Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Jun-2024 01:20:10 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : BAIHAR
Fto No. : MP1738007_120723FTO_161778
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-38-007-035-001/3117
(AMGAHAN) 		1738007000NRG24120720230846552 12/07/2023 SONI BAI UIKEY 1738007WL030957 SONI BAI UIKEY 00089 CBIN0281997 884 884 Processed 16/07/2023 892120181 SONIBAIUIKEY (000000)
2 BAIHAR MP-38-007-035-002/3192
(AMGAHAN) 		1738007000NRG24120720230846588 12/07/2023 Neelu sonwani 1738007WL030957 Neelu sonwani 00089 CBIN0281997 442 442 Processed 16/07/2023 892120181 Neelusonwani (000000)
SubTotal 1326 1326
3 BAIHAR MP-38-007-024-001/4000-A
(AMGAON) 		1738007000NRG24120720230845905 12/07/2023 sanjay 1738007WL030921 sanjay 00089 CBIN0282041 1326 1326 Processed 16/07/2023 892120181 sanjay (000000)
4 BAIHAR MP-38-007-025-001/6270-A
(KEOLARI) 		1738007000NRG24120720230846443 12/07/2023 nadlal tekam 1738007WL030948 nadlal tekam 00089 CBIN0282041 1326 1326 Processed 16/07/2023 892120181 nadlaltekam (000000)
SubTotal 2652 2652
5 BAIHAR MP-38-007-024-001/4141-A
(AMGAON) 		1738007000NRG24120720230845913 12/07/2023 Nanhar Malghate 1738007WL030921 Nanhar Malghate 00415 SBIN0001168 1326 1326 Processed 16/07/2023 892120181 NanharMalghate (000000)
6 BAIHAR MP-38-007-024-001/4142
(AMGAON) 		1738007000NRG24120720230845916 12/07/2023 DINESH KUMAR JAMRE 1738007WL030921 DINESH KUMAR JAMRE 00415 SBIN0001168 221 221 Processed 16/07/2023 892120181 DINESHKUMARJAMRE (000000)
7 BAIHAR MP-38-007-024-001/4175
(AMGAON) 		1738007000NRG24120720230845920 12/07/2023 jitendra 1738007WL030921 jitendra 00415 SBIN0001168 1326 1326 Processed 16/07/2023 892120181 jitendra (000000)
8 BAIHAR MP-38-007-025-002/9240-A
(KEOLARI) 		1738007000NRG24120720230846471 12/07/2023 chandan 1738007WL030948 chandan 00415 SBIN0001168 663 663 Processed 16/07/2023 892120181 chandan (000000)
9 BAIHAR MP-38-007-035-001/3160-B
(AMGAHAN) 		1738007000NRG24120720230846574 12/07/2023 aghnibai 1738007WL030957 aghnibai 00415 SBIN0001168 884 884 Processed 16/07/2023 892120181 aghnibai (000000)
SubTotal 4420 4420
10 BAIHAR MP-38-007-024-001/4141-A
(AMGAON) 		1738007000NRG24120720230845914 12/07/2023 Reshma Malghate 1738007WL030921 Reshma Malghate 00691 IPOS0000001 1326 1326 Processed 16/07/2023 892120181 ReshmaMalghate (000000)
SubTotal 1326 1326
11 BAIHAR MP-38-007-035-001/3106
(AMGAHAN) 		1738007000NRG24120720230846546 12/07/2023 sundar 1738007WL030957 sundar 00697 BKID0MG1303 221 221 Processed 16/07/2023 892120181 sundar (000000)
12 BAIHAR MP-38-007-035-001/3139-B
(AMGAHAN) 		1738007000NRG24120720230846565 12/07/2023 ANUP 1738007WL030957 ANUP 00697 BKID0MG1303 663 663 Processed 16/07/2023 892120181 ANUP (000000)
13 BAIHAR MP-38-007-035-001/3169-B
(AMGAHAN) 		1738007000NRG24120720230846575 12/07/2023 kamalsingh 1738007WL030957 kamalsingh 00697 BKID0MG1303 884 884 Processed 16/07/2023 892120181 kamalsingh (000000)
SubTotal 1768 1768
14 BAIHAR MP-38-007-035-002/3176-A
(AMGAHAN) 		1738007000NRG24120720230846585 12/07/2023 Dayadas Bhasant 1738007WL030957 Dayadas Bhasant 00697 BKID0NAMRGB 663 663 Processed 16/07/2023 892120181 DayadasBhasant (000000)
SubTotal 663 663
Total 12155 12155

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAIHAR MP1738007_120723FTO_161778 Central Bank Of India CBIN0281997 MOTINALA 1326
2 BAIHAR MP1738007_120723FTO_161778 Central Bank Of India CBIN0282041 BAIHAR (HIRAPUR) 2652
3 BAIHAR MP1738007_120723FTO_161778 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 4420
4 BAIHAR MP1738007_120723FTO_161778 India Post Payments Bank IPOS0000001 Balaghat 1326
5 BAIHAR MP1738007_120723FTO_161778 Madhya Pradesh Gramin Bank BKID0MG1303 Gadhi-Balaghat 1768
6 BAIHAR MP1738007_120723FTO_161778 Madhya Pradesh Gramin Bank BKID0NAMRGB GADHI 663

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