Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:28:09 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738007_241223FTO_406148
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-38-007-005-002/2436-A
(LAHANGAKANHAR) 		1738007000NRG24241220231202774 24/12/2023 nashib netam 1738007WL056830 nashib netam 00014 ALLA0210999 1326 1326 Processed 12/03/2024 664322311 nashibnetam (000000)
SubTotal 1326 1326
2 BAIHAR MP-38-007-026-001/7406
(KINARDA) 		1738007000NRG24241220231203831 24/12/2023 MANIRAM 1738007WL056858 MANIRAM 00089 CBIN0282041 1326 1326 Processed 12/03/2024 664322311 MANIRAM (000000)
SubTotal 1326 1326
3 BAIHAR MP-38-007-005-002/2429
(LAHANGAKANHAR) 		1738007000NRG24241220231202772 24/12/2023 Sushil Netam 1738007WL056830 Sushil Netam 00089 CBIN0282832 1326 1326 Processed 12/03/2024 664322311 SushilNetam (000000)
SubTotal 1326 1326
4 BAIHAR MP-38-007-005-002/2447-B
(LAHANGAKANHAR) 		1738007000NRG24241220231202779 24/12/2023 ramchand 1738007WL056830 ramchand 00176 IDIB000D523 1326 1326 Processed 12/03/2024 664322311 ramchand (000000)
SubTotal 1326 1326
5 BAIHAR MP-38-007-008-001/7310
(KOYALIKHAPA) 		1738007000NRG24241220231204832 24/12/2023 Sarita 1738007WL056887 Sarita 00415 SBIN0001168 2873 2873 Processed 12/03/2024 664322311 Sarita (000000)
SubTotal 2873 2873
6 BAIHAR MP-38-007-005-002/2448-C
(LAHANGAKANHAR) 		1738007000NRG24241220231202781 24/12/2023 deepesh 1738007WL056830 deepesh 00415 SBIN0004510 1326 1326 Processed 12/03/2024 664322311 deepesh (000000)
7 BAIHAR MP-38-007-042-002/913
(SERPAR) 		1738007000NRG24241220231203535 24/12/2023 likesh 1738007WL056850 likesh 00415 SBIN0004510 1326 1326 Processed 12/03/2024 664322311 likesh (000000)
SubTotal 2652 2652
8 BAIHAR MP-38-007-026-002/825
(KINARDA) 		1738007000NRG24241220231203262 24/12/2023 fullsingh 1738007WL056843 fullsingh 00666 IDFB0041102 1326 1326 Processed 12/03/2024 664322311 fullsingh (000000)
SubTotal 1326 1326
9 BAIHAR MP-38-007-030-002/2310
(KARELI) 		1738007000NRG24241220231202919 24/12/2023 aashik 1738007WL056835 aashik 00688 FINO0001001 1326 1326 Processed 12/03/2024 664322311 aashik (000000)
SubTotal 1326 1326
10 BAIHAR MP-38-007-056-001/9442
(GARHI) 		1738007000NRG24241220231205457 24/12/2023 BASANTI 1738007WL056904 BASANTI 00697 BKID0MG1303 1326 1326 Processed 12/03/2024 664322311 BASANTI (000000)
SubTotal 1326 1326
11 BAIHAR MP-38-007-056-001/9442-A
(GARHI) 		1738007000NRG24241220231205459 24/12/2023 JAMUNA 1738007WL056904 JAMUNA 00697 BKID0NAMRGB 1326 1326 Processed 12/03/2024 664322311 JAMUNA (000000)
SubTotal 1326 1326
Total 16133 16133

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAIHAR MP1738007_241223FTO_406148 Allahabad Bank ALLA0210999 DAMOH (BALAGHAT) 1326
2 BAIHAR MP1738007_241223FTO_406148 Central Bank Of India CBIN0282041 BAIHAR (HIRAPUR) 1326
3 BAIHAR MP1738007_241223FTO_406148 Central Bank Of India CBIN0282832 UKWA (SONAPURI) 1326
4 BAIHAR MP1738007_241223FTO_406148 Indian Bank IDIB000D523 Damoh-Balaghat 1326
5 BAIHAR MP1738007_241223FTO_406148 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 2873
6 BAIHAR MP1738007_241223FTO_406148 State Bank of India SBIN0004510 MALANJKHAND 2652
7 BAIHAR MP1738007_241223FTO_406148 IDFC Bank IDFB0041102 IDFC BANK LIMITED 1326
8 BAIHAR MP1738007_241223FTO_406148 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
9 BAIHAR MP1738007_241223FTO_406148 Madhya Pradesh Gramin Bank BKID0MG1303 Gadhi-Balaghat 1326
10 BAIHAR MP1738007_241223FTO_406148 Madhya Pradesh Gramin Bank BKID0NAMRGB GADHI 1326

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