Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:03:48 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738007_230823FTO_231258
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-38-007-009-001/1297-A
(PARSHAMU) 		1738007009NRG23060820231809617 23/08/2023 parmila banjara 1738007WL0191777 parmila banjara 00089 CBIN0281997 1224 1224 Processed 28/08/2023 764981279 parmilabanjara (000000)
SubTotal 1224 1224
2 BAIHAR MP-38-007-040-001/4819-A
(KARWAHI) 		1738007000NRG23200520231806454 23/08/2023 Tilok 1738007WL0190822 Tilok 00089 CBIN0282041 3060 3060 Rejected 28/08/2023 764981279 No Such Account
3 BAIHAR MP-38-007-045-001/2103
(KANDAI) 		1738007000NRG23020720231808612 23/08/2023 Mina dhurwey 1738007WL0191474 Mina dhurwey 00089 CBIN0282041 1224 1224 Processed 28/08/2023 764981279 Minadhurwey (000000)
SubTotal 4284 4284
4 BAIHAR MP-38-007-010-001/220
(KHAJRA) 		1738007000NRG23190520231806350 23/08/2023 RAJENDRA DHURWEY 1738007WL0190780 RAJENDRA DHURWEY 00415 SBIN0001168 1224 1224 Processed 28/08/2023 764981279 RAJENDRADHURWEY (000000)
5 BAIHAR MP-38-007-010-001/220
(KHAJRA) 		1738007000NRG23190520231806349 23/08/2023 RAJENDRA DHURWEY 1738007WL0190780 RAJENDRA DHURWEY 00415 SBIN0001168 1224 1224 Processed 28/08/2023 764981279 RAJENDRADHURWEY (000000)
6 BAIHAR MP-38-007-010-001/220
(KHAJRA) 		1738007000NRG23190520231806348 23/08/2023 RAJENDRA DHURWEY 1738007WL0190780 RAJENDRA DHURWEY 00415 SBIN0001168 1020 1020 Processed 28/08/2023 764981279 RAJENDRADHURWEY (000000)
7 BAIHAR MP-38-007-010-001/220
(KHAJRA) 		1738007000NRG23190520231806347 23/08/2023 RAJENDRA DHURWEY 1738007WL0190780 RAJENDRA DHURWEY 00415 SBIN0001168 1224 1224 Processed 28/08/2023 764981279 RAJENDRADHURWEY (000000)
8 BAIHAR MP-38-007-010-001/220
(KHAJRA) 		1738007000NRG23190520231806346 23/08/2023 RAJENDRA DHURWEY 1738007WL0190780 RAJENDRA DHURWEY 00415 SBIN0001168 1020 1020 Processed 28/08/2023 764981279 RAJENDRADHURWEY (000000)
9 BAIHAR MP-38-007-030-001/1283
(KARELI) 		1738007030NRG23290520231807438 23/08/2023 nirmala kangle 1738007WL0191081 nirmala kangle 00415 SBIN0001168 1428 1428 Rejected 28/08/2023 764981279 No Such Account
10 BAIHAR MP-38-007-030-001/1284
(KARELI) 		1738007030NRG23130720231809177 23/08/2023 omkar 1738007WL0191658 omkar 00415 SBIN0001168 408 408 Rejected 28/08/2023 764981279 No Such Account
11 BAIHAR MP-38-007-030-001/1329
(KARELI) 		1738007030NRG23130720231809178 23/08/2023 bhojbati 1738007WL0191658 bhojbati 00415 SBIN0001168 1224 1224 Rejected 28/08/2023 764981279 No Such Account
12 BAIHAR MP-38-007-042-001/3625
(SERPAR) 		1738007042NRG23060820231809616 23/08/2023 RAMSINGH 1738007WL0191776 RAMSINGH 00415 SBIN0001168 2040 2040 Processed 28/08/2023 764981279 RAMSINGH (000000)
13 BAIHAR MP-38-007-042-001/3625
(SERPAR) 		1738007042NRG23060820231809615 23/08/2023 RAMSINGH 1738007WL0191776 RAMSINGH 00415 SBIN0001168 3060 3060 Processed 28/08/2023 764981279 RAMSINGH (000000)
SubTotal 13872 13872
14 BAIHAR MP-38-007-010-001/140
(KHAJRA) 		1738007000NRG23050720231808790 23/08/2023 RAMPRASAD TARAM 1738007WL0191506 RAMPRASAD TARAM 00697 BKID0MG1303 1224 1224 Rejected 28/08/2023 764981279 No Such Account
15 BAIHAR MP-38-007-010-001/140
(KHAJRA) 		1738007000NRG23050720231808792 23/08/2023 RAMPRASAD TARAM 1738007WL0191506 RAMPRASAD TARAM 00697 BKID0MG1303 1224 1224 Rejected 28/08/2023 764981279 No Such Account
16 BAIHAR MP-38-007-010-001/140
(KHAJRA) 		1738007000NRG23050720231808791 23/08/2023 RAMPRASAD TARAM 1738007WL0191506 RAMPRASAD TARAM 00697 BKID0MG1303 1224 1224 Rejected 28/08/2023 764981279 No Such Account
17 BAIHAR MP-38-007-010-001/184-A
(KHAJRA) 		1738007000NRG23190520231806345 23/08/2023 RAMESHWARI DHURVE 1738007WL0190779 RAMESHWARI DHURVE 00697 BKID0MG1303 1224 1224 Processed 28/08/2023 764981279 RAMESHWARIDHURVE (000000)
SubTotal 4896 4896
18 BAIHAR MP-38-007-030-001/1416-D
(KARELI) 		1738007000NRG23210520231806605 23/08/2023 Bisro Bai 1738007WL0190854 Bisro Bai 00697 BKID0MG1324 1224 1224 Rejected 28/08/2023 764981279 No Such Account
19 BAIHAR MP-38-007-030-001/1416-D
(KARELI) 		1738007000NRG23210520231806594 23/08/2023 Bisro Bai 1738007WL0190854 Bisro Bai 00697 BKID0MG1324 1224 1224 Rejected 28/08/2023 764981279 No Such Account
20 BAIHAR MP-38-007-030-001/1416-D
(KARELI) 		1738007000NRG23210520231806593 23/08/2023 Bisro Bai 1738007WL0190854 Bisro Bai 00697 BKID0MG1324 1224 1224 Rejected 28/08/2023 764981279 No Such Account
21 BAIHAR MP-38-007-030-001/1416-D
(KARELI) 		1738007030NRG23290520231807439 23/08/2023 Bisro Bai 1738007WL0191081 Bisro Bai 00697 BKID0MG1324 408 408 Rejected 28/08/2023 764981279 No Such Account
SubTotal 4080 4080
Total 28356 28356

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAIHAR MP1738007_230823FTO_231258 Central Bank Of India CBIN0281997 MOTINALA 1224
2 BAIHAR MP1738007_230823FTO_231258 Central Bank Of India CBIN0282041 BAIHAR (HIRAPUR) 4284
3 BAIHAR MP1738007_230823FTO_231258 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 13872
4 BAIHAR MP1738007_230823FTO_231258 Madhya Pradesh Gramin Bank BKID0MG1303 Gadhi-Balaghat 4896
5 BAIHAR MP1738007_230823FTO_231258 Madhya Pradesh Gramin Bank BKID0MG1324 Ukwa 4080

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