Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Jun-2024 06:54:20 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : BAIHAR
Fto No. : MP1738007_160923FTO_268015
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-38-007-013-002/105
(PARSATOLA) 		1738007000NRG24160920230932756 16/09/2023 Jansingh 1738007WL040583 Jansingh 00089 CBIN0282041 1547 1547 Processed 10/11/2023 309552343 Jansingh (000000)
2 BAIHAR MP-38-007-054-001/10434-A
(KATANGI BHU) 		1738007000NRG24140920230930344 16/09/2023 manoj 1738007WL040297 manoj 00089 CBIN0282041 1326 1326 Processed 10/11/2023 309552343 manoj (000000)
3 BAIHAR MP-38-007-054-001/7163
(KATANGI BHU) 		1738007000NRG24140920230930359 16/09/2023 manisha 1738007WL040297 manisha 00089 CBIN0282041 1326 1326 Processed 10/11/2023 309552343 manisha (000000)
SubTotal 4199 4199
4 BAIHAR MP-38-007-027-002/5409
(PONDI( U)) 		1738007000NRG24160920230932741 16/09/2023 VISHAL GOVIND BHOYAR 1738007WL040582 VISHAL GOVIND BHOYAR 00089 CBIN0282832 1547 1547 Processed 10/11/2023 309552343 VISHALGOVINDBHOYAR (000000)
5 BAIHAR MP-38-007-028-001/4427-A
(SONPURI) 		1738007000NRG24140920230930638 16/09/2023 satula bai 1738007WL040341 satula bai 00089 CBIN0282832 3536 3536 Processed 10/11/2023 309552343 satulabai (000000)
SubTotal 5083 5083
6 BAIHAR MP-38-007-021-002/5035
(BODA (M)) 		1738007000NRG24150920230931160 16/09/2023 Karishma kant 1738007WL040398 Karishma kant 00415 SBIN0001168 1326 1326 Processed 10/11/2023 309552343 Karishmakant (000000)
7 BAIHAR MP-38-007-021-002/5035
(BODA (M)) 		1738007000NRG24150920230931161 16/09/2023 Tanuj kant 1738007WL040398 Tanuj kant 00415 SBIN0001168 1326 1326 Processed 10/11/2023 309552343 Tanujkant (000000)
8 BAIHAR MP-38-007-028-001/4427-A
(SONPURI) 		1738007000NRG24140920230930639 16/09/2023 Prakash 1738007WL040341 Prakash 00415 SBIN0001168 3536 3536 Processed 10/11/2023 309552343 Prakash (000000)
9 BAIHAR MP-38-007-041-003/2333
(PIPARIYA) 		1738007000NRG24160920230931715 16/09/2023 hemlata 1738007WL040450 hemlata 00415 SBIN0001168 1326 1326 Processed 10/11/2023 309552343 hemlata (000000)
SubTotal 7514 7514
10 BAIHAR MP-38-007-054-001/595-B
(KATANGI BHU) 		1738007000NRG24140920230930350 16/09/2023 sagnu 1738007WL040297 sagnu 00415 SBIN0003506 1326 1326 Processed 10/11/2023 309552343 sagnu (000000)
SubTotal 1326 1326
11 BAIHAR MP-38-007-054-003/2854
(KATANGI BHU) 		1738007000NRG24160920230932154 16/09/2023 pusiya bai tekam 1738007WL040511 pusiya bai tekam 00666 IDFB0041102 1326 1326 Processed 10/11/2023 309552343 pusiyabaitekam (000000)
SubTotal 1326 1326
12 BAIHAR MP-38-007-027-002/8281-A
(PONDI( U)) 		1738007000NRG24160920230932791 16/09/2023 Anup Panche 1738007WL040587 Anup Panche 00691 IPOS0000001 2873 2873 Processed 10/11/2023 309552343 AnupPanche (000000)
13 BAIHAR MP-38-007-027-002/8281-A
(PONDI( U)) 		1738007000NRG24160920230932792 16/09/2023 Divla Pache 1738007WL040587 Divla Pache 00691 IPOS0000001 2873 2873 Processed 10/11/2023 309552343 DivlaPache (000000)
14 BAIHAR MP-38-007-054-003/2904-B
(KATANGI BHU) 		1738007000NRG24150920230931423 16/09/2023 Shreya masram 1738007WL040411 Shreya masram 00691 IPOS0000001 1272 1272 Processed 10/11/2023 309552343 Shreyamasram (000000)
SubTotal 7018 7018
15 BAIHAR MP-38-007-007-001/3236
(ALNA) 		1738007000NRG24140920230930219 16/09/2023 govindlal 1738007WL040281 govindlal 00697 BKID0MG1303 1326 1326 Processed 10/11/2023 309552343 govindlal (000000)
16 BAIHAR MP-38-007-014-003/5040
(KADLA(F)) 		1738007000NRG24160920230931784 16/09/2023 ANGAD 1738007WL040458 ANGAD 00697 BKID0MG1303 1105 1105 Processed 10/11/2023 309552343 ANGAD (000000)
SubTotal 2431 2431
17 BAIHAR MP-38-007-007-001/3290-B
(ALNA) 		1738007000NRG24140920230930221 16/09/2023 suman sngh 1738007WL040281 suman sngh 00697 BKID0NAMRGB 1326 1326 Processed 10/11/2023 309552343 sumansngh (000000)
18 BAIHAR MP-38-007-007-001/6990
(ALNA) 		1738007000NRG24140920230930222 16/09/2023 LOCHAN 1738007WL040281 LOCHAN 00697 BKID0NAMRGB 1326 1326 Processed 10/11/2023 309552343 LOCHAN (000000)
19 BAIHAR MP-38-007-014-003/10298
(KADLA(F)) 		1738007000NRG24160920230931782 16/09/2023 NISHA DHURWEY 1738007WL040458 NISHA DHURWEY 00697 BKID0NAMRGB 221 221 Processed 10/11/2023 309552343 NISHADHURWEY (000000)
20 BAIHAR MP-38-007-034-003/2889
(HATTA) 		1738007000NRG24140920230930820 16/09/2023 BISAN LAL YADAV 1738007WL040363 BISAN LAL YADAV 00697 BKID0NAMRGB 3094 3094 Processed 10/11/2023 309552343 BISANLALYADAV (000000)
SubTotal 5967 5967
Total 34864 34864

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAIHAR MP1738007_160923FTO_268015 Central Bank Of India CBIN0282041 BAIHAR (HIRAPUR) 4199
2 BAIHAR MP1738007_160923FTO_268015 Central Bank Of India CBIN0282832 UKWA (SONAPURI) 5083
3 BAIHAR MP1738007_160923FTO_268015 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 7514
4 BAIHAR MP1738007_160923FTO_268015 State Bank of India SBIN0003506 MOHGAON 1326
5 BAIHAR MP1738007_160923FTO_268015 IDFC Bank IDFB0041102 PIPARIYA 1326
6 BAIHAR MP1738007_160923FTO_268015 India Post Payments Bank IPOS0000001 Balaghat 7018
7 BAIHAR MP1738007_160923FTO_268015 Madhya Pradesh Gramin Bank BKID0MG1303 Gadhi-Balaghat 2431
8 BAIHAR MP1738007_160923FTO_268015 Madhya Pradesh Gramin Bank BKID0NAMRGB GADHI 5967

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