Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 05:18:39 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : BAIHAR
Fto No. : MP1738007_121223FTO_386318
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-38-007-049-001/1463
(BHANDERI) 		1738007049NRG24121220231140855 12/12/2023 bastar 1738007049WL054652 bastar 00089 CBIN0282041 1326 1326 Processed 29/02/2024 462396726 bastar (000000)
2 BAIHAR MP-38-007-049-001/1555
(BHANDERI) 		1738007049NRG24121220231140859 12/12/2023 pushu 1738007049WL054652 pushu 00089 CBIN0282041 1326 1326 Processed 29/02/2024 462396726 pushu (000000)
3 BAIHAR MP-38-007-049-001/1718
(BHANDERI) 		1738007049NRG24121220231140866 12/12/2023 GUHARI 1738007049WL054652 GUHARI 00089 CBIN0282041 1326 1326 Processed 29/02/2024 462396726 GUHARI (000000)
4 BAIHAR MP-38-007-052-002/150-A
(MENDKI) 		1738007000NRG24121220231141080 12/12/2023 Rupesh 1738007WL054660 Rupesh 00089 CBIN0282041 1326 1326 Processed 29/02/2024 462396726 Rupesh (000000)
5 BAIHAR MP-38-007-054-002/10025-A
(KATANGI BHU) 		1738007000NRG24121220231140873 12/12/2023 rakesh 1738007WL054653 rakesh 00089 CBIN0282041 1326 1326 Processed 29/02/2024 462396726 rakesh (000000)
SubTotal 6630 6630
6 BAIHAR MP-38-007-054-002/9996-C
(KATANGI BHU) 		1738007000NRG24121220231140887 12/12/2023 DEVANTI SAIYYAM 1738007WL054653 DEVANTI SAIYYAM 00415 SBIN0003506 1326 1326 Processed 29/02/2024 462396726 DEVANTISAIYYAM (000000)
SubTotal 1326 1326
7 BAIHAR MP-38-007-015-001/599
(RAMHEPUR) 		1738007000NRG24121220231141584 12/12/2023 DURPAT 1738007WL054680 DURPAT 00697 BKID0MG1303 442 442 Processed 29/02/2024 462396726 DURPAT (000000)
SubTotal 442 442
8 BAIHAR MP-38-007-015-001/651
(RAMHEPUR) 		1738007000NRG24121220231141591 12/12/2023 santosh kaware 1738007WL054680 santosh kaware 00697 BKID0MG1321 442 442 Processed 29/02/2024 462396726 santoshkaware (000000)
SubTotal 442 442
9 BAIHAR MP-38-007-015-001/640
(RAMHEPUR) 		1738007000NRG24121220231141588 12/12/2023 NAIN SINGH 1738007WL054680 NAIN SINGH 00697 BKID0NAMRGB 442 442 Processed 29/02/2024 462396726 NAINSINGH (000000)
SubTotal 442 442
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_121223FTO_386318 Central Bank Of India CBIN0282041 BAIHAR (HIRAPUR) 6630
2 BAIHAR MP1738007_121223FTO_386318 State Bank of India SBIN0003506 MOHGAON 1326
3 BAIHAR MP1738007_121223FTO_386318 Madhya Pradesh Gramin Bank BKID0MG1303 Gadhi-Balaghat 442
4 BAIHAR MP1738007_121223FTO_386318 Madhya Pradesh Gramin Bank BKID0MG1321 Baihar 442
5 BAIHAR MP1738007_121223FTO_386318 Madhya Pradesh Gramin Bank BKID0NAMRGB GADHI 442

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