Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 07:07:21 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : BAIHAR
Fto No. : MP1738007_110723FTO_159393
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-38-007-033-002/1313
(PANDUTALA) 		1738007000NRG24110720230840994 11/07/2023 DADULAL 1738007WL030645 DADULAL 00089 CBIN0281997 1326 1326 Processed 16/07/2023 892118670 DADULAL (000000)
SubTotal 1326 1326
2 BAIHAR MP-38-007-038-001/431
(MOHBATTA) 		1738007000NRG24100720230840617 11/07/2023 Rohit Uikey 1738007WL030615 Rohit Uikey 00089 CBIN0282041 663 663 Processed 16/07/2023 892118670 RohitUikey (000000)
3 BAIHAR MP-38-007-038-002/1025
(MOHBATTA) 		1738007000NRG24100720230840639 11/07/2023 RAMMATUK 1738007WL030618 RAMMATUK 00089 CBIN0282041 1547 1547 Processed 16/07/2023 892118670 RAMMATUK (000000)
SubTotal 2210 2210
4 BAIHAR MP-38-007-033-002/1460-A
(PANDUTALA) 		1738007000NRG24110720230840996 11/07/2023 Uday Singh 1738007WL030645 Uday Singh 00089 CBIN0282086 1326 1326 Processed 16/07/2023 892118670 UdaySingh (000000)
SubTotal 1326 1326
5 BAIHAR MP-38-007-038-001/339-A
(MOHBATTA) 		1738007000NRG24100720230840573 11/07/2023 Sanku Bai Meravi 1738007WL030615 Sanku Bai Meravi 00415 SBIN0001168 1105 1105 Processed 16/07/2023 892118670 SankuBaiMeravi (000000)
6 BAIHAR MP-38-007-038-001/347-A
(MOHBATTA) 		1738007000NRG24100720230840581 11/07/2023 Rupali Hikey 1738007WL030615 Rupali Hikey 00415 SBIN0001168 1105 1105 Processed 16/07/2023 892118670 RupaliHikey (000000)
7 BAIHAR MP-38-007-038-001/352-C
(MOHBATTA) 		1738007000NRG24100720230840583 11/07/2023 Sunita 1738007WL030615 Sunita 00415 SBIN0001168 1105 1105 Processed 16/07/2023 892118670 Sunita (000000)
8 BAIHAR MP-38-007-038-001/352-C
(MOHBATTA) 		1738007000NRG24100720230840584 11/07/2023 Tilak 1738007WL030615 Tilak 00415 SBIN0001168 1105 1105 Processed 16/07/2023 892118670 Tilak (000000)
9 BAIHAR MP-38-007-038-001/359-C
(MOHBATTA) 		1738007000NRG24100720230840586 11/07/2023 Tulsa Bai Meravi 1738007WL030615 Tulsa Bai Meravi 00415 SBIN0001168 1105 1105 Processed 16/07/2023 892118670 TulsaBaiMeravi (000000)
10 BAIHAR MP-38-007-038-001/370-B
(MOHBATTA) 		1738007000NRG24100720230840590 11/07/2023 Chatur Singh Uikey 1738007WL030615 Chatur Singh Uikey 00415 SBIN0001168 1105 1105 Rejected 16/07/2023 892118670 No Such Account
11 BAIHAR MP-38-007-038-001/397
(MOHBATTA) 		1738007000NRG24100720230840604 11/07/2023 jyoti 1738007WL030615 jyoti 00415 SBIN0001168 442 442 Processed 16/07/2023 892118670 jyoti (000000)
12 BAIHAR MP-38-007-038-001/408
(MOHBATTA) 		1738007000NRG24100720230840607 11/07/2023 Deshkuvar 1738007WL030615 Deshkuvar 00415 SBIN0001168 1105 1105 Processed 16/07/2023 892118670 Deshkuvar (000000)
13 BAIHAR MP-38-007-038-001/418
(MOHBATTA) 		1738007000NRG24100720230840612 11/07/2023 dilip 1738007WL030615 dilip 00415 SBIN0001168 884 884 Processed 16/07/2023 892118670 dilip (000000)
SubTotal 9061 9061
14 BAIHAR MP-38-007-038-001/369
(MOHBATTA) 		1738007000NRG24100720230840588 11/07/2023 Shital Kumar 1738007WL030615 Shital Kumar 00688 FINO0001446 221 221 Processed 16/07/2023 892118670 ShitalKumar (000000)
15 BAIHAR MP-38-007-038-001/382-A
(MOHBATTA) 		1738007000NRG24100720230840594 11/07/2023 Asha parte 1738007WL030615 Asha parte 00688 FINO0001446 1105 1105 Processed 16/07/2023 892118670 Ashaparte (000000)
16 BAIHAR MP-38-007-038-001/382-C
(MOHBATTA) 		1738007000NRG24100720230840595 11/07/2023 Syamlata parte 1738007WL030615 Syamlata parte 00688 FINO0001446 1105 1105 Processed 16/07/2023 892118670 Syamlataparte (000000)
17 BAIHAR MP-38-007-038-001/395
(MOHBATTA) 		1738007000NRG24100720230840602 11/07/2023 Hemlata 1738007WL030615 Hemlata 00688 FINO0001446 1105 1105 Processed 16/07/2023 892118670 Hemlata (000000)
18 BAIHAR MP-38-007-038-002/1043-B
(MOHBATTA) 		1738007000NRG24100720230840640 11/07/2023 Pratap parwar 1738007WL030618 Pratap parwar 00688 FINO0001446 1547 1547 Processed 16/07/2023 892118670 Pratapparwar (000000)
SubTotal 5083 5083
19 BAIHAR MP-38-007-038-001/339-C
(MOHBATTA) 		1738007000NRG24100720230840574 11/07/2023 Gyan 1738007WL030615 Gyan 00691 IPOS0000001 1105 1105 Processed 16/07/2023 892118670 Gyan (000000)
20 BAIHAR MP-38-007-038-001/340
(MOHBATTA) 		1738007000NRG24100720230840575 11/07/2023 cetan singh parte 1738007WL030615 cetan singh parte 00691 IPOS0000001 1105 1105 Processed 16/07/2023 892118670 cetansinghparte (000000)
21 BAIHAR MP-38-007-038-001/340-D
(MOHBATTA) 		1738007000NRG24100720230840578 11/07/2023 Bhagvati 1738007WL030615 Bhagvati 00691 IPOS0000001 1105 1105 Processed 16/07/2023 892118670 Bhagvati (000000)
22 BAIHAR MP-38-007-038-001/370-B
(MOHBATTA) 		1738007000NRG24100720230840589 11/07/2023 Krishna Bai Uikey 1738007WL030615 Krishna Bai Uikey 00691 IPOS0000001 1105 1105 Processed 16/07/2023 892118670 KrishnaBaiUikey (000000)
23 BAIHAR MP-38-007-038-001/376-A
(MOHBATTA) 		1738007000NRG24100720230840592 11/07/2023 Rameshwar Uikey 1738007WL030615 Rameshwar Uikey 00691 IPOS0000001 1105 1105 Processed 16/07/2023 892118670 RameshwarUikey (000000)
24 BAIHAR MP-38-007-038-001/382
(MOHBATTA) 		1738007000NRG24100720230840593 11/07/2023 Raaju 1738007WL030615 Raaju 00691 IPOS0000001 1105 1105 Processed 16/07/2023 892118670 Raaju (000000)
25 BAIHAR MP-38-007-038-001/385-C
(MOHBATTA) 		1738007000NRG24100720230840598 11/07/2023 Geeta 1738007WL030615 Geeta 00691 IPOS0000001 1105 1105 Processed 16/07/2023 892118670 Geeta (000000)
26 BAIHAR MP-38-007-038-001/385-C
(MOHBATTA) 		1738007000NRG24100720230840597 11/07/2023 Geeta 1738007WL030615 Geeta 00691 IPOS0000001 1105 1105 Processed 16/07/2023 892118670 Geeta (000000)
27 BAIHAR MP-38-007-038-001/412
(MOHBATTA) 		1738007000NRG24100720230840610 11/07/2023 Bhudh Singh 1738007WL030615 Bhudh Singh 00691 IPOS0000001 1105 1105 Processed 16/07/2023 892118670 BhudhSingh (000000)
SubTotal 9945 9945
28 BAIHAR MP-38-007-038-001/347-B
(MOHBATTA) 		1738007000NRG24100720230840582 11/07/2023 Sonsingh 1738007WL030615 Sonsingh 00697 BKID0MG1321 1105 1105 Rejected 16/07/2023 892118670 No Such Account
SubTotal 1105 1105
29 BAIHAR MP-38-007-038-001/433-B
(MOHBATTA) 		1738007000NRG24100720230840620 11/07/2023 Mohmad parvej 1738007WL030615 Mohmad parvej 00697 BKID0NAMRGB 1105 1105 Processed 16/07/2023 892118670 Mohmadparvej (000000)
SubTotal 1105 1105
Total 31161 31161

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAIHAR MP1738007_110723FTO_159393 Central Bank Of India CBIN0281997 MOTINALA 1326
2 BAIHAR MP1738007_110723FTO_159393 Central Bank Of India CBIN0282041 BAIHAR (HIRAPUR) 2210
3 BAIHAR MP1738007_110723FTO_159393 Central Bank Of India CBIN0282086 SIJHORA 1326
4 BAIHAR MP1738007_110723FTO_159393 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 9061
5 BAIHAR MP1738007_110723FTO_159393 Fino Payments Bank Ltd FINO0001446 MP RO 5083
6 BAIHAR MP1738007_110723FTO_159393 India Post Payments Bank IPOS0000001 Balaghat 9945
7 BAIHAR MP1738007_110723FTO_159393 Madhya Pradesh Gramin Bank BKID0MG1321 Baihar 1105
8 BAIHAR MP1738007_110723FTO_159393 Madhya Pradesh Gramin Bank BKID0NAMRGB BAIHAR 1105

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