Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Jun-2024 12:25:22 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : BAIHAR
Fto No. : MP1738007_140823FTO_218917
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-38-007-033-002/1417
(PANDUTALA) 		1738007000NRG24120820230897891 14/08/2023 Sukhchain Uikey 1738007WL0036286 Sukhchain Uikey 00089 CBIN0281997 1326 1326 Processed 23/08/2023 679029198 SukhchainUikey (000000)
2 BAIHAR MP-38-007-033-002/1417
(PANDUTALA) 		1738007000NRG24120820230897890 14/08/2023 Sukhchain Uikey 1738007WL0036286 Sukhchain Uikey 00089 CBIN0281997 221 221 Processed 23/08/2023 679029198 SukhchainUikey (000000)
3 BAIHAR MP-38-007-033-002/1417
(PANDUTALA) 		1738007000NRG24120820230897889 14/08/2023 Sukhchain Uikey 1738007WL0036286 Sukhchain Uikey 00089 CBIN0281997 1326 1326 Processed 23/08/2023 679029198 SukhchainUikey (000000)
4 BAIHAR MP-38-007-033-002/1562
(PANDUTALA) 		1738007000NRG24120820230897892 14/08/2023 Ansuiya 1738007WL0036286 Ansuiya 00089 CBIN0281997 1326 1326 Processed 23/08/2023 679029198 Ansuiya (000000)
5 BAIHAR MP-38-007-033-002/1562
(PANDUTALA) 		1738007000NRG24120820230897894 14/08/2023 Ansuiya 1738007WL0036286 Ansuiya 00089 CBIN0281997 1326 1326 Processed 23/08/2023 679029198 Ansuiya (000000)
6 BAIHAR MP-38-007-034-003/2001
(HATTA) 		1738007000NRG24120820230897874 14/08/2023 Prem Kumar 1738007WL0036283 Prem Kumar 00089 CBIN0281997 1224 1224 Processed 23/08/2023 679029198 PremKumar (000000)
7 BAIHAR MP-38-007-034-003/2001
(HATTA) 		1738007000NRG24120820230897875 14/08/2023 Prem Kumar 1738007WL0036283 Prem Kumar 00089 CBIN0281997 1224 1224 Processed 23/08/2023 679029198 PremKumar (000000)
SubTotal 7973 7973
8 BAIHAR MP-38-007-030-002/2271
(KARELI) 		1738007030NRG24060820230892580 14/08/2023 Ravindra Kumar Aithekar 1738007WL0035455 Ravindra Kumar Aithekar 00089 CBIN0282041 3536 3536 Processed 23/08/2023 679029198 RavindraKumarAithekar (000000)
9 BAIHAR MP-38-007-054-002/9983
(KATANGI BHU) 		1738007000NRG24120820230897876 14/08/2023 palsingh 1738007WL0036284 palsingh 00089 CBIN0282041 221 221 Processed 23/08/2023 679029198 palsingh (000000)
10 BAIHAR MP-38-007-054-002/9983
(KATANGI BHU) 		1738007000NRG24120820230897877 14/08/2023 palsingh 1738007WL0036284 palsingh 00089 CBIN0282041 1105 1105 Processed 23/08/2023 679029198 palsingh (000000)
SubTotal 4862 4862
11 BAIHAR MP-38-007-033-002/1286
(PANDUTALA) 		1738007000NRG24120820230897898 14/08/2023 SANTOSHI 1738007WL0036286 SANTOSHI 00089 CBIN0282086 1326 1326 Processed 23/08/2023 679029198 SANTOSHI (000000)
SubTotal 1326 1326
12 BAIHAR MP-38-007-006-001/2993
(PATHARI) 		1738007000NRG24110820230896795 14/08/2023 Santlal 1738007WL0036089 Santlal 00089 CBIN0282832 1224 1224 Processed 23/08/2023 679029198 Santlal (000000)
13 BAIHAR MP-38-007-006-003/2257
(PATHARI) 		1738007000NRG24110820230896796 14/08/2023 sagwanti 1738007WL0036089 sagwanti 00089 CBIN0282832 442 442 Processed 23/08/2023 679029198 sagwanti (000000)
14 BAIHAR MP-38-007-012-004/7816
(LATRI) 		1738007000NRG24110820230896390 14/08/2023 mahetrin 1738007WL0036019 mahetrin 00089 CBIN0282832 1105 1105 Processed 23/08/2023 679029198 mahetrin (000000)
15 BAIHAR MP-38-007-027-002/8300-A
(PONDI( U)) 		1738007000NRG24120820230897901 14/08/2023 Dhani ram 1738007WL0036288 Dhani ram 00089 CBIN0282832 1547 1547 Processed 23/08/2023 679029198 Dhaniram (000000)
16 BAIHAR MP-38-007-029-002/2970
(DALDALA) 		1738007000NRG24110820230896759 14/08/2023 SHIVRAM 1738007WL0036084 SHIVRAM 00089 CBIN0282832 442 442 Processed 23/08/2023 679029198 SHIVRAM (000000)
SubTotal 4760 4760
17 BAIHAR MP-38-007-009-002/4387-B
(PARSHAMU) 		1738007000NRG24110820230896800 14/08/2023 rampayari sonwani 1738007WL0036091 rampayari sonwani 00415 SBIN0001168 663 663 Processed 23/08/2023 679029198 rampayarisonwani (000000)
18 BAIHAR MP-38-007-009-002/4387-B
(PARSHAMU) 		1738007000NRG24110820230896799 14/08/2023 rampayari sonwani 1738007WL0036091 rampayari sonwani 00415 SBIN0001168 1326 1326 Processed 23/08/2023 679029198 rampayarisonwani (000000)
19 BAIHAR MP-38-007-015-001/562
(RAMHEPUR) 		1738007000NRG24110820230896803 14/08/2023 RAVINDRA MERAVI 1738007WL0036093 RAVINDRA MERAVI 00415 SBIN0001168 221 221 Processed 23/08/2023 679029198 RAVINDRAMERAVI (000000)
20 BAIHAR MP-38-007-020-001/9574
(KUGAON) 		1738007000NRG24110820230896809 14/08/2023 Basant 1738007WL0036096 Basant 00415 SBIN0001168 1326 1326 Processed 23/08/2023 679029198 Basant (000000)
21 BAIHAR MP-38-007-020-001/9574
(KUGAON) 		1738007000NRG24110820230896810 14/08/2023 Basant 1738007WL0036096 Basant 00415 SBIN0001168 884 884 Processed 23/08/2023 679029198 Basant (000000)
22 BAIHAR MP-38-007-030-001/1253
(KARELI) 		1738007000NRG24110820230896760 14/08/2023 jaysingh 1738007WL0036085 jaysingh 00415 SBIN0001168 1326 1326 Processed 23/08/2023 679029198 jaysingh (000000)
23 BAIHAR MP-38-007-030-001/1322
(KARELI) 		1738007000NRG24110820230896761 14/08/2023 Mathuram 1738007WL0036085 Mathuram 00415 SBIN0001168 3315 3315 Processed 23/08/2023 679029198 Mathuram (000000)
24 BAIHAR MP-38-007-030-002/6875
(KARELI) 		1738007000NRG24110820230896763 14/08/2023 dharmendra 1738007WL0036085 dharmendra 00415 SBIN0001168 1105 1105 Processed 23/08/2023 679029198 dharmendra (000000)
25 BAIHAR MP-38-007-030-002/6875
(KARELI) 		1738007000NRG24110820230896762 14/08/2023 dharmendra 1738007WL0036085 dharmendra 00415 SBIN0001168 1326 1326 Processed 23/08/2023 679029198 dharmendra (000000)
26 BAIHAR MP-38-007-037-001/8663-B
(KATANGI) 		1738007000NRG24110820230896888 14/08/2023 Sukhchand 1738007WL0036112 Sukhchand 00415 SBIN0001168 2873 2873 Processed 23/08/2023 679029198 Sukhchand (000000)
27 BAIHAR MP-38-007-042-002/972
(SERPAR) 		1738007000NRG24120820230897905 14/08/2023 sumedsingh 1738007WL0036290 sumedsingh 00415 SBIN0001168 1326 1326 Rejected 23/08/2023 679029198 Account closed
28 BAIHAR MP-38-007-053-001/8939
(PATAWA (F)) 		1738007000NRG24120820230897899 14/08/2023 BANA PANDRE 1738007WL0036287 BANA PANDRE 00415 SBIN0001168 2652 2652 Processed 23/08/2023 679029198 BANAPANDRE (000000)
29 BAIHAR MP-38-007-053-001/9003-A
(PATAWA (F)) 		1738007000NRG24120820230897900 14/08/2023 DHANEDRA KUMAR TEKAM 1738007WL0036287 DHANEDRA KUMAR TEKAM 00415 SBIN0001168 1547 1547 Processed 23/08/2023 679029198 DHANEDRAKUMARTEKAM (000000)
30 BAIHAR MP-38-007-056-001/765-A
(GARHI) 		1738007000NRG24120820230897872 14/08/2023 JUGAN BAI YADAV 1738007WL0036282 JUGAN BAI YADAV 00415 SBIN0001168 1326 1326 Processed 23/08/2023 679029198 JUGANBAIYADAV (000000)
SubTotal 21216 21216
31 BAIHAR MP-38-007-011-001/7766
(NAVHI) 		1738007000NRG24110820230896801 14/08/2023 samal singh 1738007WL0036092 samal singh 00415 SBIN0004510 1326 1326 Processed 23/08/2023 679029198 samalsingh (000000)
32 BAIHAR MP-38-007-011-001/7766
(NAVHI) 		1738007000NRG24110820230896802 14/08/2023 samal singh 1738007WL0036092 samal singh 00415 SBIN0004510 1326 1326 Processed 23/08/2023 679029198 samalsingh (000000)
SubTotal 2652 2652
33 BAIHAR MP-38-007-022-002/490
(DHIRI (F)) 		1738007000NRG24110820230896590 14/08/2023 budhd singh Dhurwey 1738007WL0036048 budhd singh Dhurwey 00415 SBIN0006252 1326 1326 Processed 23/08/2023 679029198 budhdsinghDhurwey (000000)
SubTotal 1326 1326
34 BAIHAR MP-38-007-019-001/4554-A
(PONDI (G)) 		1738007000NRG24110820230896806 14/08/2023 Shileswari 1738007WL0036094 Shileswari 00688 FINO0001001 1326 1326 Processed 23/08/2023 679029198 Shileswari (000000)
SubTotal 1326 1326
35 BAIHAR MP-38-007-010-001/120
(KHAJRA) 		1738007000NRG24110820230896329 14/08/2023 MANOJ DHURWEY 1738007WL0036011 MANOJ DHURWEY 00691 IPOS0000001 442 442 Processed 23/08/2023 679029198 MANOJDHURWEY (000000)
36 BAIHAR MP-38-007-024-001/4136
(AMGAON) 		1738007000NRG24120820230897870 14/08/2023 triveni 1738007WL0036280 triveni 00691 IPOS0000001 1326 1326 Processed 23/08/2023 679029198 triveni (000000)
37 BAIHAR MP-38-007-030-001/1235-D
(KARELI) 		1738007000NRG24110820230896764 14/08/2023 Puspkala Uiky 1738007WL0036085 Puspkala Uiky 00691 IPOS0000001 1326 1326 Processed 23/08/2023 679029198 PuspkalaUiky (000000)
38 BAIHAR MP-38-007-033-002/13851
(PANDUTALA) 		1738007000NRG24120820230897888 14/08/2023 Chamaru 1738007WL0036286 Chamaru 00691 IPOS0000001 221 221 Processed 23/08/2023 679029198 Chamaru (000000)
39 BAIHAR MP-38-007-033-002/13851
(PANDUTALA) 		1738007000NRG24120820230897887 14/08/2023 Chamaru 1738007WL0036286 Chamaru 00691 IPOS0000001 1326 1326 Processed 23/08/2023 679029198 Chamaru (000000)
40 BAIHAR MP-38-007-033-002/13851
(PANDUTALA) 		1738007000NRG24120820230897886 14/08/2023 Chamaru 1738007WL0036286 Chamaru 00691 IPOS0000001 1326 1326 Processed 23/08/2023 679029198 Chamaru (000000)
41 BAIHAR MP-38-007-033-002/13851
(PANDUTALA) 		1738007000NRG24120820230897885 14/08/2023 Chamaru 1738007WL0036286 Chamaru 00691 IPOS0000001 1326 1326 Processed 23/08/2023 679029198 Chamaru (000000)
42 BAIHAR MP-38-007-033-002/13851
(PANDUTALA) 		1738007000NRG24120820230897893 14/08/2023 PYARE LAL MARAVI 1738007WL0036286 PYARE LAL MARAVI 00691 IPOS0000001 1326 1326 Processed 23/08/2023 679029198 PYARELALMARAVI (000000)
43 BAIHAR MP-38-007-033-002/13851
(PANDUTALA) 		1738007000NRG24120820230897896 14/08/2023 PYARE LAL MARAVI 1738007WL0036286 PYARE LAL MARAVI 00691 IPOS0000001 1326 1326 Processed 23/08/2023 679029198 PYARELALMARAVI (000000)
44 BAIHAR MP-38-007-033-002/13851
(PANDUTALA) 		1738007000NRG24120820230897897 14/08/2023 PYARE LAL MARAVI 1738007WL0036286 PYARE LAL MARAVI 00691 IPOS0000001 1326 1326 Processed 23/08/2023 679029198 PYARELALMARAVI (000000)
45 BAIHAR MP-38-007-044-002/5810
(SAMARIYA (F)) 		1738007000NRG24120820230897902 14/08/2023 hemant 1738007WL0036289 hemant 00691 IPOS0000001 221 221 Processed 23/08/2023 679029198 hemant (000000)
SubTotal 11492 11492
46 BAIHAR MP-38-007-004-003/5963
(SIJORA) 		1738007000NRG24110820230896794 14/08/2023 Sukhram 1738007WL0036088 Sukhram 00697 BKID0MG1303 1326 1326 Processed 23/08/2023 679029198 Sukhram (000000)
47 BAIHAR MP-38-007-004-003/5963
(SIJORA) 		1738007000NRG24110820230896793 14/08/2023 Sukhram 1738007WL0036088 Sukhram 00697 BKID0MG1303 1105 1105 Processed 23/08/2023 679029198 Sukhram (000000)
48 BAIHAR MP-38-007-007-001/3300-A
(ALNA) 		1738007000NRG24110820230896765 14/08/2023 leelabai 1738007WL0036086 leelabai 00697 BKID0MG1303 1326 1326 Rejected 23/08/2023 679029198 No Such Account
49 BAIHAR MP-38-007-007-001/3452-A
(ALNA) 		1738007000NRG24110820230896766 14/08/2023 Khem singh 1738007WL0036086 Khem singh 00697 BKID0MG1303 3315 3315 Processed 23/08/2023 679029198 Khemsingh (000000)
50 BAIHAR MP-38-007-008-001/10230-A
(KOYALIKHAPA) 		1738007000NRG24110820230896797 14/08/2023 braspati 1738007WL0036090 braspati 00697 BKID0MG1303 1326 1326 Processed 23/08/2023 679029198 braspati (000000)
51 BAIHAR MP-38-007-019-001/4559
(PONDI (G)) 		1738007000NRG24110820230896804 14/08/2023 MIRA BAI 1738007WL0036094 MIRA BAI 00697 BKID0MG1303 1326 1326 Processed 23/08/2023 679029198 MIRABAI (000000)
52 BAIHAR MP-38-007-019-001/4559
(PONDI (G)) 		1738007000NRG24110820230896805 14/08/2023 MIRA BAI 1738007WL0036094 MIRA BAI 00697 BKID0MG1303 1326 1326 Processed 23/08/2023 679029198 MIRABAI (000000)
53 BAIHAR MP-38-007-020-001/9613
(KUGAON) 		1738007000NRG24110820230896811 14/08/2023 RITIK 1738007WL0036096 RITIK 00697 BKID0MG1303 1326 1326 Processed 23/08/2023 679029198 RITIK (000000)
54 BAIHAR MP-38-007-020-001/9613
(KUGAON) 		1738007000NRG24110820230896812 14/08/2023 RITIK 1738007WL0036096 RITIK 00697 BKID0MG1303 1326 1326 Processed 23/08/2023 679029198 RITIK (000000)
55 BAIHAR MP-38-007-020-001/9613
(KUGAON) 		1738007000NRG24110820230896813 14/08/2023 RITIK 1738007WL0036096 RITIK 00697 BKID0MG1303 1326 1326 Processed 23/08/2023 679029198 RITIK (000000)
56 BAIHAR MP-38-007-033-002/1475
(PANDUTALA) 		1738007000NRG24120820230897895 14/08/2023 durgabai 1738007WL0036286 durgabai 00697 BKID0MG1303 221 221 Processed 23/08/2023 679029198 durgabai (000000)
57 BAIHAR MP-38-007-044-002/9868
(SAMARIYA (F)) 		1738007000NRG24120820230897903 14/08/2023 pitamsingh 1738007WL0036289 pitamsingh 00697 BKID0MG1303 211 211 Processed 23/08/2023 679029198 pitamsingh (000000)
58 BAIHAR MP-38-007-044-002/9868
(SAMARIYA (F)) 		1738007000NRG24120820230897904 14/08/2023 pitamsingh 1738007WL0036289 pitamsingh 00697 BKID0MG1303 1326 1326 Processed 23/08/2023 679029198 pitamsingh (000000)
59 BAIHAR MP-38-007-046-002/106
() 		1738007000NRG24120820230897871 14/08/2023 SAAMBATI BAI 1738007WL0036281 SAAMBATI BAI 00697 BKID0MG1303 1105 1105 Processed 23/08/2023 679029198 SAAMBATIBAI (000000)
60 BAIHAR MP-38-007-050-002/4684
(MOHARAI (F)) 		1738007000NRG24110820230896900 14/08/2023 Rajni 1738007WL0036115 Rajni 00697 BKID0MG1303 1326 1326 Processed 23/08/2023 679029198 Rajni (000000)
61 BAIHAR MP-38-007-050-002/4684
(MOHARAI (F)) 		1738007000NRG24110820230896901 14/08/2023 Rajni 1738007WL0036115 Rajni 00697 BKID0MG1303 1326 1326 Processed 23/08/2023 679029198 Rajni (000000)
62 BAIHAR MP-38-007-056-001/820-A
(GARHI) 		1738007000NRG24120820230897873 14/08/2023 RAVIKUMAR SHANDILYA 1738007WL0036282 RAVIKUMAR SHANDILYA 00697 BKID0MG1303 1326 1326 Processed 23/08/2023 679029198 RAVIKUMARSHANDILYA (000000)
SubTotal 21869 21869
Total 78802 78802

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAIHAR MP1738007_140823FTO_218917 Central Bank Of India CBIN0281997 MOTINALA 7973
2 BAIHAR MP1738007_140823FTO_218917 Central Bank Of India CBIN0282041 BAIHAR (HIRAPUR) 4862
3 BAIHAR MP1738007_140823FTO_218917 Central Bank Of India CBIN0282086 SIJHORA 1326
4 BAIHAR MP1738007_140823FTO_218917 Central Bank Of India CBIN0282832 UKWA (SONAPURI) 4760
5 BAIHAR MP1738007_140823FTO_218917 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 21216
6 BAIHAR MP1738007_140823FTO_218917 State Bank of India SBIN0004510 MALANJKHAND 2652
7 BAIHAR MP1738007_140823FTO_218917 State Bank of India SBIN0006252 ANJANIYA 1326
8 BAIHAR MP1738007_140823FTO_218917 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
9 BAIHAR MP1738007_140823FTO_218917 India Post Payments Bank IPOS0000001 Balaghat 11492
10 BAIHAR MP1738007_140823FTO_218917 Madhya Pradesh Gramin Bank BKID0MG1303 Gadhi-Balaghat 21869

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