Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 09:37:25 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : BAIHAR
Fto No. : MP1738007_170423FTO_10115
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-38-007-023-001/2938-A
(KOHKA) 		1738007000NRG24170420230022689 17/04/2023 pooja 1738007WL001359 pooja 00089 CBIN0282041 1547 1547 Processed 12/05/2023 639235993 pooja (000000)
2 BAIHAR MP-38-007-045-001/1937
(KANDAI) 		1738007000NRG24170420230023147 17/04/2023 sugbati 1738007WL001402 sugbati 00089 CBIN0282041 1326 1326 Processed 12/05/2023 639235993 sugbati (000000)
3 BAIHAR MP-38-007-045-001/1999-C
(KANDAI) 		1738007000NRG24170420230023155 17/04/2023 SAMHARU 1738007WL001402 SAMHARU 00089 CBIN0282041 1326 1326 Processed 12/05/2023 639235993 SAMHARU (000000)
4 BAIHAR MP-38-007-045-001/1999-D
(KANDAI) 		1738007000NRG24170420230023158 17/04/2023 Bisahu 1738007WL001402 Bisahu 00089 CBIN0282041 1326 1326 Processed 12/05/2023 639235993 Bisahu (000000)
5 BAIHAR MP-38-007-045-001/1999-D
(KANDAI) 		1738007000NRG24170420230023157 17/04/2023 Ratnu 1738007WL001402 Ratnu 00089 CBIN0282041 1326 1326 Processed 12/05/2023 639235993 Ratnu (000000)
6 BAIHAR MP-38-007-045-001/2064-A
(KANDAI) 		1738007000NRG24170420230023170 17/04/2023 Tilok 1738007WL001402 Tilok 00089 CBIN0282041 1326 1326 Processed 12/05/2023 639235993 Tilok (000000)
7 BAIHAR MP-38-007-049-001/1341
(BHANDERI) 		1738007049NRG24170420230022706 17/04/2023 Chaetibai 1738007049WL001362 Chaetibai 00089 CBIN0282041 1326 1326 Processed 12/05/2023 639235993 Chaetibai (000000)
8 BAIHAR MP-38-007-049-001/1430
(BHANDERI) 		1738007049NRG24170420230022713 17/04/2023 Anita 1738007049WL001362 Anita 00089 CBIN0282041 1326 1326 Processed 12/05/2023 639235993 Anita (000000)
9 BAIHAR MP-38-007-049-001/1463
(BHANDERI) 		1738007049NRG24170420230022720 17/04/2023 reeta 1738007049WL001362 reeta 00089 CBIN0282041 1326 1326 Processed 12/05/2023 639235993 reeta (000000)
10 BAIHAR MP-38-007-049-001/1493
(BHANDERI) 		1738007049NRG24170420230022799 17/04/2023 Ramkali 1738007049WL001363 Ramkali 00089 CBIN0282041 1326 1326 Processed 12/05/2023 639235993 Ramkali (000000)
11 BAIHAR MP-38-007-049-001/1541
(BHANDERI) 		1738007049NRG24170420230022736 17/04/2023 Usha Dhurve 1738007049WL001362 Usha Dhurve 00089 CBIN0282041 1326 1326 Processed 12/05/2023 639235993 UshaDhurve (000000)
12 BAIHAR MP-38-007-049-001/1555
(BHANDERI) 		1738007049NRG24170420230022739 17/04/2023 pushu 1738007049WL001362 pushu 00089 CBIN0282041 1326 1326 Processed 12/05/2023 639235993 pushu (000000)
13 BAIHAR MP-38-007-049-001/1598
(BHANDERI) 		1738007049NRG24170420230022748 17/04/2023 kalabai 1738007049WL001362 kalabai 00089 CBIN0282041 1326 1326 Processed 12/05/2023 639235993 kalabai (000000)
14 BAIHAR MP-38-007-049-001/1616
(BHANDERI) 		1738007049NRG24170420230022753 17/04/2023 susila 1738007049WL001362 susila 00089 CBIN0282041 1326 1326 Processed 12/05/2023 639235993 susila (000000)
15 BAIHAR MP-38-007-049-001/1717
(BHANDERI) 		1738007049NRG24170420230022766 17/04/2023 RAJENDRA 1738007049WL001362 RAJENDRA 00089 CBIN0282041 1326 1326 Processed 12/05/2023 639235993 RAJENDRA (000000)
16 BAIHAR MP-38-007-049-001/1741
(BHANDERI) 		1738007049NRG24170420230022833 17/04/2023 Narendra 1738007049WL001363 Narendra 00089 CBIN0282041 1326 1326 Processed 12/05/2023 639235993 Narendra (000000)
17 BAIHAR MP-38-007-049-001/6602
(BHANDERI) 		1738007049NRG24170420230022840 17/04/2023 dinesh 1738007049WL001363 dinesh 00089 CBIN0282041 1326 1326 Processed 12/05/2023 639235993 dinesh (000000)
18 BAIHAR MP-38-007-049-001/6627
(BHANDERI) 		1738007049NRG24170420230022844 17/04/2023 ANJULATA 1738007049WL001363 ANJULATA 00089 CBIN0282041 1326 1326 Processed 12/05/2023 639235993 ANJULATA (000000)
SubTotal 24089 24089
19 BAIHAR MP-38-007-045-001/1995-A
(KANDAI) 		1738007000NRG24170420230023154 17/04/2023 JANKUVAR 1738007WL001402 JANKUVAR 00089 CBIN0282832 1326 1326 Processed 12/05/2023 639235993 JANKUVAR (000000)
20 BAIHAR MP-38-007-045-001/1995-A
(KANDAI) 		1738007000NRG24170420230023153 17/04/2023 SAHUKAR 1738007WL001402 SAHUKAR 00089 CBIN0282832 1326 1326 Processed 12/05/2023 639235993 SAHUKAR (000000)
21 BAIHAR MP-38-007-045-001/2029-C
(KANDAI) 		1738007000NRG24170420230023164 17/04/2023 JEVANTI 1738007WL001402 JEVANTI 00089 CBIN0282832 1326 1326 Processed 12/05/2023 639235993 JEVANTI (000000)
22 BAIHAR MP-38-007-045-001/2041
(KANDAI) 		1738007000NRG24170420230023168 17/04/2023 shyambtee 1738007WL001402 shyambtee 00089 CBIN0282832 1326 1326 Processed 12/05/2023 639235993 shyambtee (000000)
23 BAIHAR MP-38-007-045-001/2143-C
(KANDAI) 		1738007000NRG24170420230023180 17/04/2023 LATA BAI 1738007WL001402 LATA BAI 00089 CBIN0282832 1326 1326 Processed 12/05/2023 639235993 LATABAI (000000)
SubTotal 6630 6630
24 BAIHAR MP-38-007-023-001/2938-A
(KOHKA) 		1738007000NRG24170420230022688 17/04/2023 umesh 1738007WL001359 umesh 00415 SBIN0001168 1768 1768 Processed 12/05/2023 639235993 umesh (000000)
25 BAIHAR MP-38-007-049-001/1717
(BHANDERI) 		1738007049NRG24170420230022767 17/04/2023 DEWANTEE 1738007049WL001362 DEWANTEE 00415 SBIN0001168 1326 1326 Processed 12/05/2023 639235993 DEWANTEE (000000)
SubTotal 3094 3094
26 BAIHAR MP-38-007-045-001/2020
(KANDAI) 		1738007000NRG24170420230023161 17/04/2023 fulsingh 1738007WL001402 fulsingh 00415 SBIN0003506 1326 1326 Processed 12/05/2023 639235993 fulsingh (000000)
27 BAIHAR MP-38-007-045-001/2103
(KANDAI) 		1738007000NRG24170420230023176 17/04/2023 Mina 1738007WL001402 Mina 00415 SBIN0003506 1326 1326 Rejected 12/05/2023 639235993 Account closed
SubTotal 2652 2652
28 BAIHAR MP-38-007-050-002/4696-A
(MOHARAI (F)) 		1738007000NRG24170420230022856 17/04/2023 Birajo bai 1738007WL001366 Birajo bai 00688 FINO0001446 1224 1224 Processed 12/05/2023 639235993 Birajobai (000000)
29 BAIHAR MP-38-007-050-002/4718-A
(MOHARAI (F)) 		1738007000NRG24170420230022865 17/04/2023 REKHA bai 1738007WL001366 REKHA bai 00688 FINO0001446 1224 1224 Processed 12/05/2023 639235993 REKHAbai (000000)
SubTotal 2448 2448
30 BAIHAR MP-38-007-050-001/4277
(MOHARAI (F)) 		1738007000NRG24170420230023075 17/04/2023 Suryaprkash Dhurwey 1738007WL001391 Suryaprkash Dhurwey 00697 BKID0MG1303 1224 1224 Processed 12/05/2023 639235993 SuryaprkashDhurwey (000000)
31 BAIHAR MP-38-007-050-001/4297
(MOHARAI (F)) 		1738007000NRG24170420230023077 17/04/2023 Chardrapal 1738007WL001391 Chardrapal 00697 BKID0MG1303 1224 1224 Processed 12/05/2023 639235993 Chardrapal (000000)
32 BAIHAR MP-38-007-050-002/4596
(MOHARAI (F)) 		1738007000NRG24170420230022850 17/04/2023 shushila 1738007WL001366 shushila 00697 BKID0MG1303 1224 1224 Processed 12/05/2023 639235993 shushila (000000)
33 BAIHAR MP-38-007-050-002/4617
(MOHARAI (F)) 		1738007000NRG24170420230022851 17/04/2023 chandrakali 1738007WL001366 chandrakali 00697 BKID0MG1303 1224 1224 Processed 12/05/2023 639235993 chandrakali (000000)
34 BAIHAR MP-38-007-050-002/4620
(MOHARAI (F)) 		1738007000NRG24170420230022852 17/04/2023 SUNITA 1738007WL001366 SUNITA 00697 BKID0MG1303 1224 1224 Processed 12/05/2023 639235993 SUNITA (000000)
35 BAIHAR MP-38-007-050-002/4650
(MOHARAI (F)) 		1738007000NRG24170420230022853 17/04/2023 AJIT KUMAR 1738007WL001366 AJIT KUMAR 00697 BKID0MG1303 612 612 Processed 12/05/2023 639235993 AJITKUMAR (000000)
36 BAIHAR MP-38-007-050-002/4705-A
(MOHARAI (F)) 		1738007000NRG24170420230022859 17/04/2023 holika bai 1738007WL001366 holika bai 00697 BKID0MG1303 1224 1224 Processed 12/05/2023 639235993 holikabai (000000)
37 BAIHAR MP-38-007-050-002/4708-A
(MOHARAI (F)) 		1738007000NRG24170420230022862 17/04/2023 ASHOK 1738007WL001366 ASHOK 00697 BKID0MG1303 1224 1224 Processed 12/05/2023 639235993 ASHOK (000000)
38 BAIHAR MP-38-007-050-002/4710-A
(MOHARAI (F)) 		1738007000NRG24170420230023058 17/04/2023 NAVAL SINGH 1738007WL001388 NAVAL SINGH 00697 BKID0MG1303 1224 1224 Processed 12/05/2023 639235993 NAVALSINGH (000000)
39 BAIHAR MP-38-007-050-002/4717-A
(MOHARAI (F)) 		1738007000NRG24170420230022863 17/04/2023 SUMERSINGH MARKAM 1738007WL001366 SUMERSINGH MARKAM 00697 BKID0MG1303 1224 1224 Processed 12/05/2023 639235993 SUMERSINGHMARKAM (000000)
40 BAIHAR MP-38-007-050-002/4726
(MOHARAI (F)) 		1738007000NRG24170420230023060 17/04/2023 raghuraj 1738007WL001388 raghuraj 00697 BKID0MG1303 1224 1224 Processed 12/05/2023 639235993 raghuraj (000000)
41 BAIHAR MP-38-007-050-002/4729
(MOHARAI (F)) 		1738007000NRG24170420230022985 17/04/2023 sumran singh sonvane 1738007WL001380 sumran singh sonvane 00697 BKID0MG1303 1224 1224 Processed 12/05/2023 639235993 sumransinghsonvane (000000)
42 BAIHAR MP-38-007-050-002/4758-A
(MOHARAI (F)) 		1738007000NRG24170420230023061 17/04/2023 SHIV KUMAR TEKAM 1738007WL001388 SHIV KUMAR TEKAM 00697 BKID0MG1303 1224 1224 Processed 12/05/2023 639235993 SHIVKUMARTEKAM (000000)
43 BAIHAR MP-38-007-050-002/4769
(MOHARAI (F)) 		1738007000NRG24170420230022987 17/04/2023 gendlal 1738007WL001380 gendlal 00697 BKID0MG1303 1224 1224 Processed 12/05/2023 639235993 gendlal (000000)
44 BAIHAR MP-38-007-050-002/6003
(MOHARAI (F)) 		1738007000NRG24170420230022988 17/04/2023 visvnath 1738007WL001380 visvnath 00697 BKID0MG1303 1224 1224 Processed 12/05/2023 639235993 visvnath (000000)
45 BAIHAR MP-38-007-050-002/6264
(MOHARAI (F)) 		1738007000NRG24170420230022866 17/04/2023 BUDHIYA 1738007WL001366 BUDHIYA 00697 BKID0MG1303 1224 1224 Processed 12/05/2023 639235993 BUDHIYA (000000)
46 BAIHAR MP-38-007-050-002/6399
(MOHARAI (F)) 		1738007000NRG24170420230022992 17/04/2023 tulsa bai markam 1738007WL001380 tulsa bai markam 00697 BKID0MG1303 1224 1224 Processed 12/05/2023 639235993 tulsabaimarkam (000000)
SubTotal 20196 20196
47 BAIHAR MP-38-007-050-001/4272
(MOHARAI (F)) 		1738007000NRG24170420230023073 17/04/2023 pradip 1738007WL001391 pradip 00697 BKID0NAMRGB 1224 1224 Processed 12/05/2023 639235993 pradip (000000)
48 BAIHAR MP-38-007-050-001/6341
(MOHARAI (F)) 		1738007000NRG24170420230023078 17/04/2023 Yashoda bai 1738007WL001391 Yashoda bai 00697 BKID0NAMRGB 1224 1224 Processed 12/05/2023 639235993 Yashodabai (000000)
49 BAIHAR MP-38-007-050-002/4250
(MOHARAI (F)) 		1738007000NRG24170420230022848 17/04/2023 BHANWAR SINGH 1738007WL001366 BHANWAR SINGH 00697 BKID0NAMRGB 1224 1224 Processed 12/05/2023 639235993 BHANWARSINGH (000000)
50 BAIHAR MP-38-007-050-002/4590
(MOHARAI (F)) 		1738007000NRG24170420230022975 17/04/2023 anita 1738007WL001380 anita 00697 BKID0NAMRGB 1224 1224 Processed 12/05/2023 639235993 anita (000000)
SubTotal 4896 4896
Total 64005 64005

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAIHAR MP1738007_170423FTO_10115 Central Bank Of India CBIN0282041 BAIHAR (HIRAPUR) 24089
2 BAIHAR MP1738007_170423FTO_10115 Central Bank Of India CBIN0282832 UKWA (SONAPURI) 6630
3 BAIHAR MP1738007_170423FTO_10115 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 3094
4 BAIHAR MP1738007_170423FTO_10115 State Bank of India SBIN0003506 MOHGAON 2652
5 BAIHAR MP1738007_170423FTO_10115 Fino Payments Bank Ltd FINO0001446 MP RO 2448
6 BAIHAR MP1738007_170423FTO_10115 Madhya Pradesh Gramin Bank BKID0MG1303 Gadhi-Balaghat 20196
7 BAIHAR MP1738007_170423FTO_10115 Madhya Pradesh Gramin Bank BKID0NAMRGB GADHI 4896

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