Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Jun-2024 10:22:05 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : BAIHAR
Fto No. : MP1738007_121123FTO_353915
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-38-007-054-001/537-B
(KATANGI BHU) 		1738007000NRG24121120231085815 12/11/2023 rani 1738007WL051429 rani 00089 CBIN0282041 1105 1105 Processed 01/01/2024 327172987 rani (000000)
2 BAIHAR MP-38-007-054-001/568-A
(KATANGI BHU) 		1738007000NRG24121120231085909 12/11/2023 roshan 1738007WL051431 roshan 00089 CBIN0282041 1105 1105 Processed 01/01/2024 327172987 roshan (000000)
3 BAIHAR MP-38-007-054-002/7158
(KATANGI BHU) 		1738007000NRG24121120231085738 12/11/2023 monu 1738007WL051423 monu 00089 CBIN0282041 1105 1105 Processed 01/01/2024 327172987 monu (000000)
4 BAIHAR MP-38-007-054-002/8122
(KATANGI BHU) 		1738007000NRG24121120231085741 12/11/2023 gayatri 1738007WL051423 gayatri 00089 CBIN0282041 1105 1105 Processed 01/01/2024 327172987 gayatri (000000)
5 BAIHAR MP-38-007-054-003/2841-A
(KATANGI BHU) 		1738007000NRG24121120231085748 12/11/2023 umendra 1738007WL051424 umendra 00089 CBIN0282041 1326 1326 Processed 01/01/2024 327172987 umendra (000000)
6 BAIHAR MP-38-007-054-003/2854-A
(KATANGI BHU) 		1738007000NRG24121120231085751 12/11/2023 yashwant 1738007WL051424 yashwant 00089 CBIN0282041 1326 1326 Processed 01/01/2024 327172987 yashwant (000000)
SubTotal 7072 7072
7 BAIHAR MP-38-007-011-002/7404-D
(NAVHI) 		1738007011NRG24111120231083250 12/11/2023 sagni 1738007011WL051332 sagni 00089 CBIN0282832 1326 1326 Processed 01/01/2024 327172987 sagni (000000)
SubTotal 1326 1326
8 BAIHAR MP-38-007-032-001/7831-B
(MOWALA) 		1738007032NRG24121120231085033 12/11/2023 dhaniram 1738007032WL051400 dhaniram 00415 SBIN0001168 1105 1105 Processed 01/01/2024 327172987 dhaniram (000000)
9 BAIHAR MP-38-007-032-001/7869
(MOWALA) 		1738007032NRG24121120231085045 12/11/2023 ranjan 1738007032WL051400 ranjan 00415 SBIN0001168 1105 1105 Processed 01/01/2024 327172987 ranjan (000000)
10 BAIHAR MP-38-007-032-001/7988-A
(MOWALA) 		1738007032NRG24121120231085093 12/11/2023 devki bai 1738007032WL051401 devki bai 00415 SBIN0001168 884 884 Processed 01/01/2024 327172987 devkibai (000000)
11 BAIHAR MP-38-007-032-001/7995
(MOWALA) 		1738007032NRG24121120231085095 12/11/2023 birsingh 1738007032WL051401 birsingh 00415 SBIN0001168 884 884 Processed 01/01/2024 327172987 birsingh (000000)
12 BAIHAR MP-38-007-038-002/1053
(MOHBATTA) 		1738007000NRG24121120231086440 12/11/2023 santlal 1738007WL051449 santlal 00415 SBIN0001168 884 884 Processed 01/01/2024 327172987 santlal (000000)
13 BAIHAR MP-38-007-038-002/1134-B
(MOHBATTA) 		1738007000NRG24121120231086477 12/11/2023 Mukesh Kumar patle 1738007WL051449 Mukesh Kumar patle 00415 SBIN0001168 221 221 Processed 01/01/2024 327172987 MukeshKumarpatle (000000)
14 BAIHAR MP-38-007-038-002/1176-A
(MOHBATTA) 		1738007000NRG24121120231086498 12/11/2023 pallavi 1738007WL051449 pallavi 00415 SBIN0001168 884 884 Processed 01/01/2024 327172987 pallavi (000000)
15 BAIHAR MP-38-007-038-002/6068-D
(MOHBATTA) 		1738007000NRG24121120231086512 12/11/2023 Pravesh Uikey 1738007WL051449 Pravesh Uikey 00415 SBIN0001168 884 884 Rejected 03/01/2024 No Such Account
16 BAIHAR MP-38-007-038-002/6068-D
(MOHBATTA) 		1738007000NRG24121120231086511 12/11/2023 Pravesh Uikey 1738007WL051449 Pravesh Uikey 00415 SBIN0001168 884 884 Rejected 03/01/2024 No Such Account
SubTotal 7735 7735
17 BAIHAR MP-38-007-054-002/6036
(KATANGI BHU) 		1738007000NRG24121120231085789 12/11/2023 RESHMA 1738007WL051427 RESHMA 00415 SBIN0003506 1105 1105 Processed 01/01/2024 327172987 RESHMA (000000)
18 BAIHAR MP-38-007-054-002/8123
(KATANGI BHU) 		1738007000NRG24121120231085742 12/11/2023 nehru singh dhurwey 1738007WL051423 nehru singh dhurwey 00415 SBIN0003506 1105 1105 Processed 01/01/2024 327172987 nehrusinghdhurwey (000000)
19 BAIHAR MP-38-007-054-002/9942
(KATANGI BHU) 		1738007000NRG24121120231085797 12/11/2023 santosh 1738007WL051427 santosh 00415 SBIN0003506 1326 1326 Processed 01/01/2024 327172987 santosh (000000)
20 BAIHAR MP-38-007-054-002/9996-C
(KATANGI BHU) 		1738007000NRG24121120231085787 12/11/2023 DEVANTI SAIYYAM 1738007WL051426 DEVANTI SAIYYAM 00415 SBIN0003506 1326 1326 Processed 01/01/2024 327172987 DEVANTISAIYYAM (000000)
SubTotal 4862 4862
21 BAIHAR MP-38-007-011-002/7404-D
(NAVHI) 		1738007011NRG24111120231083249 12/11/2023 Saguna 1738007011WL051332 Saguna 00415 SBIN0013642 1326 1326 Processed 01/01/2024 327172987 Saguna (000000)
SubTotal 1326 1326
22 BAIHAR MP-38-007-032-001/7990
(MOWALA) 		1738007032NRG24121120231085094 12/11/2023 Kastura 1738007032WL051401 Kastura 00688 FINO0001001 884 884 Processed 01/01/2024 327172987 Kastura (000000)
23 BAIHAR MP-38-007-054-001/604-A
(KATANGI BHU) 		1738007000NRG24121120231085913 12/11/2023 rajendra kushre 1738007WL051431 rajendra kushre 00688 FINO0001001 1105 1105 Processed 01/01/2024 327172987 rajendrakushre (000000)
SubTotal 1989 1989
24 BAIHAR MP-38-007-020-001/9551
(KUGAON) 		1738007000NRG24111120231083507 12/11/2023 Bhoopendra singh 1738007WL051349 Bhoopendra singh 00688 FINO0001446 663 663 Processed 01/01/2024 327172987 Bhoopendrasingh (000000)
25 BAIHAR MP-38-007-038-002/1111-A
(MOHBATTA) 		1738007000NRG24121120231086465 12/11/2023 Mehtap Dhurwey 1738007WL051449 Mehtap Dhurwey 00688 FINO0001446 884 884 Processed 01/01/2024 327172987 MehtapDhurwey (000000)
26 BAIHAR MP-38-007-054-001/509-B
(KATANGI BHU) 		1738007000NRG24121120231085812 12/11/2023 ajay valke 1738007WL051429 ajay valke 00688 FINO0001446 1105 1105 Processed 01/01/2024 327172987 ajayvalke (000000)
SubTotal 2652 2652
27 BAIHAR MP-38-007-038-002/1032-A
(MOHBATTA) 		1738007000NRG24121120231086434 12/11/2023 Kushum 1738007WL051449 Kushum 00691 IPOS0000001 663 663 Processed 01/01/2024 327172987 Kushum (000000)
28 BAIHAR MP-38-007-038-002/1081-B
(MOHBATTA) 		1738007000NRG24121120231086449 12/11/2023 Ravi Yadav 1738007WL051449 Ravi Yadav 00691 IPOS0000001 884 884 Processed 01/01/2024 327172987 RaviYadav (000000)
29 BAIHAR MP-38-007-038-002/1101-A
(MOHBATTA) 		1738007000NRG24121120231086460 12/11/2023 Shadri Bai Meravi 1738007WL051449 Shadri Bai Meravi 00691 IPOS0000001 884 884 Processed 01/01/2024 327172987 ShadriBaiMeravi (000000)
30 BAIHAR MP-38-007-038-002/1148
(MOHBATTA) 		1738007000NRG24121120231086484 12/11/2023 sammalsingh 1738007WL051449 sammalsingh 00691 IPOS0000001 884 884 Processed 01/01/2024 327172987 sammalsingh (000000)
31 BAIHAR MP-38-007-038-002/1162-B
(MOHBATTA) 		1738007000NRG24121120231086490 12/11/2023 Revti Marskole 1738007WL051449 Revti Marskole 00691 IPOS0000001 884 884 Processed 01/01/2024 327172987 RevtiMarskole (000000)
32 BAIHAR MP-38-007-038-002/6068-A
(MOHBATTA) 		1738007000NRG24121120231086510 12/11/2023 Durgesh 1738007WL051449 Durgesh 00691 IPOS0000001 663 663 Processed 01/01/2024 327172987 Durgesh (000000)
33 BAIHAR MP-38-007-038-002/6084-B
(MOHBATTA) 		1738007000NRG24121120231086516 12/11/2023 Munni Uikey 1738007WL051449 Munni Uikey 00691 IPOS0000001 884 884 Processed 01/01/2024 327172987 MunniUikey (000000)
SubTotal 5746 5746
34 BAIHAR MP-38-007-020-002/1599
(KUGAON) 		1738007000NRG24111120231083531 12/11/2023 Balaram 1738007WL051349 Balaram 00697 BKID0MG1303 1105 1105 Processed 01/01/2024 327172987 Balaram (000000)
35 BAIHAR MP-38-007-048-004/2354
(JAITPURI (F)) 		1738007000NRG24111120231082755 12/11/2023 santan 1738007WL051305 santan 00697 BKID0MG1303 1326 1326 Processed 01/01/2024 327172987 santan (000000)
SubTotal 2431 2431
36 BAIHAR MP-38-007-020-001/9527
(KUGAON) 		1738007000NRG24111120231083499 12/11/2023 Fool singh 1738007WL051349 Fool singh 00697 BKID0NAMRGB 663 663 Processed 01/01/2024 327172987 Foolsingh (000000)
37 BAIHAR MP-38-007-020-001/9632
(KUGAON) 		1738007000NRG24111120231083516 12/11/2023 jayram 1738007WL051349 jayram 00697 BKID0NAMRGB 442 442 Processed 01/01/2024 327172987 jayram (000000)
SubTotal 1105 1105
Total 36244 36244

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAIHAR MP1738007_121123FTO_353915 Central Bank Of India CBIN0282041 BAIHAR (HIRAPUR) 7072
2 BAIHAR MP1738007_121123FTO_353915 Central Bank Of India CBIN0282832 UKWA (SONAPURI) 1326
3 BAIHAR MP1738007_121123FTO_353915 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 7735
4 BAIHAR MP1738007_121123FTO_353915 State Bank of India SBIN0003506 MOHGAON 4862
5 BAIHAR MP1738007_121123FTO_353915 State Bank of India SBIN0013642 PARASWADA 1326
6 BAIHAR MP1738007_121123FTO_353915 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1989
7 BAIHAR MP1738007_121123FTO_353915 Fino Payments Bank Ltd FINO0001446 MP RO 2652
8 BAIHAR MP1738007_121123FTO_353915 India Post Payments Bank IPOS0000001 Balaghat 5746
9 BAIHAR MP1738007_121123FTO_353915 Madhya Pradesh Gramin Bank BKID0MG1303 Gadhi-Balaghat 2431
10 BAIHAR MP1738007_121123FTO_353915 Madhya Pradesh Gramin Bank BKID0NAMRGB GARHI H 1105

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