Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 07:14:29 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738007_110923FTO_259825
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-38-007-053-001/8960
(PATAWA (F)) 		1738007000NRG23060820231809614 11/09/2023 HIRONDA 1738007WL0191775 HIRONDA 00089 CBIN0282041 1224 1224 Processed 21/09/2023 322771505 HIRONDA (000000)
2 BAIHAR MP-38-007-053-001/8960
(PATAWA (F)) 		1738007000NRG23060820231809613 11/09/2023 HIRONDA 1738007WL0191775 HIRONDA 00089 CBIN0282041 408 408 Processed 21/09/2023 322771505 HIRONDA (000000)
SubTotal 1632 1632
3 BAIHAR MP-38-007-033-001/1717
(PANDUTALA) 		1738007000NRG23060820231809612 11/09/2023 PREMKUMAR JHARIYA 1738007WL0191774 PREMKUMAR JHARIYA 00089 CBIN0282086 816 816 Processed 21/09/2023 322771505 PREMKUMARJHARIYA (000000)
4 BAIHAR MP-38-007-033-001/1717
(PANDUTALA) 		1738007000NRG23060820231809611 11/09/2023 PREMKUMAR JHARIYA 1738007WL0191774 PREMKUMAR JHARIYA 00089 CBIN0282086 1224 1224 Processed 21/09/2023 322771505 PREMKUMARJHARIYA (000000)
5 BAIHAR MP-38-007-033-001/1717
(PANDUTALA) 		1738007000NRG23060820231809610 11/09/2023 PREMKUMAR JHARIYA 1738007WL0191774 PREMKUMAR JHARIYA 00089 CBIN0282086 1224 1224 Processed 21/09/2023 322771505 PREMKUMARJHARIYA (000000)
SubTotal 3264 3264
6 BAIHAR MP-38-007-005-001/2810-C
(LAHANGAKANHAR) 		1738007000NRG23060820231809601 11/09/2023 sukhbati 1738007WL0191771 sukhbati 00089 CBIN0282832 2244 2244 Rejected 05/10/2023 No Such Account
SubTotal 2244 2244
7 BAIHAR MP-38-007-042-002/992-A
(SERPAR) 		1738007000NRG23090620231808079 11/09/2023 Premlal pancheshwar 1738007WL0191266 Premlal pancheshwar 00415 SBIN0001168 3060 3060 Processed 21/09/2023 322771505 Premlalpancheshwar (000000)
SubTotal 3060 3060
8 BAIHAR MP-38-007-042-001/7579
(SERPAR) 		1738007000NRG23200520231806478 11/09/2023 deepak 1738007WL0190827 deepak 00468 UBIN0543292 1020 1020 Processed 21/09/2023 322771505 deepak (000000)
SubTotal 1020 1020
9 BAIHAR MP-38-007-009-002/4394-A
(PARSHAMU) 		1738007000NRG23060820231809602 11/09/2023 rambati 1738007WL0191772 rambati 00697 BKID0MG1303 1224 1224 Rejected 05/10/2023 No Such Account
10 BAIHAR MP-38-007-009-002/4394-A
(PARSHAMU) 		1738007000NRG23060820231809607 11/09/2023 rambati 1738007WL0191772 rambati 00697 BKID0MG1303 1224 1224 Rejected 05/10/2023 No Such Account
11 BAIHAR MP-38-007-009-002/4394-A
(PARSHAMU) 		1738007000NRG23060820231809606 11/09/2023 rambati 1738007WL0191772 rambati 00697 BKID0MG1303 1224 1224 Rejected 05/10/2023 No Such Account
12 BAIHAR MP-38-007-009-002/4394-A
(PARSHAMU) 		1738007000NRG23060820231809605 11/09/2023 rambati 1738007WL0191772 rambati 00697 BKID0MG1303 1224 1224 Rejected 05/10/2023 No Such Account
13 BAIHAR MP-38-007-009-002/4394-A
(PARSHAMU) 		1738007000NRG23060820231809604 11/09/2023 rambati 1738007WL0191772 rambati 00697 BKID0MG1303 1020 1020 Rejected 05/10/2023 No Such Account
14 BAIHAR MP-38-007-009-002/4394-A
(PARSHAMU) 		1738007000NRG23060820231809603 11/09/2023 rambati 1738007WL0191772 rambati 00697 BKID0MG1303 1224 1224 Rejected 05/10/2023 No Such Account
15 BAIHAR MP-38-007-048-004/2453
(JAITPURI (F)) 		1738007000NRG23060820231809609 11/09/2023 MHADEV 1738007WL0191773 MHADEV 00697 BKID0MG1303 898 898 Processed 21/09/2023 322771505 MHADEV (000000)
16 BAIHAR MP-38-007-048-004/2453
(JAITPURI (F)) 		1738007000NRG23060820231809608 11/09/2023 MHADEV 1738007WL0191773 MHADEV 00697 BKID0MG1303 612 612 Processed 21/09/2023 322771505 MHADEV (000000)
SubTotal 8650 8650
Total 19870 19870

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAIHAR MP1738007_110923FTO_259825 Central Bank Of India CBIN0282041 BAIHAR (HIRAPUR) 1632
2 BAIHAR MP1738007_110923FTO_259825 Central Bank Of India CBIN0282086 SIJHORA 3264
3 BAIHAR MP1738007_110923FTO_259825 Central Bank Of India CBIN0282832 UKWA (SONAPURI) 2244
4 BAIHAR MP1738007_110923FTO_259825 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 3060
5 BAIHAR MP1738007_110923FTO_259825 Union Bank of India UBIN0543292 BIRSA 1020
6 BAIHAR MP1738007_110923FTO_259825 Madhya Pradesh Gramin Bank BKID0MG1303 Gadhi-Balaghat 8650

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