Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 04:31:32 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : BAIHAR
Fto No. : MP1738007_130523FTO_40241
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-38-007-009-001/1013
(PARSHAMU) 		1738007000NRG24130520230207511 13/05/2023 puran singh 1738007WL010350 puran singh 00048 BKID0NAMRGB 884 884 Processed 19/05/2023 775857795 puransingh (000000)
2 BAIHAR MP-38-007-009-001/1107
(PARSHAMU) 		1738007000NRG24130520230207513 13/05/2023 ROSHANI 1738007WL010350 ROSHANI 00048 BKID0NAMRGB 884 884 Processed 19/05/2023 775857795 ROSHANI (000000)
3 BAIHAR MP-38-007-009-001/1135-B
(PARSHAMU) 		1738007000NRG24130520230207514 13/05/2023 DHAN SINGH DHURWEY 1738007WL010350 DHAN SINGH DHURWEY 00048 BKID0NAMRGB 884 884 Processed 19/05/2023 775857795 DHANSINGHDHURWEY (000000)
4 BAIHAR MP-38-007-009-001/1342
(PARSHAMU) 		1738007000NRG24130520230207529 13/05/2023 muunudas sarwe 1738007WL010350 muunudas sarwe 00048 BKID0NAMRGB 884 884 Processed 19/05/2023 775857795 muunudassarwe (000000)
5 BAIHAR MP-38-007-009-001/1392-B
(PARSHAMU) 		1738007000NRG24130520230207534 13/05/2023 sukbat bai markam 1738007WL010350 sukbat bai markam 00048 BKID0NAMRGB 884 884 Processed 19/05/2023 775857795 sukbatbaimarkam (000000)
6 BAIHAR MP-38-007-009-001/1420-A
(PARSHAMU) 		1738007000NRG24130520230207536 13/05/2023 teju singh 1738007WL010350 teju singh 00048 BKID0NAMRGB 884 884 Processed 19/05/2023 775857795 tejusingh (000000)
7 BAIHAR MP-38-007-009-001/1432
(PARSHAMU) 		1738007000NRG24130520230207537 13/05/2023 haridas bhasant 1738007WL010350 haridas bhasant 00048 BKID0NAMRGB 884 884 Processed 19/05/2023 775857795 haridasbhasant (000000)
8 BAIHAR MP-38-007-009-001/1456-A
(PARSHAMU) 		1738007000NRG24130520230207539 13/05/2023 rohit 1738007WL010350 rohit 00048 BKID0NAMRGB 884 884 Processed 19/05/2023 775857795 rohit (000000)
9 BAIHAR MP-38-007-009-001/7706-B
(PARSHAMU) 		1738007000NRG24130520230207544 13/05/2023 mankunvar bai tekam 1738007WL010350 mankunvar bai tekam 00048 BKID0NAMRGB 884 884 Processed 19/05/2023 775857795 mankunvarbaitekam (000000)
SubTotal 7956 7956
10 BAIHAR MP-38-007-001-002/3456
(MANA) 		1738007000NRG24130520230206529 13/05/2023 NAVEEN KUMAR 1738007WL010305 NAVEEN KUMAR 00415 SBIN0001168 1326 1326 Processed 19/05/2023 775857795 NAVEENKUMAR (000000)
11 BAIHAR MP-38-007-031-007/113
(BAMHANI) 		1738007000NRG24130520230206640 13/05/2023 guhari 1738007WL010311 guhari 00415 SBIN0001168 1326 1326 Processed 19/05/2023 775857795 guhari (000000)
SubTotal 2652 2652
12 BAIHAR MP-38-007-001-002/3385-C
(MANA) 		1738007000NRG24130520230206516 13/05/2023 SURMILA BAI DHURWE 1738007WL010305 SURMILA BAI DHURWE 00697 BKID0MG1303 1326 1326 Processed 19/05/2023 775857795 SURMILABAIDHURWE (000000)
13 BAIHAR MP-38-007-001-002/3411
(MANA) 		1738007000NRG24130520230206519 13/05/2023 UDAY 1738007WL010305 UDAY 00697 BKID0MG1303 1326 1326 Processed 19/05/2023 775857795 UDAY (000000)
14 BAIHAR MP-38-007-001-002/3429-A
(MANA) 		1738007000NRG24130520230206520 13/05/2023 suresh 1738007WL010305 suresh 00697 BKID0MG1303 1326 1326 Processed 19/05/2023 775857795 suresh (000000)
15 BAIHAR MP-38-007-001-002/3440
(MANA) 		1738007000NRG24130520230206525 13/05/2023 GOMATI 1738007WL010305 GOMATI 00697 BKID0MG1303 1105 1105 Processed 19/05/2023 775857795 GOMATI (000000)
16 BAIHAR MP-38-007-001-002/3454
(MANA) 		1738007000NRG24130520230206527 13/05/2023 SARSWATI 1738007WL010305 SARSWATI 00697 BKID0MG1303 1326 1326 Processed 19/05/2023 775857795 SARSWATI (000000)
17 BAIHAR MP-38-007-001-002/3477
(MANA) 		1738007000NRG24130520230206531 13/05/2023 Devid Pattavi 1738007WL010305 Devid Pattavi 00697 BKID0MG1303 1326 1326 Processed 19/05/2023 775857795 DevidPattavi (000000)
18 BAIHAR MP-38-007-001-002/3506
(MANA) 		1738007000NRG24130520230206537 13/05/2023 SALIK 1738007WL010305 SALIK 00697 BKID0MG1303 1326 1326 Processed 19/05/2023 775857795 SALIK (000000)
19 BAIHAR MP-38-007-001-002/3591
(MANA) 		1738007000NRG24130520230206547 13/05/2023 URMILA 1738007WL010305 URMILA 00697 BKID0MG1303 1326 1326 Processed 19/05/2023 775857795 URMILA (000000)
20 BAIHAR MP-38-007-010-001/140
(KHAJRA) 		1738007000NRG24130520230207911 13/05/2023 RAMPRASAD TARAM 1738007WL010371 RAMPRASAD TARAM 00697 BKID0MG1303 1326 1326 Rejected 19/05/2023 775857795 No Such Account
21 BAIHAR MP-38-007-010-001/20-A
(KHAJRA) 		1738007000NRG24130520230207917 13/05/2023 BEERSINGH 1738007WL010371 BEERSINGH 00697 BKID0MG1303 1326 1326 Processed 19/05/2023 775857795 BEERSINGH (000000)
22 BAIHAR MP-38-007-010-001/22-A
(KHAJRA) 		1738007000NRG24130520230207921 13/05/2023 SANGEETA YADAV 1738007WL010371 SANGEETA YADAV 00697 BKID0MG1303 1326 1326 Processed 19/05/2023 775857795 SANGEETAYADAV (000000)
23 BAIHAR MP-38-007-010-001/2728-A
(KHAJRA) 		1738007000NRG24130520230207930 13/05/2023 JEVANTI BAI 1738007WL010371 JEVANTI BAI 00697 BKID0MG1303 1326 1326 Processed 19/05/2023 775857795 JEVANTIBAI (000000)
24 BAIHAR MP-38-007-010-001/304
(KHAJRA) 		1738007000NRG24130520230207937 13/05/2023 SUNIL KUMAR TARAM 1738007WL010371 SUNIL KUMAR TARAM 00697 BKID0MG1303 1326 1326 Processed 19/05/2023 775857795 SUNILKUMARTARAM (000000)
25 BAIHAR MP-38-007-010-001/64
(KHAJRA) 		1738007000NRG24130520230207945 13/05/2023 shyambati bai 1738007WL010371 shyambati bai 00697 BKID0MG1303 1224 1224 Processed 19/05/2023 775857795 shyambatibai (000000)
26 BAIHAR MP-38-007-010-001/66-A
(KHAJRA) 		1738007000NRG24130520230207946 13/05/2023 Pushpraj singh armo 1738007WL010371 Pushpraj singh armo 00697 BKID0MG1303 1224 1224 Processed 19/05/2023 775857795 Pushprajsingharmo (000000)
SubTotal 19465 19465
27 BAIHAR MP-38-007-001-002/3333
(MANA) 		1738007000NRG24130520230206514 13/05/2023 DASHMA BAI PATTAVI 1738007WL010305 DASHMA BAI PATTAVI 00697 BKID0NAMRGB 1326 1326 Processed 19/05/2023 775857795 DASHMABAIPATTAVI (000000)
28 BAIHAR MP-38-007-001-002/3512
(MANA) 		1738007000NRG24130520230206539 13/05/2023 ROMAN KUSHRE 1738007WL010305 ROMAN KUSHRE 00697 BKID0NAMRGB 1326 1326 Processed 19/05/2023 775857795 ROMANKUSHRE (000000)
29 BAIHAR MP-38-007-001-002/3519
(MANA) 		1738007000NRG24130520230206542 13/05/2023 ANIT PARTE 1738007WL010305 ANIT PARTE 00697 BKID0NAMRGB 1326 1326 Processed 19/05/2023 775857795 ANITPARTE (000000)
30 BAIHAR MP-38-007-001-002/3525
(MANA) 		1738007000NRG24130520230206543 13/05/2023 UDAY SINGH PARTE 1738007WL010305 UDAY SINGH PARTE 00697 BKID0NAMRGB 1326 1326 Processed 19/05/2023 775857795 UDAYSINGHPARTE (000000)
31 BAIHAR MP-38-007-001-002/3586-A
(MANA) 		1738007000NRG24130520230206546 13/05/2023 SANDIP SAIYAM 1738007WL010305 SANDIP SAIYAM 00697 BKID0NAMRGB 1326 1326 Processed 19/05/2023 775857795 SANDIPSAIYAM (000000)
SubTotal 6630 6630
Total 36703 36703

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAIHAR MP1738007_130523FTO_40241 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 7956
2 BAIHAR MP1738007_130523FTO_40241 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 2652
3 BAIHAR MP1738007_130523FTO_40241 Madhya Pradesh Gramin Bank BKID0MG1303 Gadhi-Balaghat 19465
4 BAIHAR MP1738007_130523FTO_40241 Madhya Pradesh Gramin Bank BKID0NAMRGB GADHI 6630

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