Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Jun-2024 03:53:13 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : BAIHAR
Fto No. : MP1738007_020423FTO_1048
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-38-007-006-002/2240-A
(PATHARI) 		1738007000NRG23020420231788617 02/04/2023 NARESH 1738007WL189167 NARESH 00089 CBIN0282041 1224 1224 Processed 06/05/2023 530985446 NARESH (000000)
2 BAIHAR MP-38-007-006-002/2259
(PATHARI) 		1738007000NRG23020420231788623 02/04/2023 arjun 1738007WL189167 arjun 00089 CBIN0282041 1224 1224 Processed 06/05/2023 530985446 arjun (000000)
3 BAIHAR MP-38-007-045-001/1964
(KANDAI) 		1738007000NRG23020420231789962 02/04/2023 Mahendra 1738007WL189250 Mahendra 00089 CBIN0282041 1224 1224 Processed 06/05/2023 530985446 Mahendra (000000)
4 BAIHAR MP-38-007-045-001/2008-C
(KANDAI) 		1738007000NRG23020420231789957 02/04/2023 Monika 1738007WL189249 Monika 00089 CBIN0282041 1224 1224 Processed 06/05/2023 530985446 Monika (000000)
5 BAIHAR MP-38-007-045-001/2064-A
(KANDAI) 		1738007000NRG23020420231789960 02/04/2023 Tilok 1738007WL189249 Tilok 00089 CBIN0282041 1224 1224 Processed 06/05/2023 530985446 Tilok (000000)
SubTotal 6120 6120
6 BAIHAR MP-38-007-006-001/2153-A
(PATHARI) 		1738007000NRG23020420231788666 02/04/2023 hanslal 1738007WL189170 hanslal 00089 CBIN0282832 1224 1224 Processed 06/05/2023 530985446 hanslal (000000)
7 BAIHAR MP-38-007-006-001/2164
(PATHARI) 		1738007000NRG23020420231788669 02/04/2023 baishakhin 1738007WL189170 baishakhin 00089 CBIN0282832 1224 1224 Processed 06/05/2023 530985446 baishakhin (000000)
8 BAIHAR MP-38-007-006-001/2164-B
(PATHARI) 		1738007000NRG23020420231788672 02/04/2023 manita 1738007WL189170 manita 00089 CBIN0282832 1224 1224 Processed 06/05/2023 530985446 manita (000000)
9 BAIHAR MP-38-007-006-001/2168
(PATHARI) 		1738007000NRG23020420231788639 02/04/2023 devali 1738007WL189169 devali 00089 CBIN0282832 1224 1224 Processed 06/05/2023 530985446 devali (000000)
10 BAIHAR MP-38-007-006-001/2172
(PATHARI) 		1738007000NRG23020420231788642 02/04/2023 agotin 1738007WL189169 agotin 00089 CBIN0282832 1224 1224 Processed 06/05/2023 530985446 agotin (000000)
11 BAIHAR MP-38-007-006-001/2173
(PATHARI) 		1738007000NRG23020420231788643 02/04/2023 suganbai 1738007WL189169 suganbai 00089 CBIN0282832 1224 1224 Processed 06/05/2023 530985446 suganbai (000000)
12 BAIHAR MP-38-007-006-001/2175-A
(PATHARI) 		1738007000NRG23020420231788644 02/04/2023 SAMELAL 1738007WL189169 SAMELAL 00089 CBIN0282832 1224 1224 Processed 06/05/2023 530985446 SAMELAL (000000)
13 BAIHAR MP-38-007-006-001/2177-A
(PATHARI) 		1738007000NRG23020420231788646 02/04/2023 chari bai 1738007WL189169 chari bai 00089 CBIN0282832 1224 1224 Processed 06/05/2023 530985446 charibai (000000)
14 BAIHAR MP-38-007-006-001/2189-A
(PATHARI) 		1738007000NRG23020420231788652 02/04/2023 rajkumar 1738007WL189169 rajkumar 00089 CBIN0282832 1224 1224 Processed 06/05/2023 530985446 rajkumar (000000)
15 BAIHAR MP-38-007-006-001/2993-C
(PATHARI) 		1738007000NRG23020420231788663 02/04/2023 hanslal 1738007WL189169 hanslal 00089 CBIN0282832 1224 1224 Processed 06/05/2023 530985446 hanslal (000000)
16 BAIHAR MP-38-007-006-002/2222
(PATHARI) 		1738007000NRG23020420231788611 02/04/2023 santa bai 1738007WL189167 santa bai 00089 CBIN0282832 1224 1224 Processed 06/05/2023 530985446 santabai (000000)
17 BAIHAR MP-38-007-006-002/2251
(PATHARI) 		1738007000NRG23020420231788619 02/04/2023 ANITA 1738007WL189167 ANITA 00089 CBIN0282832 1224 1224 Processed 06/05/2023 530985446 ANITA (000000)
18 BAIHAR MP-38-007-006-002/3008
(PATHARI) 		1738007000NRG23020420231788630 02/04/2023 hiroda 1738007WL189167 hiroda 00089 CBIN0282832 1224 1224 Processed 06/05/2023 530985446 hiroda (000000)
19 BAIHAR MP-38-007-006-003/1755-A
(PATHARI) 		1738007000NRG23020420231788674 02/04/2023 lata bai 1738007WL189171 lata bai 00089 CBIN0282832 1224 1224 Processed 06/05/2023 530985446 latabai (000000)
SubTotal 17136 17136
20 BAIHAR MP-38-007-007-001/3399-A
(ALNA) 		1738007000NRG23020420231788437 02/04/2023 SHRI MATI MALTI BAI 1738007WL189157 SHRI MATI MALTI BAI 00697 BKID0MG1303 3060 3060 Processed 06/05/2023 530985446 SHRIMATIMALTIBAI (000000)
SubTotal 3060 3060
21 BAIHAR MP-38-007-045-001/2139-A
(KANDAI) 		1738007000NRG23020420231789961 02/04/2023 Ramkali 1738007WL189249 Ramkali 00697 BKID0NAMRGB 1224 1224 Processed 06/05/2023 530985446 Ramkali (000000)
SubTotal 1224 1224
Total 27540 27540

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAIHAR MP1738007_020423FTO_1048 Central Bank Of India CBIN0282041 BAIHAR (HIRAPUR) 6120
2 BAIHAR MP1738007_020423FTO_1048 Central Bank Of India CBIN0282832 UKWA (SONAPURI) 17136
3 BAIHAR MP1738007_020423FTO_1048 Madhya Pradesh Gramin Bank BKID0MG1303 Gadhi-Balaghat 3060
4 BAIHAR MP1738007_020423FTO_1048 Madhya Pradesh Gramin Bank BKID0NAMRGB UKWA 1224

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