Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:31:59 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738007_151222FTO_582868
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-38-007-011-003/1665
(NAVHI) 		1738007000NRG23151220221290111 15/12/2022 durgavati 1738007WL158759 durgavati 00078 CNRB0017713 1020 1020 Processed 21/12/2022 833903908 durgavati (000000)
SubTotal 1020 1020
2 BAIHAR MP-38-007-040-002/6820
(KARWAHI) 		1738007000NRG23151220221290046 15/12/2022 Sashikala 1738007WL158751 Sashikala 00089 CBIN0282041 3060 3060 Processed 21/12/2022 833903908 Sashikala (000000)
3 BAIHAR MP-38-007-040-002/6820
(KARWAHI) 		1738007000NRG23151220221290047 15/12/2022 Sukhlal 1738007WL158751 Sukhlal 00089 CBIN0282041 3060 3060 Processed 21/12/2022 833903908 Sukhlal (000000)
4 BAIHAR MP-38-007-044-001/1745
(SAMARIYA (F)) 		1738007000NRG23141220221289287 15/12/2022 tiru singh 1738007WL158661 tiru singh 00089 CBIN0282041 1224 1224 Processed 21/12/2022 833903908 tirusingh (000000)
5 BAIHAR MP-38-007-044-001/1768
(SAMARIYA (F)) 		1738007000NRG23141220221289297 15/12/2022 tiharo bai 1738007WL158661 tiharo bai 00089 CBIN0282041 1224 1224 Processed 21/12/2022 833903908 tiharobai (000000)
6 BAIHAR MP-38-007-044-001/1817
(SAMARIYA (F)) 		1738007000NRG23141220221289314 15/12/2022 balvant 1738007WL158661 balvant 00089 CBIN0282041 1224 1224 Processed 21/12/2022 833903908 balvant (000000)
SubTotal 9792 9792
7 BAIHAR MP-38-007-011-003/1604-A
(NAVHI) 		1738007000NRG23151220221290099 15/12/2022 Rambha 1738007WL158759 Rambha 00089 CBIN0282832 1224 1224 Processed 21/12/2022 833903908 Rambha (000000)
8 BAIHAR MP-38-007-011-003/1613
(NAVHI) 		1738007000NRG23151220221290100 15/12/2022 ramchnd 1738007WL158759 ramchnd 00089 CBIN0282832 1224 1224 Processed 21/12/2022 833903908 ramchnd (000000)
9 BAIHAR MP-38-007-011-003/1635
(NAVHI) 		1738007000NRG23151220221290102 15/12/2022 nanhusingh 1738007WL158759 nanhusingh 00089 CBIN0282832 1224 1224 Processed 21/12/2022 833903908 nanhusingh (000000)
10 BAIHAR MP-38-007-011-003/1641
(NAVHI) 		1738007000NRG23151220221290103 15/12/2022 bisaheen 1738007WL158759 bisaheen 00089 CBIN0282832 1224 1224 Processed 21/12/2022 833903908 bisaheen (000000)
11 BAIHAR MP-38-007-011-003/1652
(NAVHI) 		1738007000NRG23151220221290108 15/12/2022 Neha 1738007WL158759 Neha 00089 CBIN0282832 1224 1224 Processed 21/12/2022 833903908 Neha (000000)
12 BAIHAR MP-38-007-011-003/1667
(NAVHI) 		1738007000NRG23151220221290112 15/12/2022 risha 1738007WL158759 risha 00089 CBIN0282832 1224 1224 Processed 21/12/2022 833903908 risha (000000)
13 BAIHAR MP-38-007-011-003/1680-A
(NAVHI) 		1738007000NRG23151220221290125 15/12/2022 Saraswati 1738007WL158759 Saraswati 00089 CBIN0282832 1224 1224 Processed 21/12/2022 833903908 Saraswati (000000)
14 BAIHAR MP-38-007-011-003/1689-B
(NAVHI) 		1738007000NRG23151220221290126 15/12/2022 Sntosh 1738007WL158759 Sntosh 00089 CBIN0282832 1224 1224 Processed 21/12/2022 833903908 Sntosh (000000)
15 BAIHAR MP-38-007-011-003/1689-C
(NAVHI) 		1738007000NRG23151220221290127 15/12/2022 annu uikey 1738007WL158759 annu uikey 00089 CBIN0282832 1224 1224 Processed 21/12/2022 833903908 annuuikey (000000)
16 BAIHAR MP-38-007-011-003/1696-A
(NAVHI) 		1738007000NRG23151220221290128 15/12/2022 sunil 1738007WL158759 sunil 00089 CBIN0282832 1020 1020 Processed 21/12/2022 833903908 sunil (000000)
SubTotal 12036 12036
17 BAIHAR MP-38-007-044-001/1745-D
(SAMARIYA (F)) 		1738007000NRG23141220221289291 15/12/2022 lima bai 1738007WL158661 lima bai 00305 BKID0NAMRGB 1224 1224 Processed 21/12/2022 833903908 limabai (000000)
18 BAIHAR MP-38-007-044-001/1761
(SAMARIYA (F)) 		1738007000NRG23141220221289294 15/12/2022 lalita 1738007WL158661 lalita 00305 BKID0NAMRGB 1224 1224 Processed 21/12/2022 833903908 lalita (000000)
SubTotal 2448 2448
19 BAIHAR MP-38-007-011-003/1677-B
(NAVHI) 		1738007000NRG23151220221290119 15/12/2022 balamsingh 1738007WL158759 balamsingh 00415 SBIN0001168 1224 1224 Processed 21/12/2022 833903908 balamsingh (000000)
20 BAIHAR MP-38-007-039-001/650-B
(GOWARI) 		1738007000NRG23141220221289388 15/12/2022 kavita 1738007WL158666 kavita 00415 SBIN0001168 1224 1224 Processed 21/12/2022 833903908 kavita (000000)
21 BAIHAR MP-38-007-040-002/6820
(KARWAHI) 		1738007000NRG23151220221290048 15/12/2022 Rohit 1738007WL158751 Rohit 00415 SBIN0001168 3060 3060 Processed 21/12/2022 833903908 Rohit (000000)
22 BAIHAR MP-38-007-044-001/1763
(SAMARIYA (F)) 		1738007000NRG23141220221289296 15/12/2022 Mohan singh 1738007WL158661 Mohan singh 00415 SBIN0001168 1224 1224 Processed 21/12/2022 833903908 Mohansingh (000000)
23 BAIHAR MP-38-007-044-002/9817
(SAMARIYA (F)) 		1738007000NRG23141220221289332 15/12/2022 baldev 1738007WL158661 baldev 00415 SBIN0001168 816 816 Rejected 21/12/2022 833903908 No Such Account
SubTotal 7548 7548
24 BAIHAR MP-38-007-004-002/4146
(SIJORA) 		1738007000NRG23151220221290352 15/12/2022 ram singh 1738007WL158771 ram singh 00603 CBIN0R20002 1224 1224 Processed 21/12/2022 833903908 ramsingh (000000)
25 BAIHAR MP-38-007-044-001/1745-B
(SAMARIYA (F)) 		1738007000NRG23141220221289289 15/12/2022 samharo 1738007WL158661 samharo 00603 CBIN0R20002 1224 1224 Processed 21/12/2022 833903908 samharo (000000)
26 BAIHAR MP-38-007-044-001/1784
(SAMARIYA (F)) 		1738007000NRG23141220221289304 15/12/2022 saniya bai 1738007WL158661 saniya bai 00603 CBIN0R20002 1224 1224 Processed 21/12/2022 833903908 saniyabai (000000)
27 BAIHAR MP-38-007-044-001/1861
(SAMARIYA (F)) 		1738007000NRG23141220221289323 15/12/2022 rajend 1738007WL158661 rajend 00603 CBIN0R20002 1224 1224 Processed 21/12/2022 833903908 rajend (000000)
SubTotal 4896 4896
28 BAIHAR MP-38-007-044-001/1745-B
(SAMARIYA (F)) 		1738007000NRG23141220221289288 15/12/2022 mohan 1738007WL158661 mohan 00688 FINO0001446 1224 1224 Processed 21/12/2022 833903908 mohan (000000)
29 BAIHAR MP-38-007-044-001/1762-A
(SAMARIYA (F)) 		1738007000NRG23141220221289295 15/12/2022 Dhansingh 1738007WL158661 Dhansingh 00688 FINO0001446 1224 1224 Processed 21/12/2022 833903908 Dhansingh (000000)
30 BAIHAR MP-38-007-044-001/1852
(SAMARIYA (F)) 		1738007000NRG23141220221289322 15/12/2022 Mahadev 1738007WL158661 Mahadev 00688 FINO0001446 1224 1224 Processed 21/12/2022 833903908 Mahadev (000000)
31 BAIHAR MP-38-007-044-002/9880
(SAMARIYA (F)) 		1738007000NRG23141220221289337 15/12/2022 devraj 1738007WL158661 devraj 00688 FINO0001446 204 204 Processed 21/12/2022 833903908 devraj (000000)
SubTotal 3876 3876
32 BAIHAR MP-38-007-038-001/385-A
(MOHBATTA) 		1738007000NRG23151220221289625 15/12/2022 Kismat 1738007WL158699 Kismat 00691 IPOS0000001 1428 1428 Processed 21/12/2022 833903908 Kismat (000000)
33 BAIHAR MP-38-007-038-001/385-A
(MOHBATTA) 		1738007000NRG23151220221289624 15/12/2022 Kismat 1738007WL158699 Kismat 00691 IPOS0000001 1428 1428 Processed 21/12/2022 833903908 Kismat (000000)
34 BAIHAR MP-38-007-038-001/385-A
(MOHBATTA) 		1738007000NRG23151220221289623 15/12/2022 Kismat 1738007WL158699 Kismat 00691 IPOS0000001 1428 1428 Processed 21/12/2022 833903908 Kismat (000000)
SubTotal 4284 4284
35 BAIHAR MP-38-007-004-002/5935
(SIJORA) 		1738007000NRG23151220221290356 15/12/2022 adhan singh 1738007WL158771 adhan singh 00697 BKID0MG1303 816 816 Processed 21/12/2022 833903908 adhansingh (000000)
36 BAIHAR MP-38-007-044-001/1748-B
(SAMARIYA (F)) 		1738007000NRG23141220221289292 15/12/2022 JAIVANTI MARKAM 1738007WL158661 JAIVANTI MARKAM 00697 BKID0MG1303 1020 1020 Processed 21/12/2022 833903908 JAIVANTIMARKAM (000000)
37 BAIHAR MP-38-007-044-001/1771-B
(SAMARIYA (F)) 		1738007000NRG23141220221289299 15/12/2022 sombati bai 1738007WL158661 sombati bai 00697 BKID0MG1303 1224 1224 Processed 21/12/2022 833903908 sombatibai (000000)
38 BAIHAR MP-38-007-044-001/1773-A
(SAMARIYA (F)) 		1738007000NRG23141220221289301 15/12/2022 SITALSINGH 1738007WL158661 SITALSINGH 00697 BKID0MG1303 1224 1224 Processed 21/12/2022 833903908 SITALSINGH (000000)
39 BAIHAR MP-38-007-044-001/1783
(SAMARIYA (F)) 		1738007000NRG23141220221289303 15/12/2022 Pavan singh 1738007WL158661 Pavan singh 00697 BKID0MG1303 1224 1224 Processed 21/12/2022 833903908 Pavansingh (000000)
40 BAIHAR MP-38-007-044-001/1796-B
(SAMARIYA (F)) 		1738007000NRG23141220221289306 15/12/2022 FHOOL SINGH DHURWEY 1738007WL158661 FHOOL SINGH DHURWEY 00697 BKID0MG1303 1020 1020 Processed 21/12/2022 833903908 FHOOLSINGHDHURWEY (000000)
41 BAIHAR MP-38-007-044-001/1813-B
(SAMARIYA (F)) 		1738007000NRG23141220221289312 15/12/2022 balchand 1738007WL158661 balchand 00697 BKID0MG1303 816 816 Processed 21/12/2022 833903908 balchand (000000)
42 BAIHAR MP-38-007-044-001/1830-A
(SAMARIYA (F)) 		1738007000NRG23141220221289319 15/12/2022 JAMUNA BAI 1738007WL158661 JAMUNA BAI 00697 BKID0MG1303 1224 1224 Processed 21/12/2022 833903908 JAMUNABAI (000000)
SubTotal 8568 8568
43 BAIHAR MP-38-007-044-001/1745-D
(SAMARIYA (F)) 		1738007000NRG23141220221289290 15/12/2022 prabhu singh 1738007WL158661 prabhu singh 00697 BKID0NAMRGB 1224 1224 Processed 21/12/2022 833903908 prabhusingh (000000)
44 BAIHAR MP-38-007-044-001/1806-B
(SAMARIYA (F)) 		1738007000NRG23141220221289309 15/12/2022 kovshal bai 1738007WL158661 kovshal bai 00697 BKID0NAMRGB 1224 1224 Processed 21/12/2022 833903908 kovshalbai (000000)
45 BAIHAR MP-38-007-044-001/5868
(SAMARIYA (F)) 		1738007000NRG23141220221289327 15/12/2022 Rambati bai 1738007WL158661 Rambati bai 00697 BKID0NAMRGB 1224 1224 Processed 21/12/2022 833903908 Rambatibai (000000)
46 BAIHAR MP-38-007-044-002/5907
(SAMARIYA (F)) 		1738007000NRG23141220221289331 15/12/2022 maankuvar 1738007WL158661 maankuvar 00697 BKID0NAMRGB 408 408 Processed 21/12/2022 833903908 maankuvar (000000)
47 BAIHAR MP-38-007-044-002/9825
(SAMARIYA (F)) 		1738007000NRG23141220221289333 15/12/2022 pramila 1738007WL158661 pramila 00697 BKID0NAMRGB 612 612 Processed 21/12/2022 833903908 pramila (000000)
SubTotal 4692 4692
Total 59160 59160

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAIHAR MP1738007_151222FTO_582868 Canara Bank CNRB0017713 Ukwa 1020
2 BAIHAR MP1738007_151222FTO_582868 Central Bank Of India CBIN0282041 BAIHAR (HIRAPUR) 9792
3 BAIHAR MP1738007_151222FTO_582868 Central Bank Of India CBIN0282832 UKWA (SONAPURI) 12036
4 BAIHAR MP1738007_151222FTO_582868 Narmada Malva Gramid Bank BKID0NAMRGB HIRAPUR 2448
5 BAIHAR MP1738007_151222FTO_582868 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 7548
6 BAIHAR MP1738007_151222FTO_582868 Central Madhya Pradesh Gramin Bank CBIN0R20002 Gadhhi 4896
7 BAIHAR MP1738007_151222FTO_582868 Fino Payments Bank Ltd FINO0001446 MP RO 3876
8 BAIHAR MP1738007_151222FTO_582868 India Post Payments Bank IPOS0000001 Balaghat 4284
9 BAIHAR MP1738007_151222FTO_582868 Madhya Pradesh Gramin Bank BKID0MG1303 Gadhi-Balaghat 8568
10 BAIHAR MP1738007_151222FTO_582868 Madhya Pradesh Gramin Bank BKID0NAMRGB GADHI 4692

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