Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Jun-2024 02:29:45 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : BAIHAR
Fto No. : MP1738007_010423FTO_4
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-38-007-005-001/2933
(LAHANGAKANHAR) 		1738007000NRG23310320231780993 01/04/2023 Bisambar 1738007WL188735 Bisambar 00032 UTIB0001170 816 816 Processed 02/06/2023 106339972 Bisambar (000000)
SubTotal 816 816
2 BAIHAR MP-38-007-026-002/832-A
(KINARDA) 		1738007000NRG23310320231780743 01/04/2023 sarswati 1738007WL188712 sarswati 00089 CBIN0282041 1224 1224 Processed 02/06/2023 106339972 sarswati (000000)
3 BAIHAR MP-38-007-026-002/916-A
(KINARDA) 		1738007000NRG23310320231780764 01/04/2023 mira bai 1738007WL188712 mira bai 00089 CBIN0282041 1224 1224 Processed 02/06/2023 106339972 mirabai (000000)
4 BAIHAR MP-38-007-026-002/916-A
(KINARDA) 		1738007000NRG23310320231780763 01/04/2023 premlal 1738007WL188712 premlal 00089 CBIN0282041 1224 1224 Processed 02/06/2023 106339972 premlal (000000)
5 BAIHAR MP-38-007-026-002/916-B
(KINARDA) 		1738007000NRG23310320231780765 01/04/2023 sumita uikey 1738007WL188712 sumita uikey 00089 CBIN0282041 1224 1224 Processed 02/06/2023 106339972 sumitauikey (000000)
SubTotal 4896 4896
6 BAIHAR MP-38-007-024-002/2649-A
(AMGAON) 		1738007000NRG23310320231779361 01/04/2023 prem bati 1738007WL188640 prem bati 00089 CBIN0282832 1224 1224 Processed 02/06/2023 106339972 prembati (000000)
SubTotal 1224 1224
7 BAIHAR MP-38-007-005-001/2725
(LAHANGAKANHAR) 		1738007000NRG23310320231781137 01/04/2023 Sirdar 1738007WL188743 Sirdar 00176 IDIB000D523 816 816 Processed 02/06/2023 106339972 Sirdar (000000)
8 BAIHAR MP-38-007-005-001/2769
(LAHANGAKANHAR) 		1738007000NRG23310320231781144 01/04/2023 makhan 1738007WL188743 makhan 00176 IDIB000D523 816 816 Processed 02/06/2023 106339972 makhan (000000)
9 BAIHAR MP-38-007-005-001/2791-A
(LAHANGAKANHAR) 		1738007000NRG23310320231780988 01/04/2023 Bhudyarin 1738007WL188735 Bhudyarin 00176 IDIB000D523 816 816 Processed 02/06/2023 106339972 Bhudyarin (000000)
10 BAIHAR MP-38-007-005-001/2792
(LAHANGAKANHAR) 		1738007000NRG23310320231780989 01/04/2023 Hemraj 1738007WL188735 Hemraj 00176 IDIB000D523 816 816 Processed 02/06/2023 106339972 Hemraj (000000)
11 BAIHAR MP-38-007-005-001/2831-B
(LAHANGAKANHAR) 		1738007000NRG23310320231780992 01/04/2023 lokesh 1738007WL188735 lokesh 00176 IDIB000D523 816 816 Processed 02/06/2023 106339972 lokesh (000000)
SubTotal 4080 4080
12 BAIHAR MP-38-007-005-001/2792-B
(LAHANGAKANHAR) 		1738007000NRG23310320231780991 01/04/2023 Shadra 1738007WL188735 Shadra 00415 SBIN0004510 816 816 Processed 02/06/2023 106339972 Shadra (000000)
13 BAIHAR MP-38-007-024-001/4110-A
(AMGAON) 		1738007000NRG23310320231779357 01/04/2023 Kavita Uikey 1738007WL188640 Kavita Uikey 00415 SBIN0004510 1224 1224 Processed 02/06/2023 106339972 KavitaUikey (000000)
SubTotal 2040 2040
14 BAIHAR MP-38-007-024-001/4086-A
(AMGAON) 		1738007000NRG23310320231779349 01/04/2023 Rohit Aithekar 1738007WL188639 Rohit Aithekar 00691 IPOS0000001 1224 1224 Processed 02/06/2023 106339972 RohitAithekar (000000)
15 BAIHAR MP-38-007-024-001/4110-B
(AMGAON) 		1738007000NRG23310320231779351 01/04/2023 jitendra kumar uikey 1738007WL188639 jitendra kumar uikey 00691 IPOS0000001 1224 1224 Processed 02/06/2023 106339972 jitendrakumaruikey (000000)
16 BAIHAR MP-38-007-024-001/4194
(AMGAON) 		1738007000NRG23310320231779353 01/04/2023 urmila 1738007WL188639 urmila 00691 IPOS0000001 1224 1224 Processed 02/06/2023 106339972 urmila (000000)
SubTotal 3672 3672
Total 16728 16728

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAIHAR MP1738007_010423FTO_4 AXIS BANK UTIB0001170 BALAGHAT 816
2 BAIHAR MP1738007_010423FTO_4 Central Bank Of India CBIN0282041 BAIHAR (HIRAPUR) 4896
3 BAIHAR MP1738007_010423FTO_4 Central Bank Of India CBIN0282832 UKWA (SONAPURI) 1224
4 BAIHAR MP1738007_010423FTO_4 Indian Bank IDIB000D523 Damoh-Balaghat 4080
5 BAIHAR MP1738007_010423FTO_4 State Bank of India SBIN0004510 MALANJKHAND 2040
6 BAIHAR MP1738007_010423FTO_4 India Post Payments Bank IPOS0000001 Balaghat 3672

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