Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 04:39:09 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738007_200123FTO_645134
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-38-007-009-001/4403-A
(PARSHAMU) 		1738007000NRG23200120231535765 20/01/2023 ganita bai 1738007WL172546 ganita bai 00048 BKID0NAMRGB 1428 1428 Processed 15/02/2023 887489825 ganitabai (000000)
2 BAIHAR MP-38-007-009-002/4387
(PARSHAMU) 		1738007000NRG23200120231535767 20/01/2023 bhagvanti 1738007WL172546 bhagvanti 00048 BKID0NAMRGB 1224 1224 Processed 15/02/2023 887489825 bhagvanti (000000)
3 BAIHAR MP-38-007-009-002/4397-A
(PARSHAMU) 		1738007000NRG23200120231535770 20/01/2023 bhimsingh dhurwey 1738007WL172546 bhimsingh dhurwey 00048 BKID0NAMRGB 1224 1224 Processed 15/02/2023 887489825 bhimsinghdhurwey (000000)
4 BAIHAR MP-38-007-009-002/4400-A
(PARSHAMU) 		1738007000NRG23200120231535774 20/01/2023 ratiyabai saiyyam 1738007WL172546 ratiyabai saiyyam 00048 BKID0NAMRGB 1428 1428 Processed 15/02/2023 887489825 ratiyabaisaiyyam (000000)
5 BAIHAR MP-38-007-009-002/4402
(PARSHAMU) 		1738007000NRG23200120231535775 20/01/2023 sunhersingh 1738007WL172546 sunhersingh 00048 BKID0NAMRGB 1428 1428 Processed 15/02/2023 887489825 sunhersingh (000000)
6 BAIHAR MP-38-007-009-002/4408
(PARSHAMU) 		1738007000NRG23200120231535778 20/01/2023 ramila bai 1738007WL172546 ramila bai 00048 BKID0NAMRGB 1428 1428 Processed 15/02/2023 887489825 ramilabai (000000)
7 BAIHAR MP-38-007-009-002/4411-B
(PARSHAMU) 		1738007000NRG23200120231535782 20/01/2023 tijusingh 1738007WL172546 tijusingh 00048 BKID0NAMRGB 1428 1428 Processed 15/02/2023 887489825 tijusingh (000000)
8 BAIHAR MP-38-007-009-002/4411-B
(PARSHAMU) 		1738007000NRG23200120231535783 20/01/2023 ushabai 1738007WL172546 ushabai 00048 BKID0NAMRGB 1428 1428 Processed 15/02/2023 887489825 ushabai (000000)
9 BAIHAR MP-38-007-009-002/4414-A
(PARSHAMU) 		1738007000NRG23200120231535791 20/01/2023 Dhanirmsingh 1738007WL172546 Dhanirmsingh 00048 BKID0NAMRGB 1428 1428 Processed 15/02/2023 887489825 Dhanirmsingh (000000)
10 BAIHAR MP-38-007-009-002/4414-A
(PARSHAMU) 		1738007000NRG23200120231535790 20/01/2023 sunita bai saiyyam 1738007WL172546 sunita bai saiyyam 00048 BKID0NAMRGB 1428 1428 Processed 15/02/2023 887489825 sunitabaisaiyyam (000000)
11 BAIHAR MP-38-007-009-002/4414-B
(PARSHAMU) 		1738007000NRG23200120231538624 20/01/2023 baishakhin 1738007WL172672 baishakhin 00048 BKID0NAMRGB 1020 1020 Processed 15/02/2023 887489825 baishakhin (000000)
12 BAIHAR MP-38-007-009-002/4414-B
(PARSHAMU) 		1738007000NRG23200120231538623 20/01/2023 shivram 1738007WL172672 shivram 00048 BKID0NAMRGB 1224 1224 Processed 15/02/2023 887489825 shivram (000000)
13 BAIHAR MP-38-007-009-002/4416-B
(PARSHAMU) 		1738007000NRG23200120231535794 20/01/2023 ramsingh meravi 1738007WL172546 ramsingh meravi 00048 BKID0NAMRGB 408 408 Processed 15/02/2023 887489825 ramsinghmeravi (000000)
SubTotal 16524 16524
14 BAIHAR MP-38-007-009-001/4403-A
(PARSHAMU) 		1738007000NRG23200120231535764 20/01/2023 mukesh meravi 1738007WL172546 mukesh meravi 00089 CBIN0281997 1428 1428 Processed 15/02/2023 887489825 mukeshmeravi (000000)
15 BAIHAR MP-38-007-009-002/4411-C
(PARSHAMU) 		1738007000NRG23200120231535785 20/01/2023 jahila maravi 1738007WL172546 jahila maravi 00089 CBIN0281997 1428 1428 Processed 15/02/2023 887489825 jahilamaravi (000000)
16 BAIHAR MP-38-007-009-002/4411-C
(PARSHAMU) 		1738007000NRG23200120231535784 20/01/2023 jahila maravi 1738007WL172546 jahila maravi 00089 CBIN0281997 1428 1428 Processed 15/02/2023 887489825 jahilamaravi (000000)
SubTotal 4284 4284
17 BAIHAR MP-38-007-009-001/1457
(PARSHAMU) 		1738007000NRG23200120231535763 20/01/2023 bajari das bhasant 1738007WL172546 bajari das bhasant 00089 CBIN0282041 1224 1224 Rejected 15/02/2023 887489825 No Such Account
18 BAIHAR MP-38-007-054-001/606-A
(KATANGI BHU) 		1738007000NRG23200120231538372 20/01/2023 bhagavansingh 1738007WL172657 bhagavansingh 00089 CBIN0282041 1224 1224 Processed 15/02/2023 887489825 bhagavansingh (000000)
SubTotal 2448 2448
19 BAIHAR MP-38-007-009-002/4402-A
(PARSHAMU) 		1738007000NRG23200120231535776 20/01/2023 somabai meravi 1738007WL172546 somabai meravi 00415 SBIN0001168 1428 1428 Processed 15/02/2023 887489825 somabaimeravi (000000)
20 BAIHAR MP-38-007-009-002/4410
(PARSHAMU) 		1738007000NRG23200120231535779 20/01/2023 antibai meravi 1738007WL172546 antibai meravi 00415 SBIN0001168 1428 1428 Processed 15/02/2023 887489825 antibaimeravi (000000)
21 BAIHAR MP-38-007-009-002/4412
(PARSHAMU) 		1738007000NRG23200120231535786 20/01/2023 bundobai 1738007WL172546 bundobai 00415 SBIN0001168 1428 1428 Processed 15/02/2023 887489825 bundobai (000000)
22 BAIHAR MP-38-007-009-002/4418-A
(PARSHAMU) 		1738007000NRG23200120231535795 20/01/2023 solendra chicham 1738007WL172546 solendra chicham 00415 SBIN0001168 1428 1428 Processed 15/02/2023 887489825 solendrachicham (000000)
SubTotal 5712 5712
23 BAIHAR MP-38-007-054-001/584-C
(KATANGI BHU) 		1738007000NRG23200120231538361 20/01/2023 sohan 1738007WL172657 sohan 00415 SBIN0003506 1224 1224 Processed 15/02/2023 887489825 sohan (000000)
SubTotal 1224 1224
24 BAIHAR MP-38-007-009-002/4416-A
(PARSHAMU) 		1738007000NRG23200120231535793 20/01/2023 raunu 1738007WL172546 raunu 00603 CBIN0R20002 1428 1428 Processed 15/02/2023 887489825 raunu (000000)
25 BAIHAR MP-38-007-009-002/4952
(PARSHAMU) 		1738007000NRG23200120231535797 20/01/2023 ashabai 1738007WL172546 ashabai 00603 CBIN0R20002 204 204 Processed 15/02/2023 887489825 ashabai (000000)
SubTotal 1632 1632
26 BAIHAR MP-38-007-009-002/4413-C
(PARSHAMU) 		1738007000NRG23200120231535788 20/01/2023 nohar singh chicham 1738007WL172546 nohar singh chicham 00688 FINO0001446 1428 1428 Processed 15/02/2023 887489825 noharsinghchicham (000000)
SubTotal 1428 1428
27 BAIHAR MP-38-007-009-002/4403
(PARSHAMU) 		1738007000NRG23200120231538621 20/01/2023 kamlabai 1738007WL172671 kamlabai 00697 BKID0NAMRGB 1224 1224 Processed 15/02/2023 887489825 kamlabai (000000)
28 BAIHAR MP-38-007-009-002/4403
(PARSHAMU) 		1738007000NRG23200120231538622 20/01/2023 prita 1738007WL172671 prita 00697 BKID0NAMRGB 1020 1020 Processed 15/02/2023 887489825 prita (000000)
29 BAIHAR MP-38-007-009-002/4414
(PARSHAMU) 		1738007000NRG23200120231535789 20/01/2023 hemant 1738007WL172546 hemant 00697 BKID0NAMRGB 1428 1428 Processed 15/02/2023 887489825 hemant (000000)
30 BAIHAR MP-38-007-009-002/4416
(PARSHAMU) 		1738007000NRG23200120231535792 20/01/2023 dhhanno 1738007WL172546 dhhanno 00697 BKID0NAMRGB 1428 1428 Processed 15/02/2023 887489825 dhhanno (000000)
SubTotal 5100 5100
Total 38352 38352

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAIHAR MP1738007_200123FTO_645134 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 16524
2 BAIHAR MP1738007_200123FTO_645134 Central Bank Of India CBIN0281997 MOTINALA 4284
3 BAIHAR MP1738007_200123FTO_645134 Central Bank Of India CBIN0282041 BAIHAR (HIRAPUR) 2448
4 BAIHAR MP1738007_200123FTO_645134 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 5712
5 BAIHAR MP1738007_200123FTO_645134 State Bank of India SBIN0003506 MOHGAON 1224
6 BAIHAR MP1738007_200123FTO_645134 Central Madhya Pradesh Gramin Bank CBIN0R20002 Gadhhi 1632
7 BAIHAR MP1738007_200123FTO_645134 Fino Payments Bank Ltd FINO0001446 MP RO 1428
8 BAIHAR MP1738007_200123FTO_645134 Madhya Pradesh Gramin Bank BKID0NAMRGB GADHI 5100

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