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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 21-Jun-2024 05:23:39 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : BAIHAR
Fto No. : MP1738007_040523APB_FTO_29163
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-38-007-005-002/2384
(LAHANGAKANHAR) 		1738007000NRG24040520230139249 04/05/2023 TIHARI 1738007WL007417 TIHARI 00089 CBIN0282832 1326 1326 Processed 15/05/2023 687000343 TIHARI CENTRAL BANK OF INDIA(607115)
2 BAIHAR MP-38-007-005-002/2418
(LAHANGAKANHAR) 		1738007000NRG24040520230139250 04/05/2023 Bisro 1738007WL007417 Bisro 00089 CBIN0282832 1326 1326 Processed 15/05/2023 687000343 Bisro CENTRAL BANK OF INDIA(607115)
3 BAIHAR MP-38-007-005-002/2444
(LAHANGAKANHAR) 		1738007000NRG24040520230139252 04/05/2023 ASHOK 1738007WL007417 ASHOK 00089 CBIN0282832 1326 1326 Processed 15/05/2023 687000343 ASHOK CENTRAL BANK OF INDIA(607115)
4 BAIHAR MP-38-007-005-002/2465
(LAHANGAKANHAR) 		1738007000NRG24040520230139253 04/05/2023 askuwar 1738007WL007417 askuwar 00089 CBIN0282832 1326 1326 Processed 15/05/2023 687000343 askuwar CENTRAL BANK OF INDIA(607115)
SubTotal 5304 5304
5 BAIHAR MP-38-007-005-002/2476-A
(LAHANGAKANHAR) 		1738007000NRG24040520230139254 04/05/2023 faganibai 1738007WL007417 faganibai 00176 IDIB000D523 1326 1326 Processed 15/05/2023 687000343 faganibai INDIAN BANK(607105)
SubTotal 1326 1326
Total 6630 6630

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAIHAR MP1738007_040523APB_FTO_29163 Central Bank Of India CBIN0282832 UKWA (SONAPURI) 5304
2 BAIHAR MP1738007_040523APB_FTO_29163 Indian Bank IDIB000D523 Damoh-Balaghat 1326

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