Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 06:31:14 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : BAIHAR
Fto No. : MP1738007_030923FTO_247165
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-38-007-007-001/3340-C
(ALNA) 		1738007000NRG24020920230916190 03/09/2023 Purushottam 1738007WL038644 Purushottam 00089 CBIN0281997 2652 2652 Processed 07/09/2023 067022872 Purushottam (000000)
SubTotal 2652 2652
2 BAIHAR MP-38-007-021-002/5182
(BODA (M)) 		1738007000NRG24020920230917465 03/09/2023 Manjnu yadav 1738007WL038764 Manjnu yadav 00415 SBIN0001168 2652 2652 Processed 07/09/2023 067022872 Manjnuyadav (000000)
3 BAIHAR MP-38-007-025-001/6200
(KEOLARI) 		1738007000NRG24020920230916126 03/09/2023 BALDEV UIKEY 1738007WL038635 BALDEV UIKEY 00415 SBIN0001168 1105 1105 Processed 07/09/2023 067022872 BALDEVUIKEY (000000)
SubTotal 3757 3757
4 BAIHAR MP-38-007-007-001/3353
(ALNA) 		1738007000NRG24020920230916185 03/09/2023 Naresh Dhodhre 1738007WL038643 Naresh Dhodhre 00415 SBIN0003506 3315 3315 Processed 07/09/2023 067022872 NareshDhodhre (000000)
SubTotal 3315 3315
5 BAIHAR MP-38-007-033-002/6638
(PANDUTALA) 		1738007000NRG24020920230917363 03/09/2023 Anil MARAVI 1738007WL038751 Anil MARAVI 00415 SBIN0013652 1326 1326 Processed 07/09/2023 067022872 AnilMARAVI (000000)
SubTotal 1326 1326
6 BAIHAR MP-38-007-033-002/1705-B
(PANDUTALA) 		1738007000NRG24020920230917362 03/09/2023 Alok Kumar Maravi 1738007WL038751 Alok Kumar Maravi 00688 FINO0001446 1326 1326 Processed 07/09/2023 067022872 AlokKumarMaravi (000000)
7 BAIHAR MP-38-007-033-002/6683
(PANDUTALA) 		1738007000NRG24020920230917364 03/09/2023 Aghani Bai 1738007WL038751 Aghani Bai 00688 FINO0001446 1326 1326 Processed 07/09/2023 067022872 AghaniBai (000000)
SubTotal 2652 2652
8 BAIHAR MP-38-007-007-001/3270
(ALNA) 		1738007000NRG24020920230916179 03/09/2023 isan singh 1738007WL038642 isan singh 00697 BKID0MG1303 3315 3315 Processed 07/09/2023 067022872 isansingh (000000)
9 BAIHAR MP-38-007-033-002/1555
(PANDUTALA) 		1738007000NRG24020920230917359 03/09/2023 ANTRAM DHUMKETI 1738007WL038751 ANTRAM DHUMKETI 00697 BKID0MG1303 1326 1326 Processed 07/09/2023 067022872 ANTRAMDHUMKETI (000000)
10 BAIHAR MP-38-007-046-001/9494
() 		1738007000NRG24010920230915905 03/09/2023 Suandriya 1738007WL038618 Suandriya 00697 BKID0MG1303 1326 1326 Processed 07/09/2023 067022872 Suandriya (000000)
SubTotal 5967 5967
11 BAIHAR MP-38-007-007-001/3270
(ALNA) 		1738007000NRG24020920230916180 03/09/2023 jamunabai 1738007WL038642 jamunabai 00697 BKID0NAMRGB 3315 3315 Processed 07/09/2023 067022872 jamunabai (000000)
SubTotal 3315 3315
Total 22984 22984

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAIHAR MP1738007_030923FTO_247165 Central Bank Of India CBIN0281997 MOTINALA 2652
2 BAIHAR MP1738007_030923FTO_247165 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 3757
3 BAIHAR MP1738007_030923FTO_247165 State Bank of India SBIN0003506 MOHGAON 3315
4 BAIHAR MP1738007_030923FTO_247165 State Bank of India SBIN0013652 Bichhiya Ryt 1326
5 BAIHAR MP1738007_030923FTO_247165 Fino Payments Bank Ltd FINO0001446 MP RO 2652
6 BAIHAR MP1738007_030923FTO_247165 Madhya Pradesh Gramin Bank BKID0MG1303 Gadhi-Balaghat 5967
7 BAIHAR MP1738007_030923FTO_247165 Madhya Pradesh Gramin Bank BKID0NAMRGB GADHI 3315

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