Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 04:06:56 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738007_231122FTO_529275
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-38-007-024-001/3901
(AMGAON) 		1738007000NRG23231120221200804 23/11/2022 syam 1738007WL150359 syam 00089 CBIN0282041 1632 1632 Processed 09/12/2022 628565624 syam (000000)
SubTotal 1632 1632
2 BAIHAR MP-38-007-001-002/3407-A
(MANA) 		1738007000NRG23231120221200745 23/11/2022 SURESH KUSHRE 1738007WL150356 SURESH KUSHRE 00415 SBIN0001168 1224 1224 Processed 09/12/2022 628565624 SURESHKUSHRE (000000)
3 BAIHAR MP-38-007-001-002/3478-A
(MANA) 		1738007000NRG23231120221200766 23/11/2022 SARITA PARTE 1738007WL150356 SARITA PARTE 00415 SBIN0001168 1224 1224 Processed 09/12/2022 628565624 SARITAPARTE (000000)
4 BAIHAR MP-38-007-001-002/3517
(MANA) 		1738007000NRG23231120221200776 23/11/2022 MAHA SINGH 1738007WL150356 MAHA SINGH 00415 SBIN0001168 1224 1224 Processed 09/12/2022 628565624 MAHASINGH (000000)
5 BAIHAR MP-38-007-001-002/3522
(MANA) 		1738007000NRG23231120221200777 23/11/2022 SAMARLAL 1738007WL150356 SAMARLAL 00415 SBIN0001168 1020 1020 Processed 09/12/2022 628565624 SAMARLAL (000000)
6 BAIHAR MP-38-007-024-002/2752
(AMGAON) 		1738007000NRG23231120221200805 23/11/2022 amritlal 1738007WL150359 amritlal 00415 SBIN0001168 1632 1632 Processed 09/12/2022 628565624 amritlal (000000)
7 BAIHAR MP-38-007-024-002/2752
(AMGAON) 		1738007000NRG23231120221200806 23/11/2022 malti bai 1738007WL150359 malti bai 00415 SBIN0001168 1632 1632 Processed 09/12/2022 628565624 maltibai (000000)
SubTotal 7956 7956
8 BAIHAR MP-38-007-001-002/3369
(MANA) 		1738007000NRG23231120221200742 23/11/2022 MRS SUVETIN 1738007WL150356 MRS SUVETIN 00603 CBIN0R20002 204 204 Processed 09/12/2022 628565624 MRSSUVETIN (000000)
9 BAIHAR MP-38-007-001-002/3406
(MANA) 		1738007000NRG23231120221200743 23/11/2022 SUMANTRI 1738007WL150356 SUMANTRI 00603 CBIN0R20002 1224 1224 Processed 09/12/2022 628565624 SUMANTRI (000000)
10 BAIHAR MP-38-007-001-002/3407
(MANA) 		1738007000NRG23231120221200744 23/11/2022 rinki saiyam 1738007WL150356 rinki saiyam 00603 CBIN0R20002 1224 1224 Processed 09/12/2022 628565624 rinkisaiyam (000000)
11 BAIHAR MP-38-007-001-002/3411
(MANA) 		1738007000NRG23231120221200747 23/11/2022 UDAY 1738007WL150356 UDAY 00603 CBIN0R20002 1224 1224 Processed 09/12/2022 628565624 UDAY (000000)
12 BAIHAR MP-38-007-001-002/3412
(MANA) 		1738007000NRG23231120221200748 23/11/2022 shimla bai 1738007WL150356 shimla bai 00603 CBIN0R20002 1224 1224 Processed 09/12/2022 628565624 shimlabai (000000)
13 BAIHAR MP-38-007-001-002/3429-A
(MANA) 		1738007000NRG23231120221200750 23/11/2022 suresh 1738007WL150356 suresh 00603 CBIN0R20002 1224 1224 Processed 09/12/2022 628565624 suresh (000000)
14 BAIHAR MP-38-007-001-002/3433
(MANA) 		1738007000NRG23231120221200751 23/11/2022 Birajo bai 1738007WL150356 Birajo bai 00603 CBIN0R20002 1224 1224 Processed 09/12/2022 628565624 Birajobai (000000)
15 BAIHAR MP-38-007-001-002/3436
(MANA) 		1738007000NRG23231120221200754 23/11/2022 MEENA 1738007WL150356 MEENA 00603 CBIN0R20002 1224 1224 Processed 09/12/2022 628565624 MEENA (000000)
16 BAIHAR MP-38-007-001-002/3452-B
(MANA) 		1738007000NRG23231120221200759 23/11/2022 Rambati 1738007WL150356 Rambati 00603 CBIN0R20002 1224 1224 Processed 09/12/2022 628565624 Rambati (000000)
17 BAIHAR MP-38-007-001-002/3454
(MANA) 		1738007000NRG23231120221200760 23/11/2022 SARSWATI 1738007WL150356 SARSWATI 00603 CBIN0R20002 1224 1224 Processed 09/12/2022 628565624 SARSWATI (000000)
18 BAIHAR MP-38-007-001-002/3474-C
(MANA) 		1738007000NRG23231120221200763 23/11/2022 TEKLAL PATTAVI 1738007WL150356 TEKLAL PATTAVI 00603 CBIN0R20002 1224 1224 Processed 09/12/2022 628565624 TEKLALPATTAVI (000000)
19 BAIHAR MP-38-007-001-002/3475
(MANA) 		1738007000NRG23231120221200764 23/11/2022 AMARLAL 1738007WL150356 AMARLAL 00603 CBIN0R20002 1224 1224 Processed 09/12/2022 628565624 AMARLAL (000000)
20 BAIHAR MP-38-007-001-002/3477
(MANA) 		1738007000NRG23231120221200765 23/11/2022 urmilabai 1738007WL150356 urmilabai 00603 CBIN0R20002 1224 1224 Processed 09/12/2022 628565624 urmilabai (000000)
21 BAIHAR MP-38-007-001-002/3490
(MANA) 		1738007000NRG23231120221200769 23/11/2022 kamlibai 1738007WL150356 kamlibai 00603 CBIN0R20002 1224 1224 Processed 09/12/2022 628565624 kamlibai (000000)
22 BAIHAR MP-38-007-001-002/3500
(MANA) 		1738007000NRG23231120221200770 23/11/2022 kranti 1738007WL150356 kranti 00603 CBIN0R20002 1224 1224 Processed 09/12/2022 628565624 kranti (000000)
23 BAIHAR MP-38-007-001-002/3506
(MANA) 		1738007000NRG23231120221200775 23/11/2022 MRS SARITIA PATTAVI 1738007WL150356 MRS SARITIA PATTAVI 00603 CBIN0R20002 1224 1224 Processed 09/12/2022 628565624 MRSSARITIAPATTAVI (000000)
24 BAIHAR MP-38-007-001-002/3506
(MANA) 		1738007000NRG23231120221200774 23/11/2022 SALIK 1738007WL150356 SALIK 00603 CBIN0R20002 1224 1224 Processed 09/12/2022 628565624 SALIK (000000)
25 BAIHAR MP-38-007-001-002/6741
(MANA) 		1738007000NRG23231120221200782 23/11/2022 kunti bai 1738007WL150356 kunti bai 00603 CBIN0R20002 1224 1224 Processed 09/12/2022 628565624 kuntibai (000000)
SubTotal 21012 21012
26 BAIHAR MP-38-007-001-002/3454-B
(MANA) 		1738007000NRG23231120221200761 23/11/2022 Sulekha pattavi 1738007WL150356 Sulekha pattavi 00688 FINO0001446 1224 1224 Processed 09/12/2022 628565624 Sulekhapattavi (000000)
SubTotal 1224 1224
27 BAIHAR MP-38-007-001-002/3591-A
(MANA) 		1738007000NRG23231120221200779 23/11/2022 MITALI PATTAVI 1738007WL150356 MITALI PATTAVI 00697 BKID0MG1303 1224 1224 Processed 09/12/2022 628565624 MITALIPATTAVI (000000)
SubTotal 1224 1224
28 BAIHAR MP-38-007-001-002/3409-A
(MANA) 		1738007000NRG23231120221200746 23/11/2022 MAHENDRA PATTAVI 1738007WL150356 MAHENDRA PATTAVI 00697 BKID0NAMRGB 1224 1224 Processed 09/12/2022 628565624 MAHENDRAPATTAVI (000000)
29 BAIHAR MP-38-007-001-002/3500-B
(MANA) 		1738007000NRG23231120221200772 23/11/2022 NARBDIYA MERAVI 1738007WL150356 NARBDIYA MERAVI 00697 BKID0NAMRGB 1224 1224 Processed 09/12/2022 628565624 NARBDIYAMERAVI (000000)
30 BAIHAR MP-38-007-001-002/3524
(MANA) 		1738007000NRG23231120221200778 23/11/2022 SANTOSHI BERKAR 1738007WL150356 SANTOSHI BERKAR 00697 BKID0NAMRGB 1224 1224 Processed 09/12/2022 628565624 SANTOSHIBERKAR (000000)
31 BAIHAR MP-38-007-001-002/3785
(MANA) 		1738007000NRG23231120221200781 23/11/2022 Shimla dhuree 1738007WL150356 Shimla dhuree 00697 BKID0NAMRGB 1224 1224 Processed 09/12/2022 628565624 Shimladhuree (000000)
SubTotal 4896 4896
Total 37944 37944

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAIHAR MP1738007_231122FTO_529275 Central Bank Of India CBIN0282041 BAIHAR (HIRAPUR) 1632
2 BAIHAR MP1738007_231122FTO_529275 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 7956
3 BAIHAR MP1738007_231122FTO_529275 Central Madhya Pradesh Gramin Bank CBIN0R20002 Gadhhi 21012
4 BAIHAR MP1738007_231122FTO_529275 Fino Payments Bank Ltd FINO0001446 MP RO 1224
5 BAIHAR MP1738007_231122FTO_529275 Madhya Pradesh Gramin Bank BKID0MG1303 Gadhi-Balaghat 1224
6 BAIHAR MP1738007_231122FTO_529275 Madhya Pradesh Gramin Bank BKID0NAMRGB GADHI 4896

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