Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 03:15:19 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : BAIHAR
Fto No. : MP1738007_290823APB_FTO_239925
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-38-007-040-003/1512
(KARWAHI) 		1738007040NRG24290820230912710 29/08/2023 Sounibai 1738007040WL038229 Sounibai 00089 CBIN0282041 1326 1326 Processed 05/09/2023 022036734 Sounibai CENTRAL BANK OF INDIA(607115)
2 BAIHAR MP-38-007-040-003/1530
(KARWAHI) 		1738007040NRG24290820230912711 29/08/2023 Fagani 1738007040WL038229 Fagani 00089 CBIN0282041 663 663 Processed 05/09/2023 022036734 Fagani CENTRAL BANK OF INDIA(607115)
3 BAIHAR MP-38-007-040-003/1531
(KARWAHI) 		1738007040NRG24290820230912712 29/08/2023 Mohabat bai 1738007040WL038229 Mohabat bai 00089 CBIN0282041 663 663 Processed 05/09/2023 022036734 Mohabatbai CENTRAL BANK OF INDIA(607115)
4 BAIHAR MP-38-007-040-003/1532
(KARWAHI) 		1738007040NRG24290820230912713 29/08/2023 Sulanbai 1738007040WL038229 Sulanbai 00089 CBIN0282041 1326 1326 Processed 05/09/2023 022036734 Sulanbai CENTRAL BANK OF INDIA(607115)
5 BAIHAR MP-38-007-040-003/1533
(KARWAHI) 		1738007040NRG24290820230912714 29/08/2023 Indra 1738007040WL038229 Indra 00089 CBIN0282041 663 663 Processed 05/09/2023 022036734 Indra FINO PAYMENTS BANK LTD(608001)
6 BAIHAR MP-38-007-040-003/1533-A
(KARWAHI) 		1738007040NRG24290820230912715 29/08/2023 Rewanti 1738007040WL038229 Rewanti 00089 CBIN0282041 884 884 Processed 05/09/2023 022036734 Rewanti CENTRAL BANK OF INDIA(607115)
7 BAIHAR MP-38-007-040-003/1534
(KARWAHI) 		1738007040NRG24290820230912716 29/08/2023 Reema 1738007040WL038229 Reema 00089 CBIN0282041 1326 1326 Processed 05/09/2023 022036734 Reema CENTRAL BANK OF INDIA(607115)
8 BAIHAR MP-38-007-040-003/7417
(KARWAHI) 		1738007040NRG24290820230912717 29/08/2023 basanti 1738007040WL038229 basanti 00089 CBIN0282041 884 884 Processed 05/09/2023 022036734 basanti CENTRAL BANK OF INDIA(607115)
9 BAIHAR MP-38-007-040-003/7427
(KARWAHI) 		1738007040NRG24290820230912718 29/08/2023 Kuwar 1738007040WL038229 Kuwar 00089 CBIN0282041 663 663 Processed 05/09/2023 022036734 Kuwar CENTRAL BANK OF INDIA(607115)
SubTotal 8398 8398
10 BAIHAR MP-38-007-016-002/225493
(BHALAPURI) 		1738007000NRG24290820230912821 29/08/2023 chetan singh 1738007WL038242 chetan singh 00697 BKID0MG1303 1326 1326 Processed 05/09/2023 022036734 chetansingh NARMADA JHABUA GRAMIN BANK(508515)
11 BAIHAR MP-38-007-016-002/5534
(BHALAPURI) 		1738007000NRG24290820230912822 29/08/2023 Eman singh 1738007WL038242 Eman singh 00697 BKID0MG1303 1105 1105 Processed 05/09/2023 022036734 Emansingh NARMADA JHABUA GRAMIN BANK(508515)
12 BAIHAR MP-38-007-016-002/649
(BHALAPURI) 		1738007000NRG24290820230912823 29/08/2023 rambati 1738007WL038242 rambati 00697 BKID0MG1303 1326 1326 Processed 05/09/2023 022036734 rambati INDIA POST PAYMENTS BANK LIMITED(508528)
13 BAIHAR MP-38-007-016-002/685-B
(BHALAPURI) 		1738007000NRG24290820230912824 29/08/2023 chhotu 1738007WL038242 chhotu 00697 BKID0MG1303 1105 1105 Processed 05/09/2023 022036734 chhotu FINO PAYMENTS BANK LTD(608001)
14 BAIHAR MP-38-007-016-002/688-A
(BHALAPURI) 		1738007000NRG24290820230912825 29/08/2023 prem singh durwey 1738007WL038242 prem singh durwey 00697 BKID0MG1303 1326 1326 Processed 05/09/2023 022036734 premsinghdurwey NARMADA JHABUA GRAMIN BANK(508515)
15 BAIHAR MP-38-007-016-002/727
(BHALAPURI) 		1738007000NRG24290820230912826 29/08/2023 shivkumari 1738007WL038242 shivkumari 00697 BKID0MG1303 1105 1105 Processed 05/09/2023 022036734 shivkumari NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7293 7293
Total 15691 15691

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAIHAR MP1738007_290823APB_FTO_239925 Central Bank Of India CBIN0282041 BAIHAR (HIRAPUR) 8398
2 BAIHAR MP1738007_290823APB_FTO_239925 Madhya Pradesh Gramin Bank BKID0MG1303 Gadhi-Balaghat 7293

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