Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:52:50 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738007_180423FTO_10947
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-38-007-017-001/2066-B
(BIRWA) 		1738007000NRG24170420230025186 18/04/2023 RAMLAL NANDA 1738007WL001528 RAMLAL NANDA 00089 CBIN0282041 1326 1326 Processed 12/05/2023 649349885 RAMLALNANDA (000000)
2 BAIHAR MP-38-007-047-002/2260-A
(JATTA ( RYT)) 		1738007047NRG24180420230026239 18/04/2023 Sunita bai 1738007047WL001605 Sunita bai 00089 CBIN0282041 1326 1326 Processed 12/05/2023 649349885 Sunitabai (000000)
SubTotal 2652 2652
3 BAIHAR MP-38-007-017-001/1840
(BIRWA) 		1738007000NRG24170420230025150 18/04/2023 samarulal 1738007WL001528 samarulal 00415 SBIN0001168 1326 1326 Processed 12/05/2023 649349885 samarulal (000000)
4 BAIHAR MP-38-007-017-001/1878
(BIRWA) 		1738007000NRG24170420230025157 18/04/2023 narayan khare 1738007WL001528 narayan khare 00415 SBIN0001168 1326 1326 Processed 12/05/2023 649349885 narayankhare (000000)
5 BAIHAR MP-38-007-017-001/2085
(BIRWA) 		1738007000NRG24170420230025189 18/04/2023 mahesh 1738007WL001528 mahesh 00415 SBIN0001168 1326 1326 Processed 12/05/2023 649349885 mahesh (000000)
6 BAIHAR MP-38-007-017-001/2107
(BIRWA) 		1738007000NRG24170420230025193 18/04/2023 sulochana bai 1738007WL001528 sulochana bai 00415 SBIN0001168 1326 1326 Processed 12/05/2023 649349885 sulochanabai (000000)
7 BAIHAR MP-38-007-017-001/2111
(BIRWA) 		1738007000NRG24170420230025197 18/04/2023 PREETI 1738007WL001528 PREETI 00415 SBIN0001168 1326 1326 Processed 12/05/2023 649349885 PREETI (000000)
8 BAIHAR MP-38-007-017-001/2114
(BIRWA) 		1738007000NRG24170420230025199 18/04/2023 bakharulal 1738007WL001528 bakharulal 00415 SBIN0001168 1326 1326 Processed 12/05/2023 649349885 bakharulal (000000)
SubTotal 7956 7956
9 BAIHAR MP-38-007-017-001/2014
(BIRWA) 		1738007000NRG24170420230025176 18/04/2023 Ku ranjita 1738007WL001528 Ku ranjita 00415 SBIN0004510 1326 1326 Processed 12/05/2023 649349885 Kuranjita (000000)
SubTotal 1326 1326
10 BAIHAR MP-38-007-017-001/2013-A
(BIRWA) 		1738007000NRG24170420230025172 18/04/2023 ASHVANTI NANDA 1738007WL001528 ASHVANTI NANDA 00688 FINO0009003 1326 1326 Processed 12/05/2023 649349885 ASHVANTINANDA (000000)
SubTotal 1326 1326
11 BAIHAR MP-38-007-017-001/2120-C
(BIRWA) 		1738007000NRG24170420230025203 18/04/2023 parvati panchtilak 1738007WL001528 parvati panchtilak 00691 IPOS0000001 1326 1326 Processed 12/05/2023 649349885 parvatipanchtilak (000000)
SubTotal 1326 1326
12 BAIHAR MP-38-007-018-001/1023
(KUKARRA) 		1738007000NRG24170420230025357 18/04/2023 RAMESHWARI 1738007WL001540 RAMESHWARI 00697 BKID0MG1303 1326 1326 Processed 12/05/2023 649349885 RAMESHWARI (000000)
13 BAIHAR MP-38-007-018-001/1031
(KUKARRA) 		1738007000NRG24170420230025361 18/04/2023 SUMANKALI 1738007WL001540 SUMANKALI 00697 BKID0MG1303 1326 1326 Processed 12/05/2023 649349885 SUMANKALI (000000)
14 BAIHAR MP-38-007-018-001/1095
(KUKARRA) 		1738007000NRG24170420230025366 18/04/2023 REKHALAL 1738007WL001540 REKHALAL 00697 BKID0MG1303 1326 1326 Processed 12/05/2023 649349885 REKHALAL (000000)
15 BAIHAR MP-38-007-018-001/1840-C
(KUKARRA) 		1738007000NRG24170420230025373 18/04/2023 SHAYAMLAL 1738007WL001540 SHAYAMLAL 00697 BKID0MG1303 1326 1326 Processed 12/05/2023 649349885 SHAYAMLAL (000000)
16 BAIHAR MP-38-007-018-001/225516
(KUKARRA) 		1738007000NRG24170420230025377 18/04/2023 RAMESH 1738007WL001540 RAMESH 00697 BKID0MG1303 1326 1326 Processed 12/05/2023 649349885 RAMESH (000000)
17 BAIHAR MP-38-007-018-001/4007
(KUKARRA) 		1738007000NRG24170420230026018 18/04/2023 anusuiya 1738007WL001578 anusuiya 00697 BKID0MG1303 1326 1326 Processed 12/05/2023 649349885 anusuiya (000000)
18 BAIHAR MP-38-007-018-001/4462
(KUKARRA) 		1738007000NRG24170420230025379 18/04/2023 SANTOSH 1738007WL001540 SANTOSH 00697 BKID0MG1303 1326 1326 Processed 12/05/2023 649349885 SANTOSH (000000)
19 BAIHAR MP-38-007-018-001/6937
(KUKARRA) 		1738007000NRG24170420230025382 18/04/2023 RAMESHWARI 1738007WL001540 RAMESHWARI 00697 BKID0MG1303 1326 1326 Processed 12/05/2023 649349885 RAMESHWARI (000000)
SubTotal 10608 10608
20 BAIHAR MP-38-007-018-001/225527
(KUKARRA) 		1738007000NRG24170420230025378 18/04/2023 HANUMAT 1738007WL001540 HANUMAT 00697 BKID0NAMRGB 1326 1326 Processed 12/05/2023 649349885 HANUMAT (000000)
SubTotal 1326 1326
Total 26520 26520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAIHAR MP1738007_180423FTO_10947 Central Bank Of India CBIN0282041 BAIHAR (HIRAPUR) 2652
2 BAIHAR MP1738007_180423FTO_10947 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 7956
3 BAIHAR MP1738007_180423FTO_10947 State Bank of India SBIN0004510 MALANJKHAND 1326
4 BAIHAR MP1738007_180423FTO_10947 Fino Payments Bank Ltd FINO0009003 HEAD OFFICE II 1326
5 BAIHAR MP1738007_180423FTO_10947 India Post Payments Bank IPOS0000001 Balaghat 1326
6 BAIHAR MP1738007_180423FTO_10947 Madhya Pradesh Gramin Bank BKID0MG1303 Gadhi-Balaghat 10608
7 BAIHAR MP1738007_180423FTO_10947 Madhya Pradesh Gramin Bank BKID0NAMRGB GADHI 1326

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