Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 06:22:01 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : BAIHAR
Fto No. : MP1738007_260423FTO_19282
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-38-007-037-001/8524-B
(KATANGI) 		1738007000NRG24260420230076325 26/04/2023 Laxman 1738007WL004388 Laxman 00089 CBIN0282041 221 221 Rejected 12/05/2023 643914085 No Such Account
SubTotal 221 221
2 BAIHAR MP-38-007-030-001/1209
(KARELI) 		1738007000NRG24260420230076017 26/04/2023 NOSHEELA 1738007WL004369 NOSHEELA 00415 SBIN0001168 1326 1326 Processed 12/05/2023 643914085 NOSHEELA (000000)
3 BAIHAR MP-38-007-030-001/1232
(KARELI) 		1738007000NRG24260420230076025 26/04/2023 rambati bai 1738007WL004369 rambati bai 00415 SBIN0001168 1326 1326 Processed 12/05/2023 643914085 rambatibai (000000)
4 BAIHAR MP-38-007-030-001/1284-A
(KARELI) 		1738007000NRG24260420230076357 26/04/2023 Laxmi Bai 1738007WL004391 Laxmi Bai 00415 SBIN0001168 1326 1326 Processed 12/05/2023 643914085 LaxmiBai (000000)
5 BAIHAR MP-38-007-030-001/1289-A
(KARELI) 		1738007000NRG24260420230076053 26/04/2023 Parvati bai 1738007WL004369 Parvati bai 00415 SBIN0001168 1326 1326 Processed 12/05/2023 643914085 Parvatibai (000000)
6 BAIHAR MP-38-007-030-001/1394
(KARELI) 		1738007000NRG24260420230076072 26/04/2023 yashu kushre 1738007WL004369 yashu kushre 00415 SBIN0001168 1326 1326 Processed 12/05/2023 643914085 yashukushre (000000)
7 BAIHAR MP-38-007-030-001/1424-A
(KARELI) 		1738007000NRG24260420230076074 26/04/2023 rikesh kumar 1738007WL004369 rikesh kumar 00415 SBIN0001168 1326 1326 Processed 12/05/2023 643914085 rikeshkumar (000000)
8 BAIHAR MP-38-007-037-001/6748-C
(KATANGI) 		1738007000NRG24260420230076335 26/04/2023 Vinod Diwan 1738007WL004389 Vinod Diwan 00415 SBIN0001168 2431 2431 Processed 12/05/2023 643914085 VinodDiwan (000000)
9 BAIHAR MP-38-007-037-001/8458-A
(KATANGI) 		1738007000NRG24260420230076342 26/04/2023 Rekha 1738007WL004389 Rekha 00415 SBIN0001168 2431 2431 Processed 12/05/2023 643914085 Rekha (000000)
10 BAIHAR MP-38-007-037-001/8478
(KATANGI) 		1738007000NRG24260420230076321 26/04/2023 gajwan 1738007WL004388 gajwan 00415 SBIN0001168 221 221 Processed 12/05/2023 643914085 gajwan (000000)
11 BAIHAR MP-38-007-037-001/8491
(KATANGI) 		1738007000NRG24260420230076323 26/04/2023 madan bai 1738007WL004388 madan bai 00415 SBIN0001168 2210 2210 Processed 12/05/2023 643914085 madanbai (000000)
12 BAIHAR MP-38-007-037-001/8491-B
(KATANGI) 		1738007000NRG24260420230076324 26/04/2023 dhannobai 1738007WL004388 dhannobai 00415 SBIN0001168 2210 2210 Processed 12/05/2023 643914085 dhannobai (000000)
13 BAIHAR MP-38-007-037-001/8632
(KATANGI) 		1738007000NRG24260420230076331 26/04/2023 Hira bai 1738007WL004388 Hira bai 00415 SBIN0001168 221 221 Processed 12/05/2023 643914085 Hirabai (000000)
14 BAIHAR MP-38-007-037-001/8641
(KATANGI) 		1738007000NRG24260420230076317 26/04/2023 ishwari 1738007WL004387 ishwari 00415 SBIN0001168 221 221 Processed 12/05/2023 643914085 ishwari (000000)
15 BAIHAR MP-38-007-050-003/4325-A
(MOHARAI (F)) 		1738007000NRG24260420230076701 26/04/2023 suktin bai 1738007WL004406 suktin bai 00415 SBIN0001168 1224 1224 Processed 12/05/2023 643914085 suktinbai (000000)
16 BAIHAR MP-38-007-050-003/4329
(MOHARAI (F)) 		1738007000NRG24260420230076706 26/04/2023 shanti markam 1738007WL004406 shanti markam 00415 SBIN0001168 1224 1224 Processed 12/05/2023 643914085 shantimarkam (000000)
17 BAIHAR MP-38-007-050-003/4335-A
(MOHARAI (F)) 		1738007000NRG24260420230076714 26/04/2023 saktu singh dhurwey 1738007WL004406 saktu singh dhurwey 00415 SBIN0001168 1224 1224 Processed 12/05/2023 643914085 saktusinghdhurwey (000000)
18 BAIHAR MP-38-007-050-003/4356
(MOHARAI (F)) 		1738007000NRG24260420230076724 26/04/2023 hemlal 1738007WL004406 hemlal 00415 SBIN0001168 1224 1224 Processed 12/05/2023 643914085 hemlal (000000)
19 BAIHAR MP-38-007-050-003/4357
(MOHARAI (F)) 		1738007000NRG24260420230076726 26/04/2023 sarba bai meravi 1738007WL004406 sarba bai meravi 00415 SBIN0001168 1224 1224 Processed 12/05/2023 643914085 sarbabaimeravi (000000)
20 BAIHAR MP-38-007-050-003/6349
(MOHARAI (F)) 		1738007000NRG24260420230076733 26/04/2023 santram dhurwey 1738007WL004406 santram dhurwey 00415 SBIN0001168 1224 1224 Processed 12/05/2023 643914085 santramdhurwey (000000)
21 BAIHAR MP-38-007-050-003/6349
(MOHARAI (F)) 		1738007000NRG24260420230076732 26/04/2023 sukbati 1738007WL004406 sukbati 00415 SBIN0001168 1224 1224 Processed 12/05/2023 643914085 sukbati (000000)
22 BAIHAR MP-38-007-050-003/6357-A
(MOHARAI (F)) 		1738007000NRG24260420230076736 26/04/2023 Pardeshi 1738007WL004406 Pardeshi 00415 SBIN0001168 1224 1224 Processed 12/05/2023 643914085 Pardeshi (000000)
SubTotal 27693 27693
23 BAIHAR MP-38-007-030-001/1254-A
(KARELI) 		1738007000NRG24260420230076355 26/04/2023 Anil 1738007WL004391 Anil 00688 FINO0001001 442 442 Processed 12/05/2023 643914085 Anil (000000)
24 BAIHAR MP-38-007-030-001/6873
(KARELI) 		1738007000NRG24260420230076081 26/04/2023 Sarita Armo 1738007WL004369 Sarita Armo 00688 FINO0001001 1326 1326 Processed 12/05/2023 643914085 SaritaArmo (000000)
25 BAIHAR MP-38-007-050-003/4331
(MOHARAI (F)) 		1738007000NRG24260420230076708 26/04/2023 Jamna bai 1738007WL004406 Jamna bai 00688 FINO0001001 1224 1224 Processed 12/05/2023 643914085 Jamnabai (000000)
SubTotal 2992 2992
26 BAIHAR MP-38-007-030-001/1342
(KARELI) 		1738007000NRG24260420230076060 26/04/2023 Nilesh Kumar 1738007WL004369 Nilesh Kumar 00688 FINO0001446 1326 1326 Processed 12/05/2023 643914085 NileshKumar (000000)
27 BAIHAR MP-38-007-050-003/4331
(MOHARAI (F)) 		1738007000NRG24260420230076707 26/04/2023 Biran dhurwey 1738007WL004406 Biran dhurwey 00688 FINO0001446 1224 1224 Processed 12/05/2023 643914085 Birandhurwey (000000)
28 BAIHAR MP-38-007-050-003/4332-A
(MOHARAI (F)) 		1738007000NRG24260420230076710 26/04/2023 Ramnath 1738007WL004406 Ramnath 00688 FINO0001446 1224 1224 Processed 12/05/2023 643914085 Ramnath (000000)
29 BAIHAR MP-38-007-050-003/4343
(MOHARAI (F)) 		1738007000NRG24260420230076716 26/04/2023 Sunti Bai 1738007WL004406 Sunti Bai 00688 FINO0001446 1224 1224 Processed 12/05/2023 643914085 SuntiBai (000000)
30 BAIHAR MP-38-007-050-003/6283
(MOHARAI (F)) 		1738007000NRG24260420230076729 26/04/2023 sukkal singh dhurwey 1738007WL004406 sukkal singh dhurwey 00688 FINO0001446 1224 1224 Processed 12/05/2023 643914085 sukkalsinghdhurwey (000000)
SubTotal 6222 6222
31 BAIHAR MP-38-007-001-003/1321
(MANA) 		1738007000NRG24260420230076618 26/04/2023 MRS LILA BAI 1738007WL004402 MRS LILA BAI 00697 BKID0MG1303 1105 1105 Processed 12/05/2023 643914085 MRSLILABAI (000000)
32 BAIHAR MP-38-007-001-003/1340-A
(MANA) 		1738007000NRG24260420230076619 26/04/2023 MRS DASHARI BAI KUSHRE 1738007WL004402 MRS DASHARI BAI KUSHRE 00697 BKID0MG1303 884 884 Processed 12/05/2023 643914085 MRSDASHARIBAIKUSHRE (000000)
33 BAIHAR MP-38-007-020-001/9558
(KUGAON) 		1738007000NRG24260420230076781 26/04/2023 ANITA 1738007WL004408 ANITA 00697 BKID0MG1303 1326 1326 Processed 12/05/2023 643914085 ANITA (000000)
34 BAIHAR MP-38-007-020-001/9697-A
(KUGAON) 		1738007000NRG24260420230076783 26/04/2023 RAJESHWARI 1738007WL004408 RAJESHWARI 00697 BKID0MG1303 1326 1326 Processed 12/05/2023 643914085 RAJESHWARI (000000)
35 BAIHAR MP-38-007-022-002/482
(DHIRI (F)) 		1738007000NRG24260420230076569 26/04/2023 MAHAKI BAI 1738007WL004400 MAHAKI BAI 00697 BKID0MG1303 1326 1326 Processed 12/05/2023 643914085 MAHAKIBAI (000000)
36 BAIHAR MP-38-007-022-003/428
(DHIRI (F)) 		1738007000NRG24260420230076574 26/04/2023 dhaniya 1738007WL004400 dhaniya 00697 BKID0MG1303 1326 1326 Processed 12/05/2023 643914085 dhaniya (000000)
37 BAIHAR MP-38-007-022-003/428
(DHIRI (F)) 		1738007000NRG24260420230076573 26/04/2023 RASHMI 1738007WL004400 RASHMI 00697 BKID0MG1303 1105 1105 Processed 12/05/2023 643914085 RASHMI (000000)
38 BAIHAR MP-38-007-022-003/436-A
(DHIRI (F)) 		1738007000NRG24260420230076576 26/04/2023 dhaneeram 1738007WL004400 dhaneeram 00697 BKID0MG1303 1105 1105 Processed 12/05/2023 643914085 dhaneeram (000000)
39 BAIHAR MP-38-007-022-003/440-A
(DHIRI (F)) 		1738007000NRG24260420230076581 26/04/2023 MAHESH 1738007WL004400 MAHESH 00697 BKID0MG1303 1105 1105 Processed 12/05/2023 643914085 MAHESH (000000)
40 BAIHAR MP-38-007-022-003/446-B
(DHIRI (F)) 		1738007000NRG24260420230076589 26/04/2023 KEJURAM 1738007WL004400 KEJURAM 00697 BKID0MG1303 1105 1105 Processed 12/05/2023 643914085 KEJURAM (000000)
41 BAIHAR MP-38-007-022-003/465
(DHIRI (F)) 		1738007000NRG24260420230076594 26/04/2023 HIRONDI 1738007WL004400 HIRONDI 00697 BKID0MG1303 1105 1105 Processed 12/05/2023 643914085 HIRONDI (000000)
42 BAIHAR MP-38-007-022-003/466
(DHIRI (F)) 		1738007000NRG24260420230076595 26/04/2023 BATAN BAI 1738007WL004400 BATAN BAI 00697 BKID0MG1303 1105 1105 Processed 12/05/2023 643914085 BATANBAI (000000)
43 BAIHAR MP-38-007-022-003/482
(DHIRI (F)) 		1738007000NRG24260420230076601 26/04/2023 AGHAN SINGH 1738007WL004400 AGHAN SINGH 00697 BKID0MG1303 1105 1105 Processed 12/05/2023 643914085 AGHANSINGH (000000)
44 BAIHAR MP-38-007-022-003/482-A
(DHIRI (F)) 		1738007000NRG24260420230076603 26/04/2023 kamala bai 1738007WL004400 kamala bai 00697 BKID0MG1303 1326 1326 Processed 12/05/2023 643914085 kamalabai (000000)
45 BAIHAR MP-38-007-022-003/486
(DHIRI (F)) 		1738007000NRG24260420230076606 26/04/2023 HEMLAL 1738007WL004400 HEMLAL 00697 BKID0MG1303 1105 1105 Processed 12/05/2023 643914085 HEMLAL (000000)
46 BAIHAR MP-38-007-022-003/487-A
(DHIRI (F)) 		1738007000NRG24260420230076607 26/04/2023 amraj 1738007WL004400 amraj 00697 BKID0MG1303 1105 1105 Processed 12/05/2023 643914085 amraj (000000)
47 BAIHAR MP-38-007-022-003/487-A
(DHIRI (F)) 		1738007000NRG24260420230076608 26/04/2023 SATVANTI 1738007WL004400 SATVANTI 00697 BKID0MG1303 1105 1105 Processed 12/05/2023 643914085 SATVANTI (000000)
48 BAIHAR MP-38-007-022-003/487-B
(DHIRI (F)) 		1738007000NRG24260420230076609 26/04/2023 kamla bai 1738007WL004400 kamla bai 00697 BKID0MG1303 1105 1105 Processed 12/05/2023 643914085 kamlabai (000000)
49 BAIHAR MP-38-007-022-003/5849
(DHIRI (F)) 		1738007000NRG24260420230076611 26/04/2023 dhaneshvree 1738007WL004400 dhaneshvree 00697 BKID0MG1303 1105 1105 Processed 12/05/2023 643914085 dhaneshvree (000000)
50 BAIHAR MP-38-007-050-003/4320-A
(MOHARAI (F)) 		1738007000NRG24260420230076696 26/04/2023 Hattin 1738007WL004406 Hattin 00697 BKID0MG1303 1224 1224 Processed 12/05/2023 643914085 Hattin (000000)
51 BAIHAR MP-38-007-050-003/4328-A
(MOHARAI (F)) 		1738007000NRG24260420230076705 26/04/2023 jethu singh dhurwey 1738007WL004406 jethu singh dhurwey 00697 BKID0MG1303 1224 1224 Processed 12/05/2023 643914085 jethusinghdhurwey (000000)
52 BAIHAR MP-38-007-050-003/4335
(MOHARAI (F)) 		1738007000NRG24260420230076712 26/04/2023 BISAN 1738007WL004406 BISAN 00697 BKID0MG1303 1224 1224 Processed 12/05/2023 643914085 BISAN (000000)
53 BAIHAR MP-38-007-050-003/4335
(MOHARAI (F)) 		1738007000NRG24260420230076713 26/04/2023 sonsingh 1738007WL004406 sonsingh 00697 BKID0MG1303 1224 1224 Processed 12/05/2023 643914085 sonsingh (000000)
54 BAIHAR MP-38-007-050-003/4344-A
(MOHARAI (F)) 		1738007000NRG24260420230076718 26/04/2023 madan singh 1738007WL004406 madan singh 00697 BKID0MG1303 1224 1224 Processed 12/05/2023 643914085 madansingh (000000)
55 BAIHAR MP-38-007-050-003/4350
(MOHARAI (F)) 		1738007000NRG24260420230076722 26/04/2023 samratiya bai markam 1738007WL004406 samratiya bai markam 00697 BKID0MG1303 1224 1224 Processed 12/05/2023 643914085 samratiyabaimarkam (000000)
56 BAIHAR MP-38-007-050-003/6327
(MOHARAI (F)) 		1738007000NRG24260420230076730 26/04/2023 sita bai 1738007WL004406 sita bai 00697 BKID0MG1303 1224 1224 Processed 12/05/2023 643914085 sitabai (000000)
57 BAIHAR MP-38-007-050-003/6355-A
(MOHARAI (F)) 		1738007000NRG24260420230076734 26/04/2023 rajkumar dhurwey 1738007WL004406 rajkumar dhurwey 00697 BKID0MG1303 1224 1224 Processed 12/05/2023 643914085 rajkumardhurwey (000000)
58 BAIHAR MP-38-007-050-003/6361-A
(MOHARAI (F)) 		1738007000NRG24260420230076737 26/04/2023 SUKARTIN 1738007WL004406 SUKARTIN 00697 BKID0MG1303 1224 1224 Processed 12/05/2023 643914085 SUKARTIN (000000)
SubTotal 32895 32895
59 BAIHAR MP-38-007-020-001/9611
(KUGAON) 		1738007000NRG24260420230076782 26/04/2023 Dhaniram dhurwey 1738007WL004408 Dhaniram dhurwey 00697 BKID0NAMRGB 1326 1326 Processed 12/05/2023 643914085 Dhaniramdhurwey (000000)
60 BAIHAR MP-38-007-022-002/327-A
(DHIRI (F)) 		1738007000NRG24260420230076565 26/04/2023 Sundariya meravi 1738007WL004400 Sundariya meravi 00697 BKID0NAMRGB 1326 1326 Processed 12/05/2023 643914085 Sundariyameravi (000000)
61 BAIHAR MP-38-007-022-003/418
(DHIRI (F)) 		1738007000NRG24260420230076570 26/04/2023 Fun to bai 1738007WL004400 Fun to bai 00697 BKID0NAMRGB 1105 1105 Processed 12/05/2023 643914085 Funtobai (000000)
62 BAIHAR MP-38-007-022-003/445-C
(DHIRI (F)) 		1738007000NRG24260420230076587 26/04/2023 RAMKALI 1738007WL004400 RAMKALI 00697 BKID0NAMRGB 1105 1105 Processed 12/05/2023 643914085 RAMKALI (000000)
63 BAIHAR MP-38-007-022-003/461
(DHIRI (F)) 		1738007000NRG24260420230076591 26/04/2023 BIRAJO BAI DHURWEY 1738007WL004400 BIRAJO BAI DHURWEY 00697 BKID0NAMRGB 1105 1105 Processed 12/05/2023 643914085 BIRAJOBAIDHURWEY (000000)
64 BAIHAR MP-38-007-022-003/461-A
(DHIRI (F)) 		1738007000NRG24260420230076592 26/04/2023 SOKALI BAI 1738007WL004400 SOKALI BAI 00697 BKID0NAMRGB 1105 1105 Processed 12/05/2023 643914085 SOKALIBAI (000000)
65 BAIHAR MP-38-007-022-003/462
(DHIRI (F)) 		1738007000NRG24260420230076593 26/04/2023 Ramkali Dhurwey 1738007WL004400 Ramkali Dhurwey 00697 BKID0NAMRGB 1105 1105 Processed 12/05/2023 643914085 RamkaliDhurwey (000000)
66 BAIHAR MP-38-007-022-003/476-A
(DHIRI (F)) 		1738007000NRG24260420230076599 26/04/2023 RAJNI TEKAM 1738007WL004400 RAJNI TEKAM 00697 BKID0NAMRGB 1105 1105 Processed 12/05/2023 643914085 RAJNITEKAM (000000)
67 BAIHAR MP-38-007-022-003/5856
(DHIRI (F)) 		1738007000NRG24260420230076612 26/04/2023 Mandkarin bai dhurwey 1738007WL004400 Mandkarin bai dhurwey 00697 BKID0NAMRGB 1105 1105 Processed 12/05/2023 643914085 Mandkarinbaidhurwey (000000)
68 BAIHAR MP-38-007-022-003/5857
(DHIRI (F)) 		1738007000NRG24260420230076613 26/04/2023 MAhu singh 1738007WL004400 MAhu singh 00697 BKID0NAMRGB 1326 1326 Processed 12/05/2023 643914085 MAhusingh (000000)
69 BAIHAR MP-38-007-050-002/4311
(MOHARAI (F)) 		1738007000NRG24260420230076680 26/04/2023 sumatiay 1738007WL004406 sumatiay 00697 BKID0NAMRGB 1224 1224 Processed 12/05/2023 643914085 sumatiay (000000)
70 BAIHAR MP-38-007-050-003/4306-A
(MOHARAI (F)) 		1738007000NRG24260420230076685 26/04/2023 Baburam 1738007WL004406 Baburam 00697 BKID0NAMRGB 1224 1224 Processed 12/05/2023 643914085 Baburam (000000)
71 BAIHAR MP-38-007-050-003/4310
(MOHARAI (F)) 		1738007000NRG24260420230076689 26/04/2023 sahbatiya bai 1738007WL004406 sahbatiya bai 00697 BKID0NAMRGB 1020 1020 Processed 12/05/2023 643914085 sahbatiyabai (000000)
72 BAIHAR MP-38-007-050-003/4322-A
(MOHARAI (F)) 		1738007000NRG24260420230076697 26/04/2023 sooni bai 1738007WL004406 sooni bai 00697 BKID0NAMRGB 1224 1224 Processed 12/05/2023 643914085 soonibai (000000)
73 BAIHAR MP-38-007-050-003/4332
(MOHARAI (F)) 		1738007000NRG24260420230076709 26/04/2023 Pramila 1738007WL004406 Pramila 00697 BKID0NAMRGB 1224 1224 Processed 12/05/2023 643914085 Pramila (000000)
SubTotal 17629 17629
Total 87652 87652

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAIHAR MP1738007_260423FTO_19282 Central Bank Of India CBIN0282041 BAIHAR (HIRAPUR) 221
2 BAIHAR MP1738007_260423FTO_19282 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 27693
3 BAIHAR MP1738007_260423FTO_19282 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2992
4 BAIHAR MP1738007_260423FTO_19282 Fino Payments Bank Ltd FINO0001446 MP RO 6222
5 BAIHAR MP1738007_260423FTO_19282 Madhya Pradesh Gramin Bank BKID0MG1303 Gadhi-Balaghat 32895
6 BAIHAR MP1738007_260423FTO_19282 Madhya Pradesh Gramin Bank BKID0NAMRGB GADHI 16303
7 BAIHAR MP1738007_260423FTO_19282 Madhya Pradesh Gramin Bank BKID0NAMRGB GARHI H 1326

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