Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 03:37:11 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : BAIHAR
Fto No. : MP1738007_090523FTO_33918
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-38-007-012-003/4357-A
(LATRI) 		1738007000NRG24080520230168933 09/05/2023 seeyalal 1738007WL008776 seeyalal 00089 CBIN0282041 3315 3315 Processed 15/05/2023 687230831 seeyalal (000000)
SubTotal 3315 3315
2 BAIHAR MP-38-007-017-001/2114
(BIRWA) 		1738007000NRG24090520230172343 09/05/2023 bakharulal 1738007WL008897 bakharulal 00415 SBIN0001168 1326 1326 Processed 15/05/2023 687230831 bakharulal (000000)
3 BAIHAR MP-38-007-030-001/1289-A
(KARELI) 		1738007000NRG24080520230169116 09/05/2023 Parvati bai 1738007WL008786 Parvati bai 00415 SBIN0001168 1326 1326 Processed 15/05/2023 687230831 Parvatibai (000000)
4 BAIHAR MP-38-007-030-001/1322
(KARELI) 		1738007000NRG24090520230172311 09/05/2023 Mathuram 1738007WL008893 Mathuram 00415 SBIN0001168 3315 3315 Rejected 15/05/2023 687230831 No Such Account
5 BAIHAR MP-38-007-030-001/1394
(KARELI) 		1738007000NRG24080520230169135 09/05/2023 yashu kushre 1738007WL008786 yashu kushre 00415 SBIN0001168 1326 1326 Processed 15/05/2023 687230831 yashukushre (000000)
6 BAIHAR MP-38-007-030-001/1408
(KARELI) 		1738007000NRG24090520230172306 09/05/2023 sukhachand 1738007WL008891 sukhachand 00415 SBIN0001168 3315 3315 Processed 15/05/2023 687230831 sukhachand (000000)
7 BAIHAR MP-38-007-030-001/1424-A
(KARELI) 		1738007000NRG24080520230169137 09/05/2023 rikesh kumar 1738007WL008786 rikesh kumar 00415 SBIN0001168 1105 1105 Processed 15/05/2023 687230831 rikeshkumar (000000)
8 BAIHAR MP-38-007-030-001/1516-A
(KARELI) 		1738007000NRG24090520230172314 09/05/2023 Umashankar 1738007WL008894 Umashankar 00415 SBIN0001168 3315 3315 Rejected 15/05/2023 687230831 No Such Account
9 BAIHAR MP-38-007-031-003/329-A
(BAMHANI) 		1738007000NRG24080520230169979 09/05/2023 basanty bai 1738007WL008820 basanty bai 00415 SBIN0001168 1105 1105 Processed 15/05/2023 687230831 basantybai (000000)
10 BAIHAR MP-38-007-038-002/1025
(MOHBATTA) 		1738007000NRG24080520230170062 09/05/2023 mamta 1738007WL008823 mamta 00415 SBIN0001168 1326 1326 Processed 15/05/2023 687230831 mamta (000000)
11 BAIHAR MP-38-007-038-002/1135-B
(MOHBATTA) 		1738007000NRG24080520230170882 09/05/2023 urmila 1738007WL008847 urmila 00415 SBIN0001168 1547 1547 Processed 15/05/2023 687230831 urmila (000000)
SubTotal 19006 19006
12 BAIHAR MP-38-007-030-001/1342
(KARELI) 		1738007000NRG24080520230169124 09/05/2023 Nilesh Kumar 1738007WL008786 Nilesh Kumar 00688 FINO0001446 1326 1326 Processed 15/05/2023 687230831 NileshKumar (000000)
SubTotal 1326 1326
13 BAIHAR MP-38-007-017-001/2013-A
(BIRWA) 		1738007000NRG24090520230172328 09/05/2023 ASHVANTI NANDA 1738007WL008897 ASHVANTI NANDA 00688 FINO0009003 1326 1326 Processed 15/05/2023 687230831 ASHVANTINANDA (000000)
SubTotal 1326 1326
14 BAIHAR MP-38-007-018-001/1015
(KUKARRA) 		1738007000NRG24080520230168811 09/05/2023 SARVAN 1738007WL008766 SARVAN 00697 BKID0MG1303 1326 1326 Processed 15/05/2023 687230831 SARVAN (000000)
15 BAIHAR MP-38-007-018-001/1031
(KUKARRA) 		1738007000NRG24080520230168816 09/05/2023 HIRMA BAI YADAV 1738007WL008766 HIRMA BAI YADAV 00697 BKID0MG1303 1326 1326 Processed 15/05/2023 687230831 HIRMABAIYADAV (000000)
16 BAIHAR MP-38-007-018-001/1840-C
(KUKARRA) 		1738007000NRG24080520230168829 09/05/2023 SHAYAMLAL 1738007WL008766 SHAYAMLAL 00697 BKID0MG1303 1326 1326 Processed 15/05/2023 687230831 SHAYAMLAL (000000)
17 BAIHAR MP-38-007-018-001/225516
(KUKARRA) 		1738007000NRG24080520230168833 09/05/2023 RAMESH 1738007WL008766 RAMESH 00697 BKID0MG1303 1326 1326 Processed 15/05/2023 687230831 RAMESH (000000)
18 BAIHAR MP-38-007-018-001/255546
(KUKARRA) 		1738007000NRG24080520230168836 09/05/2023 kamlu 1738007WL008766 kamlu 00697 BKID0MG1303 1326 1326 Processed 15/05/2023 687230831 kamlu (000000)
19 BAIHAR MP-38-007-018-001/4501-A
(KUKARRA) 		1738007000NRG24080520230168842 09/05/2023 UDAY KUMAR 1738007WL008766 UDAY KUMAR 00697 BKID0MG1303 1326 1326 Processed 15/05/2023 687230831 UDAYKUMAR (000000)
20 BAIHAR MP-38-007-018-001/6937
(KUKARRA) 		1738007000NRG24080520230168845 09/05/2023 RAMESHWARI 1738007WL008766 RAMESHWARI 00697 BKID0MG1303 1326 1326 Processed 15/05/2023 687230831 RAMESHWARI (000000)
SubTotal 9282 9282
21 BAIHAR MP-38-007-017-001/1952
(BIRWA) 		1738007000NRG24090520230172323 09/05/2023 bharat panchtilak 1738007WL008897 bharat panchtilak 00697 BKID0MG1321 1326 1326 Processed 15/05/2023 687230831 bharatpanchtilak (000000)
SubTotal 1326 1326
22 BAIHAR MP-38-007-018-001/225527
(KUKARRA) 		1738007000NRG24080520230168834 09/05/2023 HANUMAT 1738007WL008766 HANUMAT 00697 BKID0NAMRGB 1326 1326 Processed 15/05/2023 687230831 HANUMAT (000000)
SubTotal 1326 1326
Total 36907 36907

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAIHAR MP1738007_090523FTO_33918 Central Bank Of India CBIN0282041 BAIHAR (HIRAPUR) 3315
2 BAIHAR MP1738007_090523FTO_33918 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 19006
3 BAIHAR MP1738007_090523FTO_33918 Fino Payments Bank Ltd FINO0001446 MP RO 1326
4 BAIHAR MP1738007_090523FTO_33918 Fino Payments Bank Ltd FINO0009003 HEAD OFFICE II 1326
5 BAIHAR MP1738007_090523FTO_33918 Madhya Pradesh Gramin Bank BKID0MG1303 Gadhi-Balaghat 9282
6 BAIHAR MP1738007_090523FTO_33918 Madhya Pradesh Gramin Bank BKID0MG1321 Baihar 1326
7 BAIHAR MP1738007_090523FTO_33918 Madhya Pradesh Gramin Bank BKID0NAMRGB GADHI 1326

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