Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 06:22:17 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : BAIHAR
Fto No. : MP1738007_250723FTO_186274
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-38-007-033-001/1717
(PANDUTALA) 		1738007000NRG23210520231806738 25/07/2023 PREMKUMAR JHARIYA 1738007WL0190868 PREMKUMAR JHARIYA 00089 CBIN0282086 1224 1224 Processed 31/07/2023 264543850 PREMKUMARJHARIYA (000000)
SubTotal 1224 1224
2 BAIHAR MP-38-007-009-002/4394-A
(PARSHAMU) 		1738007000NRG23230720231809409 25/07/2023 rambati 1738007WL0191708 rambati 00688 FINO0001446 1020 1020 Rejected 31/07/2023 264543850 No Such Account
3 BAIHAR MP-38-007-009-002/4394-A
(PARSHAMU) 		1738007000NRG23230720231809408 25/07/2023 rambati 1738007WL0191708 rambati 00688 FINO0001446 1224 1224 Rejected 31/07/2023 264543850 No Such Account
4 BAIHAR MP-38-007-009-002/4394-A
(PARSHAMU) 		1738007000NRG23230720231809407 25/07/2023 rambati 1738007WL0191708 rambati 00688 FINO0001446 1224 1224 Rejected 31/07/2023 264543850 No Such Account
5 BAIHAR MP-38-007-009-002/4394-A
(PARSHAMU) 		1738007000NRG23230720231809405 25/07/2023 rambati 1738007WL0191708 rambati 00688 FINO0001446 1224 1224 Rejected 31/07/2023 264543850 No Such Account
6 BAIHAR MP-38-007-009-002/4394-A
(PARSHAMU) 		1738007000NRG23230720231809402 25/07/2023 rambati 1738007WL0191708 rambati 00688 FINO0001446 1224 1224 Rejected 31/07/2023 264543850 No Such Account
7 BAIHAR MP-38-007-009-002/4394-A
(PARSHAMU) 		1738007000NRG23230720231809399 25/07/2023 rambati 1738007WL0191708 rambati 00688 FINO0001446 1224 1224 Rejected 31/07/2023 264543850 No Such Account
SubTotal 7140 7140
8 BAIHAR MP-38-007-033-001/1717
(PANDUTALA) 		1738007000NRG23210520231806739 25/07/2023 PREMKUMAR JHARIYA 1738007WL0190868 PREMKUMAR JHARIYA 00697 BKID0MG1303 816 816 Rejected 31/07/2023 264543850 No Such Account
9 BAIHAR MP-38-007-033-001/1717
(PANDUTALA) 		1738007000NRG23210520231806741 25/07/2023 PREMKUMAR JHARIYA 1738007WL0190868 PREMKUMAR JHARIYA 00697 BKID0MG1303 1224 1224 Rejected 31/07/2023 264543850 No Such Account
10 BAIHAR MP-38-007-033-001/1717
(PANDUTALA) 		1738007000NRG23210520231806740 25/07/2023 PREMKUMAR JHARIYA 1738007WL0190868 PREMKUMAR JHARIYA 00697 BKID0MG1303 1224 1224 Rejected 31/07/2023 264543850 No Such Account
SubTotal 3264 3264
Total 11628 11628

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAIHAR MP1738007_250723FTO_186274 Central Bank Of India CBIN0282086 SIJHORA 1224
2 BAIHAR MP1738007_250723FTO_186274 Fino Payments Bank Ltd FINO0001446 MP RO 7140
3 BAIHAR MP1738007_250723FTO_186274 Madhya Pradesh Gramin Bank BKID0MG1303 Gadhi-Balaghat 3264

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