Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 06:40:10 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : BAIHAR
Fto No. : MP1738007_150423FTO_9295
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-38-007-029-002/2764
(DALDALA) 		1738007000NRG24150420230016832 15/04/2023 Mr.AJAY KUMAR 1738007WL000996 Mr.AJAY KUMAR 00078 CNRB0017713 1326 1326 Processed 15/05/2023 690923685 Mr.AJAYKUMAR (000000)
SubTotal 1326 1326
2 BAIHAR MP-38-007-033-002/1564-B
(PANDUTALA) 		1738007000NRG24150420230017153 15/04/2023 Sudeep Kumar Dhurwey 1738007WL001023 Sudeep Kumar Dhurwey 00089 CBIN0281297 1224 1224 Processed 15/05/2023 690923685 SudeepKumarDhurwey (000000)
SubTotal 1224 1224
3 BAIHAR MP-38-007-033-002/1313
(PANDUTALA) 		1738007000NRG24150420230017148 15/04/2023 DADULAL 1738007WL001023 DADULAL 00089 CBIN0281997 1224 1224 Processed 15/05/2023 690923685 DADULAL (000000)
4 BAIHAR MP-38-007-033-002/1418
(PANDUTALA) 		1738007000NRG24150420230017151 15/04/2023 sombati 1738007WL001023 sombati 00089 CBIN0281997 1224 1224 Processed 15/05/2023 690923685 sombati (000000)
5 BAIHAR MP-38-007-033-002/6663
(PANDUTALA) 		1738007000NRG24150420230017160 15/04/2023 NAVITA MARAVI 1738007WL001023 NAVITA MARAVI 00089 CBIN0281997 1224 1224 Processed 15/05/2023 690923685 NAVITAMARAVI (000000)
SubTotal 3672 3672
6 BAIHAR MP-38-007-028-002/2468
(SONPURI) 		1738007000NRG24150420230017249 15/04/2023 Ravindrav sarnagat 1738007WL001031 Ravindrav sarnagat 00089 CBIN0282832 442 442 Processed 15/05/2023 690923685 Ravindravsarnagat (000000)
7 BAIHAR MP-38-007-028-002/3202-A
(SONPURI) 		1738007000NRG24150420230017250 15/04/2023 Santosh Choudhary 1738007WL001031 Santosh Choudhary 00089 CBIN0282832 1105 1105 Processed 15/05/2023 690923685 SantoshChoudhary (000000)
8 BAIHAR MP-38-007-029-002/2557
(DALDALA) 		1738007000NRG24150420230017408 15/04/2023 SULOCHANA SHANSWAR 1738007WL001047 SULOCHANA SHANSWAR 00089 CBIN0282832 1326 1326 Processed 15/05/2023 690923685 SULOCHANASHANSWAR (000000)
9 BAIHAR MP-38-007-029-002/2562
(DALDALA) 		1738007000NRG24150420230016809 15/04/2023 shanta 1738007WL000996 shanta 00089 CBIN0282832 1326 1326 Processed 15/05/2023 690923685 shanta (000000)
10 BAIHAR MP-38-007-029-002/2592
(DALDALA) 		1738007000NRG24150420230016812 15/04/2023 laxmi 1738007WL000996 laxmi 00089 CBIN0282832 1326 1326 Processed 15/05/2023 690923685 laxmi (000000)
11 BAIHAR MP-38-007-029-002/2657
(DALDALA) 		1738007000NRG24150420230017423 15/04/2023 SEEMA SENDRE 1738007WL001047 SEEMA SENDRE 00089 CBIN0282832 1326 1326 Processed 15/05/2023 690923685 SEEMASENDRE (000000)
12 BAIHAR MP-38-007-029-002/2739
(DALDALA) 		1738007000NRG24150420230017431 15/04/2023 URMILA BAI 1738007WL001047 URMILA BAI 00089 CBIN0282832 1326 1326 Processed 15/05/2023 690923685 URMILABAI (000000)
13 BAIHAR MP-38-007-029-002/2779
(DALDALA) 		1738007000NRG24150420230017438 15/04/2023 KALI BAI 1738007WL001047 KALI BAI 00089 CBIN0282832 1326 1326 Processed 15/05/2023 690923685 KALIBAI (000000)
14 BAIHAR MP-38-007-029-002/3038
(DALDALA) 		1738007000NRG24150420230016842 15/04/2023 JITENDRA MARSKOLE 1738007WL000996 JITENDRA MARSKOLE 00089 CBIN0282832 1326 1326 Processed 15/05/2023 690923685 JITENDRAMARSKOLE (000000)
SubTotal 10829 10829
15 BAIHAR MP-38-007-033-002/1362
(PANDUTALA) 		1738007000NRG24150420230017149 15/04/2023 HANTI BBAI 1738007WL001023 HANTI BBAI 00688 FINO0001446 1224 1224 Processed 15/05/2023 690923685 HANTIBBAI (000000)
SubTotal 1224 1224
16 BAIHAR MP-38-007-029-002/2600-B
(DALDALA) 		1738007000NRG24150420230016816 15/04/2023 Indrakala 1738007WL000996 Indrakala 00691 IPOS0000001 1326 1326 Processed 15/05/2023 690923685 Indrakala (000000)
17 BAIHAR MP-38-007-029-002/2775-B
(DALDALA) 		1738007000NRG24150420230017437 15/04/2023 Sachita Rana 1738007WL001047 Sachita Rana 00691 IPOS0000001 1326 1326 Processed 15/05/2023 690923685 SachitaRana (000000)
SubTotal 2652 2652
18 BAIHAR MP-38-007-048-002/2524-A
(JAITPURI (F)) 		1738007000NRG24150420230017126 15/04/2023 Savita 1738007WL001021 Savita 00697 BKID0MG1303 1326 1326 Processed 15/05/2023 690923685 Savita (000000)
19 BAIHAR MP-38-007-048-002/2639-A
(JAITPURI (F)) 		1738007000NRG24150420230017131 15/04/2023 sevakram 1738007WL001021 sevakram 00697 BKID0MG1303 663 663 Processed 15/05/2023 690923685 sevakram (000000)
20 BAIHAR MP-38-007-048-002/2657
(JAITPURI (F)) 		1738007000NRG24150420230017134 15/04/2023 DHANESHWARI 1738007WL001021 DHANESHWARI 00697 BKID0MG1303 1326 1326 Processed 15/05/2023 690923685 DHANESHWARI (000000)
21 BAIHAR MP-38-007-048-002/2675
(JAITPURI (F)) 		1738007000NRG24150420230017139 15/04/2023 DHARMENDRA 1738007WL001021 DHARMENDRA 00697 BKID0MG1303 1326 1326 Processed 15/05/2023 690923685 DHARMENDRA (000000)
22 BAIHAR MP-38-007-048-002/2684
(JAITPURI (F)) 		1738007000NRG24150420230017140 15/04/2023 Fagani bai 1738007WL001021 Fagani bai 00697 BKID0MG1303 663 663 Processed 15/05/2023 690923685 Faganibai (000000)
SubTotal 5304 5304
23 BAIHAR MP-38-007-033-002/1187
(PANDUTALA) 		1738007000NRG24150420230017145 15/04/2023 jevanta dhurweu 1738007WL001023 jevanta dhurweu 00697 BKID0NAMRGB 1224 1224 Processed 15/05/2023 690923685 jevantadhurweu (000000)
24 BAIHAR MP-38-007-048-002/2629
(JAITPURI (F)) 		1738007000NRG24150420230017130 15/04/2023 PRAMESHWAR DHURWEY 1738007WL001021 PRAMESHWAR DHURWEY 00697 BKID0NAMRGB 663 663 Processed 15/05/2023 690923685 PRAMESHWARDHURWEY (000000)
25 BAIHAR MP-38-007-048-002/2666
(JAITPURI (F)) 		1738007000NRG24150420230017138 15/04/2023 SHASHIKALA 1738007WL001021 SHASHIKALA 00697 BKID0NAMRGB 1326 1326 Processed 15/05/2023 690923685 SHASHIKALA (000000)
26 BAIHAR MP-38-007-048-002/2692-A
(JAITPURI (F)) 		1738007000NRG24150420230017142 15/04/2023 NANDKISHOR 1738007WL001021 NANDKISHOR 00697 BKID0NAMRGB 1326 1326 Processed 15/05/2023 690923685 NANDKISHOR (000000)
SubTotal 4539 4539
Total 30770 30770

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAIHAR MP1738007_150423FTO_9295 Canara Bank CNRB0017713 Ukwa 1326
2 BAIHAR MP1738007_150423FTO_9295 Central Bank Of India CBIN0281297 BICHHIYA (BHUWA) 1224
3 BAIHAR MP1738007_150423FTO_9295 Central Bank Of India CBIN0281997 MOTINALA 3672
4 BAIHAR MP1738007_150423FTO_9295 Central Bank Of India CBIN0282832 UKWA (SONAPURI) 10829
5 BAIHAR MP1738007_150423FTO_9295 Fino Payments Bank Ltd FINO0001446 MP RO 1224
6 BAIHAR MP1738007_150423FTO_9295 India Post Payments Bank IPOS0000001 Balaghat 2652
7 BAIHAR MP1738007_150423FTO_9295 Madhya Pradesh Gramin Bank BKID0MG1303 Gadhi-Balaghat 5304
8 BAIHAR MP1738007_150423FTO_9295 Madhya Pradesh Gramin Bank BKID0NAMRGB BALAGHAT 663
9 BAIHAR MP1738007_150423FTO_9295 Madhya Pradesh Gramin Bank BKID0NAMRGB GADHI 3876

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