Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 08:02:08 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : BAIHAR
Fto No. : MP1738007_200324FTO_511417
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-38-007-009-001/1352-A
(PARSHAMU) 		1738007000NRG24090120241317178 20/03/2024 dilip aarmo 1738007WL0060212 dilip aarmo 00089 CBIN0281997 1105 1105 Rejected 24/04/2024 473714630 Account closed
2 BAIHAR MP-38-007-035-004/3720-A
(AMGAHAN) 		1738007000NRG24230120241410963 20/03/2024 Sudesh kumar aiyyam 1738007WL0063010 Sudesh kumar aiyyam 00089 CBIN0281997 1326 1326 Rejected 24/04/2024 473714630 Account closed
SubTotal 2431 2431
3 BAIHAR MP-38-007-026-001/5803
(KINARDA) 		1738007000NRG24240120241418169 20/03/2024 SANTOSH DHURWEY 1738007WL0063260 SANTOSH DHURWEY 00089 CBIN0282041 221 221 Rejected 24/04/2024 473714630 Account closed
4 BAIHAR MP-38-007-026-001/5803
(KINARDA) 		1738007000NRG24240120241418168 20/03/2024 SANTOSH DHURWEY 1738007WL0063260 SANTOSH DHURWEY 00089 CBIN0282041 1326 1326 Rejected 24/04/2024 473714630 Account closed
5 BAIHAR MP-38-007-026-001/5803
(KINARDA) 		1738007000NRG24240120241418167 20/03/2024 SANTOSH DHURWEY 1738007WL0063260 SANTOSH DHURWEY 00089 CBIN0282041 1326 1326 Rejected 24/04/2024 473714630 Account closed
6 BAIHAR MP-38-007-026-001/5803
(KINARDA) 		1738007000NRG24240120241418166 20/03/2024 SANTOSH DHURWEY 1738007WL0063260 SANTOSH DHURWEY 00089 CBIN0282041 1105 1105 Rejected 24/04/2024 473714630 Account closed
7 BAIHAR MP-38-007-034-001/2970
(HATTA) 		1738007000NRG24230120241410962 20/03/2024 shyama 1738007WL0063009 shyama 00089 CBIN0282041 1326 1326 Rejected 24/04/2024 473714630 No Such Account
8 BAIHAR MP-38-007-034-001/2970
(HATTA) 		1738007000NRG24090120241317184 20/03/2024 shyama 1738007WL0060214 shyama 00089 CBIN0282041 1105 1105 Rejected 24/04/2024 473714630 No Such Account
9 BAIHAR MP-38-007-036-002/2510
(KHOLWA) 		1738007000NRG24230120241410574 20/03/2024 Laxman 1738007WL0062998 Laxman 00089 CBIN0282041 1547 1547 Rejected 24/04/2024 473714630 No Such Account
10 BAIHAR MP-38-007-037-001/8524-B
(KATANGI) 		1738007000NRG24230120241410576 20/03/2024 Laxman 1738007WL0062999 Laxman 00089 CBIN0282041 1326 1326 Rejected 24/04/2024 473714630 No Such Account
11 BAIHAR MP-38-007-037-001/8524-B
(KATANGI) 		1738007000NRG24230120241410575 20/03/2024 Laxman 1738007WL0062999 Laxman 00089 CBIN0282041 221 221 Rejected 24/04/2024 473714630 No Such Account
12 BAIHAR MP-38-007-053-001/8899
(PATAWA (F)) 		1738007000NRG24281120231107240 20/03/2024 Budhasingh meravi 1738007WL0052757 Budhasingh meravi 00089 CBIN0282041 1105 1105 Processed 24/04/2024 473714630 Budhasinghmeravi (000000)
SubTotal 10608 10608
13 BAIHAR MP-38-007-005-002/2467-A
(LAHANGAKANHAR) 		1738007000NRG24230120241410204 20/03/2024 Sarasvati Yadav 1738007WL0062985 Sarasvati Yadav 00089 CBIN0282832 1105 1105 Rejected 24/04/2024 473714630 No Such Account
14 BAIHAR MP-38-007-011-002/7416-B
(NAVHI) 		1738007000NRG24230120241410333 20/03/2024 RAMLI 1738007WL0062987 RAMLI 00089 CBIN0282832 1326 1326 Rejected 24/04/2024 473714630 No Such Account
SubTotal 2431 2431
15 BAIHAR MP-38-007-005-001/2685
(LAHANGAKANHAR) 		1738007000NRG24230120241410205 20/03/2024 Jankuvar 1738007WL0062986 Jankuvar 00176 IDIB000D523 1105 1105 Rejected 24/04/2024 473714630 No Such Account
16 BAIHAR MP-38-007-005-001/2770
(LAHANGAKANHAR) 		1738007000NRG24230120241410206 20/03/2024 Neera 1738007WL0062986 Neera 00176 IDIB000D523 1326 1326 Rejected 24/04/2024 473714630 No Such Account
SubTotal 2431 2431
17 BAIHAR MP-38-007-030-002/1258
(KARELI) 		1738007000NRG24281120231107192 20/03/2024 KAMLI 1738007WL0052749 KAMLI 00415 SBIN0001168 1326 1326 Processed 24/04/2024 473714630 KAMLI (000000)
18 BAIHAR MP-38-007-038-002/6068-D
(MOHBATTA) 		1738007000NRG24090120241317187 20/03/2024 Pravesh Uikey 1738007WL0060215 Pravesh Uikey 00415 SBIN0001168 884 884 Rejected 24/04/2024 473714630 No Such Account
19 BAIHAR MP-38-007-038-002/6068-D
(MOHBATTA) 		1738007000NRG24230120241410668 20/03/2024 Pravesh Uikey 1738007WL0063002 Pravesh Uikey 00415 SBIN0001168 1547 1547 Rejected 24/04/2024 473714630 No Such Account
SubTotal 3757 3757
20 BAIHAR MP-38-007-053-002/111
(PATAWA (F)) 		1738007000NRG24230120241410852 20/03/2024 KHUTLA BAI 1738007WL0063007 KHUTLA BAI 00415 SBIN0004510 1547 1547 Rejected 24/04/2024 473714630 Account closed
SubTotal 1547 1547
21 BAIHAR MP-38-007-014-002/10315
(KADLA(F)) 		1738007000NRG24230120241410336 20/03/2024 Suklal Dhurwey 1738007WL0062988 Suklal Dhurwey 00688 FINO0001446 1260 1260 Rejected 24/04/2024 473714630 A/c Blocked or Frozen
22 BAIHAR MP-38-007-014-002/10315
(KADLA(F)) 		1738007000NRG24230120241410335 20/03/2024 Suklal Dhurwey 1738007WL0062988 Suklal Dhurwey 00688 FINO0001446 1326 1326 Rejected 24/04/2024 473714630 A/c Blocked or Frozen
23 BAIHAR MP-38-007-014-002/10315
(KADLA(F)) 		1738007000NRG24230120241410334 20/03/2024 Suklal Dhurwey 1738007WL0062988 Suklal Dhurwey 00688 FINO0001446 1326 1326 Rejected 24/04/2024 473714630 A/c Blocked or Frozen
24 BAIHAR MP-38-007-033-002/1558-B
(PANDUTALA) 		1738007000NRG24230120241410573 20/03/2024 Mukesh Dhumketi 1738007WL0062997 Mukesh Dhumketi 00688 FINO0001446 1326 1326 Rejected 24/04/2024 473714630 No Such Account
25 BAIHAR MP-38-007-033-002/1657
(PANDUTALA) 		1738007000NRG24230120241410572 20/03/2024 Shivbati Maravi 1738007WL0062996 Shivbati Maravi 00688 FINO0001446 1326 1326 Rejected 24/04/2024 473714630 No Such Account
SubTotal 6564 6564
26 BAIHAR MP-38-007-001-002/3444-A
(MANA) 		1738007000NRG24090120241316820 20/03/2024 devsingh 1738007WL0060195 devsingh 00697 BKID0MG1303 1326 1326 Processed 24/04/2024 473714630 devsingh (000000)
27 BAIHAR MP-38-007-001-002/3476
(MANA) 		1738007000NRG24281120231107152 20/03/2024 bhuwan 1738007WL0052742 bhuwan 00697 BKID0MG1303 1326 1326 Processed 24/04/2024 473714630 bhuwan (000000)
28 BAIHAR MP-38-007-019-002/2193
(PONDI (G)) 		1738007000NRG24230120241410413 20/03/2024 dulsingh 1738007WL0062990 dulsingh 00697 BKID0MG1303 1326 1326 Rejected 24/04/2024 473714630 No Such Account
29 BAIHAR MP-38-007-019-002/2193
(PONDI (G)) 		1738007000NRG24230120241410412 20/03/2024 dulsingh 1738007WL0062990 dulsingh 00697 BKID0MG1303 1326 1326 Rejected 24/04/2024 473714630 No Such Account
30 BAIHAR MP-38-007-021-002/5009
(BODA (M)) 		1738007000NRG24240120241418170 20/03/2024 Javahar Varma 1738007WL0063261 Javahar Varma 00697 BKID0MG1303 221 221 Rejected 24/04/2024 473714630 No Such Account
31 BAIHAR MP-38-007-048-002/25709
(JAITPURI (F)) 		1738007000NRG24230120241410670 20/03/2024 DEVENDRA SINGH 1738007WL0063003 DEVENDRA SINGH 00697 BKID0MG1303 2652 2652 Rejected 24/04/2024 473714630 No Such Account
32 BAIHAR MP-38-007-048-004/2415
(JAITPURI (F)) 		1738007000NRG24230120241410669 20/03/2024 MHENDRA DAS 1738007WL0063003 MHENDRA DAS 00697 BKID0MG1303 2652 2652 Rejected 24/04/2024 473714630 No Such Account
33 BAIHAR MP-38-007-048-004/2415
(JAITPURI (F)) 		1738007000NRG24230120241410671 20/03/2024 MHENDRA DAS 1738007WL0063003 MHENDRA DAS 00697 BKID0MG1303 1326 1326 Rejected 24/04/2024 473714630 No Such Account
SubTotal 12155 12155
34 BAIHAR MP-38-007-021-002/5227-A
(BODA (M)) 		1738007000NRG24230120241410414 20/03/2024 Milesh 1738007WL0062991 Milesh 00697 BKID0MG1321 1547 1547 Rejected 24/04/2024 473714630 No Such Account
SubTotal 1547 1547
Total 43471 43471

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAIHAR MP1738007_200324FTO_511417 Central Bank Of India CBIN0281997 MOTINALA 2431
2 BAIHAR MP1738007_200324FTO_511417 Central Bank Of India CBIN0282041 BAIHAR (HIRAPUR) 10608
3 BAIHAR MP1738007_200324FTO_511417 Central Bank Of India CBIN0282832 UKWA (SONAPURI) 2431
4 BAIHAR MP1738007_200324FTO_511417 Indian Bank IDIB000D523 Damoh-Balaghat 2431
5 BAIHAR MP1738007_200324FTO_511417 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 3757
6 BAIHAR MP1738007_200324FTO_511417 State Bank of India SBIN0004510 MALANJKHAND 1547
7 BAIHAR MP1738007_200324FTO_511417 Fino Payments Bank Ltd FINO0001446 MP RO 6564
8 BAIHAR MP1738007_200324FTO_511417 Madhya Pradesh Gramin Bank BKID0MG1303 Gadhi-Balaghat 12155
9 BAIHAR MP1738007_200324FTO_511417 Madhya Pradesh Gramin Bank BKID0MG1321 Baihar 1547

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