Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:59:27 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738007_131023FTO_316841
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-38-007-026-002/821
(KINARDA) 		1738007000NRG24131020230973827 13/10/2023 NISHA JOYSINGH DHURVE 1738007WL045886 NISHA JOYSINGH DHURVE 00089 CBIN0282041 442 442 Processed 08/11/2023 284662226 NISHAJOYSINGHDHURVE (000000)
2 BAIHAR MP-38-007-026-002/822
(KINARDA) 		1738007000NRG24131020230973828 13/10/2023 narendr 1738007WL045886 narendr 00089 CBIN0282041 442 442 Processed 08/11/2023 284662226 narendr (000000)
3 BAIHAR MP-38-007-026-002/942
(KINARDA) 		1738007000NRG24131020230973864 13/10/2023 SANTOSH 1738007WL045886 SANTOSH 00089 CBIN0282041 442 442 Processed 08/11/2023 284662226 SANTOSH (000000)
4 BAIHAR MP-38-007-026-002/986-B
(KINARDA) 		1738007000NRG24131020230973882 13/10/2023 JAMANTA 1738007WL045886 JAMANTA 00089 CBIN0282041 442 442 Processed 08/11/2023 284662226 JAMANTA (000000)
5 BAIHAR MP-38-007-054-001/493
(KATANGI BHU) 		1738007000NRG24131020230974032 13/10/2023 FULKUNVAR 1738007WL045900 FULKUNVAR 00089 CBIN0282041 1326 1326 Processed 08/11/2023 284662226 FULKUNVAR (000000)
SubTotal 3094 3094
6 BAIHAR MP-38-007-026-002/847
(KINARDA) 		1738007000NRG24131020230973830 13/10/2023 hajari 1738007WL045886 hajari 00089 CBIN0282832 442 442 Processed 08/11/2023 284662226 hajari (000000)
7 BAIHAR MP-38-007-026-002/999
(KINARDA) 		1738007000NRG24131020230973887 13/10/2023 Chhabilal Markam 1738007WL045886 Chhabilal Markam 00089 CBIN0282832 442 442 Processed 08/11/2023 284662226 ChhabilalMarkam (000000)
SubTotal 884 884
8 BAIHAR MP-38-007-026-002/903
(KINARDA) 		1738007000NRG24131020230973856 13/10/2023 hiru 1738007WL045886 hiru 00415 SBIN0001168 442 442 Processed 08/11/2023 284662226 hiru (000000)
9 BAIHAR MP-38-007-026-002/999
(KINARDA) 		1738007000NRG24131020230973888 13/10/2023 Janiya Markam 1738007WL045886 Janiya Markam 00415 SBIN0001168 442 442 Processed 08/11/2023 284662226 JaniyaMarkam (000000)
SubTotal 884 884
10 BAIHAR MP-38-007-054-001/566-A
(KATANGI BHU) 		1738007000NRG24131020230974133 13/10/2023 belsingh 1738007WL045908 belsingh 00415 SBIN0003506 1326 1326 Processed 08/11/2023 284662226 belsingh (000000)
SubTotal 1326 1326
11 BAIHAR MP-38-007-054-001/528-B
(KATANGI BHU) 		1738007000NRG24131020230974044 13/10/2023 sagar tilgam 1738007WL045900 sagar tilgam 00688 FINO0001001 1326 1326 Rejected 15/11/2023 A/c Blocked or Frozen
SubTotal 1326 1326
12 BAIHAR MP-38-007-054-001/547-A
(KATANGI BHU) 		1738007000NRG24131020230974125 13/10/2023 mahesh 1738007WL045908 mahesh 00688 FINO0001446 1326 1326 Processed 08/11/2023 284662226 mahesh (000000)
SubTotal 1326 1326
13 BAIHAR MP-38-007-038-002/1101-A
(MOHBATTA) 		1738007000NRG24131020230974027 13/10/2023 Shadri Bai Meravi 1738007WL045898 Shadri Bai Meravi 00691 IPOS0000001 221 221 Processed 08/11/2023 284662226 ShadriBaiMeravi (000000)
SubTotal 221 221
14 BAIHAR MP-38-007-019-001/4567
(PONDI (G)) 		1738007019NRG24131020230973810 13/10/2023 KAMLESH 1738007019WL045884 KAMLESH 00697 BKID0MG1303 1326 1326 Processed 08/11/2023 284662226 KAMLESH (000000)
SubTotal 1326 1326
Total 10387 10387

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAIHAR MP1738007_131023FTO_316841 Central Bank Of India CBIN0282041 BAIHAR (HIRAPUR) 3094
2 BAIHAR MP1738007_131023FTO_316841 Central Bank Of India CBIN0282832 UKWA (SONAPURI) 884
3 BAIHAR MP1738007_131023FTO_316841 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 884
4 BAIHAR MP1738007_131023FTO_316841 State Bank of India SBIN0003506 MOHGAON 1326
5 BAIHAR MP1738007_131023FTO_316841 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
6 BAIHAR MP1738007_131023FTO_316841 Fino Payments Bank Ltd FINO0001446 MP RO 1326
7 BAIHAR MP1738007_131023FTO_316841 India Post Payments Bank IPOS0000001 Balaghat 221
8 BAIHAR MP1738007_131023FTO_316841 Madhya Pradesh Gramin Bank BKID0MG1303 Gadhi-Balaghat 1326

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