Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:11:19 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738007_060523FTO_31103
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-38-007-054-001/537
(KATANGI BHU) 		1738007000NRG24060520230152822 06/05/2023 ratiya 1738007WL008044 ratiya 00089 CBIN0282041 1326 1326 Processed 15/05/2023 688395910 ratiya (000000)
2 BAIHAR MP-38-007-054-001/570-A
(KATANGI BHU) 		1738007000NRG24060520230152786 06/05/2023 lalsingh 1738007WL008043 lalsingh 00089 CBIN0282041 1326 1326 Processed 15/05/2023 688395910 lalsingh (000000)
3 BAIHAR MP-38-007-054-001/599
(KATANGI BHU) 		1738007000NRG24060520230152838 06/05/2023 budhsingh 1738007WL008044 budhsingh 00089 CBIN0282041 1326 1326 Processed 15/05/2023 688395910 budhsingh (000000)
4 BAIHAR MP-38-007-054-001/599
(KATANGI BHU) 		1738007000NRG24060520230152793 06/05/2023 leela 1738007WL008043 leela 00089 CBIN0282041 1326 1326 Processed 15/05/2023 688395910 leela (000000)
5 BAIHAR MP-38-007-054-001/599
(KATANGI BHU) 		1738007000NRG24060520230152839 06/05/2023 nainkali 1738007WL008044 nainkali 00089 CBIN0282041 1326 1326 Processed 15/05/2023 688395910 nainkali (000000)
6 BAIHAR MP-38-007-054-001/606-A
(KATANGI BHU) 		1738007000NRG24060520230152852 06/05/2023 bhagavansingh 1738007WL008045 bhagavansingh 00089 CBIN0282041 1326 1326 Processed 15/05/2023 688395910 bhagavansingh (000000)
7 BAIHAR MP-38-007-054-001/622-A
(KATANGI BHU) 		1738007000NRG24060520230152801 06/05/2023 agrotin 1738007WL008043 agrotin 00089 CBIN0282041 1326 1326 Processed 15/05/2023 688395910 agrotin (000000)
SubTotal 9282 9282
8 BAIHAR MP-38-007-006-003/1719-A
(PATHARI) 		1738007000NRG24060520230151400 06/05/2023 baliram 1738007WL007976 baliram 00089 CBIN0282832 1105 1105 Processed 15/05/2023 688395910 baliram (000000)
9 BAIHAR MP-38-007-006-003/1748-A
(PATHARI) 		1738007000NRG24060520230151404 06/05/2023 katti 1738007WL007976 katti 00089 CBIN0282832 408 408 Processed 15/05/2023 688395910 katti (000000)
10 BAIHAR MP-38-007-006-003/1748-A
(PATHARI) 		1738007000NRG24060520230151402 06/05/2023 katti 1738007WL007976 katti 00089 CBIN0282832 1326 1326 Processed 15/05/2023 688395910 katti (000000)
11 BAIHAR MP-38-007-006-003/1750-A
(PATHARI) 		1738007000NRG24060520230151406 06/05/2023 ramkali 1738007WL007976 ramkali 00089 CBIN0282832 1105 1105 Processed 15/05/2023 688395910 ramkali (000000)
12 BAIHAR MP-38-007-006-003/1811-B
(PATHARI) 		1738007000NRG24060520230151422 06/05/2023 baisakhin 1738007WL007976 baisakhin 00089 CBIN0282832 1326 1326 Processed 15/05/2023 688395910 baisakhin (000000)
13 BAIHAR MP-38-007-006-003/1812
(PATHARI) 		1738007000NRG24060520230151423 06/05/2023 kamli 1738007WL007976 kamli 00089 CBIN0282832 1326 1326 Processed 15/05/2023 688395910 kamli (000000)
14 BAIHAR MP-38-007-006-003/1854-A
(PATHARI) 		1738007000NRG24060520230151445 06/05/2023 puspa 1738007WL007976 puspa 00089 CBIN0282832 1326 1326 Processed 15/05/2023 688395910 puspa (000000)
SubTotal 7922 7922
15 BAIHAR MP-38-007-054-001/574-A
(KATANGI BHU) 		1738007000NRG24060520230152834 06/05/2023 santura saiyam 1738007WL008044 santura saiyam 00415 SBIN0003506 1326 1326 Processed 15/05/2023 688395910 santurasaiyam (000000)
16 BAIHAR MP-38-007-054-001/598-A
(KATANGI BHU) 		1738007000NRG24060520230152792 06/05/2023 HEMBATI PANDRE 1738007WL008043 HEMBATI PANDRE 00415 SBIN0003506 1326 1326 Processed 15/05/2023 688395910 HEMBATIPANDRE (000000)
SubTotal 2652 2652
17 BAIHAR MP-38-007-054-001/547-A
(KATANGI BHU) 		1738007000NRG24060520230152777 06/05/2023 mahesh 1738007WL008043 mahesh 00688 FINO0001446 1326 1326 Processed 15/05/2023 688395910 mahesh (000000)
SubTotal 1326 1326
18 BAIHAR MP-38-007-008-001/7266
(KOYALIKHAPA) 		1738007000NRG24060520230152875 06/05/2023 fulbati 1738007WL008047 fulbati 00697 BKID0MG1303 2873 2873 Processed 15/05/2023 688395910 fulbati (000000)
SubTotal 2873 2873
19 BAIHAR MP-38-007-019-001/10408
(PONDI (G)) 		1738007000NRG24060520230152876 06/05/2023 Durpat singh 1738007WL008048 Durpat singh 00697 BKID0NAMRGB 1326 1326 Processed 15/05/2023 688395910 Durpatsingh (000000)
SubTotal 1326 1326
Total 25381 25381

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAIHAR MP1738007_060523FTO_31103 Central Bank Of India CBIN0282041 BAIHAR (HIRAPUR) 9282
2 BAIHAR MP1738007_060523FTO_31103 Central Bank Of India CBIN0282832 UKWA (SONAPURI) 7922
3 BAIHAR MP1738007_060523FTO_31103 State Bank of India SBIN0003506 MOHGAON 2652
4 BAIHAR MP1738007_060523FTO_31103 Fino Payments Bank Ltd FINO0001446 MP RO 1326
5 BAIHAR MP1738007_060523FTO_31103 Madhya Pradesh Gramin Bank BKID0MG1303 Gadhi-Balaghat 2873
6 BAIHAR MP1738007_060523FTO_31103 Madhya Pradesh Gramin Bank BKID0NAMRGB GARHI H 1326

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