Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 07:59:57 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : BAIHAR
Fto No. : MP1738007_240723FTO_183290
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-38-007-033-002/1415
(PANDUTALA) 		1738007000NRG24230720230877530 24/07/2023 Lal Sinfg Maravi 1738007WL033252 Lal Sinfg Maravi 00089 CBIN0282086 1326 1326 Processed 28/07/2023 208025078 LalSinfgMaravi (000000)
2 BAIHAR MP-38-007-033-002/1589
(PANDUTALA) 		1738007000NRG24230720230877531 24/07/2023 Aseem 1738007WL033252 Aseem 00089 CBIN0282086 1326 1326 Processed 28/07/2023 208025078 Aseem (000000)
3 BAIHAR MP-38-007-033-002/1627-A
(PANDUTALA) 		1738007000NRG24230720230877535 24/07/2023 ARATI 1738007WL033252 ARATI 00089 CBIN0282086 1326 1326 Processed 28/07/2023 208025078 ARATI (000000)
4 BAIHAR MP-38-007-033-002/1654-A
(PANDUTALA) 		1738007000NRG24230720230877536 24/07/2023 Asha Tete 1738007WL033252 Asha Tete 00089 CBIN0282086 1326 1326 Processed 28/07/2023 208025078 AshaTete (000000)
5 BAIHAR MP-38-007-033-002/1671-A
(PANDUTALA) 		1738007000NRG24230720230877540 24/07/2023 Ashvini 1738007WL033252 Ashvini 00089 CBIN0282086 1326 1326 Processed 28/07/2023 208025078 Ashvini (000000)
6 BAIHAR MP-38-007-033-002/1671-A
(PANDUTALA) 		1738007000NRG24230720230877539 24/07/2023 Sweta Tete 1738007WL033252 Sweta Tete 00089 CBIN0282086 1326 1326 Rejected 28/07/2023 208025078 No Such Account
SubTotal 7956 7956
7 BAIHAR MP-38-007-033-002/1624
(PANDUTALA) 		1738007000NRG24230720230877533 24/07/2023 JYOTI CHAKARAWARTI 1738007WL033252 JYOTI CHAKARAWARTI 00688 FINO0001001 1326 1326 Processed 28/07/2023 208025078 JYOTICHAKARAWARTI (000000)
SubTotal 1326 1326
8 BAIHAR MP-38-007-033-002/10219-B
(PANDUTALA) 		1738007000NRG24230720230877523 24/07/2023 RAHUL EKKA 1738007WL033252 RAHUL EKKA 00688 FINO0001446 1326 1326 Processed 28/07/2023 208025078 RAHULEKKA (000000)
9 BAIHAR MP-38-007-033-002/13820
(PANDUTALA) 		1738007000NRG24230720230877527 24/07/2023 Fooliya bai 1738007WL033252 Fooliya bai 00688 FINO0001446 1326 1326 Processed 28/07/2023 208025078 Fooliyabai (000000)
SubTotal 2652 2652
10 BAIHAR MP-38-007-033-002/13851
(PANDUTALA) 		1738007000NRG24230720230877529 24/07/2023 Neha 1738007WL033252 Neha 00691 IPOS0000001 1326 1326 Processed 29/07/2023 208025078 Neha (000000)
11 BAIHAR MP-38-007-033-002/13851
(PANDUTALA) 		1738007000NRG24230720230877528 24/07/2023 PYARE LAL MARAVI 1738007WL033252 PYARE LAL MARAVI 00691 IPOS0000001 1326 1326 Rejected 29/07/2023 208025078 No Such Account
SubTotal 2652 2652
12 BAIHAR MP-38-007-022-003/418
(DHIRI (F)) 		1738007000NRG24240720230877606 24/07/2023 GANESH SINGH 1738007WL033277 GANESH SINGH 00697 BKID0MG1303 221 221 Processed 28/07/2023 208025078 GANESHSINGH (000000)
13 BAIHAR MP-38-007-022-003/436-A
(DHIRI (F)) 		1738007000NRG24240720230877612 24/07/2023 dhaneeram 1738007WL033277 dhaneeram 00697 BKID0MG1303 221 221 Processed 28/07/2023 208025078 dhaneeram (000000)
14 BAIHAR MP-38-007-022-003/440-A
(DHIRI (F)) 		1738007000NRG24240720230877620 24/07/2023 MAHESH 1738007WL033277 MAHESH 00697 BKID0MG1303 221 221 Processed 28/07/2023 208025078 MAHESH (000000)
15 BAIHAR MP-38-007-022-003/465
(DHIRI (F)) 		1738007000NRG24240720230877635 24/07/2023 HIRONDI 1738007WL033277 HIRONDI 00697 BKID0MG1303 221 221 Processed 28/07/2023 208025078 HIRONDI (000000)
16 BAIHAR MP-38-007-022-003/486
(DHIRI (F)) 		1738007000NRG24240720230877645 24/07/2023 HEMLAL 1738007WL033277 HEMLAL 00697 BKID0MG1303 221 221 Processed 28/07/2023 208025078 HEMLAL (000000)
17 BAIHAR MP-38-007-022-003/487-A
(DHIRI (F)) 		1738007000NRG24240720230877647 24/07/2023 amraj 1738007WL033277 amraj 00697 BKID0MG1303 221 221 Processed 28/07/2023 208025078 amraj (000000)
18 BAIHAR MP-38-007-022-003/487-A
(DHIRI (F)) 		1738007000NRG24240720230877648 24/07/2023 SATVANTI 1738007WL033277 SATVANTI 00697 BKID0MG1303 221 221 Processed 28/07/2023 208025078 SATVANTI (000000)
19 BAIHAR MP-38-007-022-003/5849
(DHIRI (F)) 		1738007000NRG24240720230877651 24/07/2023 dhaneshvree 1738007WL033277 dhaneshvree 00697 BKID0MG1303 221 221 Processed 28/07/2023 208025078 dhaneshvree (000000)
20 BAIHAR MP-38-007-033-002/1367-A
(PANDUTALA) 		1738007000NRG24230720230877526 24/07/2023 Prita maravi 1738007WL033252 Prita maravi 00697 BKID0MG1303 1326 1326 Processed 28/07/2023 208025078 Pritamaravi (000000)
SubTotal 3094 3094
21 BAIHAR MP-38-007-022-003/461
(DHIRI (F)) 		1738007000NRG24240720230877632 24/07/2023 BIRAJO BAI DHURWEY 1738007WL033277 BIRAJO BAI DHURWEY 00697 BKID0NAMRGB 221 221 Processed 28/07/2023 208025078 BIRAJOBAIDHURWEY (000000)
22 BAIHAR MP-38-007-022-003/461-A
(DHIRI (F)) 		1738007000NRG24240720230877633 24/07/2023 SOKALI BAI 1738007WL033277 SOKALI BAI 00697 BKID0NAMRGB 221 221 Processed 28/07/2023 208025078 SOKALIBAI (000000)
23 BAIHAR MP-38-007-022-003/462
(DHIRI (F)) 		1738007000NRG24240720230877634 24/07/2023 Ramkali Dhurwey 1738007WL033277 Ramkali Dhurwey 00697 BKID0NAMRGB 221 221 Processed 28/07/2023 208025078 RamkaliDhurwey (000000)
24 BAIHAR MP-38-007-022-003/475
(DHIRI (F)) 		1738007000NRG24240720230877638 24/07/2023 KAMAL 1738007WL033277 KAMAL 00697 BKID0NAMRGB 221 221 Processed 28/07/2023 208025078 KAMAL (000000)
25 BAIHAR MP-38-007-022-003/5856
(DHIRI (F)) 		1738007000NRG24240720230877653 24/07/2023 Mandkarin bai dhurwey 1738007WL033277 Mandkarin bai dhurwey 00697 BKID0NAMRGB 221 221 Processed 28/07/2023 208025078 Mandkarinbaidhurwey (000000)
26 BAIHAR MP-38-007-022-003/5857
(DHIRI (F)) 		1738007000NRG24240720230877654 24/07/2023 MAhu singh 1738007WL033277 MAhu singh 00697 BKID0NAMRGB 221 221 Processed 28/07/2023 208025078 MAhusingh (000000)
SubTotal 1326 1326
Total 19006 19006

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAIHAR MP1738007_240723FTO_183290 Central Bank Of India CBIN0282086 SIJHORA 7956
2 BAIHAR MP1738007_240723FTO_183290 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
3 BAIHAR MP1738007_240723FTO_183290 Fino Payments Bank Ltd FINO0001446 MP RO 2652
4 BAIHAR MP1738007_240723FTO_183290 India Post Payments Bank IPOS0000001 Balaghat 1326
5 BAIHAR MP1738007_240723FTO_183290 India Post Payments Bank IPOS0000001 Mandla 1326
6 BAIHAR MP1738007_240723FTO_183290 Madhya Pradesh Gramin Bank BKID0MG1303 Gadhi-Balaghat 3094
7 BAIHAR MP1738007_240723FTO_183290 Madhya Pradesh Gramin Bank BKID0NAMRGB GADHI 1326

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