Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 08:31:11 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738007_120523FTO_38838
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-38-007-035-002/3255-A
(AMGAHAN) 		1738007000NRG24120520230200351 12/05/2023 shivrati bhasant 1738007WL010054 shivrati bhasant 00089 CBIN0281997 1326 1326 Processed 19/05/2023 775877475 shivratibhasant (000000)
2 BAIHAR MP-38-007-035-002/3258
(AMGAHAN) 		1738007000NRG24120520230200352 12/05/2023 Budhiya bai Aamro 1738007WL010054 Budhiya bai Aamro 00089 CBIN0281997 1326 1326 Processed 19/05/2023 775877475 BudhiyabaiAamro (000000)
3 BAIHAR MP-38-007-035-002/3291-A
(AMGAHAN) 		1738007000NRG24120520230200368 12/05/2023 Santosh 1738007WL010054 Santosh 00089 CBIN0281997 1326 1326 Processed 19/05/2023 775877475 Santosh (000000)
SubTotal 3978 3978
4 BAIHAR MP-38-007-039-001/516
(GOWARI) 		1738007000NRG24120520230200330 12/05/2023 shanti 1738007WL010053 shanti 00089 CBIN0282041 1326 1326 Processed 19/05/2023 775877475 shanti (000000)
5 BAIHAR MP-38-007-045-002/106-B
(KANDAI) 		1738007000NRG24120520230200219 12/05/2023 SHANTA 1738007WL010044 SHANTA 00089 CBIN0282041 1326 1326 Processed 19/05/2023 775877475 SHANTA (000000)
6 BAIHAR MP-38-007-053-001/8960
(PATAWA (F)) 		1738007000NRG24120520230200113 12/05/2023 AMRU SINGH TEKAM 1738007WL010036 AMRU SINGH TEKAM 00089 CBIN0282041 1326 1326 Processed 19/05/2023 775877475 AMRUSINGHTEKAM (000000)
SubTotal 3978 3978
7 BAIHAR MP-38-007-045-002/64
(KANDAI) 		1738007000NRG24120520230200255 12/05/2023 PUSUSINGH 1738007WL010044 PUSUSINGH 00089 CBIN0282832 1326 1326 Processed 19/05/2023 775877475 PUSUSINGH (000000)
8 BAIHAR MP-38-007-045-002/95
(KANDAI) 		1738007000NRG24120520230200291 12/05/2023 aitobai 1738007WL010044 aitobai 00089 CBIN0282832 1326 1326 Processed 19/05/2023 775877475 aitobai (000000)
SubTotal 2652 2652
9 BAIHAR MP-38-007-039-001/5727
(GOWARI) 		1738007000NRG24120520230200331 12/05/2023 gita bai 1738007WL010053 gita bai 00415 SBIN0001168 1326 1326 Processed 19/05/2023 775877475 gitabai (000000)
10 BAIHAR MP-38-007-045-002/53
(KANDAI) 		1738007000NRG24120520230200247 12/05/2023 SAMHARU 1738007WL010044 SAMHARU 00415 SBIN0001168 1326 1326 Processed 19/05/2023 775877475 SAMHARU (000000)
11 BAIHAR MP-38-007-045-002/85
(KANDAI) 		1738007000NRG24120520230200273 12/05/2023 LKHMN 1738007WL010044 LKHMN 00415 SBIN0001168 1326 1326 Processed 19/05/2023 775877475 LKHMN (000000)
SubTotal 3978 3978
12 BAIHAR MP-38-007-045-002/7215
(KANDAI) 		1738007000NRG24120520230200259 12/05/2023 sukartin 1738007WL010044 sukartin 00415 SBIN0003506 1326 1326 Processed 19/05/2023 775877475 sukartin (000000)
13 BAIHAR MP-38-007-045-002/95
(KANDAI) 		1738007000NRG24120520230200292 12/05/2023 VINOD 1738007WL010044 VINOD 00415 SBIN0003506 1326 1326 Processed 19/05/2023 775877475 VINOD (000000)
SubTotal 2652 2652
14 BAIHAR MP-38-007-035-002/3259-A
(AMGAHAN) 		1738007000NRG24120520230200354 12/05/2023 Ratu singh 1738007WL010054 Ratu singh 00697 BKID0MG1303 1326 1326 Processed 19/05/2023 775877475 Ratusingh (000000)
15 BAIHAR MP-38-007-035-002/3278-A
(AMGAHAN) 		1738007000NRG24120520230200362 12/05/2023 sonusingh 1738007WL010054 sonusingh 00697 BKID0MG1303 1326 1326 Processed 19/05/2023 775877475 sonusingh (000000)
16 BAIHAR MP-38-007-035-002/3293
(AMGAHAN) 		1738007000NRG24120520230200371 12/05/2023 Maniya Meravi 1738007WL010054 Maniya Meravi 00697 BKID0MG1303 1326 1326 Processed 19/05/2023 775877475 ManiyaMeravi (000000)
17 BAIHAR MP-38-007-053-001/7264
(PATAWA (F)) 		1738007000NRG24120520230200092 12/05/2023 ANUSUIYA BAI TEKAM 1738007WL010036 ANUSUIYA BAI TEKAM 00697 BKID0MG1303 1326 1326 Processed 19/05/2023 775877475 ANUSUIYABAITEKAM (000000)
18 BAIHAR MP-38-007-053-001/8962
(PATAWA (F)) 		1738007000NRG24120520230200115 12/05/2023 YASHODA DHURWEY 1738007WL010036 YASHODA DHURWEY 00697 BKID0MG1303 1326 1326 Processed 19/05/2023 775877475 YASHODADHURWEY (000000)
19 BAIHAR MP-38-007-053-001/8962-B
(PATAWA (F)) 		1738007000NRG24120520230200118 12/05/2023 Lalita bai dhurwey 1738007WL010036 Lalita bai dhurwey 00697 BKID0MG1303 1326 1326 Processed 19/05/2023 775877475 Lalitabaidhurwey (000000)
SubTotal 7956 7956
20 BAIHAR MP-38-007-035-002/3176-A
(AMGAHAN) 		1738007000NRG24120520230200338 12/05/2023 Dayadas Bhasant 1738007WL010054 Dayadas Bhasant 00697 BKID0NAMRGB 1326 1326 Processed 19/05/2023 775877475 DayadasBhasant (000000)
21 BAIHAR MP-38-007-035-002/3179
(AMGAHAN) 		1738007000NRG24120520230200341 12/05/2023 kamla bai 1738007WL010054 kamla bai 00697 BKID0NAMRGB 1326 1326 Processed 19/05/2023 775877475 kamlabai (000000)
22 BAIHAR MP-38-007-035-002/3189
(AMGAHAN) 		1738007000NRG24120520230200345 12/05/2023 BALLAMDAS 1738007WL010054 BALLAMDAS 00697 BKID0NAMRGB 1326 1326 Processed 19/05/2023 775877475 BALLAMDAS (000000)
23 BAIHAR MP-38-007-035-002/3192
(AMGAHAN) 		1738007000NRG24120520230200347 12/05/2023 sukwaro 1738007WL010054 sukwaro 00697 BKID0NAMRGB 1326 1326 Processed 19/05/2023 775877475 sukwaro (000000)
24 BAIHAR MP-38-007-035-002/3276
(AMGAHAN) 		1738007000NRG24120520230200361 12/05/2023 Mahesh Das 1738007WL010054 Mahesh Das 00697 BKID0NAMRGB 1326 1326 Processed 19/05/2023 775877475 MaheshDas (000000)
25 BAIHAR MP-38-007-035-002/3280-A
(AMGAHAN) 		1738007000NRG24120520230200364 12/05/2023 fagni 1738007WL010054 fagni 00697 BKID0NAMRGB 1326 1326 Processed 19/05/2023 775877475 fagni (000000)
26 BAIHAR MP-38-007-053-001/9035
(PATAWA (F)) 		1738007000NRG24120520230200138 12/05/2023 manbati dhurwey 1738007WL010036 manbati dhurwey 00697 BKID0NAMRGB 1326 1326 Processed 19/05/2023 775877475 manbatidhurwey (000000)
SubTotal 9282 9282
Total 34476 34476

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAIHAR MP1738007_120523FTO_38838 Central Bank Of India CBIN0281997 MOTINALA 3978
2 BAIHAR MP1738007_120523FTO_38838 Central Bank Of India CBIN0282041 BAIHAR (HIRAPUR) 3978
3 BAIHAR MP1738007_120523FTO_38838 Central Bank Of India CBIN0282832 UKWA (SONAPURI) 2652
4 BAIHAR MP1738007_120523FTO_38838 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 3978
5 BAIHAR MP1738007_120523FTO_38838 State Bank of India SBIN0003506 MOHGAON 2652
6 BAIHAR MP1738007_120523FTO_38838 Madhya Pradesh Gramin Bank BKID0MG1303 Gadhi-Balaghat 7956
7 BAIHAR MP1738007_120523FTO_38838 Madhya Pradesh Gramin Bank BKID0NAMRGB GADHI 9282

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