Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 05:00:37 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : BAIHAR
Fto No. : MP1738007_280823FTO_238696
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-38-007-054-001/554
(KATANGI BHU) 		1738007000NRG24270820230910364 28/08/2023 santu 1738007WL037945 santu 00089 CBIN0282041 1326 1326 Processed 01/09/2023 843745088 santu (000000)
2 BAIHAR MP-38-007-054-001/554
(KATANGI BHU) 		1738007000NRG24270820230910365 28/08/2023 shanta 1738007WL037945 shanta 00089 CBIN0282041 1326 1326 Processed 01/09/2023 843745088 shanta (000000)
SubTotal 2652 2652
3 BAIHAR MP-38-007-011-003/1641
(NAVHI) 		1738007011NRG24270820230910308 28/08/2023 bisaheen 1738007011WL037942 bisaheen 00089 CBIN0282832 1105 1105 Processed 01/09/2023 843745088 bisaheen (000000)
4 BAIHAR MP-38-007-011-004/1849-B
(NAVHI) 		1738007011NRG24270820230910324 28/08/2023 Birhu 1738007011WL037942 Birhu 00089 CBIN0282832 1105 1105 Processed 01/09/2023 843745088 Birhu (000000)
5 BAIHAR MP-38-007-011-004/6537
(NAVHI) 		1738007011NRG24270820230910329 28/08/2023 bhanu 1738007011WL037942 bhanu 00089 CBIN0282832 1105 1105 Processed 01/09/2023 843745088 bhanu (000000)
SubTotal 3315 3315
6 BAIHAR MP-38-007-008-001/6962
(KOYALIKHAPA) 		1738007000NRG24280820230912194 28/08/2023 anil 1738007WL038162 anil 00415 SBIN0001168 1326 1326 Processed 01/09/2023 843745088 anil (000000)
7 BAIHAR MP-38-007-008-001/7075
(KOYALIKHAPA) 		1738007000NRG24280820230912212 28/08/2023 Sarita 1738007WL038162 Sarita 00415 SBIN0001168 1326 1326 Processed 01/09/2023 843745088 Sarita (000000)
8 BAIHAR MP-38-007-011-003/1727
(NAVHI) 		1738007011NRG24270820230910322 28/08/2023 revti 1738007011WL037942 revti 00415 SBIN0001168 1105 1105 Processed 01/09/2023 843745088 revti (000000)
9 BAIHAR MP-38-007-011-004/6523
(NAVHI) 		1738007011NRG24270820230910326 28/08/2023 ysavan 1738007011WL037942 ysavan 00415 SBIN0001168 1105 1105 Processed 01/09/2023 843745088 ysavan (000000)
10 BAIHAR MP-38-007-015-001/643-B
(RAMHEPUR) 		1738007000NRG24280820230911874 28/08/2023 BIJENDRA KUMAR 1738007WL038124 BIJENDRA KUMAR 00415 SBIN0001168 1326 1326 Processed 01/09/2023 843745088 BIJENDRAKUMAR (000000)
SubTotal 6188 6188
11 BAIHAR MP-38-007-054-001/566-A
(KATANGI BHU) 		1738007000NRG24270820230910342 28/08/2023 belsingh 1738007WL037943 belsingh 00415 SBIN0003506 1326 1326 Processed 01/09/2023 843745088 belsingh (000000)
SubTotal 1326 1326
12 BAIHAR MP-38-007-054-003/2904-B
(KATANGI BHU) 		1738007000NRG24270820230910403 28/08/2023 Shreya masram 1738007WL037947 Shreya masram 00553 INDB0000509 1326 1326 Rejected 01/09/2023 843745088 No Such Account
SubTotal 1326 1326
13 BAIHAR MP-38-007-007-001/3351
(ALNA) 		1738007000NRG24250820230908318 28/08/2023 Anil Kumar 1738007WL037693 Anil Kumar 00697 BKID0MG1303 3315 3315 Processed 01/09/2023 843745088 AnilKumar (000000)
14 BAIHAR MP-38-007-008-001/6925
(KOYALIKHAPA) 		1738007000NRG24280820230912184 28/08/2023 mahipal 1738007WL038162 mahipal 00697 BKID0MG1303 1326 1326 Processed 01/09/2023 843745088 mahipal (000000)
15 BAIHAR MP-38-007-008-001/6928
(KOYALIKHAPA) 		1738007000NRG24280820230912189 28/08/2023 bisan singh 1738007WL038162 bisan singh 00697 BKID0MG1303 1326 1326 Processed 01/09/2023 843745088 bisansingh (000000)
16 BAIHAR MP-38-007-008-001/6944-A
(KOYALIKHAPA) 		1738007000NRG24280820230912191 28/08/2023 maha singh dhurwey 1738007WL038162 maha singh dhurwey 00697 BKID0MG1303 1326 1326 Processed 01/09/2023 843745088 mahasinghdhurwey (000000)
17 BAIHAR MP-38-007-008-001/7017
(KOYALIKHAPA) 		1738007000NRG24280820230912200 28/08/2023 dharam singh 1738007WL038162 dharam singh 00697 BKID0MG1303 1326 1326 Processed 01/09/2023 843745088 dharamsingh (000000)
18 BAIHAR MP-38-007-008-001/7178
(KOYALIKHAPA) 		1738007000NRG24280820230912218 28/08/2023 RAMBATI 1738007WL038162 RAMBATI 00697 BKID0MG1303 1326 1326 Processed 01/09/2023 843745088 RAMBATI (000000)
19 BAIHAR MP-38-007-014-003/5040
(KADLA(F)) 		1738007000NRG24280820230911113 28/08/2023 ANGAD 1738007WL038025 ANGAD 00697 BKID0MG1303 1105 1105 Processed 01/09/2023 843745088 ANGAD (000000)
SubTotal 11050 11050
20 BAIHAR MP-38-007-008-001/10230
(KOYALIKHAPA) 		1738007000NRG24280820230912179 28/08/2023 sushila 1738007WL038162 sushila 00697 BKID0NAMRGB 1326 1326 Processed 01/09/2023 843745088 sushila (000000)
21 BAIHAR MP-38-007-008-001/6914
(KOYALIKHAPA) 		1738007000NRG24280820230912183 28/08/2023 Fulbati 1738007WL038162 Fulbati 00697 BKID0NAMRGB 1326 1326 Processed 01/09/2023 843745088 Fulbati (000000)
22 BAIHAR MP-38-007-008-001/6926-A
(KOYALIKHAPA) 		1738007000NRG24280820230912186 28/08/2023 budh singh 1738007WL038162 budh singh 00697 BKID0NAMRGB 1326 1326 Processed 01/09/2023 843745088 budhsingh (000000)
23 BAIHAR MP-38-007-008-001/7016-B
(KOYALIKHAPA) 		1738007000NRG24280820230912199 28/08/2023 budhwaro 1738007WL038162 budhwaro 00697 BKID0NAMRGB 1326 1326 Processed 01/09/2023 843745088 budhwaro (000000)
24 BAIHAR MP-38-007-008-001/7017
(KOYALIKHAPA) 		1738007000NRG24280820230912201 28/08/2023 Nainbati 1738007WL038162 Nainbati 00697 BKID0NAMRGB 1326 1326 Processed 01/09/2023 843745088 Nainbati (000000)
25 BAIHAR MP-38-007-008-001/7122
(KOYALIKHAPA) 		1738007000NRG24280820230912215 28/08/2023 sanoti bai 1738007WL038162 sanoti bai 00697 BKID0NAMRGB 1326 1326 Processed 01/09/2023 843745088 sanotibai (000000)
SubTotal 7956 7956
Total 33813 33813

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAIHAR MP1738007_280823FTO_238696 Central Bank Of India CBIN0282041 BAIHAR (HIRAPUR) 2652
2 BAIHAR MP1738007_280823FTO_238696 Central Bank Of India CBIN0282832 UKWA (SONAPURI) 3315
3 BAIHAR MP1738007_280823FTO_238696 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 6188
4 BAIHAR MP1738007_280823FTO_238696 State Bank of India SBIN0003506 MOHGAON 1326
5 BAIHAR MP1738007_280823FTO_238696 IndusInd Bank Ltd. INDB0000509 SUKHA 1326
6 BAIHAR MP1738007_280823FTO_238696 Madhya Pradesh Gramin Bank BKID0MG1303 Gadhi-Balaghat 11050
7 BAIHAR MP1738007_280823FTO_238696 Madhya Pradesh Gramin Bank BKID0NAMRGB GADHI 1326
8 BAIHAR MP1738007_280823FTO_238696 Madhya Pradesh Gramin Bank BKID0NAMRGB GARHI H 6630

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