Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 04:20:00 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : BAIHAR
Fto No. : MP1738007_140623FTO_90256
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-38-007-005-002/2341-A
(LAHANGAKANHAR) 		1738007000NRG24130620230555020 14/06/2023 Rajni 1738007WL021597 Rajni 00014 ALLA0210999 1326 1326 Processed 17/06/2023 394198318 Rajni (000000)
SubTotal 1326 1326
2 BAIHAR MP-38-007-009-001/1072
(PARSHAMU) 		1738007000NRG24140620230557638 14/06/2023 santusingh 1738007WL021661 santusingh 00048 BKID0NAMRGB 1326 1326 Processed 17/06/2023 394198318 santusingh (000000)
3 BAIHAR MP-38-007-009-001/1123-A
(PARSHAMU) 		1738007000NRG24140620230557642 14/06/2023 pradeep dhurwey 1738007WL021661 pradeep dhurwey 00048 BKID0NAMRGB 1326 1326 Processed 17/06/2023 394198318 pradeepdhurwey (000000)
4 BAIHAR MP-38-007-009-001/1173
(PARSHAMU) 		1738007000NRG24140620230557625 14/06/2023 manojlal 1738007WL021660 manojlal 00048 BKID0NAMRGB 1105 1105 Processed 17/06/2023 394198318 manojlal (000000)
5 BAIHAR MP-38-007-009-001/1174
(PARSHAMU) 		1738007000NRG24140620230557627 14/06/2023 hemvantibai saiyam 1738007WL021660 hemvantibai saiyam 00048 BKID0NAMRGB 1105 1105 Processed 17/06/2023 394198318 hemvantibaisaiyam (000000)
6 BAIHAR MP-38-007-009-001/1174
(PARSHAMU) 		1738007000NRG24140620230557626 14/06/2023 jagat singh saiyam 1738007WL021660 jagat singh saiyam 00048 BKID0NAMRGB 1105 1105 Processed 17/06/2023 394198318 jagatsinghsaiyam (000000)
7 BAIHAR MP-38-007-009-001/1230
(PARSHAMU) 		1738007000NRG24140620230557649 14/06/2023 KESHRIbai dasrath markam 1738007WL021661 KESHRIbai dasrath markam 00048 BKID0NAMRGB 1326 1326 Processed 17/06/2023 394198318 KESHRIbaidasrathmarkam (000000)
8 BAIHAR MP-38-007-009-001/1231
(PARSHAMU) 		1738007000NRG24140620230557650 14/06/2023 shayamabai sonwani 1738007WL021661 shayamabai sonwani 00048 BKID0NAMRGB 1326 1326 Processed 17/06/2023 394198318 shayamabaisonwani (000000)
9 BAIHAR MP-38-007-009-001/1231-B
(PARSHAMU) 		1738007000NRG24140620230557652 14/06/2023 nokhelal 1738007WL021661 nokhelal 00048 BKID0NAMRGB 1326 1326 Processed 17/06/2023 394198318 nokhelal (000000)
10 BAIHAR MP-38-007-009-001/1231-B
(PARSHAMU) 		1738007000NRG24140620230557651 14/06/2023 nokhelal 1738007WL021661 nokhelal 00048 BKID0NAMRGB 1326 1326 Processed 17/06/2023 394198318 nokhelal (000000)
11 BAIHAR MP-38-007-009-001/1232
(PARSHAMU) 		1738007000NRG24140620230557653 14/06/2023 pratap 1738007WL021661 pratap 00048 BKID0NAMRGB 1326 1326 Processed 17/06/2023 394198318 pratap (000000)
12 BAIHAR MP-38-007-009-001/1233-B
(PARSHAMU) 		1738007000NRG24140620230557631 14/06/2023 meera saiyam 1738007WL021660 meera saiyam 00048 BKID0NAMRGB 1105 1105 Processed 17/06/2023 394198318 meerasaiyam (000000)
13 BAIHAR MP-38-007-009-001/1233-B
(PARSHAMU) 		1738007000NRG24140620230557630 14/06/2023 meera saiyam 1738007WL021660 meera saiyam 00048 BKID0NAMRGB 1105 1105 Processed 17/06/2023 394198318 meerasaiyam (000000)
14 BAIHAR MP-38-007-009-001/1309
(PARSHAMU) 		1738007000NRG24140620230557657 14/06/2023 RATIYA 1738007WL021661 RATIYA 00048 BKID0NAMRGB 1326 1326 Processed 17/06/2023 394198318 RATIYA (000000)
15 BAIHAR MP-38-007-009-001/1354
(PARSHAMU) 		1738007000NRG24140620230557634 14/06/2023 Radhiya yadav 1738007WL021660 Radhiya yadav 00048 BKID0NAMRGB 1105 1105 Processed 17/06/2023 394198318 Radhiyayadav (000000)
16 BAIHAR MP-38-007-009-001/1386-A
(PARSHAMU) 		1738007000NRG24140620230557661 14/06/2023 gomtibai 1738007WL021661 gomtibai 00048 BKID0NAMRGB 1326 1326 Processed 17/06/2023 394198318 gomtibai (000000)
17 BAIHAR MP-38-007-009-001/1404-A
(PARSHAMU) 		1738007000NRG24140620230557636 14/06/2023 bhagauta bai dhurwey 1738007WL021660 bhagauta bai dhurwey 00048 BKID0NAMRGB 1105 1105 Processed 17/06/2023 394198318 bhagautabaidhurwey (000000)
SubTotal 19669 19669
18 BAIHAR MP-38-007-009-001/1123-A
(PARSHAMU) 		1738007000NRG24140620230557643 14/06/2023 bhagvati bai dhurve 1738007WL021661 bhagvati bai dhurve 00089 CBIN0281997 1326 1326 Processed 17/06/2023 394198318 bhagvatibaidhurve (000000)
19 BAIHAR MP-38-007-009-001/1215
(PARSHAMU) 		1738007000NRG24140620230557648 14/06/2023 kesharsingh 1738007WL021661 kesharsingh 00089 CBIN0281997 1326 1326 Processed 17/06/2023 394198318 kesharsingh (000000)
20 BAIHAR MP-38-007-009-001/1232
(PARSHAMU) 		1738007000NRG24140620230557654 14/06/2023 devlal 1738007WL021661 devlal 00089 CBIN0281997 1326 1326 Processed 17/06/2023 394198318 devlal (000000)
SubTotal 3978 3978
21 BAIHAR MP-38-007-005-002/2159-B
(LAHANGAKANHAR) 		1738007000NRG24130620230555016 14/06/2023 Nita 1738007WL021597 Nita 00089 CBIN0282832 1326 1326 Processed 17/06/2023 394198318 Nita (000000)
22 BAIHAR MP-38-007-005-002/2348
(LAHANGAKANHAR) 		1738007000NRG24130620230555027 14/06/2023 Sampat dhurve 1738007WL021597 Sampat dhurve 00089 CBIN0282832 1326 1326 Processed 17/06/2023 394198318 Sampatdhurve (000000)
23 BAIHAR MP-38-007-005-002/2351
(LAHANGAKANHAR) 		1738007000NRG24130620230555001 14/06/2023 Dhanush Yadav 1738007WL021596 Dhanush Yadav 00089 CBIN0282832 1105 1105 Processed 17/06/2023 394198318 DhanushYadav (000000)
SubTotal 3757 3757
24 BAIHAR MP-38-007-005-002/2345
(LAHANGAKANHAR) 		1738007000NRG24130620230555023 14/06/2023 Mahangu Markam 1738007WL021597 Mahangu Markam 00176 IDIB000D523 1326 1326 Processed 17/06/2023 394198318 MahanguMarkam (000000)
25 BAIHAR MP-38-007-005-002/2346
(LAHANGAKANHAR) 		1738007000NRG24130620230555024 14/06/2023 bisto 1738007WL021597 bisto 00176 IDIB000D523 663 663 Processed 17/06/2023 394198318 bisto (000000)
26 BAIHAR MP-38-007-005-002/2350
(LAHANGAKANHAR) 		1738007000NRG24130620230555030 14/06/2023 sharu 1738007WL021597 sharu 00176 IDIB000D523 1326 1326 Processed 17/06/2023 394198318 sharu (000000)
27 BAIHAR MP-38-007-005-002/2353
(LAHANGAKANHAR) 		1738007000NRG24130620230555002 14/06/2023 tamersing 1738007WL021596 tamersing 00176 IDIB000D523 442 442 Processed 17/06/2023 394198318 tamersing (000000)
28 BAIHAR MP-38-007-005-002/2385
(LAHANGAKANHAR) 		1738007000NRG24130620230555003 14/06/2023 Fagani 1738007WL021596 Fagani 00176 IDIB000D523 1326 1326 Processed 17/06/2023 394198318 Fagani (000000)
29 BAIHAR MP-38-007-005-002/2457
(LAHANGAKANHAR) 		1738007000NRG24130620230555007 14/06/2023 Hemlata 1738007WL021596 Hemlata 00176 IDIB000D523 1326 1326 Processed 17/06/2023 394198318 Hemlata (000000)
SubTotal 6409 6409
30 BAIHAR MP-38-007-009-001/1144-A
(PARSHAMU) 		1738007000NRG24140620230557621 14/06/2023 lalita bhondiya 1738007WL021660 lalita bhondiya 00415 SBIN0001168 1105 1105 Processed 17/06/2023 394198318 lalitabhondiya (000000)
31 BAIHAR MP-38-007-023-002/232
(KOHKA) 		1738007000NRG24140620230557281 14/06/2023 geeta adme 1738007WL021651 geeta adme 00415 SBIN0001168 442 442 Processed 17/06/2023 394198318 geetaadme (000000)
32 BAIHAR MP-38-007-023-002/238
(KOHKA) 		1738007000NRG24140620230557284 14/06/2023 dhirpal 1738007WL021651 dhirpal 00415 SBIN0001168 663 663 Processed 17/06/2023 394198318 dhirpal (000000)
33 BAIHAR MP-38-007-023-002/245
(KOHKA) 		1738007000NRG24140620230557291 14/06/2023 chhattersingh 1738007WL021651 chhattersingh 00415 SBIN0001168 663 663 Processed 17/06/2023 394198318 chhattersingh (000000)
34 BAIHAR MP-38-007-023-002/245
(KOHKA) 		1738007000NRG24140620230557290 14/06/2023 syamabai 1738007WL021651 syamabai 00415 SBIN0001168 442 442 Processed 17/06/2023 394198318 syamabai (000000)
35 BAIHAR MP-38-007-023-002/246-A
(KOHKA) 		1738007000NRG24140620230557292 14/06/2023 reetu 1738007WL021651 reetu 00415 SBIN0001168 663 663 Processed 17/06/2023 394198318 reetu (000000)
36 BAIHAR MP-38-007-023-002/247
(KOHKA) 		1738007000NRG24140620230557294 14/06/2023 amarsingh 1738007WL021651 amarsingh 00415 SBIN0001168 663 663 Processed 17/06/2023 394198318 amarsingh (000000)
37 BAIHAR MP-38-007-023-002/247
(KOHKA) 		1738007000NRG24140620230557293 14/06/2023 mangli 1738007WL021651 mangli 00415 SBIN0001168 663 663 Processed 17/06/2023 394198318 mangli (000000)
38 BAIHAR MP-38-007-023-002/252
(KOHKA) 		1738007000NRG24140620230557299 14/06/2023 chamar singh taram 1738007WL021651 chamar singh taram 00415 SBIN0001168 663 663 Processed 17/06/2023 394198318 chamarsinghtaram (000000)
39 BAIHAR MP-38-007-048-002/2549
(JAITPURI (F)) 		1738007000NRG24140620230556467 14/06/2023 sammal 1738007WL021631 sammal 00415 SBIN0001168 1768 1768 Processed 17/06/2023 394198318 sammal (000000)
SubTotal 7735 7735
40 BAIHAR MP-38-007-005-002/2159-A
(LAHANGAKANHAR) 		1738007000NRG24130620230555015 14/06/2023 Indu 1738007WL021597 Indu 00415 SBIN0013642 1326 1326 Processed 17/06/2023 394198318 Indu (000000)
SubTotal 1326 1326
41 BAIHAR MP-38-007-023-002/10241
(KOHKA) 		1738007000NRG24140620230557276 14/06/2023 DHARMI BAI TARAM 1738007WL021651 DHARMI BAI TARAM 00415 SBIN0013652 663 663 Processed 17/06/2023 394198318 DHARMIBAITARAM (000000)
42 BAIHAR MP-38-007-023-002/229
(KOHKA) 		1738007000NRG24140620230557280 14/06/2023 VINOTI BAI DHURWEY 1738007WL021651 VINOTI BAI DHURWEY 00415 SBIN0013652 663 663 Processed 17/06/2023 394198318 VINOTIBAIDHURWEY (000000)
43 BAIHAR MP-38-007-023-002/272
(KOHKA) 		1738007000NRG24140620230557319 14/06/2023 DILEEP DHURWEY 1738007WL021651 DILEEP DHURWEY 00415 SBIN0013652 442 442 Processed 17/06/2023 394198318 DILEEPDHURWEY (000000)
44 BAIHAR MP-38-007-023-002/272
(KOHKA) 		1738007000NRG24140620230557318 14/06/2023 JUGAN BAI DHURWEY 1738007WL021651 JUGAN BAI DHURWEY 00415 SBIN0013652 663 663 Processed 17/06/2023 394198318 JUGANBAIDHURWEY (000000)
SubTotal 2431 2431
45 BAIHAR MP-38-007-005-002/6627-A
(LAHANGAKANHAR) 		1738007000NRG24130620230555031 14/06/2023 Nita 1738007WL021597 Nita 00688 FINO0001446 1326 1326 Processed 17/06/2023 394198318 Nita (000000)
46 BAIHAR MP-38-007-009-001/1268
(PARSHAMU) 		1738007000NRG24140620230557656 14/06/2023 Lalita Bai 1738007WL021661 Lalita Bai 00688 FINO0001446 1326 1326 Processed 17/06/2023 394198318 LalitaBai (000000)
SubTotal 2652 2652
47 BAIHAR MP-38-007-009-001/1472
(PARSHAMU) 		1738007000NRG24140620230557665 14/06/2023 madhuri dhurwey 1738007WL021661 madhuri dhurwey 00691 IPOS0000001 1326 1326 Rejected 17/06/2023 394198318 No Such Account
48 BAIHAR MP-38-007-044-001/5883
(SAMARIYA (F)) 		1738007000NRG24140620230557330 14/06/2023 Shivam 1738007WL021652 Shivam 00691 IPOS0000001 663 663 Processed 17/06/2023 394198318 Shivam (000000)
49 BAIHAR MP-38-007-044-001/5906
(SAMARIYA (F)) 		1738007000NRG24140620230557331 14/06/2023 Aditya dant 1738007WL021652 Aditya dant 00691 IPOS0000001 663 663 Processed 17/06/2023 394198318 Adityadant (000000)
50 BAIHAR MP-38-007-044-001/5906
(SAMARIYA (F)) 		1738007000NRG24140620230557332 14/06/2023 Satyam 1738007WL021652 Satyam 00691 IPOS0000001 663 663 Processed 17/06/2023 394198318 Satyam (000000)
SubTotal 3315 3315
51 BAIHAR MP-38-007-009-001/1124-A
(PARSHAMU) 		1738007000NRG24140620230557646 14/06/2023 samharusingh 1738007WL021661 samharusingh 00697 BKID0MG1303 1326 1326 Processed 17/06/2023 394198318 samharusingh (000000)
52 BAIHAR MP-38-007-009-001/1124-A
(PARSHAMU) 		1738007000NRG24140620230557647 14/06/2023 sukwarobai 1738007WL021661 sukwarobai 00697 BKID0MG1303 1326 1326 Processed 17/06/2023 394198318 sukwarobai (000000)
53 BAIHAR MP-38-007-009-001/1268
(PARSHAMU) 		1738007000NRG24140620230557655 14/06/2023 AMARSINGH 1738007WL021661 AMARSINGH 00697 BKID0MG1303 1105 1105 Processed 17/06/2023 394198318 AMARSINGH (000000)
54 BAIHAR MP-38-007-048-001/23001-D
(JAITPURI (F)) 		1738007000NRG24140620230556439 14/06/2023 BALRAM 1738007WL021631 BALRAM 00697 BKID0MG1303 221 221 Processed 17/06/2023 394198318 BALRAM (000000)
55 BAIHAR MP-38-007-048-001/2302
(JAITPURI (F)) 		1738007000NRG24140620230556442 14/06/2023 BISAN MERAVI 1738007WL021631 BISAN MERAVI 00697 BKID0MG1303 221 221 Processed 17/06/2023 394198318 BISANMERAVI (000000)
56 BAIHAR MP-38-007-048-001/2302
(JAITPURI (F)) 		1738007000NRG24140620230556443 14/06/2023 KISAN MERAVI 1738007WL021631 KISAN MERAVI 00697 BKID0MG1303 221 221 Processed 17/06/2023 394198318 KISANMERAVI (000000)
57 BAIHAR MP-38-007-048-001/2303
(JAITPURI (F)) 		1738007000NRG24140620230556444 14/06/2023 PANDA SINGH 1738007WL021631 PANDA SINGH 00697 BKID0MG1303 663 663 Processed 17/06/2023 394198318 PANDASINGH (000000)
58 BAIHAR MP-38-007-048-001/2303-A
(JAITPURI (F)) 		1738007000NRG24140620230556445 14/06/2023 JHELA 1738007WL021631 JHELA 00697 BKID0MG1303 663 663 Processed 17/06/2023 394198318 JHELA (000000)
59 BAIHAR MP-38-007-048-001/2304-A
(JAITPURI (F)) 		1738007000NRG24140620230556448 14/06/2023 KUMARIN 1738007WL021631 KUMARIN 00697 BKID0MG1303 663 663 Processed 17/06/2023 394198318 KUMARIN (000000)
60 BAIHAR MP-38-007-048-001/2306
(JAITPURI (F)) 		1738007000NRG24140620230556449 14/06/2023 GWALIN BAI 1738007WL021631 GWALIN BAI 00697 BKID0MG1303 663 663 Processed 17/06/2023 394198318 GWALINBAI (000000)
61 BAIHAR MP-38-007-048-001/2306-A
(JAITPURI (F)) 		1738007000NRG24140620230556450 14/06/2023 RAMIN MERAVI 1738007WL021631 RAMIN MERAVI 00697 BKID0MG1303 663 663 Processed 17/06/2023 394198318 RAMINMERAVI (000000)
62 BAIHAR MP-38-007-048-001/2323
(JAITPURI (F)) 		1738007000NRG24140620230556456 14/06/2023 GIOTHIYA 1738007WL021631 GIOTHIYA 00697 BKID0MG1303 1768 1768 Processed 17/06/2023 394198318 GIOTHIYA (000000)
63 BAIHAR MP-38-007-048-001/2324
(JAITPURI (F)) 		1738007000NRG24140620230556457 14/06/2023 AMAL SINGH DHURWEY 1738007WL021631 AMAL SINGH DHURWEY 00697 BKID0MG1303 663 663 Processed 17/06/2023 394198318 AMALSINGHDHURWEY (000000)
64 BAIHAR MP-38-007-048-001/2325
(JAITPURI (F)) 		1738007000NRG24140620230556459 14/06/2023 RAM SINGH 1738007WL021631 RAM SINGH 00697 BKID0MG1303 1768 1768 Processed 17/06/2023 394198318 RAMSINGH (000000)
65 BAIHAR MP-38-007-048-001/2328
(JAITPURI (F)) 		1738007000NRG24140620230556460 14/06/2023 PANDIT DHURWEY 1738007WL021631 PANDIT DHURWEY 00697 BKID0MG1303 2652 2652 Processed 17/06/2023 394198318 PANDITDHURWEY (000000)
66 BAIHAR MP-38-007-048-001/2330
(JAITPURI (F)) 		1738007000NRG24140620230556462 14/06/2023 LALJI 1738007WL021631 LALJI 00697 BKID0MG1303 1547 1547 Processed 17/06/2023 394198318 LALJI (000000)
67 BAIHAR MP-38-007-048-001/2330
(JAITPURI (F)) 		1738007000NRG24140620230556463 14/06/2023 RAMLI BAI 1738007WL021631 RAMLI BAI 00697 BKID0MG1303 1768 1768 Processed 17/06/2023 394198318 RAMLIBAI (000000)
SubTotal 17901 17901
68 BAIHAR MP-38-007-005-002/2427-B
(LAHANGAKANHAR) 		1738007000NRG24130620230555005 14/06/2023 Liman 1738007WL021596 Liman 00697 BKID0MG1314 1326 1326 Processed 17/06/2023 394198318 Liman (000000)
SubTotal 1326 1326
Total 71825 71825

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAIHAR MP1738007_140623FTO_90256 Allahabad Bank ALLA0210999 DAMOH (BALAGHAT) 1326
2 BAIHAR MP1738007_140623FTO_90256 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 19669
3 BAIHAR MP1738007_140623FTO_90256 Central Bank Of India CBIN0281997 MOTINALA 3978
4 BAIHAR MP1738007_140623FTO_90256 Central Bank Of India CBIN0282832 UKWA (SONAPURI) 3757
5 BAIHAR MP1738007_140623FTO_90256 Indian Bank IDIB000D523 Damoh-Balaghat 6409
6 BAIHAR MP1738007_140623FTO_90256 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 7735
7 BAIHAR MP1738007_140623FTO_90256 State Bank of India SBIN0013642 PARASWADA 1326
8 BAIHAR MP1738007_140623FTO_90256 State Bank of India SBIN0013652 Bichhiya Ryt 2431
9 BAIHAR MP1738007_140623FTO_90256 Fino Payments Bank Ltd FINO0001446 MP RO 2652
10 BAIHAR MP1738007_140623FTO_90256 India Post Payments Bank IPOS0000001 Balaghat 3315
11 BAIHAR MP1738007_140623FTO_90256 Madhya Pradesh Gramin Bank BKID0MG1303 Gadhi-Balaghat 17901
12 BAIHAR MP1738007_140623FTO_90256 Madhya Pradesh Gramin Bank BKID0MG1314 Birsa 1326

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