Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Jun-2024 06:17:42 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : BAIHAR
Fto No. : MP1738007_101023FTO_312122
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-38-007-011-001/1666-C
(NAVHI) 		1738007011NRG24101020230966072 10/10/2023 ashok dhurwey 1738007011WL044948 ashok dhurwey 00089 CBIN0282832 1326 1326 Processed 08/11/2023 284344492 ashokdhurwey (000000)
2 BAIHAR MP-38-007-011-001/7493-A
(NAVHI) 		1738007011NRG24101020230966076 10/10/2023 devli bai maravi 1738007011WL044948 devli bai maravi 00089 CBIN0282832 1326 1326 Processed 08/11/2023 284344492 devlibaimaravi (000000)
3 BAIHAR MP-38-007-011-001/7767-B
(NAVHI) 		1738007011NRG24101020230966091 10/10/2023 kammalsingh 1738007011WL044948 kammalsingh 00089 CBIN0282832 1326 1326 Processed 08/11/2023 284344492 kammalsingh (000000)
4 BAIHAR MP-38-007-011-001/7770-A
(NAVHI) 		1738007011NRG24101020230966094 10/10/2023 chaitu 1738007011WL044948 chaitu 00089 CBIN0282832 1326 1326 Processed 08/11/2023 284344492 chaitu (000000)
5 BAIHAR MP-38-007-011-001/7770-B
(NAVHI) 		1738007011NRG24101020230966095 10/10/2023 Santlal 1738007011WL044948 Santlal 00089 CBIN0282832 1326 1326 Processed 08/11/2023 284344492 Santlal (000000)
6 BAIHAR MP-38-007-011-001/7771-A
(NAVHI) 		1738007011NRG24101020230966096 10/10/2023 ramsingh 1738007011WL044948 ramsingh 00089 CBIN0282832 1326 1326 Processed 08/11/2023 284344492 ramsingh (000000)
SubTotal 7956 7956
7 BAIHAR MP-38-007-053-001/8914
(PATAWA (F)) 		1738007000NRG24101020230966328 10/10/2023 sumerta 1738007WL044988 sumerta 00415 SBIN0004510 1105 1105 Processed 08/11/2023 284344492 sumerta (000000)
SubTotal 1105 1105
8 BAIHAR MP-38-007-053-001/8962-B
(PATAWA (F)) 		1738007000NRG24101020230966331 10/10/2023 Lalita bai dhurwey 1738007WL044989 Lalita bai dhurwey 00697 BKID0MG1303 1105 1105 Processed 08/11/2023 284344492 Lalitabaidhurwey (000000)
SubTotal 1105 1105
Total 10166 10166

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAIHAR MP1738007_101023FTO_312122 Central Bank Of India CBIN0282832 UKWA (SONAPURI) 7956
2 BAIHAR MP1738007_101023FTO_312122 State Bank of India SBIN0004510 MALANJKHAND 1105
3 BAIHAR MP1738007_101023FTO_312122 Madhya Pradesh Gramin Bank BKID0MG1303 Gadhi-Balaghat 1105

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