Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Jun-2024 02:21:45 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : BAIHAR
Fto No. : MP1738007_010523FTO_24553
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-38-007-045-001/1892
(KANDAI) 		1738007000NRG24010520230111034 01/05/2023 Mukesh 1738007WL006072 Mukesh 00089 CBIN0282041 442 442 Processed 12/05/2023 641270113 Mukesh (000000)
2 BAIHAR MP-38-007-045-001/1895
(KANDAI) 		1738007000NRG24010520230111038 01/05/2023 BISHAHIN 1738007WL006072 BISHAHIN 00089 CBIN0282041 1326 1326 Processed 12/05/2023 641270113 BISHAHIN (000000)
3 BAIHAR MP-38-007-045-001/1895
(KANDAI) 		1738007000NRG24010520230111037 01/05/2023 SUKRAJI MARKAM 1738007WL006072 SUKRAJI MARKAM 00089 CBIN0282041 884 884 Processed 12/05/2023 641270113 SUKRAJIMARKAM (000000)
4 BAIHAR MP-38-007-045-001/1915
(KANDAI) 		1738007000NRG24010520230109694 01/05/2023 LALTI BAI 1738007WL006005 LALTI BAI 00089 CBIN0282041 442 442 Processed 12/05/2023 641270113 LALTIBAI (000000)
5 BAIHAR MP-38-007-045-001/1915
(KANDAI) 		1738007000NRG24010520230109693 01/05/2023 MANGALSINGH 1738007WL006005 MANGALSINGH 00089 CBIN0282041 663 663 Processed 12/05/2023 641270113 MANGALSINGH (000000)
6 BAIHAR MP-38-007-045-001/1922-B
(KANDAI) 		1738007000NRG24010520230111049 01/05/2023 SUGBATI 1738007WL006072 SUGBATI 00089 CBIN0282041 1326 1326 Processed 12/05/2023 641270113 SUGBATI (000000)
7 BAIHAR MP-38-007-045-001/1922-C
(KANDAI) 		1738007000NRG24010520230111051 01/05/2023 SURANTI 1738007WL006072 SURANTI 00089 CBIN0282041 1326 1326 Processed 12/05/2023 641270113 SURANTI (000000)
8 BAIHAR MP-38-007-045-001/1924
(KANDAI) 		1738007000NRG24010520230111054 01/05/2023 Suranti 1738007WL006072 Suranti 00089 CBIN0282041 663 663 Processed 12/05/2023 641270113 Suranti (000000)
9 BAIHAR MP-38-007-045-001/1924-B
(KANDAI) 		1738007000NRG24010520230111056 01/05/2023 Birsingh 1738007WL006072 Birsingh 00089 CBIN0282041 1105 1105 Processed 12/05/2023 641270113 Birsingh (000000)
10 BAIHAR MP-38-007-045-001/1926-B
(KANDAI) 		1738007000NRG24010520230111064 01/05/2023 sankuvar 1738007WL006072 sankuvar 00089 CBIN0282041 1326 1326 Processed 12/05/2023 641270113 sankuvar (000000)
11 BAIHAR MP-38-007-045-001/1927
(KANDAI) 		1738007000NRG24010520230111066 01/05/2023 savni 1738007WL006072 savni 00089 CBIN0282041 1105 1105 Processed 12/05/2023 641270113 savni (000000)
12 BAIHAR MP-38-007-045-001/1928-C
(KANDAI) 		1738007000NRG24010520230111072 01/05/2023 ETVARIN 1738007WL006072 ETVARIN 00089 CBIN0282041 1326 1326 Processed 12/05/2023 641270113 ETVARIN (000000)
13 BAIHAR MP-38-007-045-001/1947
(KANDAI) 		1738007000NRG24010520230109701 01/05/2023 Bati bai 1738007WL006005 Bati bai 00089 CBIN0282041 1326 1326 Processed 12/05/2023 641270113 Batibai (000000)
14 BAIHAR MP-38-007-045-001/1948-B
(KANDAI) 		1738007000NRG24010520230109705 01/05/2023 kuvarsingh 1738007WL006005 kuvarsingh 00089 CBIN0282041 1326 1326 Processed 12/05/2023 641270113 kuvarsingh (000000)
15 BAIHAR MP-38-007-045-001/1950
(KANDAI) 		1738007000NRG24010520230109712 01/05/2023 budhyarin 1738007WL006005 budhyarin 00089 CBIN0282041 1326 1326 Processed 12/05/2023 641270113 budhyarin (000000)
16 BAIHAR MP-38-007-045-001/1951-A
(KANDAI) 		1738007000NRG24010520230109715 01/05/2023 SONKUVAR 1738007WL006005 SONKUVAR 00089 CBIN0282041 1105 1105 Processed 12/05/2023 641270113 SONKUVAR (000000)
17 BAIHAR MP-38-007-045-001/1957
(KANDAI) 		1738007000NRG24010520230109718 01/05/2023 endrabai 1738007WL006005 endrabai 00089 CBIN0282041 663 663 Processed 12/05/2023 641270113 endrabai (000000)
18 BAIHAR MP-38-007-045-001/1961
(KANDAI) 		1738007000NRG24010520230109724 01/05/2023 fagnibai 1738007WL006005 fagnibai 00089 CBIN0282041 1326 1326 Processed 12/05/2023 641270113 fagnibai (000000)
19 BAIHAR MP-38-007-045-001/1961
(KANDAI) 		1738007000NRG24010520230109727 01/05/2023 Sunita 1738007WL006005 Sunita 00089 CBIN0282041 1326 1326 Processed 12/05/2023 641270113 Sunita (000000)
20 BAIHAR MP-38-007-045-001/1963
(KANDAI) 		1738007000NRG24010520230109733 01/05/2023 mangli 1738007WL006005 mangli 00089 CBIN0282041 1326 1326 Processed 12/05/2023 641270113 mangli (000000)
21 BAIHAR MP-38-007-045-001/1980
(KANDAI) 		1738007000NRG24010520230109742 01/05/2023 PAVANBATI 1738007WL006005 PAVANBATI 00089 CBIN0282041 1326 1326 Processed 12/05/2023 641270113 PAVANBATI (000000)
22 BAIHAR MP-38-007-045-001/2053
(KANDAI) 		1738007000NRG24010520230110103 01/05/2023 KMLIBAI 1738007WL006028 KMLIBAI 00089 CBIN0282041 1326 1326 Processed 12/05/2023 641270113 KMLIBAI (000000)
23 BAIHAR MP-38-007-045-001/2079
(KANDAI) 		1738007000NRG24010520230110111 01/05/2023 chaitram 1738007WL006028 chaitram 00089 CBIN0282041 884 884 Processed 12/05/2023 641270113 chaitram (000000)
24 BAIHAR MP-38-007-045-001/2121
(KANDAI) 		1738007000NRG24010520230110122 01/05/2023 BIRJHA 1738007WL006028 BIRJHA 00089 CBIN0282041 1105 1105 Processed 12/05/2023 641270113 BIRJHA (000000)
25 BAIHAR MP-38-007-045-001/2156
(KANDAI) 		1738007000NRG24010520230110131 01/05/2023 Upendra 1738007WL006028 Upendra 00089 CBIN0282041 884 884 Processed 12/05/2023 641270113 Upendra (000000)
26 BAIHAR MP-38-007-045-001/7186
(KANDAI) 		1738007000NRG24010520230110148 01/05/2023 samarsingh tekam 1738007WL006028 samarsingh tekam 00089 CBIN0282041 1105 1105 Processed 12/05/2023 641270113 samarsinghtekam (000000)
27 BAIHAR MP-38-007-045-002/106-B
(KANDAI) 		1738007000NRG24010520230111399 01/05/2023 SHANTA 1738007WL006086 SHANTA 00089 CBIN0282041 1326 1326 Processed 12/05/2023 641270113 SHANTA (000000)
28 BAIHAR MP-38-007-045-002/85
(KANDAI) 		1738007000NRG24010520230111423 01/05/2023 Samliya 1738007WL006086 Samliya 00089 CBIN0282041 1326 1326 Processed 12/05/2023 641270113 Samliya (000000)
29 BAIHAR MP-38-007-047-001/1909
(JATTA ( RYT)) 		1738007000NRG24010520230109845 01/05/2023 Nemichand 1738007WL006008 Nemichand 00089 CBIN0282041 1326 1326 Processed 12/05/2023 641270113 Nemichand (000000)
SubTotal 32266 32266
30 BAIHAR MP-38-007-045-001/1892
(KANDAI) 		1738007000NRG24010520230111032 01/05/2023 shyamlal 1738007WL006072 shyamlal 00089 CBIN0282832 1326 1326 Processed 12/05/2023 641270113 shyamlal (000000)
31 BAIHAR MP-38-007-045-001/1896-A
(KANDAI) 		1738007000NRG24010520230111039 01/05/2023 RAMSINGH 1738007WL006072 RAMSINGH 00089 CBIN0282832 1326 1326 Processed 12/05/2023 641270113 RAMSINGH (000000)
32 BAIHAR MP-38-007-045-001/1928-C
(KANDAI) 		1738007000NRG24010520230111071 01/05/2023 CHANDAN 1738007WL006072 CHANDAN 00089 CBIN0282832 1326 1326 Processed 12/05/2023 641270113 CHANDAN (000000)
33 BAIHAR MP-38-007-045-001/1958-A
(KANDAI) 		1738007000NRG24010520230109719 01/05/2023 Chandansingh 1738007WL006005 Chandansingh 00089 CBIN0282832 442 442 Processed 12/05/2023 641270113 Chandansingh (000000)
34 BAIHAR MP-38-007-045-001/1962
(KANDAI) 		1738007000NRG24010520230109728 01/05/2023 dhobusingh 1738007WL006005 dhobusingh 00089 CBIN0282832 1326 1326 Processed 12/05/2023 641270113 dhobusingh (000000)
35 BAIHAR MP-38-007-045-001/1963-A
(KANDAI) 		1738007000NRG24010520230109735 01/05/2023 BUDHAYARIN 1738007WL006005 BUDHAYARIN 00089 CBIN0282832 1326 1326 Processed 12/05/2023 641270113 BUDHAYARIN (000000)
36 BAIHAR MP-38-007-045-001/2004
(KANDAI) 		1738007000NRG24010520230111079 01/05/2023 bisan 1738007WL006072 bisan 00089 CBIN0282832 884 884 Processed 12/05/2023 641270113 bisan (000000)
37 BAIHAR MP-38-007-045-001/2004
(KANDAI) 		1738007000NRG24010520230111078 01/05/2023 rambti 1738007WL006072 rambti 00089 CBIN0282832 1105 1105 Processed 12/05/2023 641270113 rambti (000000)
38 BAIHAR MP-38-007-045-001/2122
(KANDAI) 		1738007000NRG24010520230110123 01/05/2023 noharsingh 1738007WL006028 noharsingh 00089 CBIN0282832 1326 1326 Processed 12/05/2023 641270113 noharsingh (000000)
39 BAIHAR MP-38-007-045-001/2123
(KANDAI) 		1738007000NRG24010520230110125 01/05/2023 amilal 1738007WL006028 amilal 00089 CBIN0282832 1326 1326 Processed 12/05/2023 641270113 amilal (000000)
40 BAIHAR MP-38-007-045-001/2123
(KANDAI) 		1738007000NRG24010520230110126 01/05/2023 Indrakali 1738007WL006028 Indrakali 00089 CBIN0282832 1105 1105 Processed 12/05/2023 641270113 Indrakali (000000)
41 BAIHAR MP-38-007-045-001/7177
(KANDAI) 		1738007000NRG24010520230110147 01/05/2023 janiyabai 1738007WL006028 janiyabai 00089 CBIN0282832 663 663 Processed 12/05/2023 641270113 janiyabai (000000)
42 BAIHAR MP-38-007-045-001/7198
(KANDAI) 		1738007000NRG24010520230110152 01/05/2023 yasvantibai 1738007WL006028 yasvantibai 00089 CBIN0282832 1326 1326 Processed 12/05/2023 641270113 yasvantibai (000000)
43 BAIHAR MP-38-007-045-002/64
(KANDAI) 		1738007000NRG24010520230111417 01/05/2023 PUSUSINGH 1738007WL006086 PUSUSINGH 00089 CBIN0282832 1326 1326 Processed 12/05/2023 641270113 PUSUSINGH (000000)
SubTotal 16133 16133
44 BAIHAR MP-38-007-045-001/2185
(KANDAI) 		1738007000NRG24010520230110141 01/05/2023 BELSINGH 1738007WL006028 BELSINGH 00177 IOBA0000921 663 663 Processed 12/05/2023 641270113 BELSINGH (000000)
45 BAIHAR MP-38-007-045-001/2185
(KANDAI) 		1738007000NRG24010520230110142 01/05/2023 SARITA 1738007WL006028 SARITA 00177 IOBA0000921 663 663 Processed 12/05/2023 641270113 SARITA (000000)
SubTotal 1326 1326
46 BAIHAR MP-38-007-031-007/195
(BAMHANI) 		1738007000NRG24010520230110667 01/05/2023 rajbati uikey 1738007WL006061 rajbati uikey 00415 SBIN0001168 1105 1105 Processed 12/05/2023 641270113 rajbatiuikey (000000)
47 BAIHAR MP-38-007-031-007/85-A
(BAMHANI) 		1738007000NRG24010520230110677 01/05/2023 shishupal 1738007WL006061 shishupal 00415 SBIN0001168 1326 1326 Processed 12/05/2023 641270113 shishupal (000000)
48 BAIHAR MP-38-007-031-007/97-B
(BAMHANI) 		1738007000NRG24010520230110686 01/05/2023 bhuvan 1738007WL006061 bhuvan 00415 SBIN0001168 1326 1326 Processed 12/05/2023 641270113 bhuvan (000000)
49 BAIHAR MP-38-007-045-001/1925
(KANDAI) 		1738007000NRG24010520230111059 01/05/2023 Ramkali 1738007WL006072 Ramkali 00415 SBIN0001168 1326 1326 Processed 12/05/2023 641270113 Ramkali (000000)
SubTotal 5083 5083
50 BAIHAR MP-38-007-045-001/1913
(KANDAI) 		1738007000NRG24010520230109692 01/05/2023 MAHARIN 1738007WL006005 MAHARIN 00666 IDFB0041102 1326 1326 Processed 12/05/2023 641270113 MAHARIN (000000)
51 BAIHAR MP-38-007-045-001/1951-B
(KANDAI) 		1738007000NRG24010520230109717 01/05/2023 RAMPYARI 1738007WL006005 RAMPYARI 00666 IDFB0041102 1326 1326 Processed 12/05/2023 641270113 RAMPYARI (000000)
52 BAIHAR MP-38-007-045-001/1979
(KANDAI) 		1738007000NRG24010520230109739 01/05/2023 KAMLI BAI 1738007WL006005 KAMLI BAI 00666 IDFB0041102 1326 1326 Processed 12/05/2023 641270113 KAMLIBAI (000000)
53 BAIHAR MP-38-007-045-001/1979
(KANDAI) 		1738007000NRG24010520230109740 01/05/2023 Rambati 1738007WL006005 Rambati 00666 IDFB0041102 1326 1326 Processed 12/05/2023 641270113 Rambati (000000)
54 BAIHAR MP-38-007-045-001/1982
(KANDAI) 		1738007000NRG24010520230109744 01/05/2023 baisakh 1738007WL006005 baisakh 00666 IDFB0041102 1326 1326 Processed 12/05/2023 641270113 baisakh (000000)
SubTotal 6630 6630
55 BAIHAR MP-38-007-050-002/4696-A
(MOHARAI (F)) 		1738007000NRG24010520230111370 01/05/2023 Birajo bai 1738007WL006084 Birajo bai 00688 FINO0001446 1224 1224 Processed 12/05/2023 641270113 Birajobai (000000)
56 BAIHAR MP-38-007-050-002/6000
(MOHARAI (F)) 		1738007000NRG24010520230111385 01/05/2023 khel singh 1738007WL006084 khel singh 00688 FINO0001446 1224 1224 Processed 12/05/2023 641270113 khelsingh (000000)
SubTotal 2448 2448
57 BAIHAR MP-38-007-001-003/1327-A
(MANA) 		1738007000NRG24010520230109957 01/05/2023 Hemant Kushre 1738007WL006017 Hemant Kushre 00691 IPOS0000001 1326 1326 Processed 12/05/2023 641270113 HemantKushre (000000)
SubTotal 1326 1326
58 BAIHAR MP-38-007-001-003/1313
(MANA) 		1738007000NRG24010520230109952 01/05/2023 bhurelal 1738007WL006017 bhurelal 00697 BKID0MG1303 1326 1326 Processed 12/05/2023 641270113 bhurelal (000000)
59 BAIHAR MP-38-007-001-003/1327
(MANA) 		1738007000NRG24010520230109955 01/05/2023 kopendra 1738007WL006017 kopendra 00697 BKID0MG1303 1326 1326 Processed 12/05/2023 641270113 kopendra (000000)
60 BAIHAR MP-38-007-001-003/1327-A
(MANA) 		1738007000NRG24010520230109956 01/05/2023 Manakshi 1738007WL006017 Manakshi 00697 BKID0MG1303 1326 1326 Processed 12/05/2023 641270113 Manakshi (000000)
61 BAIHAR MP-38-007-050-001/4277
(MOHARAI (F)) 		1738007000NRG24010520230110388 01/05/2023 Suryaprkash Dhurwey 1738007WL006043 Suryaprkash Dhurwey 00697 BKID0MG1303 1224 1224 Processed 12/05/2023 641270113 SuryaprkashDhurwey (000000)
62 BAIHAR MP-38-007-050-001/4297
(MOHARAI (F)) 		1738007000NRG24010520230110390 01/05/2023 Chardrapal 1738007WL006043 Chardrapal 00697 BKID0MG1303 1224 1224 Processed 12/05/2023 641270113 Chardrapal (000000)
63 BAIHAR MP-38-007-050-002/4596
(MOHARAI (F)) 		1738007000NRG24010520230111356 01/05/2023 shushila 1738007WL006084 shushila 00697 BKID0MG1303 1224 1224 Processed 12/05/2023 641270113 shushila (000000)
64 BAIHAR MP-38-007-050-002/4620
(MOHARAI (F)) 		1738007000NRG24010520230111357 01/05/2023 SUNITA 1738007WL006084 SUNITA 00697 BKID0MG1303 1224 1224 Processed 12/05/2023 641270113 SUNITA (000000)
65 BAIHAR MP-38-007-050-002/4674
(MOHARAI (F)) 		1738007000NRG24010520230111364 01/05/2023 MR.TEKSINGH SINDRAM 1738007WL006084 MR.TEKSINGH SINDRAM 00697 BKID0MG1303 1224 1224 Processed 12/05/2023 641270113 MR.TEKSINGHSINDRAM (000000)
66 BAIHAR MP-38-007-050-002/4704
(MOHARAI (F)) 		1738007000NRG24010520230111372 01/05/2023 prataap 1738007WL006084 prataap 00697 BKID0MG1303 1224 1224 Processed 12/05/2023 641270113 prataap (000000)
67 BAIHAR MP-38-007-050-002/4705-A
(MOHARAI (F)) 		1738007000NRG24010520230111374 01/05/2023 holika bai 1738007WL006084 holika bai 00697 BKID0MG1303 1224 1224 Processed 12/05/2023 641270113 holikabai (000000)
68 BAIHAR MP-38-007-050-002/4708-A
(MOHARAI (F)) 		1738007000NRG24010520230111377 01/05/2023 ASHOK 1738007WL006084 ASHOK 00697 BKID0MG1303 1224 1224 Processed 12/05/2023 641270113 ASHOK (000000)
69 BAIHAR MP-38-007-050-002/4710-A
(MOHARAI (F)) 		1738007000NRG24010520230111379 01/05/2023 NAVAL SINGH 1738007WL006084 NAVAL SINGH 00697 BKID0MG1303 1224 1224 Processed 12/05/2023 641270113 NAVALSINGH (000000)
70 BAIHAR MP-38-007-050-002/4710-A
(MOHARAI (F)) 		1738007000NRG24010520230111380 01/05/2023 Rmotin 1738007WL006084 Rmotin 00697 BKID0MG1303 1224 1224 Processed 12/05/2023 641270113 Rmotin (000000)
71 BAIHAR MP-38-007-050-002/4717-A
(MOHARAI (F)) 		1738007000NRG24010520230111381 01/05/2023 SUMERSINGH MARKAM 1738007WL006084 SUMERSINGH MARKAM 00697 BKID0MG1303 1224 1224 Processed 12/05/2023 641270113 SUMERSINGHMARKAM (000000)
72 BAIHAR MP-38-007-050-002/6000
(MOHARAI (F)) 		1738007000NRG24010520230111384 01/05/2023 BASANTI BAI TEKAM 1738007WL006084 BASANTI BAI TEKAM 00697 BKID0MG1303 1224 1224 Processed 12/05/2023 641270113 BASANTIBAITEKAM (000000)
73 BAIHAR MP-38-007-050-002/6264
(MOHARAI (F)) 		1738007000NRG24010520230111386 01/05/2023 GAJENDRA 1738007WL006084 GAJENDRA 00697 BKID0MG1303 1224 1224 Processed 12/05/2023 641270113 GAJENDRA (000000)
74 BAIHAR MP-38-007-050-002/6275-A
(MOHARAI (F)) 		1738007000NRG24010520230111388 01/05/2023 DILIP SINGH 1738007WL006084 DILIP SINGH 00697 BKID0MG1303 1224 1224 Processed 12/05/2023 641270113 DILIPSINGH (000000)
SubTotal 21114 21114
75 BAIHAR MP-38-007-050-001/4272
(MOHARAI (F)) 		1738007000NRG24010520230110386 01/05/2023 pradip 1738007WL006043 pradip 00697 BKID0NAMRGB 1224 1224 Processed 12/05/2023 641270113 pradip (000000)
76 BAIHAR MP-38-007-050-001/6341
(MOHARAI (F)) 		1738007000NRG24010520230110391 01/05/2023 Yashoda bai 1738007WL006043 Yashoda bai 00697 BKID0NAMRGB 1224 1224 Processed 12/05/2023 641270113 Yashodabai (000000)
SubTotal 2448 2448
Total 88774 88774

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAIHAR MP1738007_010523FTO_24553 Central Bank Of India CBIN0282041 BAIHAR (HIRAPUR) 32266
2 BAIHAR MP1738007_010523FTO_24553 Central Bank Of India CBIN0282832 UKWA (SONAPURI) 16133
3 BAIHAR MP1738007_010523FTO_24553 Indian Overseas Bank IOBA0000921 CHARTOLA 1326
4 BAIHAR MP1738007_010523FTO_24553 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 5083
5 BAIHAR MP1738007_010523FTO_24553 IDFC Bank IDFB0041102 PIPARIYA 6630
6 BAIHAR MP1738007_010523FTO_24553 Fino Payments Bank Ltd FINO0001446 MP RO 2448
7 BAIHAR MP1738007_010523FTO_24553 India Post Payments Bank IPOS0000001 Balaghat 1326
8 BAIHAR MP1738007_010523FTO_24553 Madhya Pradesh Gramin Bank BKID0MG1303 Gadhi-Balaghat 21114
9 BAIHAR MP1738007_010523FTO_24553 Madhya Pradesh Gramin Bank BKID0NAMRGB GADHI 2448

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