Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Jun-2024 10:12:16 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : BAIHAR
Fto No. : MP1738007_140423FTO_8778
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-38-007-003-007/10200-A
(BITHLI(U)) 		1738007000NRG24140420230013449 14/04/2023 Bharati 1738007WL000806 Bharati 00089 CBIN0282832 1326 1326 Processed 12/05/2023 640095697 Bharati (000000)
2 BAIHAR MP-38-007-003-007/107-A
(BITHLI(U)) 		1738007003NRG24140420230013003 14/04/2023 Surmila 1738007003WL000777 Surmila 00089 CBIN0282832 442 442 Processed 12/05/2023 640095697 Surmila (000000)
3 BAIHAR MP-38-007-003-007/131-A
(BITHLI(U)) 		1738007000NRG24140420230013460 14/04/2023 Santurabai 1738007WL000806 Santurabai 00089 CBIN0282832 1326 1326 Processed 12/05/2023 640095697 Santurabai (000000)
4 BAIHAR MP-38-007-003-007/132-A
(BITHLI(U)) 		1738007000NRG24140420230013463 14/04/2023 Rajula 1738007WL000806 Rajula 00089 CBIN0282832 1326 1326 Processed 12/05/2023 640095697 Rajula (000000)
5 BAIHAR MP-38-007-003-007/133
(BITHLI(U)) 		1738007000NRG24140420230013464 14/04/2023 fagusingh 1738007WL000806 fagusingh 00089 CBIN0282832 1326 1326 Processed 12/05/2023 640095697 fagusingh (000000)
6 BAIHAR MP-38-007-003-007/145
(BITHLI(U)) 		1738007000NRG24140420230013470 14/04/2023 Shivlal 1738007WL000806 Shivlal 00089 CBIN0282832 1326 1326 Processed 12/05/2023 640095697 Shivlal (000000)
7 BAIHAR MP-38-007-003-007/157
(BITHLI(U)) 		1738007000NRG24140420230013476 14/04/2023 sugarbati 1738007WL000806 sugarbati 00089 CBIN0282832 1326 1326 Processed 12/05/2023 640095697 sugarbati (000000)
8 BAIHAR MP-38-007-003-007/164
(BITHLI(U)) 		1738007000NRG24140420230013480 14/04/2023 dewaki 1738007WL000806 dewaki 00089 CBIN0282832 1326 1326 Processed 12/05/2023 640095697 dewaki (000000)
9 BAIHAR MP-38-007-003-007/169
(BITHLI(U)) 		1738007000NRG24140420230013485 14/04/2023 Ramkali Markam 1738007WL000806 Ramkali Markam 00089 CBIN0282832 1326 1326 Rejected 12/05/2023 640095697 No Such Account
10 BAIHAR MP-38-007-003-007/176
(BITHLI(U)) 		1738007000NRG24140420230013488 14/04/2023 Tulsa 1738007WL000806 Tulsa 00089 CBIN0282832 1326 1326 Processed 12/05/2023 640095697 Tulsa (000000)
11 BAIHAR MP-38-007-003-007/181
(BITHLI(U)) 		1738007003NRG24140420230013006 14/04/2023 antlal 1738007003WL000777 antlal 00089 CBIN0282832 663 663 Rejected 12/05/2023 640095697 Account closed
12 BAIHAR MP-38-007-003-007/187
(BITHLI(U)) 		1738007000NRG24140420230013492 14/04/2023 khelanbai 1738007WL000806 khelanbai 00089 CBIN0282832 1326 1326 Rejected 12/05/2023 640095697 Account closed
13 BAIHAR MP-38-007-003-007/189
(BITHLI(U)) 		1738007000NRG24140420230013494 14/04/2023 krishnabai 1738007WL000806 krishnabai 00089 CBIN0282832 1326 1326 Processed 12/05/2023 640095697 krishnabai (000000)
14 BAIHAR MP-38-007-003-007/190
(BITHLI(U)) 		1738007003NRG24140420230013007 14/04/2023 jeetlal 1738007003WL000777 jeetlal 00089 CBIN0282832 663 663 Processed 12/05/2023 640095697 jeetlal (000000)
15 BAIHAR MP-38-007-003-007/194
(BITHLI(U)) 		1738007000NRG24140420230013499 14/04/2023 Par mila 1738007WL000806 Par mila 00089 CBIN0282832 1326 1326 Processed 12/05/2023 640095697 Parmila (000000)
16 BAIHAR MP-38-007-003-007/194
(BITHLI(U)) 		1738007000NRG24140420230013500 14/04/2023 Ramalsingh Markam 1738007WL000806 Ramalsingh Markam 00089 CBIN0282832 1326 1326 Processed 12/05/2023 640095697 RamalsinghMarkam (000000)
17 BAIHAR MP-38-007-003-007/211
(BITHLI(U)) 		1738007000NRG24140420230013511 14/04/2023 Jalsi 1738007WL000806 Jalsi 00089 CBIN0282832 1326 1326 Processed 12/05/2023 640095697 Jalsi (000000)
18 BAIHAR MP-38-007-003-007/212
(BITHLI(U)) 		1738007000NRG24140420230013514 14/04/2023 Shivla 1738007WL000806 Shivla 00089 CBIN0282832 1326 1326 Processed 12/05/2023 640095697 Shivla (000000)
19 BAIHAR MP-38-007-003-007/216
(BITHLI(U)) 		1738007000NRG24140420230013517 14/04/2023 munnibai 1738007WL000806 munnibai 00089 CBIN0282832 1326 1326 Processed 12/05/2023 640095697 munnibai (000000)
20 BAIHAR MP-38-007-003-007/218
(BITHLI(U)) 		1738007000NRG24140420230013519 14/04/2023 Sarita 1738007WL000806 Sarita 00089 CBIN0282832 1326 1326 Processed 12/05/2023 640095697 Sarita (000000)
21 BAIHAR MP-38-007-003-007/232
(BITHLI(U)) 		1738007000NRG24140420230013529 14/04/2023 chhabilal 1738007WL000806 chhabilal 00089 CBIN0282832 1326 1326 Processed 12/05/2023 640095697 chhabilal (000000)
SubTotal 25636 25636
22 BAIHAR MP-38-007-003-007/106-A
(BITHLI(U)) 		1738007000NRG24140420230013455 14/04/2023 Dharamchand 1738007WL000806 Dharamchand 00415 SBIN0001168 1105 1105 Processed 12/05/2023 640095697 Dharamchand (000000)
SubTotal 1105 1105
23 BAIHAR MP-38-007-003-007/196
(BITHLI(U)) 		1738007000NRG24140420230013501 14/04/2023 phulwanti 1738007WL000806 phulwanti 00415 SBIN0013652 1326 1326 Processed 12/05/2023 640095697 phulwanti (000000)
SubTotal 1326 1326
Total 28067 28067

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAIHAR MP1738007_140423FTO_8778 Central Bank Of India CBIN0282832 UKWA (SONAPURI) 25636
2 BAIHAR MP1738007_140423FTO_8778 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 1105
3 BAIHAR MP1738007_140423FTO_8778 State Bank of India SBIN0013652 Bichhiya Ryt 1326

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