Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 08:06:25 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : BAIHAR
Fto No. : MP1738007_180723FTO_174088
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-38-007-036-001/2031
(KHOLWA) 		1738007000NRG24170720230864211 18/07/2023 Sunita Bai 1738007WL031967 Sunita Bai 00089 CBIN0282041 1547 1547 Processed 22/07/2023 107148612 SunitaBai (000000)
2 BAIHAR MP-38-007-036-001/2080
(KHOLWA) 		1738007000NRG24170720230864212 18/07/2023 Nahrulal 1738007WL031967 Nahrulal 00089 CBIN0282041 221 221 Processed 22/07/2023 107148612 Nahrulal (000000)
3 BAIHAR MP-38-007-036-001/2099
(KHOLWA) 		1738007000NRG24170720230864213 18/07/2023 Arti Markam 1738007WL031967 Arti Markam 00089 CBIN0282041 1547 1547 Processed 22/07/2023 107148612 ArtiMarkam (000000)
SubTotal 3315 3315
4 BAIHAR MP-38-007-005-002/2391-D
(LAHANGAKANHAR) 		1738007000NRG24180720230864830 18/07/2023 Radhika Netam 1738007WL032014 Radhika Netam 00089 CBIN0282832 1326 1326 Processed 22/07/2023 107148612 RadhikaNetam (000000)
5 BAIHAR MP-38-007-005-002/2449-A
(LAHANGAKANHAR) 		1738007000NRG24180720230864842 18/07/2023 Umendra Kusre 1738007WL032014 Umendra Kusre 00089 CBIN0282832 1326 1326 Processed 22/07/2023 107148612 UmendraKusre (000000)
6 BAIHAR MP-38-007-005-002/2450-B
(LAHANGAKANHAR) 		1738007000NRG24180720230864844 18/07/2023 Kamlesh Netam 1738007WL032014 Kamlesh Netam 00089 CBIN0282832 1326 1326 Processed 22/07/2023 107148612 KamleshNetam (000000)
7 BAIHAR MP-38-007-005-002/2450-B
(LAHANGAKANHAR) 		1738007000NRG24180720230864843 18/07/2023 Naseeb Dhurwey 1738007WL032014 Naseeb Dhurwey 00089 CBIN0282832 1326 1326 Processed 22/07/2023 107148612 NaseebDhurwey (000000)
8 BAIHAR MP-38-007-028-001/2144
(SONPURI) 		1738007000NRG24170720230862212 18/07/2023 sailesh 1738007WL031853 sailesh 00089 CBIN0282832 3536 3536 Processed 22/07/2023 107148612 sailesh (000000)
9 BAIHAR MP-38-007-028-001/4440-A
(SONPURI) 		1738007000NRG24170720230862214 18/07/2023 surendra 1738007WL031854 surendra 00089 CBIN0282832 3315 3315 Processed 22/07/2023 107148612 surendra (000000)
SubTotal 12155 12155
10 BAIHAR MP-38-007-005-002/2402-C
(LAHANGAKANHAR) 		1738007000NRG24180720230864833 18/07/2023 jaleshvari 1738007WL032014 jaleshvari 00176 IDIB000D523 1326 1326 Processed 22/07/2023 107148612 jaleshvari (000000)
SubTotal 1326 1326
11 BAIHAR MP-38-007-005-002/2434
(LAHANGAKANHAR) 		1738007000NRG24180720230864838 18/07/2023 JALESHWARI 1738007WL032014 JALESHWARI 00415 SBIN0001168 1326 1326 Processed 22/07/2023 107148612 JALESHWARI (000000)
12 BAIHAR MP-38-007-008-001/7276-A
(KOYALIKHAPA) 		1738007000NRG24170720230864261 18/07/2023 sukarta 1738007WL031971 sukarta 00415 SBIN0001168 1547 1547 Processed 22/07/2023 107148612 sukarta (000000)
SubTotal 2873 2873
13 BAIHAR MP-38-007-005-002/2448-C
(LAHANGAKANHAR) 		1738007000NRG24180720230864841 18/07/2023 deepesh 1738007WL032014 deepesh 00415 SBIN0004510 1326 1326 Processed 22/07/2023 107148612 deepesh (000000)
SubTotal 1326 1326
14 BAIHAR MP-38-007-008-001/7078
(KOYALIKHAPA) 		1738007000NRG24170720230864247 18/07/2023 Dilesh Kumar 1738007WL031970 Dilesh Kumar 00688 FINO0001001 1326 1326 Processed 22/07/2023 107148612 DileshKumar (000000)
SubTotal 1326 1326
15 BAIHAR MP-38-007-005-002/2387-A
(LAHANGAKANHAR) 		1738007000NRG24180720230864828 18/07/2023 Sunil 1738007WL032014 Sunil 00688 FINO0001446 1326 1326 Processed 22/07/2023 107148612 Sunil (000000)
16 BAIHAR MP-38-007-005-002/2389-C
(LAHANGAKANHAR) 		1738007000NRG24180720230864829 18/07/2023 Ravi kumar markam 1738007WL032014 Ravi kumar markam 00688 FINO0001446 1326 1326 Processed 22/07/2023 107148612 Ravikumarmarkam (000000)
17 BAIHAR MP-38-007-005-002/2395-C
(LAHANGAKANHAR) 		1738007000NRG24180720230864832 18/07/2023 Sunil 1738007WL032014 Sunil 00688 FINO0001446 1326 1326 Processed 22/07/2023 107148612 Sunil (000000)
18 BAIHAR MP-38-007-005-002/2395-C
(LAHANGAKANHAR) 		1738007000NRG24180720230864831 18/07/2023 Sunil 1738007WL032014 Sunil 00688 FINO0001446 1326 1326 Processed 22/07/2023 107148612 Sunil (000000)
19 BAIHAR MP-38-007-005-002/2410-B
(LAHANGAKANHAR) 		1738007000NRG24180720230864836 18/07/2023 Ramnath 1738007WL032014 Ramnath 00688 FINO0001446 1326 1326 Processed 22/07/2023 107148612 Ramnath (000000)
20 BAIHAR MP-38-007-005-002/2410-B
(LAHANGAKANHAR) 		1738007000NRG24180720230864835 18/07/2023 Ramnath 1738007WL032014 Ramnath 00688 FINO0001446 1326 1326 Processed 22/07/2023 107148612 Ramnath (000000)
21 BAIHAR MP-38-007-005-002/2410-B
(LAHANGAKANHAR) 		1738007000NRG24180720230864837 18/07/2023 Ramnath 1738007WL032014 Ramnath 00688 FINO0001446 1326 1326 Processed 22/07/2023 107148612 Ramnath (000000)
22 BAIHAR MP-38-007-005-002/2834-C
(LAHANGAKANHAR) 		1738007000NRG24180720230864845 18/07/2023 ajay dhurwey 1738007WL032014 ajay dhurwey 00688 FINO0001446 1326 1326 Processed 22/07/2023 107148612 ajaydhurwey (000000)
23 BAIHAR MP-38-007-005-002/6627-B
(LAHANGAKANHAR) 		1738007000NRG24180720230864846 18/07/2023 jalkunvar bai dhurwey 1738007WL032014 jalkunvar bai dhurwey 00688 FINO0001446 1326 1326 Processed 22/07/2023 107148612 jalkunvarbaidhurwey (000000)
SubTotal 11934 11934
24 BAIHAR MP-38-007-008-001/7180
(KOYALIKHAPA) 		1738007000NRG24170720230864253 18/07/2023 prabhulal 1738007WL031970 prabhulal 00697 BKID0MG1303 1326 1326 Processed 22/07/2023 107148612 prabhulal (000000)
SubTotal 1326 1326
25 BAIHAR MP-38-007-008-001/7274-A
(KOYALIKHAPA) 		1738007000NRG24170720230864258 18/07/2023 parmila 1738007WL031970 parmila 00697 BKID0NAMRGB 1326 1326 Processed 22/07/2023 107148612 parmila (000000)
SubTotal 1326 1326
26 BAIHAR MP-38-007-005-001/2766-C
(LAHANGAKANHAR) 		1738007000NRG24180720230864825 18/07/2023 anita 1738007WL032014 anita 00703 AIRP0000001 1326 1326 Processed 22/07/2023 107148612 anita (000000)
SubTotal 1326 1326
Total 38233 38233

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAIHAR MP1738007_180723FTO_174088 Central Bank Of India CBIN0282041 BAIHAR (HIRAPUR) 3315
2 BAIHAR MP1738007_180723FTO_174088 Central Bank Of India CBIN0282832 UKWA (SONAPURI) 12155
3 BAIHAR MP1738007_180723FTO_174088 Indian Bank IDIB000D523 Damoh-Balaghat 1326
4 BAIHAR MP1738007_180723FTO_174088 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 2873
5 BAIHAR MP1738007_180723FTO_174088 State Bank of India SBIN0004510 MALANJKHAND 1326
6 BAIHAR MP1738007_180723FTO_174088 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
7 BAIHAR MP1738007_180723FTO_174088 Fino Payments Bank Ltd FINO0001446 MP RO 11934
8 BAIHAR MP1738007_180723FTO_174088 Madhya Pradesh Gramin Bank BKID0MG1303 Gadhi-Balaghat 1326
9 BAIHAR MP1738007_180723FTO_174088 Madhya Pradesh Gramin Bank BKID0NAMRGB GARHI H 1326
10 BAIHAR MP1738007_180723FTO_174088 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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