Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:10:29 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738007_120623FTO_86074
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-38-007-026-001/5517
(KINARDA) 		1738007000NRG24120620230536873 12/06/2023 likhan 1738007WL021065 likhan 00089 CBIN0282041 1105 1105 Processed 15/06/2023 364349415 likhan (000000)
2 BAIHAR MP-38-007-026-001/5529
(KINARDA) 		1738007000NRG24120620230536881 12/06/2023 lakhan 1738007WL021065 lakhan 00089 CBIN0282041 1105 1105 Processed 15/06/2023 364349415 lakhan (000000)
3 BAIHAR MP-38-007-026-001/5529
(KINARDA) 		1738007000NRG24120620230536882 12/06/2023 sukarti 1738007WL021065 sukarti 00089 CBIN0282041 1105 1105 Processed 15/06/2023 364349415 sukarti (000000)
4 BAIHAR MP-38-007-026-001/5807
(KINARDA) 		1738007000NRG24120620230536904 12/06/2023 sarita 1738007WL021065 sarita 00089 CBIN0282041 1105 1105 Processed 15/06/2023 364349415 sarita (000000)
5 BAIHAR MP-38-007-026-001/5843-C
(KINARDA) 		1738007000NRG24120620230536910 12/06/2023 NAVITA 1738007WL021065 NAVITA 00089 CBIN0282041 1105 1105 Processed 15/06/2023 364349415 NAVITA (000000)
6 BAIHAR MP-38-007-026-001/5844
(KINARDA) 		1738007000NRG24120620230536911 12/06/2023 Aghan singh 1738007WL021065 Aghan singh 00089 CBIN0282041 1105 1105 Processed 15/06/2023 364349415 Aghansingh (000000)
7 BAIHAR MP-38-007-026-001/5847
(KINARDA) 		1738007000NRG24120620230536914 12/06/2023 durap 1738007WL021065 durap 00089 CBIN0282041 884 884 Rejected 15/06/2023 364349415 No Such Account
8 BAIHAR MP-38-007-026-001/5852
(KINARDA) 		1738007000NRG24120620230536921 12/06/2023 pratap 1738007WL021065 pratap 00089 CBIN0282041 1105 1105 Processed 15/06/2023 364349415 pratap (000000)
9 BAIHAR MP-38-007-026-001/5862-A
(KINARDA) 		1738007000NRG24120620230536926 12/06/2023 BUDHSINGH 1738007WL021065 BUDHSINGH 00089 CBIN0282041 1105 1105 Processed 15/06/2023 364349415 BUDHSINGH (000000)
10 BAIHAR MP-38-007-026-001/6892
(KINARDA) 		1738007000NRG24120620230536934 12/06/2023 Lalita 1738007WL021065 Lalita 00089 CBIN0282041 1105 1105 Processed 15/06/2023 364349415 Lalita (000000)
SubTotal 10829 10829
11 BAIHAR MP-38-007-026-001/5848-B
(KINARDA) 		1738007000NRG24120620230536920 12/06/2023 PUSHPA 1738007WL021065 PUSHPA 00089 CBIN0282832 884 884 Processed 15/06/2023 364349415 PUSHPA (000000)
SubTotal 884 884
12 BAIHAR MP-38-007-004-003/6035-B
(SIJORA) 		1738007000NRG24120620230536295 12/06/2023 Tulsiram 1738007WL021041 Tulsiram 00415 SBIN0001168 1326 1326 Processed 15/06/2023 364349415 Tulsiram (000000)
13 BAIHAR MP-38-007-004-003/6035-C
(SIJORA) 		1738007000NRG24120620230536298 12/06/2023 PARBHI BAI 1738007WL021041 PARBHI BAI 00415 SBIN0001168 1326 1326 Processed 15/06/2023 364349415 PARBHIBAI (000000)
14 BAIHAR MP-38-007-019-001/4661
(PONDI (G)) 		1738007000NRG24120620230539074 12/06/2023 mohan lal 1738007WL021131 mohan lal 00415 SBIN0001168 1326 1326 Processed 15/06/2023 364349415 mohanlal (000000)
SubTotal 3978 3978
15 BAIHAR MP-38-007-026-001/5861
(KINARDA) 		1738007000NRG24120620230536924 12/06/2023 FAGU SINGH 1738007WL021065 FAGU SINGH 00688 FINO0001001 1105 1105 Processed 15/06/2023 364349415 FAGUSINGH (000000)
SubTotal 1105 1105
16 BAIHAR MP-38-007-026-001/5801-A
(KINARDA) 		1738007000NRG24120620230536901 12/06/2023 Suganti Markam 1738007WL021065 Suganti Markam 00688 FINO0001446 1105 1105 Processed 15/06/2023 364349415 SugantiMarkam (000000)
17 BAIHAR MP-38-007-037-001/8649-A
(KATANGI) 		1738007000NRG24120620230540743 12/06/2023 Rajendra 1738007WL021179 Rajendra 00688 FINO0001446 1326 1326 Processed 15/06/2023 364349415 Rajendra (000000)
SubTotal 2431 2431
18 BAIHAR MP-38-007-004-003/5978
(SIJORA) 		1738007000NRG24120620230536260 12/06/2023 chhabilal tekam 1738007WL021041 chhabilal tekam 00691 IPOS0000001 1326 1326 Processed 15/06/2023 364349415 chhabilaltekam (000000)
SubTotal 1326 1326
19 BAIHAR MP-38-007-004-003/5998
(SIJORA) 		1738007000NRG24120620230536269 12/06/2023 FULWASAN BAI MERAVI 1738007WL021041 FULWASAN BAI MERAVI 00697 BKID0MG1303 1326 1326 Processed 15/06/2023 364349415 FULWASANBAIMERAVI (000000)
SubTotal 1326 1326
20 BAIHAR MP-38-007-004-003/6013
(SIJORA) 		1738007000NRG24120620230536277 12/06/2023 AJANSINGH 1738007WL021041 AJANSINGH 00697 BKID0NAMRGB 1326 1326 Processed 15/06/2023 364349415 AJANSINGH (000000)
21 BAIHAR MP-38-007-004-003/7282
(SIJORA) 		1738007000NRG24120620230536300 12/06/2023 Samharo bai 1738007WL021041 Samharo bai 00697 BKID0NAMRGB 1326 1326 Processed 15/06/2023 364349415 Samharobai (000000)
22 BAIHAR MP-38-007-004-003/7283-B
(SIJORA) 		1738007000NRG24120620230536302 12/06/2023 indravati 1738007WL021041 indravati 00697 BKID0NAMRGB 1326 1326 Processed 15/06/2023 364349415 indravati (000000)
23 BAIHAR MP-38-007-004-003/7283-B
(SIJORA) 		1738007000NRG24120620230536301 12/06/2023 Somlal dhurwey 1738007WL021041 Somlal dhurwey 00697 BKID0NAMRGB 1326 1326 Processed 15/06/2023 364349415 Somlaldhurwey (000000)
SubTotal 5304 5304
Total 27183 27183

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAIHAR MP1738007_120623FTO_86074 Central Bank Of India CBIN0282041 BAIHAR (HIRAPUR) 10829
2 BAIHAR MP1738007_120623FTO_86074 Central Bank Of India CBIN0282832 UKWA (SONAPURI) 884
3 BAIHAR MP1738007_120623FTO_86074 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 3978
4 BAIHAR MP1738007_120623FTO_86074 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1105
5 BAIHAR MP1738007_120623FTO_86074 Fino Payments Bank Ltd FINO0001446 MP RO 2431
6 BAIHAR MP1738007_120623FTO_86074 India Post Payments Bank IPOS0000001 Balaghat 1326
7 BAIHAR MP1738007_120623FTO_86074 Madhya Pradesh Gramin Bank BKID0MG1303 Gadhi-Balaghat 1326
8 BAIHAR MP1738007_120623FTO_86074 Madhya Pradesh Gramin Bank BKID0NAMRGB GADHI 5304

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