Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Jun-2024 04:46:21 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : BAIHAR
Fto No. : MP1738007_130723FTO_164958
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-38-007-030-001/1233
(KARELI) 		1738007030NRG22160520232442904 13/07/2023 jevanta 1738007WL0196221 jevanta 00089 CBIN0282041 193 193 Rejected 19/07/2023 051015141 No Such Account
2 BAIHAR MP-38-007-030-001/1233
(KARELI) 		1738007030NRG22160520232442905 13/07/2023 jevanta 1738007WL0196221 jevanta 00089 CBIN0282041 1158 1158 Rejected 19/07/2023 051015141 No Such Account
3 BAIHAR MP-38-007-030-001/1268
(KARELI) 		1738007030NRG22290520232442971 13/07/2023 pushpa 1738007WL0196247 pushpa 00089 CBIN0282041 2316 2316 Rejected 19/07/2023 051015141 No Such Account
4 BAIHAR MP-38-007-030-001/1268
(KARELI) 		1738007030NRG22290520232442970 13/07/2023 pushpa 1738007WL0196247 pushpa 00089 CBIN0282041 2316 2316 Rejected 19/07/2023 051015141 No Such Account
5 BAIHAR MP-38-007-030-001/1278
(KARELI) 		1738007030NRG22160520232442906 13/07/2023 rewanti 1738007WL0196221 rewanti 00089 CBIN0282041 2316 2316 Rejected 19/07/2023 051015141 No Such Account
SubTotal 8299 8299
6 BAIHAR MP-38-007-002-001/9775
(LUD) 		1738007002NRG22280520232442961 13/07/2023 Saritabai 1738007WL0196245 Saritabai 00089 CBIN0282832 2316 2316 Rejected 19/07/2023 051015141 No Such Account
7 BAIHAR MP-38-007-002-004/3791
(LUD) 		1738007002NRG22280520232442962 13/07/2023 sirsvatti 1738007WL0196245 sirsvatti 00089 CBIN0282832 1351 1351 Processed 19/07/2023 051015141 sirsvatti (000000)
SubTotal 3667 3667
8 BAIHAR MP-38-007-022-002/291-A
(DHIRI (F)) 		1738007000NRG22220520232442927 13/07/2023 Dumarbati meravi 1738007WL0196227 Dumarbati meravi 00415 SBIN0001168 1158 1158 Processed 19/07/2023 051015141 Dumarbatimeravi (000000)
9 BAIHAR MP-38-007-030-001/1209
(KARELI) 		1738007030NRG22160520232442902 13/07/2023 ramlal 1738007WL0196221 ramlal 00415 SBIN0001168 2316 2316 Rejected 19/07/2023 051015141 No Such Account
10 BAIHAR MP-38-007-030-001/1237
(KARELI) 		1738007030NRG22290520232442969 13/07/2023 mamta 1738007WL0196247 mamta 00415 SBIN0001168 2316 2316 Rejected 19/07/2023 051015141 No Such Account
11 BAIHAR MP-38-007-030-001/1283
(KARELI) 		1738007030NRG22160520232442907 13/07/2023 Mukesh Kangle 1738007WL0196221 Mukesh Kangle 00415 SBIN0001168 965 965 Processed 19/07/2023 051015141 MukeshKangle (000000)
12 BAIHAR MP-38-007-030-001/1283
(KARELI) 		1738007030NRG22290520232442972 13/07/2023 sudhan singh 1738007WL0196247 sudhan singh 00415 SBIN0001168 965 965 Rejected 19/07/2023 051015141 No Such Account
13 BAIHAR MP-38-007-030-001/1290
(KARELI) 		1738007030NRG22290520232442973 13/07/2023 Dropti 1738007WL0196247 Dropti 00415 SBIN0001168 2316 2316 Rejected 19/07/2023 051015141 No Such Account
14 BAIHAR MP-38-007-030-001/1290
(KARELI) 		1738007030NRG22160520232442908 13/07/2023 runiya bai 1738007WL0196221 runiya bai 00415 SBIN0001168 2316 2316 Rejected 19/07/2023 051015141 No Such Account
15 BAIHAR MP-38-007-030-001/1310
(KARELI) 		1738007030NRG22160520232442909 13/07/2023 parbati 1738007WL0196221 parbati 00415 SBIN0001168 2316 2316 Rejected 19/07/2023 051015141 No Such Account
16 BAIHAR MP-38-007-030-001/1328
(KARELI) 		1738007030NRG22290520232442974 13/07/2023 mannu 1738007WL0196247 mannu 00415 SBIN0001168 965 965 Rejected 19/07/2023 051015141 No Such Account
17 BAIHAR MP-38-007-030-001/1333-A
(KARELI) 		1738007030NRG22290520232442975 13/07/2023 nikesh 1738007WL0196247 nikesh 00415 SBIN0001168 2316 2316 Rejected 19/07/2023 051015141 No Such Account
18 BAIHAR MP-38-007-030-001/1386
(KARELI) 		1738007030NRG22160520232442910 13/07/2023 lalita bai 1738007WL0196221 lalita bai 00415 SBIN0001168 1158 1158 Rejected 19/07/2023 051015141 No Such Account
19 BAIHAR MP-38-007-030-001/1421-B
(KARELI) 		1738007030NRG22160520232442911 13/07/2023 Budharam 1738007WL0196221 Budharam 00415 SBIN0001168 193 193 Rejected 19/07/2023 051015141 No Such Account
20 BAIHAR MP-38-007-030-001/6868-C
(KARELI) 		1738007030NRG22160520232442913 13/07/2023 Diwariya 1738007WL0196221 Diwariya 00415 SBIN0001168 193 193 Rejected 19/07/2023 051015141 No Such Account
SubTotal 19493 19493
21 BAIHAR MP-38-007-012-004/7591
(LATRI) 		1738007012NRG22171220222441928 13/07/2023 Ajay 1738007WL0195945 Ajay 00415 SBIN0013652 1158 1158 Rejected 19/07/2023 051015141 No Such Account
22 BAIHAR MP-38-007-030-001/1209
(KARELI) 		1738007030NRG22160520232442903 13/07/2023 asd 1738007WL0196221 asd 00415 SBIN0013652 2316 2316 Rejected 19/07/2023 051015141 No Such Account
23 BAIHAR MP-38-007-030-001/1225
(KARELI) 		1738007030NRG22290520232442968 13/07/2023 radheshyam 1738007WL0196247 radheshyam 00415 SBIN0013652 965 965 Processed 19/07/2023 051015141 radheshyam (000000)
24 BAIHAR MP-38-007-030-001/6868-B
(KARELI) 		1738007030NRG22160520232442912 13/07/2023 Bhuru 1738007WL0196221 Bhuru 00415 SBIN0013652 1158 1158 Rejected 19/07/2023 051015141 No Such Account
SubTotal 5597 5597
25 BAIHAR MP-38-007-031-001/372-A
(BAMHANI) 		1738007000NRG22300520232442984 13/07/2023 sarla bai 1738007WL0196253 sarla bai 00688 FINO0009003 193 193 Rejected 19/07/2023 051015141 No Such Account
26 BAIHAR MP-38-007-031-001/372-A
(BAMHANI) 		1738007000NRG22300520232442985 13/07/2023 sarwan shingh 1738007WL0196253 sarwan shingh 00688 FINO0009003 193 193 Rejected 19/07/2023 051015141 No Such Account
27 BAIHAR MP-38-007-056-001/2009
(GARHI) 		1738007000NRG22300520232442997 13/07/2023 HEERA SINGH 1738007WL0196259 HEERA SINGH 00688 FINO0009003 386 386 Rejected 19/07/2023 051015141 No Such Account
28 BAIHAR MP-38-007-056-001/2009
(GARHI) 		1738007000NRG22300520232442996 13/07/2023 HEERA SINGH 1738007WL0196259 HEERA SINGH 00688 FINO0009003 1158 1158 Rejected 19/07/2023 051015141 No Such Account
29 BAIHAR MP-38-007-056-001/540
(GARHI) 		1738007000NRG22300520232442998 13/07/2023 RAMESH 1738007WL0196259 RAMESH 00688 FINO0009003 1158 1158 Rejected 19/07/2023 051015141 No Such Account
SubTotal 3088 3088
30 BAIHAR MP-38-007-022-003/481
(DHIRI (F)) 		1738007000NRG22180520232442921 13/07/2023 ANGATSINGH 1738007WL0196225 ANGATSINGH 00697 BKID0MG1303 2316 2316 Processed 19/07/2023 051015141 ANGATSINGH (000000)
SubTotal 2316 2316
Total 42460 42460

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAIHAR MP1738007_130723FTO_164958 Central Bank Of India CBIN0282041 BAIHAR (HIRAPUR) 8299
2 BAIHAR MP1738007_130723FTO_164958 Central Bank Of India CBIN0282832 UKWA (SONAPURI) 3667
3 BAIHAR MP1738007_130723FTO_164958 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 19493
4 BAIHAR MP1738007_130723FTO_164958 State Bank of India SBIN0013652 Bichhiya Ryt 5597
5 BAIHAR MP1738007_130723FTO_164958 Fino Payments Bank Ltd FINO0009003 HEAD OFFICE II 3088
6 BAIHAR MP1738007_130723FTO_164958 Madhya Pradesh Gramin Bank BKID0MG1303 Gadhi-Balaghat 2316

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