Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 04:37:01 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : BAIHAR
Fto No. : MP1738007_061023FTO_306090
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-38-007-040-001/4886
(KARWAHI) 		1738007040NRG24061020230956712 06/10/2023 devendra 1738007040WL043728 devendra 00089 CBIN0282041 1326 1326 Processed 10/11/2023 307908964 devendra (000000)
2 BAIHAR MP-38-007-040-001/4926
(KARWAHI) 		1738007040NRG24061020230956832 06/10/2023 khelchand 1738007040WL043737 khelchand 00089 CBIN0282041 221 221 Processed 10/11/2023 307908964 khelchand (000000)
3 BAIHAR MP-38-007-040-001/4926
(KARWAHI) 		1738007040NRG24061020230956833 06/10/2023 lila bai 1738007040WL043738 lila bai 00089 CBIN0282041 221 221 Processed 10/11/2023 307908964 lilabai (000000)
4 BAIHAR MP-38-007-040-001/4945
(KARWAHI) 		1738007040NRG24061020230956862 06/10/2023 Kavita 1738007040WL043741 Kavita 00089 CBIN0282041 1326 1326 Processed 10/11/2023 307908964 Kavita (000000)
5 BAIHAR MP-38-007-040-001/4945-B
(KARWAHI) 		1738007040NRG24061020230956658 06/10/2023 SITOSH KUMAR 1738007040WL043725 SITOSH KUMAR 00089 CBIN0282041 1326 1326 Processed 10/11/2023 307908964 SITOSHKUMAR (000000)
6 BAIHAR MP-38-007-040-001/4957-A
(KARWAHI) 		1738007040NRG24061020230956660 06/10/2023 Dudhyant Saiyyam 1738007040WL043725 Dudhyant Saiyyam 00089 CBIN0282041 1326 1326 Processed 10/11/2023 307908964 DudhyantSaiyyam (000000)
7 BAIHAR MP-38-007-040-002/6849-A
(KARWAHI) 		1738007040NRG24061020230956671 06/10/2023 Arvind 1738007040WL043725 Arvind 00089 CBIN0282041 1326 1326 Processed 10/11/2023 307908964 Arvind (000000)
SubTotal 7072 7072
8 BAIHAR MP-38-007-045-001/1965
(KANDAI) 		1738007000NRG24061020230957396 06/10/2023 bajarilal 1738007WL043803 bajarilal 00089 CBIN0282832 1326 1326 Processed 10/11/2023 307908964 bajarilal (000000)
9 BAIHAR MP-38-007-045-001/7182
(KANDAI) 		1738007000NRG24061020230957403 06/10/2023 umesh 1738007WL043803 umesh 00089 CBIN0282832 1326 1326 Processed 10/11/2023 307908964 umesh (000000)
SubTotal 2652 2652
10 BAIHAR MP-38-007-038-002/1053
(MOHBATTA) 		1738007000NRG24061020230956911 06/10/2023 santlal 1738007WL043748 santlal 00415 SBIN0001168 663 663 Processed 10/11/2023 307908964 santlal (000000)
11 BAIHAR MP-38-007-038-002/1056
(MOHBATTA) 		1738007000NRG24061020230956915 06/10/2023 narendra 1738007WL043748 narendra 00415 SBIN0001168 663 663 Processed 10/11/2023 307908964 narendra (000000)
12 BAIHAR MP-38-007-038-002/6061-A
(MOHBATTA) 		1738007000NRG24061020230956967 06/10/2023 Sunita Valkey 1738007WL043748 Sunita Valkey 00415 SBIN0001168 663 663 Processed 10/11/2023 307908964 SunitaValkey (000000)
13 BAIHAR MP-38-007-038-002/6163
(MOHBATTA) 		1738007000NRG24061020230956974 06/10/2023 Viswajeet 1738007WL043748 Viswajeet 00415 SBIN0001168 663 663 Processed 10/11/2023 307908964 Viswajeet (000000)
SubTotal 2652 2652
14 BAIHAR MP-38-007-045-002/7215-A
(KANDAI) 		1738007000NRG24061020230957408 06/10/2023 Jeet kuwar dhurwey 1738007WL043803 Jeet kuwar dhurwey 00415 SBIN0003506 1326 1326 Processed 10/11/2023 307908964 Jeetkuwardhurwey (000000)
SubTotal 1326 1326
15 BAIHAR MP-38-007-008-001/7054-B
(KOYALIKHAPA) 		1738007000NRG24061020230956987 06/10/2023 sant kumar 1738007WL043751 sant kumar 00697 BKID0MG1303 1547 1547 Processed 10/11/2023 307908964 santkumar (000000)
16 BAIHAR MP-38-007-008-001/7093-A
(KOYALIKHAPA) 		1738007000NRG24061020230956991 06/10/2023 Rubina 1738007WL043751 Rubina 00697 BKID0MG1303 1547 1547 Processed 10/11/2023 307908964 Rubina (000000)
17 BAIHAR MP-38-007-008-001/7104
(KOYALIKHAPA) 		1738007000NRG24061020230956992 06/10/2023 manisha 1738007WL043751 manisha 00697 BKID0MG1303 1547 1547 Processed 10/11/2023 307908964 manisha (000000)
18 BAIHAR MP-38-007-019-001/4567
(PONDI (G)) 		1738007000NRG24061020230957081 06/10/2023 KAMLESH 1738007WL043759 KAMLESH 00697 BKID0MG1303 1326 1326 Processed 10/11/2023 307908964 KAMLESH (000000)
SubTotal 5967 5967
Total 19669 19669

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAIHAR MP1738007_061023FTO_306090 Central Bank Of India CBIN0282041 BAIHAR (HIRAPUR) 7072
2 BAIHAR MP1738007_061023FTO_306090 Central Bank Of India CBIN0282832 UKWA (SONAPURI) 2652
3 BAIHAR MP1738007_061023FTO_306090 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 2652
4 BAIHAR MP1738007_061023FTO_306090 State Bank of India SBIN0003506 MOHGAON 1326
5 BAIHAR MP1738007_061023FTO_306090 Madhya Pradesh Gramin Bank BKID0MG1303 Gadhi-Balaghat 5967

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