Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 02:48:55 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : BAIHAR
Fto No. : MP1738007_290423FTO_22617
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-38-007-009-001/4403-A
(PARSHAMU) 		1738007000NRG24290420230096646 29/04/2023 ganita bai 1738007WL005357 ganita bai 00048 BKID0NAMRGB 1326 1326 Processed 12/05/2023 642220726 ganitabai (000000)
2 BAIHAR MP-38-007-009-002/4411-B
(PARSHAMU) 		1738007000NRG24290420230096650 29/04/2023 ushabai 1738007WL005357 ushabai 00048 BKID0NAMRGB 1326 1326 Processed 12/05/2023 642220726 ushabai (000000)
3 BAIHAR MP-38-007-009-002/4414-A
(PARSHAMU) 		1738007000NRG24290420230096652 29/04/2023 sunita bai saiyyam 1738007WL005357 sunita bai saiyyam 00048 BKID0NAMRGB 1326 1326 Processed 12/05/2023 642220726 sunitabaisaiyyam (000000)
SubTotal 3978 3978
4 BAIHAR MP-38-007-009-002/4411-C
(PARSHAMU) 		1738007000NRG24290420230096651 29/04/2023 jahila maravi 1738007WL005357 jahila maravi 00089 CBIN0281997 1326 1326 Processed 12/05/2023 642220726 jahilamaravi (000000)
5 BAIHAR MP-38-007-046-001/4222
() 		1738007000NRG24290420230096905 29/04/2023 Sukhwati 1738007WL005371 Sukhwati 00089 CBIN0281997 1326 1326 Processed 12/05/2023 642220726 Sukhwati (000000)
6 BAIHAR MP-38-007-046-001/4225
() 		1738007000NRG24290420230096907 29/04/2023 Bhadiya 1738007WL005371 Bhadiya 00089 CBIN0281997 1326 1326 Processed 12/05/2023 642220726 Bhadiya (000000)
7 BAIHAR MP-38-007-046-001/4973
() 		1738007000NRG24290420230096912 29/04/2023 Sadhna Maravi 1738007WL005371 Sadhna Maravi 00089 CBIN0281997 1326 1326 Processed 12/05/2023 642220726 SadhnaMaravi (000000)
8 BAIHAR MP-38-007-046-002/36
() 		1738007000NRG24290420230096915 29/04/2023 madan 1738007WL005371 madan 00089 CBIN0281997 1326 1326 Processed 12/05/2023 642220726 madan (000000)
9 BAIHAR MP-38-007-046-002/3629
() 		1738007000NRG24290420230096916 29/04/2023 dasrt 1738007WL005371 dasrt 00089 CBIN0281997 1326 1326 Processed 12/05/2023 642220726 dasrt (000000)
10 BAIHAR MP-38-007-046-002/3629
() 		1738007000NRG24290420230096917 29/04/2023 Sushila Bai Meravi 1738007WL005371 Sushila Bai Meravi 00089 CBIN0281997 1326 1326 Processed 12/05/2023 642220726 SushilaBaiMeravi (000000)
11 BAIHAR MP-38-007-046-002/4213
() 		1738007000NRG24290420230096920 29/04/2023 choti 1738007WL005371 choti 00089 CBIN0281997 1326 1326 Processed 12/05/2023 642220726 choti (000000)
12 BAIHAR MP-38-007-046-002/4217
() 		1738007000NRG24290420230096921 29/04/2023 SUBHANJLI MARAVI 1738007WL005371 SUBHANJLI MARAVI 00089 CBIN0281997 663 663 Processed 12/05/2023 642220726 SUBHANJLIMARAVI (000000)
13 BAIHAR MP-38-007-046-002/4223
() 		1738007000NRG24290420230096922 29/04/2023 jagotin bai 1738007WL005371 jagotin bai 00089 CBIN0281997 1326 1326 Processed 12/05/2023 642220726 jagotinbai (000000)
SubTotal 12597 12597
14 BAIHAR MP-38-007-009-001/1351
(PARSHAMU) 		1738007000NRG24290420230096645 29/04/2023 rameshwar meravi 1738007WL005357 rameshwar meravi 00688 FINO0001446 1326 1326 Processed 12/05/2023 642220726 rameshwarmeravi (000000)
SubTotal 1326 1326
15 BAIHAR MP-38-007-009-002/4411-A
(PARSHAMU) 		1738007000NRG24290420230096649 29/04/2023 tivaree singh 1738007WL005357 tivaree singh 00697 BKID0MG1303 1326 1326 Processed 12/05/2023 642220726 tivareesingh (000000)
16 BAIHAR MP-38-007-009-002/4418
(PARSHAMU) 		1738007000NRG24290420230096653 29/04/2023 hirbati 1738007WL005357 hirbati 00697 BKID0MG1303 1326 1326 Processed 12/05/2023 642220726 hirbati (000000)
17 BAIHAR MP-38-007-018-001/1046
(KUKARRA) 		1738007000NRG24290420230096138 29/04/2023 PURAN 1738007WL005329 PURAN 00697 BKID0MG1303 1326 1326 Processed 12/05/2023 642220726 PURAN (000000)
18 BAIHAR MP-38-007-018-001/1111
(KUKARRA) 		1738007000NRG24290420230096140 29/04/2023 Ahiraj 1738007WL005329 Ahiraj 00697 BKID0MG1303 1326 1326 Processed 12/05/2023 642220726 Ahiraj (000000)
19 BAIHAR MP-38-007-018-001/1181
(KUKARRA) 		1738007000NRG24290420230096141 29/04/2023 thansingh 1738007WL005329 thansingh 00697 BKID0MG1303 1326 1326 Processed 12/05/2023 642220726 thansingh (000000)
20 BAIHAR MP-38-007-018-001/1184
(KUKARRA) 		1738007000NRG24290420230096143 29/04/2023 SAMBHU 1738007WL005329 SAMBHU 00697 BKID0MG1303 1326 1326 Processed 12/05/2023 642220726 SAMBHU (000000)
21 BAIHAR MP-38-007-018-001/1207-A
(KUKARRA) 		1738007000NRG24290420230096149 29/04/2023 RAMPRASAD 1738007WL005329 RAMPRASAD 00697 BKID0MG1303 1326 1326 Processed 12/05/2023 642220726 RAMPRASAD (000000)
22 BAIHAR MP-38-007-018-001/1207-A
(KUKARRA) 		1738007000NRG24290420230096148 29/04/2023 SAVITRI 1738007WL005329 SAVITRI 00697 BKID0MG1303 1326 1326 Processed 12/05/2023 642220726 SAVITRI (000000)
23 BAIHAR MP-38-007-018-001/1210
(KUKARRA) 		1738007000NRG24290420230096150 29/04/2023 SARLA 1738007WL005329 SARLA 00697 BKID0MG1303 1326 1326 Processed 12/05/2023 642220726 SARLA (000000)
24 BAIHAR MP-38-007-018-001/1826
(KUKARRA) 		1738007000NRG24290420230096153 29/04/2023 MEHATRIN 1738007WL005329 MEHATRIN 00697 BKID0MG1303 1326 1326 Processed 12/05/2023 642220726 MEHATRIN (000000)
25 BAIHAR MP-38-007-018-001/1846
(KUKARRA) 		1738007000NRG24290420230096155 29/04/2023 SARKAL 1738007WL005329 SARKAL 00697 BKID0MG1303 1326 1326 Processed 12/05/2023 642220726 SARKAL (000000)
26 BAIHAR MP-38-007-018-001/1851
(KUKARRA) 		1738007000NRG24290420230096159 29/04/2023 JHAMLAL 1738007WL005329 JHAMLAL 00697 BKID0MG1303 1326 1326 Processed 12/05/2023 642220726 JHAMLAL (000000)
27 BAIHAR MP-38-007-018-001/2092
(KUKARRA) 		1738007000NRG24290420230096162 29/04/2023 PRAMOD YADAV 1738007WL005329 PRAMOD YADAV 00697 BKID0MG1303 1326 1326 Processed 12/05/2023 642220726 PRAMODYADAV (000000)
28 BAIHAR MP-38-007-018-001/2093
(KUKARRA) 		1738007000NRG24290420230096163 29/04/2023 SAGANIBAI 1738007WL005329 SAGANIBAI 00697 BKID0MG1303 1326 1326 Processed 12/05/2023 642220726 SAGANIBAI (000000)
SubTotal 18564 18564
29 BAIHAR MP-38-007-009-002/4403
(PARSHAMU) 		1738007000NRG24290420230096648 29/04/2023 kamlabai 1738007WL005357 kamlabai 00697 BKID0NAMRGB 1326 1326 Processed 12/05/2023 642220726 kamlabai (000000)
30 BAIHAR MP-38-007-046-001/4214
() 		1738007000NRG24290420230096904 29/04/2023 SHANTI BAI MERAVI 1738007WL005371 SHANTI BAI MERAVI 00697 BKID0NAMRGB 1326 1326 Processed 12/05/2023 642220726 SHANTIBAIMERAVI (000000)
SubTotal 2652 2652
Total 39117 39117

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAIHAR MP1738007_290423FTO_22617 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 3978
2 BAIHAR MP1738007_290423FTO_22617 Central Bank Of India CBIN0281997 MOTINALA 12597
3 BAIHAR MP1738007_290423FTO_22617 Fino Payments Bank Ltd FINO0001446 MP RO 1326
4 BAIHAR MP1738007_290423FTO_22617 Madhya Pradesh Gramin Bank BKID0MG1303 Gadhi-Balaghat 18564
5 BAIHAR MP1738007_290423FTO_22617 Madhya Pradesh Gramin Bank BKID0NAMRGB GADHI 2652

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