Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Jun-2024 10:19:55 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : BAIHAR
Fto No. : MP1738007_070823FTO_208453
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-38-007-028-001/4514-A
(SONPURI) 		1738007000NRG24070820230892737 07/08/2023 Ramprasad Uikey 1738007WL035483 Ramprasad Uikey 00078 CNRB0017713 1105 1105 Processed 14/08/2023 520977888 RamprasadUikey (000000)
SubTotal 1105 1105
2 BAIHAR MP-38-007-030-002/1296
(KARELI) 		1738007000NRG24070820230893231 07/08/2023 Jangal 1738007WL035543 Jangal 00415 SBIN0001168 1326 1326 Processed 14/08/2023 520977888 Jangal (000000)
SubTotal 1326 1326
3 BAIHAR MP-38-007-030-001/1346-B
(KARELI) 		1738007000NRG24070820230893223 07/08/2023 sandeep 1738007WL035543 sandeep 00688 FINO0001446 1326 1326 Processed 14/08/2023 520977888 sandeep (000000)
SubTotal 1326 1326
4 BAIHAR MP-38-007-030-001/1235-D
(KARELI) 		1738007000NRG24070820230893218 07/08/2023 Puspkala Uiky 1738007WL035543 Puspkala Uiky 00691 IPOS0000001 1326 1326 Processed 14/08/2023 520977888 PuspkalaUiky (000000)
5 BAIHAR MP-38-007-030-001/6868-A
(KARELI) 		1738007000NRG24070820230893225 07/08/2023 Nilesh Kumar 1738007WL035543 Nilesh Kumar 00691 IPOS0000001 1326 1326 Processed 14/08/2023 520977888 NileshKumar (000000)
SubTotal 2652 2652
Total 6409 6409

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAIHAR MP1738007_070823FTO_208453 Canara Bank CNRB0017713 Ukwa 1105
2 BAIHAR MP1738007_070823FTO_208453 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 1326
3 BAIHAR MP1738007_070823FTO_208453 Fino Payments Bank Ltd FINO0001446 MP RO 1326
4 BAIHAR MP1738007_070823FTO_208453 India Post Payments Bank IPOS0000001 Balaghat 2652

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