Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 09:14:52 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : BAIHAR
Fto No. : MP1738007_131023FTO_316509
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-38-007-008-001/5235
(KOYALIKHAPA) 		1738007000NRG24131020230973422 13/10/2023 Vijay 1738007WL045857 Vijay 00089 CBIN0281997 1326 1326 Processed 08/11/2023 284913730 Vijay (000000)
2 BAIHAR MP-38-007-008-001/5235-A
(KOYALIKHAPA) 		1738007000NRG24131020230973424 13/10/2023 Vivek banjara 1738007WL045857 Vivek banjara 00089 CBIN0281997 1326 1326 Processed 08/11/2023 284913730 Vivekbanjara (000000)
3 BAIHAR MP-38-007-008-001/7243
(KOYALIKHAPA) 		1738007000NRG24131020230973458 13/10/2023 aruna 1738007WL045857 aruna 00089 CBIN0281997 1326 1326 Processed 08/11/2023 284913730 aruna (000000)
4 BAIHAR MP-38-007-008-001/7316
(KOYALIKHAPA) 		1738007000NRG24131020230973474 13/10/2023 deepak 1738007WL045857 deepak 00089 CBIN0281997 1326 1326 Processed 08/11/2023 284913730 deepak (000000)
5 BAIHAR MP-38-007-033-002/1418
(PANDUTALA) 		1738007000NRG24131020230973242 13/10/2023 sombati 1738007WL045845 sombati 00089 CBIN0281997 1326 1326 Processed 08/11/2023 284913730 sombati (000000)
6 BAIHAR MP-38-007-033-002/1419
(PANDUTALA) 		1738007000NRG24131020230973244 13/10/2023 RAKESH DHURWEY 1738007WL045845 RAKESH DHURWEY 00089 CBIN0281997 1105 1105 Processed 08/11/2023 284913730 RAKESHDHURWEY (000000)
7 BAIHAR MP-38-007-033-002/1635-A
(PANDUTALA) 		1738007000NRG24131020230973266 13/10/2023 Koyali Bai 1738007WL045845 Koyali Bai 00089 CBIN0281997 1326 1326 Processed 08/11/2023 284913730 KoyaliBai (000000)
SubTotal 9061 9061
8 BAIHAR MP-38-007-052-001/4709
(MENDKI) 		1738007000NRG24131020230973089 13/10/2023 mangalsingh 1738007WL045834 mangalsingh 00089 CBIN0282041 1326 1326 Processed 08/11/2023 284913730 mangalsingh (000000)
9 BAIHAR MP-38-007-052-001/5409
(MENDKI) 		1738007000NRG24131020230973093 13/10/2023 jaiwanta 1738007WL045834 jaiwanta 00089 CBIN0282041 884 884 Processed 08/11/2023 284913730 jaiwanta (000000)
SubTotal 2210 2210
10 BAIHAR MP-38-007-033-002/1415
(PANDUTALA) 		1738007000NRG24131020230973241 13/10/2023 Lal Sinfg Maravi 1738007WL045845 Lal Sinfg Maravi 00089 CBIN0282086 1326 1326 Processed 08/11/2023 284913730 LalSinfgMaravi (000000)
11 BAIHAR MP-38-007-033-002/1516
(PANDUTALA) 		1738007000NRG24131020230973250 13/10/2023 SHAN SINGH 1738007WL045845 SHAN SINGH 00089 CBIN0282086 221 221 Processed 08/11/2023 284913730 SHANSINGH (000000)
SubTotal 1547 1547
12 BAIHAR MP-38-007-008-001/7197-A
(KOYALIKHAPA) 		1738007000NRG24131020230973449 13/10/2023 SARITA BAI 1738007WL045857 SARITA BAI 00415 SBIN0001168 1326 1326 Processed 08/11/2023 284913730 SARITABAI (000000)
13 BAIHAR MP-38-007-008-001/7264
(KOYALIKHAPA) 		1738007000NRG24131020230973465 13/10/2023 SUKHMAN 1738007WL045857 SUKHMAN 00415 SBIN0001168 1326 1326 Processed 08/11/2023 284913730 SUKHMAN (000000)
14 BAIHAR MP-38-007-008-001/7310
(KOYALIKHAPA) 		1738007000NRG24131020230973472 13/10/2023 Sarita 1738007WL045857 Sarita 00415 SBIN0001168 1326 1326 Processed 08/11/2023 284913730 Sarita (000000)
15 BAIHAR MP-38-007-033-002/1261
(PANDUTALA) 		1738007000NRG24131020230972928 13/10/2023 kunti keram 1738007WL045804 kunti keram 00415 SBIN0001168 1326 1326 Processed 08/11/2023 284913730 kuntikeram (000000)
16 BAIHAR MP-38-007-033-002/1418
(PANDUTALA) 		1738007000NRG24131020230973243 13/10/2023 Ajit Kumar Maravi 1738007WL045845 Ajit Kumar Maravi 00415 SBIN0001168 1326 1326 Processed 08/11/2023 284913730 AjitKumarMaravi (000000)
17 BAIHAR MP-38-007-038-002/1053
(MOHBATTA) 		1738007000NRG24131020230973381 13/10/2023 santlal 1738007WL045851 santlal 00415 SBIN0001168 663 663 Processed 08/11/2023 284913730 santlal (000000)
18 BAIHAR MP-38-007-038-002/1056
(MOHBATTA) 		1738007000NRG24131020230973383 13/10/2023 narendra 1738007WL045851 narendra 00415 SBIN0001168 663 663 Processed 08/11/2023 284913730 narendra (000000)
19 BAIHAR MP-38-007-038-002/6068-D
(MOHBATTA) 		1738007000NRG24131020230973406 13/10/2023 Pravesh Uikey 1738007WL045853 Pravesh Uikey 00415 SBIN0001168 663 663 Rejected 15/11/2023 No Such Account
20 BAIHAR MP-38-007-038-002/6068-D
(MOHBATTA) 		1738007000NRG24131020230973407 13/10/2023 Pravesh Uikey 1738007WL045853 Pravesh Uikey 00415 SBIN0001168 663 663 Rejected 15/11/2023 No Such Account
21 BAIHAR MP-38-007-039-001/641
(GOWARI) 		1738007000NRG24131020230973085 13/10/2023 momsingh 1738007WL045834 momsingh 00415 SBIN0001168 1326 1326 Processed 08/11/2023 284913730 momsingh (000000)
SubTotal 10608 10608
22 BAIHAR MP-38-007-022-002/347-A
(DHIRI (F)) 		1738007000NRG24131020230973349 13/10/2023 Anusuiya 1738007WL045847 Anusuiya 00415 SBIN0013652 1326 1326 Processed 08/11/2023 284913730 Anusuiya (000000)
23 BAIHAR MP-38-007-033-002/1367-D
(PANDUTALA) 		1738007000NRG24131020230973232 13/10/2023 SA NTOSH KUMAR MARAVI 1738007WL045845 SA NTOSH KUMAR MARAVI 00415 SBIN0013652 1326 1326 Processed 08/11/2023 284913730 SANTOSHKUMARMARAVI (000000)
24 BAIHAR MP-38-007-033-002/1367-D
(PANDUTALA) 		1738007000NRG24131020230973233 13/10/2023 SANTOSH KUMAR MARAVI 1738007WL045845 SANTOSH KUMAR MARAVI 00415 SBIN0013652 1326 1326 Processed 08/11/2023 284913730 SANTOSHKUMARMARAVI (000000)
SubTotal 3978 3978
25 BAIHAR MP-38-007-033-002/13820
(PANDUTALA) 		1738007000NRG24131020230973239 13/10/2023 Fooliya bai 1738007WL045845 Fooliya bai 00688 FINO0001446 1326 1326 Processed 08/11/2023 284913730 Fooliyabai (000000)
26 BAIHAR MP-38-007-033-002/1661-A
(PANDUTALA) 		1738007000NRG24131020230973267 13/10/2023 Manik lal 1738007WL045845 Manik lal 00688 FINO0001446 1326 1326 Processed 08/11/2023 284913730 Maniklal (000000)
27 BAIHAR MP-38-007-033-002/6650-A
(PANDUTALA) 		1738007000NRG24131020230973271 13/10/2023 Sushila Meravi 1738007WL045845 Sushila Meravi 00688 FINO0001446 1326 1326 Processed 08/11/2023 284913730 SushilaMeravi (000000)
28 BAIHAR MP-38-007-033-002/6684-A
(PANDUTALA) 		1738007000NRG24131020230973272 13/10/2023 Heeri Bai Uikey 1738007WL045845 Heeri Bai Uikey 00688 FINO0001446 1326 1326 Processed 08/11/2023 284913730 HeeriBaiUikey (000000)
29 BAIHAR MP-38-007-038-002/6128-B
(MOHBATTA) 		1738007000NRG24131020230973409 13/10/2023 Pramila Uikey 1738007WL045853 Pramila Uikey 00688 FINO0001446 442 442 Processed 08/11/2023 284913730 PramilaUikey (000000)
30 BAIHAR MP-38-007-050-002/46035
(MOHARAI (F)) 		1738007000NRG24131020230972429 13/10/2023 Manohar singh 1738007WL045752 Manohar singh 00688 FINO0001446 1326 1326 Processed 08/11/2023 284913730 Manoharsingh (000000)
SubTotal 7072 7072
31 BAIHAR MP-38-007-008-001/5235-A
(KOYALIKHAPA) 		1738007000NRG24131020230973423 13/10/2023 Kavita 1738007WL045857 Kavita 00691 IPOS0000001 1326 1326 Processed 08/11/2023 284913730 Kavita (000000)
32 BAIHAR MP-38-007-033-002/1596-A
(PANDUTALA) 		1738007000NRG24131020230973258 13/10/2023 Preetam Maravi 1738007WL045845 Preetam Maravi 00691 IPOS0000001 1326 1326 Processed 08/11/2023 284913730 PreetamMaravi (000000)
SubTotal 2652 2652
33 BAIHAR MP-38-007-008-001/6913
(KOYALIKHAPA) 		1738007000NRG24131020230973426 13/10/2023 dhiran yadav 1738007WL045857 dhiran yadav 00697 BKID0MG1303 1326 1326 Processed 08/11/2023 284913730 dhiranyadav (000000)
34 BAIHAR MP-38-007-008-001/7007
(KOYALIKHAPA) 		1738007000NRG24131020230973431 13/10/2023 IMLA 1738007WL045857 IMLA 00697 BKID0MG1303 1326 1326 Processed 08/11/2023 284913730 IMLA (000000)
35 BAIHAR MP-38-007-008-001/7197-A
(KOYALIKHAPA) 		1738007000NRG24131020230973450 13/10/2023 Saniya 1738007WL045857 Saniya 00697 BKID0MG1303 1326 1326 Processed 08/11/2023 284913730 Saniya (000000)
36 BAIHAR MP-38-007-008-001/7208
(KOYALIKHAPA) 		1738007000NRG24131020230973452 13/10/2023 gulab singh 1738007WL045857 gulab singh 00697 BKID0MG1303 1326 1326 Processed 08/11/2023 284913730 gulabsingh (000000)
37 BAIHAR MP-38-007-008-001/7268
(KOYALIKHAPA) 		1738007000NRG24131020230973468 13/10/2023 dipti 1738007WL045857 dipti 00697 BKID0MG1303 1326 1326 Processed 08/11/2023 284913730 dipti (000000)
38 BAIHAR MP-38-007-022-002/222-A
(DHIRI (F)) 		1738007000NRG24131020230973326 13/10/2023 SUKNI BAI 1738007WL045847 SUKNI BAI 00697 BKID0MG1303 1326 1326 Processed 08/11/2023 284913730 SUKNIBAI (000000)
39 BAIHAR MP-38-007-022-002/478-A
(DHIRI (F)) 		1738007000NRG24131020230973176 13/10/2023 kartik 1738007WL045842 kartik 00697 BKID0MG1303 1326 1326 Processed 08/11/2023 284913730 kartik (000000)
40 BAIHAR MP-38-007-022-002/478-A
(DHIRI (F)) 		1738007000NRG24131020230973177 13/10/2023 sombatti 1738007WL045842 sombatti 00697 BKID0MG1303 1326 1326 Processed 08/11/2023 284913730 sombatti (000000)
41 BAIHAR MP-38-007-022-003/420-B
(DHIRI (F)) 		1738007000NRG24131020230973179 13/10/2023 darshn singh 1738007WL045842 darshn singh 00697 BKID0MG1303 884 884 Processed 08/11/2023 284913730 darshnsingh (000000)
42 BAIHAR MP-38-007-022-003/449-B
(DHIRI (F)) 		1738007000NRG24131020230973192 13/10/2023 SANTKUMAR 1738007WL045842 SANTKUMAR 00697 BKID0MG1303 1326 1326 Processed 08/11/2023 284913730 SANTKUMAR (000000)
43 BAIHAR MP-38-007-022-003/5851
(DHIRI (F)) 		1738007000NRG24131020230973215 13/10/2023 radhunath 1738007WL045842 radhunath 00697 BKID0MG1303 1326 1326 Processed 08/11/2023 284913730 radhunath (000000)
44 BAIHAR MP-38-007-033-002/1281-C
(PANDUTALA) 		1738007000NRG24131020230973226 13/10/2023 RAJNI BAI MASRAM 1738007WL045845 RAJNI BAI MASRAM 00697 BKID0MG1303 1326 1326 Processed 08/11/2023 284913730 RAJNIBAIMASRAM (000000)
45 BAIHAR MP-38-007-033-002/1375
(PANDUTALA) 		1738007000NRG24131020230973238 13/10/2023 Surjeet Markam 1738007WL045845 Surjeet Markam 00697 BKID0MG1303 1326 1326 Processed 08/11/2023 284913730 SurjeetMarkam (000000)
46 BAIHAR MP-38-007-033-002/1423-B
(PANDUTALA) 		1738007000NRG24131020230973246 13/10/2023 Ramnath 1738007WL045845 Ramnath 00697 BKID0MG1303 221 221 Processed 08/11/2023 284913730 Ramnath (000000)
47 BAIHAR MP-38-007-033-002/1598-A
(PANDUTALA) 		1738007000NRG24131020230973260 13/10/2023 MALATI DHURWEY 1738007WL045845 MALATI DHURWEY 00697 BKID0MG1303 1326 1326 Processed 08/11/2023 284913730 MALATIDHURWEY (000000)
48 BAIHAR MP-38-007-033-002/1622-B
(PANDUTALA) 		1738007000NRG24131020230973265 13/10/2023 BHGCHAND PARTE 1738007WL045845 BHGCHAND PARTE 00697 BKID0MG1303 1326 1326 Processed 08/11/2023 284913730 BHGCHANDPARTE (000000)
49 BAIHAR MP-38-007-033-002/1622-B
(PANDUTALA) 		1738007000NRG24131020230973264 13/10/2023 MATTO BAI 1738007WL045845 MATTO BAI 00697 BKID0MG1303 1326 1326 Processed 08/11/2023 284913730 MATTOBAI (000000)
50 BAIHAR MP-38-007-033-002/1661-A
(PANDUTALA) 		1738007000NRG24131020230973268 13/10/2023 Pusiya Bai Maravi 1738007WL045845 Pusiya Bai Maravi 00697 BKID0MG1303 1326 1326 Processed 08/11/2023 284913730 PusiyaBaiMaravi (000000)
51 BAIHAR MP-38-007-033-002/6646
(PANDUTALA) 		1738007000NRG24131020230973270 13/10/2023 DINEH 1738007WL045845 DINEH 00697 BKID0MG1303 1326 1326 Processed 08/11/2023 284913730 DINEH (000000)
52 BAIHAR MP-38-007-033-002/6646
(PANDUTALA) 		1738007000NRG24131020230973269 13/10/2023 JAMNA MARAVI 1738007WL045845 JAMNA MARAVI 00697 BKID0MG1303 1326 1326 Processed 08/11/2023 284913730 JAMNAMARAVI (000000)
53 BAIHAR MP-38-007-050-002/4615
(MOHARAI (F)) 		1738007000NRG24131020230972431 13/10/2023 shyamlal 1738007WL045752 shyamlal 00697 BKID0MG1303 1326 1326 Processed 08/11/2023 284913730 shyamlal (000000)
54 BAIHAR MP-38-007-050-002/4618
(MOHARAI (F)) 		1738007000NRG24131020230972433 13/10/2023 narbad 1738007WL045752 narbad 00697 BKID0MG1303 1326 1326 Processed 08/11/2023 284913730 narbad (000000)
55 BAIHAR MP-38-007-050-002/4682-B
(MOHARAI (F)) 		1738007000NRG24131020230972442 13/10/2023 kamal singh 1738007WL045752 kamal singh 00697 BKID0MG1303 1326 1326 Processed 08/11/2023 284913730 kamalsingh (000000)
56 BAIHAR MP-38-007-050-002/4744
(MOHARAI (F)) 		1738007000NRG24131020230972455 13/10/2023 maneshvar 1738007WL045752 maneshvar 00697 BKID0MG1303 1326 1326 Processed 08/11/2023 284913730 maneshvar (000000)
57 BAIHAR MP-38-007-050-002/6003
(MOHARAI (F)) 		1738007000NRG24131020230972458 13/10/2023 visvnath 1738007WL045752 visvnath 00697 BKID0MG1303 1326 1326 Processed 08/11/2023 284913730 visvnath (000000)
58 BAIHAR MP-38-007-050-002/6283
(MOHARAI (F)) 		1738007000NRG24131020230972460 13/10/2023 rukmadi 1738007WL045752 rukmadi 00697 BKID0MG1303 1326 1326 Processed 08/11/2023 284913730 rukmadi (000000)
59 BAIHAR MP-38-007-050-002/6313
(MOHARAI (F)) 		1738007000NRG24131020230972463 13/10/2023 manoj kumar 1738007WL045752 manoj kumar 00697 BKID0MG1303 1326 1326 Processed 08/11/2023 284913730 manojkumar (000000)
60 BAIHAR MP-38-007-050-002/6399
(MOHARAI (F)) 		1738007000NRG24131020230972466 13/10/2023 tulsa bai markam 1738007WL045752 tulsa bai markam 00697 BKID0MG1303 1326 1326 Processed 08/11/2023 284913730 tulsabaimarkam (000000)
SubTotal 35581 35581
61 BAIHAR MP-38-007-033-002/1285
(PANDUTALA) 		1738007000NRG24131020230973227 13/10/2023 ujiyar 1738007WL045845 ujiyar 00697 BKID0MG1328 1326 1326 Processed 08/11/2023 284913730 ujiyar (000000)
SubTotal 1326 1326
62 BAIHAR MP-38-007-008-001/7239-B
(KOYALIKHAPA) 		1738007000NRG24131020230973455 13/10/2023 Saniya 1738007WL045857 Saniya 00697 BKID0NAMRGB 1326 1326 Processed 08/11/2023 284913730 Saniya (000000)
63 BAIHAR MP-38-007-022-002/219
(DHIRI (F)) 		1738007000NRG24131020230973280 13/10/2023 Amarlal kushre 1738007WL045846 Amarlal kushre 00697 BKID0NAMRGB 1326 1326 Processed 08/11/2023 284913730 Amarlalkushre (000000)
64 BAIHAR MP-38-007-033-002/1187
(PANDUTALA) 		1738007000NRG24131020230973223 13/10/2023 jevanta dhurwey 1738007WL045845 jevanta dhurwey 00697 BKID0NAMRGB 1326 1326 Processed 08/11/2023 284913730 jevantadhurwey (000000)
65 BAIHAR MP-38-007-033-002/1423
(PANDUTALA) 		1738007000NRG24131020230973245 13/10/2023 bhagavan singh 1738007WL045845 bhagavan singh 00697 BKID0NAMRGB 442 442 Processed 08/11/2023 284913730 bhagavansingh (000000)
66 BAIHAR MP-38-007-050-002/4722-D
(MOHARAI (F)) 		1738007000NRG24131020230972452 13/10/2023 BALVAN 1738007WL045752 BALVAN 00697 BKID0NAMRGB 1326 1326 Processed 08/11/2023 284913730 BALVAN (000000)
SubTotal 5746 5746
Total 79781 79781

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAIHAR MP1738007_131023FTO_316509 Central Bank Of India CBIN0281997 MOTINALA 9061
2 BAIHAR MP1738007_131023FTO_316509 Central Bank Of India CBIN0282041 BAIHAR (HIRAPUR) 2210
3 BAIHAR MP1738007_131023FTO_316509 Central Bank Of India CBIN0282086 SIJHORA 1547
4 BAIHAR MP1738007_131023FTO_316509 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 10608
5 BAIHAR MP1738007_131023FTO_316509 State Bank of India SBIN0013652 Bichhiya Ryt 3978
6 BAIHAR MP1738007_131023FTO_316509 Fino Payments Bank Ltd FINO0001446 MP RO 7072
7 BAIHAR MP1738007_131023FTO_316509 India Post Payments Bank IPOS0000001 Ashoknagar 1326
8 BAIHAR MP1738007_131023FTO_316509 India Post Payments Bank IPOS0000001 Mandla 1326
9 BAIHAR MP1738007_131023FTO_316509 Madhya Pradesh Gramin Bank BKID0MG1303 Gadhi-Balaghat 35581
10 BAIHAR MP1738007_131023FTO_316509 Madhya Pradesh Gramin Bank BKID0MG1328 Gadasarai-Dindori 1326
11 BAIHAR MP1738007_131023FTO_316509 Madhya Pradesh Gramin Bank BKID0NAMRGB GADHI 5746

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