotal 2652 2652
Total 38284 38284

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAIHAR MP1738007_011123FTO_340272 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 5083
2 BAIHAR MP1738007_011123FTO_340272 State Bank of India SBIN0004510 MALANJKHAND 1326
3 BAIHAR MP1738007_011123FTO_340272 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
4 BAIHAR MP1738007_011123FTO_340272 Fino Payments Bank Ltd FINO0001446 MP RO 884
5 BAIHAR MP1738007_011123FTO_340272 India Post Payments Bank IPOS0000001 Balaghat 3655
6 BAIHAR MP1738007_011123FTO_340272 Madhya Pradesh Gramin Bank BKID0MG1303 Gadhi-Balaghat 23358
7 BAIHAR MP1738007_011123FTO_340272 Madhya Pradesh Gramin Bank BKID0NAMRGB GADHI 2652

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