Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:31:28 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738007_030522FTO_97077
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-38-007-017-001/1840-A
(BIRWA) 		1738007000NRG23030520220229409 03/05/2022 Lalita santulal chaudhari 1738007WL031214 Lalita santulal chaudhari 00089 CBIN0282041 1224 1224 Processed 13/05/2022 678105167 Lalitasantulalchaudhari (000000)
2 BAIHAR MP-38-007-017-001/2197
(BIRWA) 		1738007000NRG23030520220229477 03/05/2022 DHANMAT BAI 1738007WL031214 DHANMAT BAI 00089 CBIN0282041 1224 1224 Processed 13/05/2022 678105167 DHANMATBAI (000000)
SubTotal 2448 2448
3 BAIHAR MP-38-007-027-002/2021
(PONDI( U)) 		1738007000NRG23030520220229491 03/05/2022 mhendar bundela 1738007WL031219 mhendar bundela 00089 CBIN0282832 3060 3060 Processed 13/05/2022 678105167 mhendarbundela (000000)
SubTotal 3060 3060
4 BAIHAR MP-38-007-017-001/1783-A
(BIRWA) 		1738007000NRG23030520220229392 03/05/2022 AASHISH 1738007WL031214 AASHISH 00415 SBIN0001168 1224 1224 Processed 13/05/2022 678105167 AASHISH (000000)
5 BAIHAR MP-38-007-017-001/1783-A
(BIRWA) 		1738007000NRG23030520220229393 03/05/2022 SUNITA 1738007WL031214 SUNITA 00415 SBIN0001168 1224 1224 Processed 13/05/2022 678105167 SUNITA (000000)
6 BAIHAR MP-38-007-017-001/1797
(BIRWA) 		1738007000NRG23030520220229396 03/05/2022 somlal taram 1738007WL031214 somlal taram 00415 SBIN0001168 1224 1224 Processed 13/05/2022 678105167 somlaltaram (000000)
7 BAIHAR MP-38-007-017-001/1809-A
(BIRWA) 		1738007000NRG23030520220229401 03/05/2022 nasib 1738007WL031214 nasib 00415 SBIN0001168 1224 1224 Processed 13/05/2022 678105167 nasib (000000)
8 BAIHAR MP-38-007-017-001/1809-A
(BIRWA) 		1738007000NRG23030520220229402 03/05/2022 puranti bai 1738007WL031214 puranti bai 00415 SBIN0001168 1224 1224 Processed 13/05/2022 678105167 purantibai (000000)
9 BAIHAR MP-38-007-017-001/1825
(BIRWA) 		1738007000NRG23030520220229406 03/05/2022 radhika bai 1738007WL031214 radhika bai 00415 SBIN0001168 1224 1224 Processed 13/05/2022 678105167 radhikabai (000000)
10 BAIHAR MP-38-007-017-001/1840-A
(BIRWA) 		1738007000NRG23030520220229408 03/05/2022 DEEP KUMAR PANJRE 1738007WL031214 DEEP KUMAR PANJRE 00415 SBIN0001168 1224 1224 Processed 13/05/2022 678105167 DEEPKUMARPANJRE (000000)
11 BAIHAR MP-38-007-017-001/1844-C
(BIRWA) 		1738007000NRG23030520220229410 03/05/2022 bhundiya bai markam 1738007WL031214 bhundiya bai markam 00415 SBIN0001168 1224 1224 Processed 13/05/2022 678105167 bhundiyabaimarkam (000000)
12 BAIHAR MP-38-007-017-001/1844-D
(BIRWA) 		1738007000NRG23030520220229411 03/05/2022 birajobai markam 1738007WL031214 birajobai markam 00415 SBIN0001168 1224 1224 Processed 13/05/2022 678105167 birajobaimarkam (000000)
13 BAIHAR MP-38-007-017-001/1850
(BIRWA) 		1738007000NRG23030520220229413 03/05/2022 SHUSHILA BAI 1738007WL031214 SHUSHILA BAI 00415 SBIN0001168 1224 1224 Processed 13/05/2022 678105167 SHUSHILABAI (000000)
14 BAIHAR MP-38-007-017-001/1857
(BIRWA) 		1738007000NRG23030520220229417 03/05/2022 jugan bai 1738007WL031214 jugan bai 00415 SBIN0001168 1224 1224 Processed 13/05/2022 678105167 juganbai (000000)
15 BAIHAR MP-38-007-017-001/1857
(BIRWA) 		1738007000NRG23030520220229418 03/05/2022 KANTA MARKAM 1738007WL031214 KANTA MARKAM 00415 SBIN0001168 1020 1020 Processed 13/05/2022 678105167 KANTAMARKAM (000000)
16 BAIHAR MP-38-007-017-001/1880
(BIRWA) 		1738007000NRG23030520220229423 03/05/2022 kamli bai meravi 1738007WL031214 kamli bai meravi 00415 SBIN0001168 1224 1224 Processed 13/05/2022 678105167 kamlibaimeravi (000000)
17 BAIHAR MP-38-007-017-001/1889
(BIRWA) 		1738007000NRG23030520220229425 03/05/2022 shanti bai 1738007WL031214 shanti bai 00415 SBIN0001168 1224 1224 Processed 13/05/2022 678105167 shantibai (000000)
18 BAIHAR MP-38-007-017-001/1920-A
(BIRWA) 		1738007000NRG23030520220229437 03/05/2022 HARISHCHAND MARSKOLE 1738007WL031214 HARISHCHAND MARSKOLE 00415 SBIN0001168 1224 1224 Processed 13/05/2022 678105167 HARISHCHANDMARSKOLE (000000)
19 BAIHAR MP-38-007-017-001/1932
(BIRWA) 		1738007000NRG23030520220229443 03/05/2022 MENKA BAI PUSHAM 1738007WL031214 MENKA BAI PUSHAM 00415 SBIN0001168 1224 1224 Processed 13/05/2022 678105167 MENKABAIPUSHAM (000000)
20 BAIHAR MP-38-007-017-001/1948
(BIRWA) 		1738007000NRG23030520220229447 03/05/2022 RAJESH KUMAR AKHLESHWAR 1738007WL031214 RAJESH KUMAR AKHLESHWAR 00415 SBIN0001168 1224 1224 Processed 13/05/2022 678105167 RAJESHKUMARAKHLESHWAR (000000)
21 BAIHAR MP-38-007-017-001/2007
(BIRWA) 		1738007000NRG23030520220229454 03/05/2022 malti bai 1738007WL031214 malti bai 00415 SBIN0001168 1224 1224 Processed 13/05/2022 678105167 maltibai (000000)
22 BAIHAR MP-38-007-017-001/2036
(BIRWA) 		1738007000NRG23030520220229456 03/05/2022 dhaniram walkey 1738007WL031214 dhaniram walkey 00415 SBIN0001168 1224 1224 Processed 13/05/2022 678105167 dhaniramwalkey (000000)
23 BAIHAR MP-38-007-017-001/2040
(BIRWA) 		1738007000NRG23030520220229457 03/05/2022 vijay baish 1738007WL031214 vijay baish 00415 SBIN0001168 1224 1224 Processed 13/05/2022 678105167 vijaybaish (000000)
24 BAIHAR MP-38-007-017-001/2045-A
(BIRWA) 		1738007000NRG23030520220229459 03/05/2022 kavita tandiya 1738007WL031214 kavita tandiya 00415 SBIN0001168 1224 1224 Processed 13/05/2022 678105167 kavitatandiya (000000)
25 BAIHAR MP-38-007-017-001/2050
(BIRWA) 		1738007000NRG23030520220229461 03/05/2022 omkar 1738007WL031214 omkar 00415 SBIN0001168 1224 1224 Processed 13/05/2022 678105167 omkar (000000)
26 BAIHAR MP-38-007-017-001/2084
(BIRWA) 		1738007000NRG23030520220229467 03/05/2022 hanumant 1738007WL031214 hanumant 00415 SBIN0001168 1224 1224 Processed 13/05/2022 678105167 hanumant (000000)
27 BAIHAR MP-38-007-017-001/2084
(BIRWA) 		1738007000NRG23030520220229468 03/05/2022 kilitin bai 1738007WL031214 kilitin bai 00415 SBIN0001168 1224 1224 Processed 13/05/2022 678105167 kilitinbai (000000)
28 BAIHAR MP-38-007-017-001/2116
(BIRWA) 		1738007000NRG23030520220229472 03/05/2022 ramsula bai 1738007WL031214 ramsula bai 00415 SBIN0001168 1224 1224 Processed 13/05/2022 678105167 ramsulabai (000000)
29 BAIHAR MP-38-007-017-001/2121
(BIRWA) 		1738007000NRG23030520220229473 03/05/2022 kamlesh 1738007WL031214 kamlesh 00415 SBIN0001168 1224 1224 Processed 13/05/2022 678105167 kamlesh (000000)
30 BAIHAR MP-38-007-017-001/2121
(BIRWA) 		1738007000NRG23030520220229474 03/05/2022 rekha tekam 1738007WL031214 rekha tekam 00415 SBIN0001168 1224 1224 Processed 13/05/2022 678105167 rekhatekam (000000)
31 BAIHAR MP-38-007-017-001/2131
(BIRWA) 		1738007000NRG23030520220229476 03/05/2022 pradip 1738007WL031214 pradip 00415 SBIN0001168 1224 1224 Processed 13/05/2022 678105167 pradip (000000)
SubTotal 34068 34068
32 BAIHAR MP-38-007-017-001/1809-A
(BIRWA) 		1738007000NRG23030520220229403 03/05/2022 kamla bai 1738007WL031214 kamla bai 00688 FINO0001446 1224 1224 Rejected 13/05/2022 678105167 No Such Account
33 BAIHAR MP-38-007-017-001/1853
(BIRWA) 		1738007000NRG23030520220229416 03/05/2022 SHYAM WALKE 1738007WL031214 SHYAM WALKE 00688 FINO0001446 1224 1224 Processed 13/05/2022 678105167 SHYAMWALKE (000000)
34 BAIHAR MP-38-007-017-001/1897-B
(BIRWA) 		1738007000NRG23030520220229428 03/05/2022 DURGESHWARI ARMO 1738007WL031214 DURGESHWARI ARMO 00688 FINO0001446 1224 1224 Processed 13/05/2022 678105167 DURGESHWARIARMO (000000)
35 BAIHAR MP-38-007-017-001/1922
(BIRWA) 		1738007000NRG23030520220229438 03/05/2022 AKSHAY meravi 1738007WL031214 AKSHAY meravi 00688 FINO0001446 1224 1224 Processed 13/05/2022 678105167 AKSHAYmeravi (000000)
36 BAIHAR MP-38-007-017-001/2045-A
(BIRWA) 		1738007000NRG23030520220229458 03/05/2022 amrit lal 1738007WL031214 amrit lal 00688 FINO0001446 1224 1224 Processed 13/05/2022 678105167 amritlal (000000)
37 BAIHAR MP-38-007-027-002/2021
(PONDI( U)) 		1738007000NRG23030520220229492 03/05/2022 meena bundela 1738007WL031219 meena bundela 00688 FINO0001446 3060 3060 Processed 13/05/2022 678105167 meenabundela (000000)
SubTotal 9180 9180
Total 48756 48756

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAIHAR MP1738007_030522FTO_97077 Central Bank Of India CBIN0282041 BAIHAR (HIRAPUR) 2448
2 BAIHAR MP1738007_030522FTO_97077 Central Bank Of India CBIN0282832 UKWA (SONAPURI) 3060
3 BAIHAR MP1738007_030522FTO_97077 State Bank of India SBIN0001168 Birwa 1224
4 BAIHAR MP1738007_030522FTO_97077 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 32844
5 BAIHAR MP1738007_030522FTO_97077 Fino Payments Bank Ltd FINO0001446 MP RO 9180

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