Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 04:50:40 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : BAIHAR
Fto No. : MP1738007_100923FTO_259307
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-38-007-022-003/5848
(DHIRI (F)) 		1738007000NRG24100920230925173 10/09/2023 Mina 1738007WL039693 Mina 00089 CBIN0281997 221 221 Processed 21/09/2023 322787069 Mina (000000)
2 BAIHAR MP-38-007-034-003/2806-A
(HATTA) 		1738007000NRG24100920230925093 10/09/2023 JAYANTI KHESH 1738007WL039683 JAYANTI KHESH 00089 CBIN0281997 1326 1326 Processed 21/09/2023 322787069 JAYANTIKHESH (000000)
SubTotal 1547 1547
3 BAIHAR MP-38-007-013-001/228
(PARSATOLA) 		1738007000NRG24100920230925224 10/09/2023 ramcharan 1738007WL039699 ramcharan 00089 CBIN0282041 3094 3094 Processed 21/09/2023 322787069 ramcharan (000000)
SubTotal 3094 3094
4 BAIHAR MP-38-007-005-002/2353
(LAHANGAKANHAR) 		1738007000NRG24090920230924922 10/09/2023 tamersing 1738007WL039669 tamersing 00176 IDIB000D523 1105 1105 Processed 21/09/2023 322787069 tamersing (000000)
SubTotal 1105 1105
5 BAIHAR MP-38-007-022-003/479-D
(DHIRI (F)) 		1738007000NRG24100920230925171 10/09/2023 Dinesh 1738007WL039693 Dinesh 00415 SBIN0001168 221 221 Processed 21/09/2023 322787069 Dinesh (000000)
SubTotal 221 221
6 BAIHAR MP-38-007-033-002/1508-A
(PANDUTALA) 		1738007000NRG24100920230925091 10/09/2023 SAVITA BAI 1738007WL039683 SAVITA BAI 00688 FINO0001001 1326 1326 Processed 21/09/2023 322787069 SAVITABAI (000000)
SubTotal 1326 1326
7 BAIHAR MP-38-007-022-003/5851
(DHIRI (F)) 		1738007000NRG24100920230925174 10/09/2023 radhunath 1738007WL039693 radhunath 00697 BKID0MG1303 1326 1326 Processed 21/09/2023 322787069 radhunath (000000)
8 BAIHAR MP-38-007-033-002/1367-A
(PANDUTALA) 		1738007000NRG24100920230925089 10/09/2023 Preetam Maravi 1738007WL039683 Preetam Maravi 00697 BKID0MG1303 1326 1326 Processed 21/09/2023 322787069 PreetamMaravi (000000)
SubTotal 2652 2652
Total 9945 9945

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAIHAR MP1738007_100923FTO_259307 Central Bank Of India CBIN0281997 MOTINALA 1547
2 BAIHAR MP1738007_100923FTO_259307 Central Bank Of India CBIN0282041 BAIHAR (HIRAPUR) 3094
3 BAIHAR MP1738007_100923FTO_259307 Indian Bank IDIB000D523 Damoh-Balaghat 1105
4 BAIHAR MP1738007_100923FTO_259307 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 221
5 BAIHAR MP1738007_100923FTO_259307 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
6 BAIHAR MP1738007_100923FTO_259307 Madhya Pradesh Gramin Bank BKID0MG1303 Gadhi-Balaghat 2652

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