Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 04:10:08 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738007_190422FTO_59280
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-38-007-026-002/900-A
(KINARDA) 		1738007000NRG23190420220082525 19/04/2022 JITAN 1738007WL013650 JITAN 00089 CBIN0282041 3060 3060 Processed 06/05/2022 563086760 JITAN (000000)
2 BAIHAR MP-38-007-026-002/957
(KINARDA) 		1738007000NRG23190420220082528 19/04/2022 DEEPAK 1738007WL013650 DEEPAK 00089 CBIN0282041 3060 3060 Processed 06/05/2022 563086760 DEEPAK (000000)
3 BAIHAR MP-38-007-026-002/957
(KINARDA) 		1738007000NRG23190420220082529 19/04/2022 PUSHPA 1738007WL013650 PUSHPA 00089 CBIN0282041 3060 3060 Processed 06/05/2022 563086760 PUSHPA (000000)
4 BAIHAR MP-38-007-038-002/1025
(MOHBATTA) 		1738007000NRG23190420220082223 19/04/2022 RAMMATUK 1738007WL013577 RAMMATUK 00089 CBIN0282041 1020 1020 Processed 06/05/2022 563086760 RAMMATUK (000000)
5 BAIHAR MP-38-007-040-001/4782
(KARWAHI) 		1738007000NRG23190420220082345 19/04/2022 BATAN BAI 1738007WL013610 BATAN BAI 00089 CBIN0282041 3060 3060 Processed 06/05/2022 563086760 BATANBAI (000000)
6 BAIHAR MP-38-007-040-001/4793-A
(KARWAHI) 		1738007000NRG23190420220082369 19/04/2022 shushila 1738007WL013616 shushila 00089 CBIN0282041 3060 3060 Processed 06/05/2022 563086760 shushila (000000)
7 BAIHAR MP-38-007-040-001/4885
(KARWAHI) 		1738007000NRG23190420220082314 19/04/2022 girdhari 1738007WL013605 girdhari 00089 CBIN0282041 3060 3060 Processed 06/05/2022 563086760 girdhari (000000)
8 BAIHAR MP-38-007-040-001/4885
(KARWAHI) 		1738007000NRG23190420220082315 19/04/2022 Radha 1738007WL013605 Radha 00089 CBIN0282041 3060 3060 Processed 06/05/2022 563086760 Radha (000000)
9 BAIHAR MP-38-007-040-001/4920
(KARWAHI) 		1738007000NRG23190420220082317 19/04/2022 LINKHANLAL 1738007WL013605 LINKHANLAL 00089 CBIN0282041 3060 3060 Processed 06/05/2022 563086760 LINKHANLAL (000000)
10 BAIHAR MP-38-007-040-001/4920
(KARWAHI) 		1738007000NRG23190420220082316 19/04/2022 shyama 1738007WL013605 shyama 00089 CBIN0282041 3060 3060 Processed 06/05/2022 563086760 shyama (000000)
11 BAIHAR MP-38-007-040-001/4924-B
(KARWAHI) 		1738007000NRG23190420220082319 19/04/2022 Suni 1738007WL013605 Suni 00089 CBIN0282041 3060 3060 Processed 06/05/2022 563086760 Suni (000000)
12 BAIHAR MP-38-007-040-001/4924-B
(KARWAHI) 		1738007000NRG23190420220082318 19/04/2022 Tejlal 1738007WL013605 Tejlal 00089 CBIN0282041 3060 3060 Processed 06/05/2022 563086760 Tejlal (000000)
13 BAIHAR MP-38-007-040-001/4942
(KARWAHI) 		1738007000NRG23190420220082370 19/04/2022 Kishori 1738007WL013616 Kishori 00089 CBIN0282041 3060 3060 Processed 06/05/2022 563086760 Kishori (000000)
14 BAIHAR MP-38-007-040-001/4942
(KARWAHI) 		1738007000NRG23190420220082371 19/04/2022 Lakesh 1738007WL013616 Lakesh 00089 CBIN0282041 3060 3060 Processed 06/05/2022 563086760 Lakesh (000000)
15 BAIHAR MP-38-007-040-001/4952
(KARWAHI) 		1738007000NRG23190420220082320 19/04/2022 Gobarilal 1738007WL013605 Gobarilal 00089 CBIN0282041 3060 3060 Processed 06/05/2022 563086760 Gobarilal (000000)
16 BAIHAR MP-38-007-040-001/6542
(KARWAHI) 		1738007000NRG23190420220082321 19/04/2022 Jhanak 1738007WL013605 Jhanak 00089 CBIN0282041 3060 3060 Processed 06/05/2022 563086760 Jhanak (000000)
17 BAIHAR MP-38-007-040-001/6542
(KARWAHI) 		1738007000NRG23190420220082322 19/04/2022 Sumitra bai 1738007WL013605 Sumitra bai 00089 CBIN0282041 3060 3060 Processed 06/05/2022 563086760 Sumitrabai (000000)
18 BAIHAR MP-38-007-040-003/1569
(KARWAHI) 		1738007000NRG23190420220082348 19/04/2022 Nilkamal 1738007WL013610 Nilkamal 00089 CBIN0282041 3060 3060 Processed 06/05/2022 563086760 Nilkamal (000000)
19 BAIHAR MP-38-007-040-003/1569
(KARWAHI) 		1738007000NRG23190420220082349 19/04/2022 Prembati 1738007WL013610 Prembati 00089 CBIN0282041 3060 3060 Processed 06/05/2022 563086760 Prembati (000000)
20 BAIHAR MP-38-007-040-003/1572
(KARWAHI) 		1738007000NRG23190420220082350 19/04/2022 Ragawdas 1738007WL013610 Ragawdas 00089 CBIN0282041 3060 3060 Processed 06/05/2022 563086760 Ragawdas (000000)
21 BAIHAR MP-38-007-040-003/1572
(KARWAHI) 		1738007000NRG23190420220082351 19/04/2022 Usha ba 1738007WL013610 Usha ba 00089 CBIN0282041 3060 3060 Processed 06/05/2022 563086760 Ushaba (000000)
22 BAIHAR MP-38-007-043-002/3882
(GOHARA) 		1738007000NRG23190420220082259 19/04/2022 chandiprasad 1738007WL013588 chandiprasad 00089 CBIN0282041 2856 2856 Processed 06/05/2022 563086760 chandiprasad (000000)
23 BAIHAR MP-38-007-045-001/2089
(KANDAI) 		1738007000NRG23190420220082336 19/04/2022 Sukdev 1738007WL013608 Sukdev 00089 CBIN0282041 2856 2856 Processed 06/05/2022 563086760 Sukdev (000000)
24 BAIHAR MP-38-007-045-001/2143-B
(KANDAI) 		1738007000NRG23190420220082338 19/04/2022 hemantsingh 1738007WL013608 hemantsingh 00089 CBIN0282041 2856 2856 Processed 06/05/2022 563086760 hemantsingh (000000)
25 BAIHAR MP-38-007-054-001/553
(KATANGI BHU) 		1738007000NRG23190420220082425 19/04/2022 puspa 1738007WL013632 puspa 00089 CBIN0282041 2448 2448 Processed 06/05/2022 563086760 puspa (000000)
26 BAIHAR MP-38-007-054-001/579-A
(KATANGI BHU) 		1738007000NRG23190420220082458 19/04/2022 premlata 1738007WL013636 premlata 00089 CBIN0282041 2448 2448 Processed 06/05/2022 563086760 premlata (000000)
27 BAIHAR MP-38-007-054-001/582
(KATANGI BHU) 		1738007000NRG23190420220082461 19/04/2022 samarti 1738007WL013636 samarti 00089 CBIN0282041 2448 2448 Processed 06/05/2022 563086760 samarti (000000)
28 BAIHAR MP-38-007-054-001/583
(KATANGI BHU) 		1738007000NRG23190420220082476 19/04/2022 kartik 1738007WL013639 kartik 00089 CBIN0282041 2448 2448 Processed 06/05/2022 563086760 kartik (000000)
29 BAIHAR MP-38-007-054-001/602
(KATANGI BHU) 		1738007000NRG23190420220082431 19/04/2022 amar singh kushre 1738007WL013632 amar singh kushre 00089 CBIN0282041 2448 2448 Processed 06/05/2022 563086760 amarsinghkushre (000000)
30 BAIHAR MP-38-007-054-001/602
(KATANGI BHU) 		1738007000NRG23190420220082429 19/04/2022 dukhiya 1738007WL013632 dukhiya 00089 CBIN0282041 2448 2448 Processed 06/05/2022 563086760 dukhiya (000000)
31 BAIHAR MP-38-007-054-001/622-A
(KATANGI BHU) 		1738007000NRG23190420220082509 19/04/2022 agrotin 1738007WL013647 agrotin 00089 CBIN0282041 2448 2448 Processed 06/05/2022 563086760 agrotin (000000)
SubTotal 87924 87924
32 BAIHAR MP-38-007-026-002/890
(KINARDA) 		1738007000NRG23190420220082524 19/04/2022 deep singh 1738007WL013650 deep singh 00089 CBIN0282832 3060 3060 Processed 06/05/2022 563086760 deepsingh (000000)
33 BAIHAR MP-38-007-026-002/890
(KINARDA) 		1738007000NRG23190420220082523 19/04/2022 fulbati 1738007WL013650 fulbati 00089 CBIN0282832 3060 3060 Processed 06/05/2022 563086760 fulbati (000000)
34 BAIHAR MP-38-007-045-001/2032
(KANDAI) 		1738007000NRG23190420220082330 19/04/2022 pinkibai 1738007WL013608 pinkibai 00089 CBIN0282832 2856 2856 Processed 06/05/2022 563086760 pinkibai (000000)
35 BAIHAR MP-38-007-045-001/2076
(KANDAI) 		1738007000NRG23190420220082333 19/04/2022 guharee 1738007WL013608 guharee 00089 CBIN0282832 2856 2856 Processed 06/05/2022 563086760 guharee (000000)
SubTotal 11832 11832
36 BAIHAR MP-38-007-026-002/900-A
(KINARDA) 		1738007000NRG23190420220082527 19/04/2022 SUREKHA DHURWEY 1738007WL013650 SUREKHA DHURWEY 00415 SBIN0001168 1020 1020 Processed 06/05/2022 563086760 SUREKHADHURWEY (000000)
37 BAIHAR MP-38-007-026-002/900-A
(KINARDA) 		1738007000NRG23190420220082526 19/04/2022 Syamlal 1738007WL013650 Syamlal 00415 SBIN0001168 3060 3060 Processed 06/05/2022 563086760 Syamlal (000000)
38 BAIHAR MP-38-007-031-007/155
(BAMHANI) 		1738007000NRG23190420220082226 19/04/2022 anjulata 1738007WL013580 anjulata 00415 SBIN0001168 2856 2856 Processed 06/05/2022 563086760 anjulata (000000)
39 BAIHAR MP-38-007-038-002/1025
(MOHBATTA) 		1738007000NRG23190420220082222 19/04/2022 mamta 1738007WL013577 mamta 00415 SBIN0001168 1020 1020 Processed 06/05/2022 563086760 mamta (000000)
40 BAIHAR MP-38-007-039-001/503-A
(GOWARI) 		1738007000NRG23190420220082283 19/04/2022 lalita 1738007WL013595 lalita 00415 SBIN0001168 1428 1428 Processed 06/05/2022 563086760 lalita (000000)
41 BAIHAR MP-38-007-039-001/549-A
(GOWARI) 		1738007000NRG23190420220082278 19/04/2022 dashoda bai 1738007WL013594 dashoda bai 00415 SBIN0001168 2856 2856 Processed 06/05/2022 563086760 dashodabai (000000)
42 BAIHAR MP-38-007-039-001/549-A
(GOWARI) 		1738007000NRG23190420220082277 19/04/2022 manak dhurwey 1738007WL013594 manak dhurwey 00415 SBIN0001168 2856 2856 Processed 06/05/2022 563086760 manakdhurwey (000000)
43 BAIHAR MP-38-007-039-001/553-A
(GOWARI) 		1738007000NRG23190420220082267 19/04/2022 akkal singh 1738007WL013591 akkal singh 00415 SBIN0001168 1428 1428 Processed 06/05/2022 563086760 akkalsingh (000000)
44 BAIHAR MP-38-007-039-001/564-A
(GOWARI) 		1738007000NRG23190420220082289 19/04/2022 gauotam 1738007WL013596 gauotam 00415 SBIN0001168 1428 1428 Processed 06/05/2022 563086760 gauotam (000000)
45 BAIHAR MP-38-007-039-001/641-A
(GOWARI) 		1738007000NRG23190420220082282 19/04/2022 RAJKUMAR 1738007WL013594 RAJKUMAR 00415 SBIN0001168 1428 1428 Processed 06/05/2022 563086760 RAJKUMAR (000000)
46 BAIHAR MP-38-007-039-001/672-A
(GOWARI) 		1738007000NRG23190420220082297 19/04/2022 nikunj 1738007WL013599 nikunj 00415 SBIN0001168 1428 1428 Processed 06/05/2022 563086760 nikunj (000000)
47 BAIHAR MP-38-007-039-001/674
(GOWARI) 		1738007000NRG23190420220082292 19/04/2022 vindkla bai 1738007WL013596 vindkla bai 00415 SBIN0001168 1428 1428 Processed 06/05/2022 563086760 vindklabai (000000)
48 BAIHAR MP-38-007-040-001/4793-A
(KARWAHI) 		1738007000NRG23190420220082368 19/04/2022 Ramprasad 1738007WL013616 Ramprasad 00415 SBIN0001168 3060 3060 Processed 06/05/2022 563086760 Ramprasad (000000)
49 BAIHAR MP-38-007-040-001/4832
(KARWAHI) 		1738007000NRG23190420220082311 19/04/2022 Yogesh 1738007WL013605 Yogesh 00415 SBIN0001168 3060 3060 Processed 06/05/2022 563086760 Yogesh (000000)
50 BAIHAR MP-38-007-045-001/2076
(KANDAI) 		1738007000NRG23190420220082334 19/04/2022 SARSVATI 1738007WL013608 SARSVATI 00415 SBIN0001168 2856 2856 Processed 06/05/2022 563086760 SARSVATI (000000)
51 BAIHAR MP-38-007-045-001/2143-B
(KANDAI) 		1738007000NRG23190420220082339 19/04/2022 pramila 1738007WL013608 pramila 00415 SBIN0001168 2856 2856 Processed 06/05/2022 563086760 pramila (000000)
SubTotal 34068 34068
52 BAIHAR MP-38-007-054-001/579-A
(KATANGI BHU) 		1738007000NRG23190420220082457 19/04/2022 khelsingh 1738007WL013636 khelsingh 00415 SBIN0003506 2448 2448 Processed 06/05/2022 563086760 khelsingh (000000)
53 BAIHAR MP-38-007-054-001/612
(KATANGI BHU) 		1738007000NRG23190420220082405 19/04/2022 trilok 1738007WL013627 trilok 00415 SBIN0003506 2448 2448 Processed 06/05/2022 563086760 trilok (000000)
SubTotal 4896 4896
54 BAIHAR MP-38-007-045-001/2089
(KANDAI) 		1738007000NRG23190420220082335 19/04/2022 ramula 1738007WL013608 ramula 00603 CBIN0R20002 2856 2856 Processed 06/05/2022 563086760 ramula (000000)
SubTotal 2856 2856
55 BAIHAR MP-38-007-054-001/585
(KATANGI BHU) 		1738007000NRG23190420220082478 19/04/2022 kisan 1738007WL013639 kisan 00666 IDFB0041102 2448 2448 Processed 06/05/2022 563086760 kisan (000000)
SubTotal 2448 2448
56 BAIHAR MP-38-007-045-001/2032
(KANDAI) 		1738007000NRG23190420220082329 19/04/2022 SAMMLSINGH 1738007WL013608 SAMMLSINGH 00688 FINO0001446 2856 2856 Processed 06/05/2022 563086760 SAMMLSINGH (000000)
57 BAIHAR MP-38-007-045-001/2089
(KANDAI) 		1738007000NRG23190420220082337 19/04/2022 JAIPAL 1738007WL013608 JAIPAL 00688 FINO0001446 2856 2856 Processed 06/05/2022 563086760 JAIPAL (000000)
58 BAIHAR MP-38-007-054-001/579-A
(KATANGI BHU) 		1738007000NRG23190420220082459 19/04/2022 kushum 1738007WL013636 kushum 00688 FINO0001446 2448 2448 Processed 06/05/2022 563086760 kushum (000000)
SubTotal 8160 8160
Total 152184 152184

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAIHAR MP1738007_190422FTO_59280 Central Bank Of India CBIN0282041 BAIHAR (HIRAPUR) 87924
2 BAIHAR MP1738007_190422FTO_59280 Central Bank Of India CBIN0282832 UKWA (SONAPURI) 11832
3 BAIHAR MP1738007_190422FTO_59280 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 34068
4 BAIHAR MP1738007_190422FTO_59280 State Bank of India SBIN0003506 MOHGAON 4896
5 BAIHAR MP1738007_190422FTO_59280 Central Madhya Pradesh Gramin Bank CBIN0R20002 Chhindwara 2856
6 BAIHAR MP1738007_190422FTO_59280 IDFC Bank IDFB0041102 PIPARIYA 2448
7 BAIHAR MP1738007_190422FTO_59280 Fino Payments Bank Ltd FINO0001446 MP RO 8160

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