Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 07:54:16 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : BAIHAR
Fto No. : MP1738007_141223FTO_390076
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-38-007-009-001/1140
(PARSHAMU) 		1738007000NRG24141220231150871 14/12/2023 bisahudas magre 1738007WL055045 bisahudas magre 00048 BKID0NAMRGB 1326 1326 Processed 01/03/2024 477890874 bisahudasmagre (000000)
2 BAIHAR MP-38-007-009-001/1189-B
(PARSHAMU) 		1738007000NRG24141220231150873 14/12/2023 deepdas sonwane 1738007WL055045 deepdas sonwane 00048 BKID0NAMRGB 1326 1326 Processed 01/03/2024 477890874 deepdassonwane (000000)
3 BAIHAR MP-38-007-009-001/1199
(PARSHAMU) 		1738007000NRG24141220231150876 14/12/2023 SIRJHU 1738007WL055045 SIRJHU 00048 BKID0NAMRGB 1326 1326 Processed 01/03/2024 477890874 SIRJHU (000000)
4 BAIHAR MP-38-007-009-001/1295
(PARSHAMU) 		1738007000NRG24141220231150897 14/12/2023 FULESHWARBAI DHARWAIYA 1738007WL055045 FULESHWARBAI DHARWAIYA 00048 BKID0NAMRGB 1326 1326 Processed 01/03/2024 477890874 FULESHWARBAIDHARWAIYA (000000)
5 BAIHAR MP-38-007-009-001/1326-A
(PARSHAMU) 		1738007000NRG24141220231150900 14/12/2023 dilan SARWE 1738007WL055045 dilan SARWE 00048 BKID0NAMRGB 1326 1326 Processed 01/03/2024 477890874 dilanSARWE (000000)
6 BAIHAR MP-38-007-009-001/1484
(PARSHAMU) 		1738007000NRG24141220231150906 14/12/2023 chandrakala dharwaiya 1738007WL055045 chandrakala dharwaiya 00048 BKID0NAMRGB 1326 1326 Processed 01/03/2024 477890874 chandrakaladharwaiya (000000)
SubTotal 7956 7956
7 BAIHAR MP-38-007-009-001/1208
(PARSHAMU) 		1738007000NRG24141220231150880 14/12/2023 usha bai varma 1738007WL055045 usha bai varma 00089 CBIN0281997 1326 1326 Processed 01/03/2024 477890874 ushabaivarma (000000)
SubTotal 1326 1326
8 BAIHAR MP-38-007-009-001/1191-A
(PARSHAMU) 		1738007000NRG24141220231150875 14/12/2023 Rajesh Das Sonwani 1738007WL055045 Rajesh Das Sonwani 00415 SBIN0001168 1326 1326 Processed 01/03/2024 477890874 RajeshDasSonwani (000000)
9 BAIHAR MP-38-007-009-001/1211-A
(PARSHAMU) 		1738007000NRG24141220231150883 14/12/2023 bhudardas sonwani 1738007WL055045 bhudardas sonwani 00415 SBIN0001168 1326 1326 Processed 01/03/2024 477890874 bhudardassonwani (000000)
SubTotal 2652 2652
10 BAIHAR MP-38-007-008-001/7054
(KOYALIKHAPA) 		1738007000NRG24141220231150642 14/12/2023 ram singh 1738007WL055038 ram singh 00697 BKID0MG1303 1326 1326 Processed 01/03/2024 477890874 ramsingh (000000)
11 BAIHAR MP-38-007-008-001/7054-B
(KOYALIKHAPA) 		1738007000NRG24141220231150643 14/12/2023 sant kumar 1738007WL055038 sant kumar 00697 BKID0MG1303 1326 1326 Processed 01/03/2024 477890874 santkumar (000000)
SubTotal 2652 2652
Total 14586 14586

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAIHAR MP1738007_141223FTO_390076 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 7956
2 BAIHAR MP1738007_141223FTO_390076 Central Bank Of India CBIN0281997 MOTINALA 1326
3 BAIHAR MP1738007_141223FTO_390076 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 2652
4 BAIHAR MP1738007_141223FTO_390076 Madhya Pradesh Gramin Bank BKID0MG1303 Gadhi-Balaghat 2652

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