Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 04:55:44 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : BAIHAR
Fto No. : MP1738007_120523FTO_39371
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-38-007-005-002/2341-A
(LAHANGAKANHAR) 		1738007000NRG24120520230201487 12/05/2023 Rajni 1738007WL010108 Rajni 00014 ALLA0210999 884 884 Processed 19/05/2023 775877528 Rajni (000000)
SubTotal 884 884
2 BAIHAR MP-38-007-005-002/2159-B
(LAHANGAKANHAR) 		1738007000NRG24120520230201478 12/05/2023 Nita 1738007WL010108 Nita 00089 CBIN0282832 1326 1326 Processed 19/05/2023 775877528 Nita (000000)
3 BAIHAR MP-38-007-005-002/2338-A
(LAHANGAKANHAR) 		1738007000NRG24120520230201485 12/05/2023 Kuwar sing 1738007WL010108 Kuwar sing 00089 CBIN0282832 1326 1326 Processed 19/05/2023 775877528 Kuwarsing (000000)
4 BAIHAR MP-38-007-005-002/2338-B
(LAHANGAKANHAR) 		1738007000NRG24120520230201486 12/05/2023 Birju 1738007WL010108 Birju 00089 CBIN0282832 1326 1326 Processed 19/05/2023 775877528 Birju (000000)
5 BAIHAR MP-38-007-005-002/2348
(LAHANGAKANHAR) 		1738007000NRG24120520230201495 12/05/2023 Sampat dhurve 1738007WL010108 Sampat dhurve 00089 CBIN0282832 1326 1326 Processed 19/05/2023 775877528 Sampatdhurve (000000)
6 BAIHAR MP-38-007-005-002/2350
(LAHANGAKANHAR) 		1738007000NRG24120520230201499 12/05/2023 Samharu yadav 1738007WL010108 Samharu yadav 00089 CBIN0282832 884 884 Processed 19/05/2023 775877528 Samharuyadav (000000)
7 BAIHAR MP-38-007-005-002/2380-B
(LAHANGAKANHAR) 		1738007000NRG24120520230201514 12/05/2023 DasanKuwar 1738007WL010108 DasanKuwar 00089 CBIN0282832 884 884 Processed 19/05/2023 775877528 DasanKuwar (000000)
8 BAIHAR MP-38-007-005-002/2417
(LAHANGAKANHAR) 		1738007000NRG24120520230201536 12/05/2023 Ayati bai 1738007WL010108 Ayati bai 00089 CBIN0282832 221 221 Processed 19/05/2023 775877528 Ayatibai (000000)
9 BAIHAR MP-38-007-005-002/2429
(LAHANGAKANHAR) 		1738007000NRG24120520230201571 12/05/2023 MANGLI BAI 1738007WL010109 MANGLI BAI 00089 CBIN0282832 3094 3094 Processed 19/05/2023 775877528 MANGLIBAI (000000)
10 BAIHAR MP-38-007-005-002/2444
(LAHANGAKANHAR) 		1738007000NRG24120520230201544 12/05/2023 Sarmi 1738007WL010108 Sarmi 00089 CBIN0282832 442 442 Processed 19/05/2023 775877528 Sarmi (000000)
11 BAIHAR MP-38-007-005-002/2457
(LAHANGAKANHAR) 		1738007000NRG24120520230201547 12/05/2023 brijkuvar 1738007WL010108 brijkuvar 00089 CBIN0282832 884 884 Processed 19/05/2023 775877528 brijkuvar (000000)
12 BAIHAR MP-38-007-005-002/2474-B
(LAHANGAKANHAR) 		1738007000NRG24120520230201561 12/05/2023 PAVAN BATI 1738007WL010108 PAVAN BATI 00089 CBIN0282832 1105 1105 Processed 19/05/2023 775877528 PAVANBATI (000000)
SubTotal 12818 12818
13 BAIHAR MP-38-007-005-001/2748
(LAHANGAKANHAR) 		1738007000NRG24120520230201475 12/05/2023 Panchram 1738007WL010108 Panchram 00176 IDIB000D523 1326 1326 Processed 19/05/2023 775877528 Panchram (000000)
14 BAIHAR MP-38-007-005-002/2326
(LAHANGAKANHAR) 		1738007000NRG24120520230201479 12/05/2023 Fulmati 1738007WL010108 Fulmati 00176 IDIB000D523 884 884 Processed 19/05/2023 775877528 Fulmati (000000)
15 BAIHAR MP-38-007-005-002/2345
(LAHANGAKANHAR) 		1738007000NRG24120520230201492 12/05/2023 Mahangu Markam 1738007WL010108 Mahangu Markam 00176 IDIB000D523 1326 1326 Processed 19/05/2023 775877528 MahanguMarkam (000000)
16 BAIHAR MP-38-007-005-002/2350
(LAHANGAKANHAR) 		1738007000NRG24120520230201498 12/05/2023 sharu 1738007WL010108 sharu 00176 IDIB000D523 1105 1105 Processed 19/05/2023 775877528 sharu (000000)
17 BAIHAR MP-38-007-005-002/2385
(LAHANGAKANHAR) 		1738007000NRG24120520230201521 12/05/2023 Fagani 1738007WL010108 Fagani 00176 IDIB000D523 1326 1326 Processed 19/05/2023 775877528 Fagani (000000)
18 BAIHAR MP-38-007-005-002/2429-C
(LAHANGAKANHAR) 		1738007000NRG24120520230201572 12/05/2023 hagru singh 1738007WL010109 hagru singh 00176 IDIB000D523 3094 3094 Processed 19/05/2023 775877528 hagrusingh (000000)
19 BAIHAR MP-38-007-005-002/2457
(LAHANGAKANHAR) 		1738007000NRG24120520230201548 12/05/2023 Hemlata 1738007WL010108 Hemlata 00176 IDIB000D523 884 884 Processed 19/05/2023 775877528 Hemlata (000000)
20 BAIHAR MP-38-007-005-002/2474-B
(LAHANGAKANHAR) 		1738007000NRG24120520230201560 12/05/2023 mehru 1738007WL010108 mehru 00176 IDIB000D523 1105 1105 Processed 19/05/2023 775877528 mehru (000000)
SubTotal 11050 11050
21 BAIHAR MP-38-007-005-002/2159-A
(LAHANGAKANHAR) 		1738007000NRG24120520230201477 12/05/2023 Indu 1738007WL010108 Indu 00415 SBIN0013642 1326 1326 Processed 19/05/2023 775877528 Indu (000000)
SubTotal 1326 1326
22 BAIHAR MP-38-007-019-001/4603
(PONDI (G)) 		1738007000NRG24120520230202506 12/05/2023 shanti bai 1738007WL010145 shanti bai 00697 BKID0MG1303 3315 3315 Processed 19/05/2023 775877528 shantibai (000000)
SubTotal 3315 3315
Total 29393 29393

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAIHAR MP1738007_120523FTO_39371 Allahabad Bank ALLA0210999 DAMOH (BALAGHAT) 884
2 BAIHAR MP1738007_120523FTO_39371 Central Bank Of India CBIN0282832 UKWA (SONAPURI) 12818
3 BAIHAR MP1738007_120523FTO_39371 Indian Bank IDIB000D523 Damoh-Balaghat 11050
4 BAIHAR MP1738007_120523FTO_39371 State Bank of India SBIN0013642 PARASWADA 1326
5 BAIHAR MP1738007_120523FTO_39371 Madhya Pradesh Gramin Bank BKID0MG1303 Gadhi-Balaghat 3315

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