Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 09:35:13 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : BAIHAR
Fto No. : MP1738007_200623FTO_111573
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-38-007-045-001/2069
(KANDAI) 		1738007000NRG24060620230465707 20/06/2023 PRATAPSINGH 1738007WL0019010 PRATAPSINGH 00089 CBIN0282041 1105 1105 Processed 24/06/2023 523242091 PRATAPSINGH (000000)
SubTotal 1105 1105
2 BAIHAR MP-38-007-045-001/2069
(KANDAI) 		1738007000NRG24180620230619719 20/06/2023 PRATAPSINGH 1738007WL0023381 PRATAPSINGH 00089 CBIN0282832 1105 1105 Processed 24/06/2023 523242091 PRATAPSINGH (000000)
SubTotal 1105 1105
3 BAIHAR MP-38-007-022-002/490
(DHIRI (F)) 		1738007000NRG24180620230619714 20/06/2023 budhd singh Dhurwey 1738007WL0023378 budhd singh Dhurwey 00415 SBIN0001168 1326 1326 Processed 24/06/2023 523242091 budhdsinghDhurwey (000000)
4 BAIHAR MP-38-007-031-007/10102
(BAMHANI) 		1738007000NRG24180620230619713 20/06/2023 RASSHO BAI 1738007WL0023377 RASSHO BAI 00415 SBIN0001168 1326 1326 Processed 24/06/2023 523242091 RASSHOBAI (000000)
5 BAIHAR MP-38-007-047-001/1982
(JATTA ( RYT)) 		1738007000NRG24180620230619718 20/06/2023 RAJENDRE HARINKHEDE 1738007WL0023380 RAJENDRE HARINKHEDE 00415 SBIN0001168 1547 1547 Processed 24/06/2023 523242091 RAJENDREHARINKHEDE (000000)
SubTotal 4199 4199
6 BAIHAR MP-38-007-019-001/4516
(PONDI (G)) 		1738007000NRG24070620230470050 20/06/2023 Ramkuvar 1738007WL0019152 Ramkuvar 00691 IPOS0000001 1326 1326 Processed 24/06/2023 523242091 Ramkuvar (000000)
7 BAIHAR MP-38-007-019-001/5004
(PONDI (G)) 		1738007000NRG24070620230470052 20/06/2023 Kehar singh Yadav 1738007WL0019152 Kehar singh Yadav 00691 IPOS0000001 1326 1326 Processed 24/06/2023 523242091 KeharsinghYadav (000000)
SubTotal 2652 2652
Total 9061 9061

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAIHAR MP1738007_200623FTO_111573 Central Bank Of India CBIN0282041 BAIHAR (HIRAPUR) 1105
2 BAIHAR MP1738007_200623FTO_111573 Central Bank Of India CBIN0282832 UKWA (SONAPURI) 1105
3 BAIHAR MP1738007_200623FTO_111573 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 4199
4 BAIHAR MP1738007_200623FTO_111573 India Post Payments Bank IPOS0000001 Balaghat 2652

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