Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:43:54 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738007_170723FTO_172481
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-38-007-028-001/4547-A
(SONPURI) 		1738007000NRG23050720231808809 17/07/2023 kavita 1738007WL0191511 kavita 00089 CBIN0282041 3264 3264 Rejected 21/07/2023 091983152 No Such Account
2 BAIHAR MP-38-007-028-001/4547-A
(SONPURI) 		1738007000NRG23050720231808808 17/07/2023 kavita 1738007WL0191511 kavita 00089 CBIN0282041 1224 1224 Rejected 21/07/2023 091983152 No Such Account
3 BAIHAR MP-38-007-028-001/4547-A
(SONPURI) 		1738007000NRG23050720231808807 17/07/2023 kavita 1738007WL0191511 kavita 00089 CBIN0282041 2856 2856 Rejected 21/07/2023 091983152 No Such Account
4 BAIHAR MP-38-007-030-001/1408-B
(KARELI) 		1738007000NRG23030720231808695 17/07/2023 Saroj 1738007WL0191483 Saroj 00089 CBIN0282041 1224 1224 Rejected 21/07/2023 091983152 No Such Account
SubTotal 8568 8568
5 BAIHAR MP-38-007-005-002/2384-A
(LAHANGAKANHAR) 		1738007000NRG23020720231808623 17/07/2023 Soni Tekam 1738007WL0191476 Soni Tekam 00089 CBIN0282832 816 816 Processed 21/07/2023 091983152 SoniTekam (000000)
6 BAIHAR MP-38-007-028-002/2199
(SONPURI) 		1738007000NRG23050720231808810 17/07/2023 dumendra 1738007WL0191511 dumendra 00089 CBIN0282832 204 204 Rejected 21/07/2023 091983152 No Such Account
7 BAIHAR MP-38-007-028-002/2358
(SONPURI) 		1738007000NRG23050720231808811 17/07/2023 Ranu 1738007WL0191511 Ranu 00089 CBIN0282832 3264 3264 Rejected 21/07/2023 091983152 No Such Account
SubTotal 4284 4284
8 BAIHAR MP-38-007-005-002/2384-A
(LAHANGAKANHAR) 		1738007000NRG23170520231805929 17/07/2023 Rajkumar Tekam 1738007WL0190669 Rajkumar Tekam 00176 IDIB000D523 1224 1224 Processed 21/07/2023 091983152 RajkumarTekam (000000)
9 BAIHAR MP-38-007-005-002/2384-A
(LAHANGAKANHAR) 		1738007000NRG23170520231805928 17/07/2023 Rajkumar Tekam 1738007WL0190669 Rajkumar Tekam 00176 IDIB000D523 1224 1224 Processed 21/07/2023 091983152 RajkumarTekam (000000)
10 BAIHAR MP-38-007-005-002/2384-A
(LAHANGAKANHAR) 		1738007000NRG23170520231805927 17/07/2023 Rajkumar Tekam 1738007WL0190669 Rajkumar Tekam 00176 IDIB000D523 1224 1224 Processed 21/07/2023 091983152 RajkumarTekam (000000)
11 BAIHAR MP-38-007-005-002/2384-A
(LAHANGAKANHAR) 		1738007000NRG23170520231805926 17/07/2023 Rajkumar Tekam 1738007WL0190669 Rajkumar Tekam 00176 IDIB000D523 1224 1224 Processed 21/07/2023 091983152 RajkumarTekam (000000)
12 BAIHAR MP-38-007-005-002/2384-A
(LAHANGAKANHAR) 		1738007000NRG23170520231805925 17/07/2023 Rajkumar Tekam 1738007WL0190669 Rajkumar Tekam 00176 IDIB000D523 1224 1224 Processed 21/07/2023 091983152 RajkumarTekam (000000)
13 BAIHAR MP-38-007-005-002/2384-A
(LAHANGAKANHAR) 		1738007000NRG23170520231805924 17/07/2023 Rajkumar Tekam 1738007WL0190669 Rajkumar Tekam 00176 IDIB000D523 1020 1020 Processed 21/07/2023 091983152 RajkumarTekam (000000)
14 BAIHAR MP-38-007-005-002/2384-A
(LAHANGAKANHAR) 		1738007000NRG23170520231805923 17/07/2023 Rajkumar Tekam 1738007WL0190669 Rajkumar Tekam 00176 IDIB000D523 1224 1224 Processed 21/07/2023 091983152 RajkumarTekam (000000)
SubTotal 8364 8364
15 BAIHAR MP-38-007-030-001/1209
(KARELI) 		1738007000NRG23030720231808693 17/07/2023 ramlal 1738007WL0191483 ramlal 00415 SBIN0001168 1224 1224 Rejected 21/07/2023 091983152 No Such Account
16 BAIHAR MP-38-007-030-001/1253
(KARELI) 		1738007000NRG23030720231808694 17/07/2023 sunil 1738007WL0191483 sunil 00415 SBIN0001168 1224 1224 Rejected 21/07/2023 091983152 Account closed
17 BAIHAR MP-38-007-030-001/1427
(KARELI) 		1738007000NRG23140520231804966 17/07/2023 baijanti 1738007WL0190448 baijanti 00415 SBIN0001168 612 612 Processed 21/07/2023 091983152 baijanti (000000)
18 BAIHAR MP-38-007-042-002/990
(SERPAR) 		1738007000NRG23200520231806481 17/07/2023 bhumeshwari 1738007WL0190827 bhumeshwari 00415 SBIN0001168 2652 2652 Processed 21/07/2023 091983152 bhumeshwari (000000)
19 BAIHAR MP-38-007-042-002/990
(SERPAR) 		1738007000NRG23200520231806480 17/07/2023 bhumeshwari 1738007WL0190827 bhumeshwari 00415 SBIN0001168 2244 2244 Processed 21/07/2023 091983152 bhumeshwari (000000)
20 BAIHAR MP-38-007-042-002/990
(SERPAR) 		1738007000NRG23200520231806479 17/07/2023 Pramod 1738007WL0190827 Pramod 00415 SBIN0001168 2652 2652 Processed 21/07/2023 091983152 Pramod (000000)
SubTotal 10608 10608
21 BAIHAR MP-38-007-028-002/2458
(SONPURI) 		1738007000NRG23050720231808813 17/07/2023 Usha 1738007WL0191511 Usha 00415 SBIN0013642 612 612 Rejected 21/07/2023 091983152 No Such Account
22 BAIHAR MP-38-007-028-002/2458
(SONPURI) 		1738007000NRG23050720231808812 17/07/2023 Usha 1738007WL0191511 Usha 00415 SBIN0013642 1224 1224 Rejected 21/07/2023 091983152 No Such Account
SubTotal 1836 1836
23 BAIHAR MP-38-007-001-003/1330-A
(MANA) 		1738007000NRG23020720231808624 17/07/2023 MANMT BAI 1738007WL0191477 MANMT BAI 00691 IPOS0000001 816 816 Processed 21/07/2023 091983152 MANMTBAI (000000)
SubTotal 816 816
24 BAIHAR MP-38-007-020-001/9691
(KUGAON) 		1738007000NRG23020720231808622 17/07/2023 SAVNIYA 1738007WL0191475 SAVNIYA 00697 BKID0MG1303 1224 1224 Processed 21/07/2023 091983152 SAVNIYA (000000)
SubTotal 1224 1224
Total 35700 35700

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAIHAR MP1738007_170723FTO_172481 Central Bank Of India CBIN0282041 BAIHAR (HIRAPUR) 8568
2 BAIHAR MP1738007_170723FTO_172481 Central Bank Of India CBIN0282832 UKWA (SONAPURI) 4284
3 BAIHAR MP1738007_170723FTO_172481 Indian Bank IDIB000D523 Damoh-Balaghat 8364
4 BAIHAR MP1738007_170723FTO_172481 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 10608
5 BAIHAR MP1738007_170723FTO_172481 State Bank of India SBIN0013642 PARASWADA 1836
6 BAIHAR MP1738007_170723FTO_172481 India Post Payments Bank IPOS0000001 Balaghat 816
7 BAIHAR MP1738007_170723FTO_172481 Madhya Pradesh Gramin Bank BKID0MG1303 Gadhi-Balaghat 1224

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