Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 07:59:56 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : BAIHAR
Fto No. : MP1738007_100823FTO_212570
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-38-007-002-001/9800
(LUD) 		1738007002NRG24090820230894560 10/08/2023 Chhaya 1738007002WL035770 Chhaya 00089 CBIN0282832 221 221 Processed 18/08/2023 589739930 Chhaya (000000)
2 BAIHAR MP-38-007-002-002/2535
(LUD) 		1738007002NRG24090820230894543 10/08/2023 partap 1738007002WL035769 partap 00089 CBIN0282832 221 221 Processed 18/08/2023 589739930 partap (000000)
3 BAIHAR MP-38-007-002-003/296
(LUD) 		1738007002NRG24090820230894554 10/08/2023 durpati 1738007002WL035769 durpati 00089 CBIN0282832 221 221 Processed 18/08/2023 589739930 durpati (000000)
4 BAIHAR MP-38-007-002-003/297-A
(LUD) 		1738007002NRG24090820230894556 10/08/2023 Kajal Meravi 1738007002WL035769 Kajal Meravi 00089 CBIN0282832 221 221 Processed 18/08/2023 589739930 KajalMeravi (000000)
5 BAIHAR MP-38-007-027-002/2018
(PONDI( U)) 		1738007000NRG24080820230893919 10/08/2023 Bhaganbai Raut 1738007WL035644 Bhaganbai Raut 00089 CBIN0282832 3536 3536 Processed 18/08/2023 589739930 BhaganbaiRaut (000000)
6 BAIHAR MP-38-007-028-002/2408-C
(SONPURI) 		1738007000NRG24100820230895279 10/08/2023 Dipak Kumar 1738007WL035827 Dipak Kumar 00089 CBIN0282832 884 884 Processed 18/08/2023 589739930 DipakKumar (000000)
SubTotal 5304 5304
7 BAIHAR MP-38-007-028-002/4002-A
(SONPURI) 		1738007000NRG24100820230895281 10/08/2023 shambhulal nageshwar 1738007WL035827 shambhulal nageshwar 00415 SBIN0001168 884 884 Processed 18/08/2023 589739930 shambhulalnageshwar (000000)
SubTotal 884 884
8 BAIHAR MP-38-007-033-002/1435
(PANDUTALA) 		1738007000NRG24080820230893667 10/08/2023 CHOTE LAL PANDRE 1738007WL035604 CHOTE LAL PANDRE 00688 FINO0001446 1326 1326 Processed 18/08/2023 589739930 CHOTELALPANDRE (000000)
SubTotal 1326 1326
9 BAIHAR MP-38-007-033-002/1515
(PANDUTALA) 		1738007000NRG24080820230893669 10/08/2023 Sunita Bai 1738007WL035604 Sunita Bai 00697 BKID0MG1303 1326 1326 Processed 18/08/2023 589739930 SunitaBai (000000)
10 BAIHAR MP-38-007-033-002/1555
(PANDUTALA) 		1738007000NRG24080820230893670 10/08/2023 ANTRAM DHUMKETI 1738007WL035604 ANTRAM DHUMKETI 00697 BKID0MG1303 1326 1326 Processed 18/08/2023 589739930 ANTRAMDHUMKETI (000000)
SubTotal 2652 2652
11 BAIHAR MP-38-007-033-002/1687
(PANDUTALA) 		1738007000NRG24080820230893671 10/08/2023 nainlal 1738007WL035604 nainlal 00697 BKID0NAMRGB 1326 1326 Processed 18/08/2023 589739930 nainlal (000000)
SubTotal 1326 1326
Total 11492 11492

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAIHAR MP1738007_100823FTO_212570 Central Bank Of India CBIN0282832 UKWA (SONAPURI) 5304
2 BAIHAR MP1738007_100823FTO_212570 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 884
3 BAIHAR MP1738007_100823FTO_212570 Fino Payments Bank Ltd FINO0001446 MP RO 1326
4 BAIHAR MP1738007_100823FTO_212570 Madhya Pradesh Gramin Bank BKID0MG1303 Gadhi-Balaghat 2652
5 BAIHAR MP1738007_100823FTO_212570 Madhya Pradesh Gramin Bank BKID0NAMRGB GADHI 1326

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