Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Jun-2024 08:48:44 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : BAIHAR
Fto No. : MP1738007_261223FTO_407422
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-38-007-021-002/5017
(BODA (M)) 		1738007000NRG24251220231212636 26/12/2023 Dhaniram Dhurve 1738007WL057139 Dhaniram Dhurve 00032 UTIB0002049 1326 1326 Processed 12/03/2024 663630587 DhaniramDhurve (000000)
SubTotal 1326 1326
2 BAIHAR MP-38-007-054-001/10008-A
(KATANGI BHU) 		1738007000NRG24261220231213288 26/12/2023 manbati shivram uikey uikey 1738007WL057156 manbati shivram uikey uikey 00089 CBIN0282041 1326 1326 Processed 12/03/2024 663630587 manbatishivramuikeyuikey (000000)
3 BAIHAR MP-38-007-054-002/10070
(KATANGI BHU) 		1738007000NRG24261220231213356 26/12/2023 umendra 1738007WL057157 umendra 00089 CBIN0282041 1326 1326 Processed 12/03/2024 663630587 umendra (000000)
4 BAIHAR MP-38-007-054-002/10080
(KATANGI BHU) 		1738007000NRG24261220231213314 26/12/2023 fulbati 1738007WL057156 fulbati 00089 CBIN0282041 1326 1326 Processed 12/03/2024 663630587 fulbati (000000)
5 BAIHAR MP-38-007-054-002/7158
(KATANGI BHU) 		1738007000NRG24261220231213327 26/12/2023 monu 1738007WL057156 monu 00089 CBIN0282041 1326 1326 Processed 12/03/2024 663630587 monu (000000)
6 BAIHAR MP-38-007-054-002/9980
(KATANGI BHU) 		1738007000NRG24261220231213333 26/12/2023 rambati 1738007WL057156 rambati 00089 CBIN0282041 1326 1326 Processed 12/03/2024 663630587 rambati (000000)
7 BAIHAR MP-38-007-054-002/9984-A
(KATANGI BHU) 		1738007000NRG24261220231213375 26/12/2023 ishwar 1738007WL057157 ishwar 00089 CBIN0282041 1326 1326 Processed 12/03/2024 663630587 ishwar (000000)
SubTotal 7956 7956
8 BAIHAR MP-38-007-021-002/5027
(BODA (M)) 		1738007000NRG24251220231212637 26/12/2023 Ankush dhurwey 1738007WL057139 Ankush dhurwey 00089 CBIN0282086 1326 1326 Processed 12/03/2024 663630587 Ankushdhurwey (000000)
SubTotal 1326 1326
9 BAIHAR MP-38-007-021-002/5182
(BODA (M)) 		1738007000NRG24251220231212481 26/12/2023 Manjnu yadav 1738007WL057136 Manjnu yadav 00415 SBIN0001168 1326 1326 Processed 12/03/2024 663630587 Manjnuyadav (000000)
SubTotal 1326 1326
10 BAIHAR MP-38-007-021-001/8813
(BODA (M)) 		1738007000NRG24251220231212440 26/12/2023 Vasundhra meravi 1738007WL057136 Vasundhra meravi 00415 SBIN0013642 1326 1326 Processed 12/03/2024 663630587 Vasundhrameravi (000000)
SubTotal 1326 1326
11 BAIHAR MP-38-007-021-002/5127-D
(BODA (M)) 		1738007000NRG24251220231211576 26/12/2023 sandhya 1738007WL057104 sandhya 00697 BKID0MG0307 1326 1326 Rejected 12/03/2024 663630587 No Such Account
SubTotal 1326 1326
12 BAIHAR MP-38-007-021-001/1-D
(BODA (M)) 		1738007000NRG24251220231212154 26/12/2023 Bhasorin bai 1738007WL057126 Bhasorin bai 00697 BKID0MG1303 1326 1326 Processed 12/03/2024 663630587 Bhasorinbai (000000)
13 BAIHAR MP-38-007-021-001/1124-B
(BODA (M)) 		1738007000NRG24251220231212156 26/12/2023 Jhamsingh 1738007WL057126 Jhamsingh 00697 BKID0MG1303 1326 1326 Processed 12/03/2024 663630587 Jhamsingh (000000)
14 BAIHAR MP-38-007-021-001/1138-B
(BODA (M)) 		1738007000NRG24251220231212158 26/12/2023 Bhagtin bai masram 1738007WL057126 Bhagtin bai masram 00697 BKID0MG1303 1326 1326 Processed 12/03/2024 663630587 Bhagtinbaimasram (000000)
15 BAIHAR MP-38-007-021-001/22-A
(BODA (M)) 		1738007000NRG24251220231212159 26/12/2023 Fagun singh 1738007WL057126 Fagun singh 00697 BKID0MG1303 1326 1326 Processed 12/03/2024 663630587 Fagunsingh (000000)
16 BAIHAR MP-38-007-021-001/8826-B
(BODA (M)) 		1738007000NRG24251220231212447 26/12/2023 Sumran singh 1738007WL057136 Sumran singh 00697 BKID0MG1303 1326 1326 Processed 12/03/2024 663630587 Sumransingh (000000)
17 BAIHAR MP-38-007-021-002/1118-A
(BODA (M)) 		1738007000NRG24251220231211551 26/12/2023 Pooja markam 1738007WL057104 Pooja markam 00697 BKID0MG1303 1326 1326 Processed 12/03/2024 663630587 Poojamarkam (000000)
18 BAIHAR MP-38-007-021-002/1540-B
(BODA (M)) 		1738007000NRG24251220231211555 26/12/2023 suresh dhurwey 1738007WL057104 suresh dhurwey 00697 BKID0MG1303 1326 1326 Processed 12/03/2024 663630587 sureshdhurwey (000000)
19 BAIHAR MP-38-007-021-002/5038-A
(BODA (M)) 		1738007000NRG24251220231212460 26/12/2023 Chaitram uikey 1738007WL057136 Chaitram uikey 00697 BKID0MG1303 1326 1326 Processed 12/03/2024 663630587 Chaitramuikey (000000)
20 BAIHAR MP-38-007-021-002/5040-A
(BODA (M)) 		1738007000NRG24251220231212461 26/12/2023 RAJESH 1738007WL057136 RAJESH 00697 BKID0MG1303 1326 1326 Processed 12/03/2024 663630587 RAJESH (000000)
21 BAIHAR MP-38-007-021-002/5068
(BODA (M)) 		1738007000NRG24251220231212465 26/12/2023 sarita bai 1738007WL057136 sarita bai 00697 BKID0MG1303 1326 1326 Processed 12/03/2024 663630587 saritabai (000000)
22 BAIHAR MP-38-007-021-002/5137
(BODA (M)) 		1738007000NRG24251220231211579 26/12/2023 mayabai 1738007WL057104 mayabai 00697 BKID0MG1303 1326 1326 Processed 12/03/2024 663630587 mayabai (000000)
23 BAIHAR MP-38-007-021-002/5151-A
(BODA (M)) 		1738007000NRG24251220231212475 26/12/2023 somlal dhurwey 1738007WL057136 somlal dhurwey 00697 BKID0MG1303 1326 1326 Processed 12/03/2024 663630587 somlaldhurwey (000000)
24 BAIHAR MP-38-007-021-002/5174-A
(BODA (M)) 		1738007000NRG24251220231212647 26/12/2023 mulyamchand 1738007WL057139 mulyamchand 00697 BKID0MG1303 1326 1326 Processed 12/03/2024 663630587 mulyamchand (000000)
25 BAIHAR MP-38-007-021-002/7777-A
(BODA (M)) 		1738007000NRG24251220231212653 26/12/2023 Ganesh lal 1738007WL057139 Ganesh lal 00697 BKID0MG1303 1326 1326 Processed 12/03/2024 663630587 Ganeshlal (000000)
26 BAIHAR MP-38-007-021-002/9599-A
(BODA (M)) 		1738007000NRG24251220231212655 26/12/2023 Kala bai 1738007WL057139 Kala bai 00697 BKID0MG1303 1326 1326 Processed 12/03/2024 663630587 Kalabai (000000)
27 BAIHAR MP-38-007-048-004/2340
(JAITPURI (F)) 		1738007000NRG24251220231211598 26/12/2023 bihari 1738007WL057106 bihari 00697 BKID0MG1303 1326 1326 Processed 12/03/2024 663630587 bihari (000000)
28 BAIHAR MP-38-007-048-004/2346-A
(JAITPURI (F)) 		1738007000NRG24261220231213193 26/12/2023 motiram 1738007WL057154 motiram 00697 BKID0MG1303 1326 1326 Processed 12/03/2024 663630587 motiram (000000)
29 BAIHAR MP-38-007-048-004/2371
(JAITPURI (F)) 		1738007000NRG24251220231211608 26/12/2023 tilok 1738007WL057106 tilok 00697 BKID0MG1303 1326 1326 Processed 12/03/2024 663630587 tilok (000000)
30 BAIHAR MP-38-007-048-004/2426
(JAITPURI (F)) 		1738007000NRG24251220231211625 26/12/2023 Parsu 1738007WL057106 Parsu 00697 BKID0MG1303 1326 1326 Processed 12/03/2024 663630587 Parsu (000000)
31 BAIHAR MP-38-007-048-004/2449
(JAITPURI (F)) 		1738007000NRG24261220231213215 26/12/2023 baldev 1738007WL057154 baldev 00697 BKID0MG1303 1326 1326 Processed 12/03/2024 663630587 baldev (000000)
32 BAIHAR MP-38-007-048-004/2449
(JAITPURI (F)) 		1738007000NRG24261220231213216 26/12/2023 Rajnee Bai Yadav 1738007WL057154 Rajnee Bai Yadav 00697 BKID0MG1303 1326 1326 Processed 12/03/2024 663630587 RajneeBaiYadav (000000)
33 BAIHAR MP-38-007-048-004/2472
(JAITPURI (F)) 		1738007000NRG24251220231211638 26/12/2023 LAKHANSINGH 1738007WL057106 LAKHANSINGH 00697 BKID0MG1303 1105 1105 Processed 12/03/2024 663630587 LAKHANSINGH (000000)
SubTotal 28951 28951
34 BAIHAR MP-38-007-048-004/2462-C
(JAITPURI (F)) 		1738007000NRG24261220231213222 26/12/2023 RAJKUMAR PARTE 1738007WL057154 RAJKUMAR PARTE 00697 BKID0NAMRGB 1326 1326 Processed 12/03/2024 663630587 RAJKUMARPARTE (000000)
SubTotal 1326 1326
Total 44863 44863

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAIHAR MP1738007_261223FTO_407422 AXIS BANK UTIB0002049 Mandla 1326
2 BAIHAR MP1738007_261223FTO_407422 Central Bank Of India CBIN0282041 BAIHAR (HIRAPUR) 7956
3 BAIHAR MP1738007_261223FTO_407422 Central Bank Of India CBIN0282086 SIJHORA 1326
4 BAIHAR MP1738007_261223FTO_407422 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 1326
5 BAIHAR MP1738007_261223FTO_407422 State Bank of India SBIN0013642 PARASWADA 1326
6 BAIHAR MP1738007_261223FTO_407422 Madhya Pradesh Gramin Bank BKID0MG0307 " Bairasiya" 1326
7 BAIHAR MP1738007_261223FTO_407422 Madhya Pradesh Gramin Bank BKID0MG1303 Gadhi-Balaghat 28951
8 BAIHAR MP1738007_261223FTO_407422 Madhya Pradesh Gramin Bank BKID0NAMRGB GADHI 1326

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