Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Jun-2024 08:42:56 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : BAIHAR
Fto No. : MP1738007_151223FTO_392032
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-38-007-005-001/2780-B
(LAHANGAKANHAR) 		1738007000NRG24141220231153219 15/12/2023 yasoda 1738007WL055130 yasoda 00089 CBIN0282832 1326 1326 Processed 11/03/2024 645967939 yasoda (000000)
SubTotal 1326 1326
2 BAIHAR MP-38-007-005-001/2975
(LAHANGAKANHAR) 		1738007000NRG24141220231153248 15/12/2023 Priyanka Markam 1738007WL055130 Priyanka Markam 00415 SBIN0004510 1326 1326 Processed 11/03/2024 645967939 PriyankaMarkam (000000)
3 BAIHAR MP-38-007-056-001/830-A
(GARHI) 		1738007000NRG24151220231154275 15/12/2023 ANIL 1738007WL055169 ANIL 00415 SBIN0004510 1326 1326 Rejected 11/03/2024 645967939 No Such Account
SubTotal 2652 2652
4 BAIHAR MP-38-007-056-001/10211-A
(GARHI) 		1738007000NRG24151220231154248 15/12/2023 PHOOL BAI 1738007WL055169 PHOOL BAI 00688 FINO0001001 1326 1326 Processed 11/03/2024 645967939 PHOOLBAI (000000)
SubTotal 1326 1326
5 BAIHAR MP-38-007-056-001/439-A
(GARHI) 		1738007000NRG24151220231154257 15/12/2023 SUBELAL 1738007WL055169 SUBELAL 00697 BKID0MG1303 1326 1326 Processed 11/03/2024 645967939 SUBELAL (000000)
SubTotal 1326 1326
6 BAIHAR MP-38-007-056-001/372
(GARHI) 		1738007000NRG24151220231154253 15/12/2023 NANDLAL YADAV 1738007WL055169 NANDLAL YADAV 00697 BKID0NAMRGB 1326 1326 Processed 11/03/2024 645967939 NANDLALYADAV (000000)
7 BAIHAR MP-38-007-056-001/617-B
(GARHI) 		1738007000NRG24151220231154266 15/12/2023 LOKUDAS 1738007WL055169 LOKUDAS 00697 BKID0NAMRGB 1326 1326 Processed 11/03/2024 645967939 LOKUDAS (000000)
SubTotal 2652 2652
Total 9282 9282

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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_392032 Central Bank Of India CBIN0282832 UKWA (SONAPURI) 1326
2 BAIHAR MP1738007_151223FTO_392032 State Bank of India SBIN0004510 MALANJKHAND 2652
3 BAIHAR MP1738007_151223FTO_392032 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
4 BAIHAR MP1738007_151223FTO_392032 Madhya Pradesh Gramin Bank BKID0MG1303 Gadhi-Balaghat 1326
5 BAIHAR MP1738007_151223FTO_392032 Madhya Pradesh Gramin Bank BKID0NAMRGB GADHI 2652

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