Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 07:53:54 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : BAIHAR
Fto No. : MP1738007_151223FTO_392576
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-38-007-043-002/3944-B
(GOHARA) 		1738007000NRG24151220231155121 15/12/2023 SUNIL 1738007WL055211 SUNIL 00089 CBIN0282041 1105 1105 Processed 11/03/2024 645960050 SUNIL (000000)
2 BAIHAR MP-38-007-045-001/1999-D
(KANDAI) 		1738007000NRG24151220231155444 15/12/2023 Bisahu 1738007WL055225 Bisahu 00089 CBIN0282041 1326 1326 Processed 11/03/2024 645960050 Bisahu (000000)
3 BAIHAR MP-38-007-045-001/2017-A
(KANDAI) 		1738007000NRG24151220231155449 15/12/2023 Sandip 1738007WL055225 Sandip 00089 CBIN0282041 1326 1326 Processed 11/03/2024 645960050 Sandip (000000)
SubTotal 3757 3757
4 BAIHAR MP-38-007-045-001/1894
(KANDAI) 		1738007000NRG24151220231155411 15/12/2023 lamtu 1738007WL055225 lamtu 00089 CBIN0282832 1326 1326 Processed 11/03/2024 645960050 lamtu (000000)
SubTotal 1326 1326
5 BAIHAR MP-38-007-045-001/1930
(KANDAI) 		1738007000NRG24151220231155428 15/12/2023 devlal 1738007WL055225 devlal 00666 IDFB0041102 1326 1326 Processed 11/03/2024 645960050 devlal (000000)
SubTotal 1326 1326
6 BAIHAR MP-38-007-004-002/5653
(SIJORA) 		1738007000NRG24151220231154967 15/12/2023 shivgulam budhram taram 1738007WL055202 shivgulam budhram taram 00697 BKID0MG1303 1326 1326 Processed 11/03/2024 645960050 shivgulambudhramtaram (000000)
7 BAIHAR MP-38-007-004-002/5701-B
(SIJORA) 		1738007000NRG24151220231154972 15/12/2023 GANESH TARAM 1738007WL055202 GANESH TARAM 00697 BKID0MG1303 1326 1326 Processed 11/03/2024 645960050 GANESHTARAM (000000)
8 BAIHAR MP-38-007-004-002/5727
(SIJORA) 		1738007000NRG24151220231154973 15/12/2023 GHANSRAM PATTAVI 1738007WL055202 GHANSRAM PATTAVI 00697 BKID0MG1303 1326 1326 Processed 11/03/2024 645960050 GHANSRAMPATTAVI (000000)
9 BAIHAR MP-38-007-004-002/5923
(SIJORA) 		1738007000NRG24151220231154975 15/12/2023 TIHARO BAI 1738007WL055202 TIHARO BAI 00697 BKID0MG1303 1326 1326 Processed 11/03/2024 645960050 TIHAROBAI (000000)
10 BAIHAR MP-38-007-004-002/6071
(SIJORA) 		1738007000NRG24151220231155069 15/12/2023 RAMBATI BAI PANDRE 1738007WL055208 RAMBATI BAI PANDRE 00697 BKID0MG1303 442 442 Processed 11/03/2024 645960050 RAMBATIBAIPANDRE (000000)
11 BAIHAR MP-38-007-007-001/3416-A
(ALNA) 		1738007000NRG24151220231155391 15/12/2023 Gulab Singh 1738007WL055224 Gulab Singh 00697 BKID0MG1303 1326 1326 Processed 11/03/2024 645960050 GulabSingh (000000)
12 BAIHAR MP-38-007-007-001/3491-A
(ALNA) 		1738007000NRG24151220231155400 15/12/2023 Keshav Meravi 1738007WL055224 Keshav Meravi 00697 BKID0MG1303 1326 1326 Processed 11/03/2024 645960050 KeshavMeravi (000000)
SubTotal 8398 8398
13 BAIHAR MP-38-007-004-002/5727
(SIJORA) 		1738007000NRG24151220231154974 15/12/2023 Kamli bai 1738007WL055202 Kamli bai 00697 BKID0NAMRGB 1326 1326 Processed 11/03/2024 645960050 Kamlibai (000000)
14 BAIHAR MP-38-007-007-001/3376
(ALNA) 		1738007000NRG24151220231155388 15/12/2023 RAY SINGH PARTE 1738007WL055224 RAY SINGH PARTE 00697 BKID0NAMRGB 1326 1326 Processed 11/03/2024 645960050 RAYSINGHPARTE (000000)
15 BAIHAR MP-38-007-007-001/3438
(ALNA) 		1738007000NRG24151220231155397 15/12/2023 BHAGCHAND MERAVI 1738007WL055224 BHAGCHAND MERAVI 00697 BKID0NAMRGB 884 884 Processed 11/03/2024 645960050 BHAGCHANDMERAVI (000000)
16 BAIHAR MP-38-007-007-001/3936
(ALNA) 		1738007000NRG24151220231155405 15/12/2023 MITAN BAI 1738007WL055224 MITAN BAI 00697 BKID0NAMRGB 884 884 Processed 11/03/2024 645960050 MITANBAI (000000)
17 BAIHAR MP-38-007-007-001/3936
(ALNA) 		1738007000NRG24151220231155406 15/12/2023 sunita 1738007WL055224 sunita 00697 BKID0NAMRGB 884 884 Processed 11/03/2024 645960050 sunita (000000)
18 BAIHAR MP-38-007-007-001/6990
(ALNA) 		1738007000NRG24151220231155407 15/12/2023 LOCHAN 1738007WL055224 LOCHAN 00697 BKID0NAMRGB 884 884 Processed 11/03/2024 645960050 LOCHAN (000000)
SubTotal 6188 6188
Total 20995 20995

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAIHAR MP1738007_151223FTO_392576 Central Bank Of India CBIN0282041 BAIHAR (HIRAPUR) 3757
2 BAIHAR MP1738007_151223FTO_392576 Central Bank Of India CBIN0282832 UKWA (SONAPURI) 1326
3 BAIHAR MP1738007_151223FTO_392576 IDFC Bank IDFB0041102 PIPARIYA 1326
4 BAIHAR MP1738007_151223FTO_392576 Madhya Pradesh Gramin Bank BKID0MG1303 Gadhi-Balaghat 8398
5 BAIHAR MP1738007_151223FTO_392576 Madhya Pradesh Gramin Bank BKID0NAMRGB GADHI 6188

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