Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 02:07:02 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : BAIHAR
Fto No. : MP1738007_210623FTO_115064
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-38-007-009-001/1137-A
(PARSHAMU) 		1738007000NRG24210620230656460 21/06/2023 savita bai 1738007WL024459 savita bai 00048 BKID0NAMRGB 1326 1326 Processed 24/06/2023 523013690 savitabai (000000)
2 BAIHAR MP-38-007-009-001/1140
(PARSHAMU) 		1738007000NRG24210620230656461 21/06/2023 bisahudas magre 1738007WL024459 bisahudas magre 00048 BKID0NAMRGB 1326 1326 Processed 24/06/2023 523013690 bisahudasmagre (000000)
3 BAIHAR MP-38-007-009-001/1199
(PARSHAMU) 		1738007000NRG24210620230656464 21/06/2023 SIRJHU 1738007WL024459 SIRJHU 00048 BKID0NAMRGB 1326 1326 Processed 24/06/2023 523013690 SIRJHU (000000)
4 BAIHAR MP-38-007-009-001/1298
(PARSHAMU) 		1738007000NRG24210620230656482 21/06/2023 makhan das 1738007WL024459 makhan das 00048 BKID0NAMRGB 1326 1326 Processed 24/06/2023 523013690 makhandas (000000)
5 BAIHAR MP-38-007-009-001/1298
(PARSHAMU) 		1738007000NRG24210620230656481 21/06/2023 makhan das 1738007WL024459 makhan das 00048 BKID0NAMRGB 1326 1326 Processed 24/06/2023 523013690 makhandas (000000)
6 BAIHAR MP-38-007-009-001/1334
(PARSHAMU) 		1738007000NRG24210620230656491 21/06/2023 HERMAN kujur 1738007WL024459 HERMAN kujur 00048 BKID0NAMRGB 1326 1326 Processed 24/06/2023 523013690 HERMANkujur (000000)
7 BAIHAR MP-38-007-009-001/1336-A
(PARSHAMU) 		1738007000NRG24210620230656494 21/06/2023 panku singh markam 1738007WL024459 panku singh markam 00048 BKID0NAMRGB 1326 1326 Processed 24/06/2023 523013690 pankusinghmarkam (000000)
8 BAIHAR MP-38-007-009-001/1429
(PARSHAMU) 		1738007000NRG24210620230656504 21/06/2023 mulchand banjara 1738007WL024459 mulchand banjara 00048 BKID0NAMRGB 1326 1326 Processed 24/06/2023 523013690 mulchandbanjara (000000)
9 BAIHAR MP-38-007-009-001/1484
(PARSHAMU) 		1738007000NRG24210620230656515 21/06/2023 chandrakala dharwaiya 1738007WL024459 chandrakala dharwaiya 00048 BKID0NAMRGB 1326 1326 Processed 24/06/2023 523013690 chandrakaladharwaiya (000000)
10 BAIHAR MP-38-007-009-001/1489-A
(PARSHAMU) 		1738007000NRG24210620230656516 21/06/2023 sureshdas 1738007WL024459 sureshdas 00048 BKID0NAMRGB 1326 1326 Processed 24/06/2023 523013690 sureshdas (000000)
SubTotal 13260 13260
11 BAIHAR MP-38-007-009-001/1299
(PARSHAMU) 		1738007000NRG24210620230656483 21/06/2023 lakhan lal saiyam 1738007WL024459 lakhan lal saiyam 00089 CBIN0281997 1326 1326 Processed 24/06/2023 523013690 lakhanlalsaiyam (000000)
12 BAIHAR MP-38-007-009-001/1334
(PARSHAMU) 		1738007000NRG24210620230656492 21/06/2023 Abhisalom kujur 1738007WL024459 Abhisalom kujur 00089 CBIN0281997 1326 1326 Processed 24/06/2023 523013690 Abhisalomkujur (000000)
13 BAIHAR MP-38-007-009-001/1336
(PARSHAMU) 		1738007000NRG24210620230656493 21/06/2023 sakharusingh 1738007WL024459 sakharusingh 00089 CBIN0281997 1326 1326 Processed 24/06/2023 523013690 sakharusingh (000000)
14 BAIHAR MP-38-007-009-001/1336-A
(PARSHAMU) 		1738007000NRG24210620230656495 21/06/2023 rajendra markam 1738007WL024459 rajendra markam 00089 CBIN0281997 1326 1326 Processed 24/06/2023 523013690 rajendramarkam (000000)
SubTotal 5304 5304
15 BAIHAR MP-38-007-009-001/1430-A
(PARSHAMU) 		1738007000NRG24210620230656508 21/06/2023 Hiralal suraiya 1738007WL024459 Hiralal suraiya 00415 SBIN0001168 1326 1326 Processed 24/06/2023 523013690 Hiralalsuraiya (000000)
SubTotal 1326 1326
Total 19890 19890

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAIHAR MP1738007_210623FTO_115064 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 13260
2 BAIHAR MP1738007_210623FTO_115064 Central Bank Of India CBIN0281997 MOTINALA 5304
3 BAIHAR MP1738007_210623FTO_115064 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 1326

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