Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 06:57:10 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : BAIHAR
Fto No. : MP1738007_041023FTO_302411
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-38-007-035-004/3533
(AMGAHAN) 		1738007000NRG24041020230952789 04/10/2023 surjoo singh armo 1738007WL043277 surjoo singh armo 00089 CBIN0281997 1326 1326 Processed 09/11/2023 291338502 surjoosingharmo (000000)
2 BAIHAR MP-38-007-035-004/3538
(AMGAHAN) 		1738007000NRG24041020230952794 04/10/2023 Yogesh parte 1738007WL043277 Yogesh parte 00089 CBIN0281997 1326 1326 Processed 09/11/2023 291338502 Yogeshparte (000000)
3 BAIHAR MP-38-007-035-004/3584-A
(AMGAHAN) 		1738007000NRG24041020230952847 04/10/2023 Bujar singh 1738007WL043277 Bujar singh 00089 CBIN0281997 1326 1326 Processed 09/11/2023 291338502 Bujarsingh (000000)
4 BAIHAR MP-38-007-035-004/3718
(AMGAHAN) 		1738007000NRG24041020230952859 04/10/2023 fagani 1738007WL043277 fagani 00089 CBIN0281997 1326 1326 Processed 09/11/2023 291338502 fagani (000000)
5 BAIHAR MP-38-007-035-004/3725
(AMGAHAN) 		1738007000NRG24041020230952867 04/10/2023 Prahalad singh Tekam 1738007WL043277 Prahalad singh Tekam 00089 CBIN0281997 1326 1326 Processed 09/11/2023 291338502 PrahaladsinghTekam (000000)
6 BAIHAR MP-38-007-035-004/3728
(AMGAHAN) 		1738007000NRG24041020230952873 04/10/2023 Komal singh dhurwey 1738007WL043277 Komal singh dhurwey 00089 CBIN0281997 1105 1105 Processed 09/11/2023 291338502 Komalsinghdhurwey (000000)
7 BAIHAR MP-38-007-035-004/3730
(AMGAHAN) 		1738007000NRG24041020230952875 04/10/2023 Taresha 1738007WL043277 Taresha 00089 CBIN0281997 1326 1326 Processed 09/11/2023 291338502 Taresha (000000)
8 BAIHAR MP-38-007-035-004/3733
(AMGAHAN) 		1738007000NRG24041020230952879 04/10/2023 Beeran singh 1738007WL043277 Beeran singh 00089 CBIN0281997 1326 1326 Processed 09/11/2023 291338502 Beeransingh (000000)
9 BAIHAR MP-38-007-035-004/3734
(AMGAHAN) 		1738007000NRG24041020230952882 04/10/2023 ajay 1738007WL043277 ajay 00089 CBIN0281997 1326 1326 Processed 09/11/2023 291338502 ajay (000000)
10 BAIHAR MP-38-007-035-004/3735-B
(AMGAHAN) 		1738007000NRG24041020230952885 04/10/2023 Heera lal dhurwey 1738007WL043277 Heera lal dhurwey 00089 CBIN0281997 1326 1326 Processed 09/11/2023 291338502 Heeralaldhurwey (000000)
SubTotal 13039 13039
11 BAIHAR MP-38-007-030-002/1212
(KARELI) 		1738007000NRG24041020230952668 04/10/2023 Nirmala kangle 1738007WL043262 Nirmala kangle 00089 CBIN0282041 1105 1105 Rejected 15/11/2023 No Such Account
SubTotal 1105 1105
12 BAIHAR MP-38-007-030-001/1296-D
(KARELI) 		1738007000NRG24041020230952665 04/10/2023 Rajkumari markam 1738007WL043262 Rajkumari markam 00688 FINO0001001 1105 1105 Processed 09/11/2023 291338502 Rajkumarimarkam (000000)
13 BAIHAR MP-38-007-030-001/1296-D
(KARELI) 		1738007000NRG24041020230952666 04/10/2023 Reshma markam 1738007WL043262 Reshma markam 00688 FINO0001001 1105 1105 Processed 09/11/2023 291338502 Reshmamarkam (000000)
SubTotal 2210 2210
14 BAIHAR MP-38-007-030-001/1296-D
(KARELI) 		1738007000NRG24041020230952664 04/10/2023 Ramla markam 1738007WL043262 Ramla markam 00691 IPOS0000001 1105 1105 Processed 09/11/2023 291338502 Ramlamarkam (000000)
SubTotal 1105 1105
15 BAIHAR MP-38-007-035-004/3527-B
(AMGAHAN) 		1738007000NRG24041020230952781 04/10/2023 sukhiram 1738007WL043277 sukhiram 00697 BKID0MG1303 1326 1326 Processed 09/11/2023 291338502 sukhiram (000000)
16 BAIHAR MP-38-007-035-004/3536-A
(AMGAHAN) 		1738007000NRG24041020230952792 04/10/2023 MAHU 1738007WL043277 MAHU 00697 BKID0MG1303 1326 1326 Processed 09/11/2023 291338502 MAHU (000000)
17 BAIHAR MP-38-007-035-004/3578
(AMGAHAN) 		1738007000NRG24041020230952836 04/10/2023 rajendra 1738007WL043277 rajendra 00697 BKID0MG1303 1326 1326 Processed 09/11/2023 291338502 rajendra (000000)
18 BAIHAR MP-38-007-035-004/3725
(AMGAHAN) 		1738007000NRG24041020230952866 04/10/2023 CHAMARU 1738007WL043277 CHAMARU 00697 BKID0MG1303 1326 1326 Processed 09/11/2023 291338502 CHAMARU (000000)
SubTotal 5304 5304
19 BAIHAR MP-38-007-035-004/3515
(AMGAHAN) 		1738007000NRG24041020230952773 04/10/2023 fagnibai 1738007WL043277 fagnibai 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 291338502 fagnibai (000000)
20 BAIHAR MP-38-007-035-004/3527-A
(AMGAHAN) 		1738007000NRG24041020230952780 04/10/2023 nandkali 1738007WL043277 nandkali 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 291338502 nandkali (000000)
21 BAIHAR MP-38-007-035-004/3535
(AMGAHAN) 		1738007000NRG24041020230952790 04/10/2023 baldev 1738007WL043277 baldev 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 291338502 baldev (000000)
22 BAIHAR MP-38-007-035-004/3563
(AMGAHAN) 		1738007000NRG24041020230952819 04/10/2023 likhan 1738007WL043277 likhan 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 291338502 likhan (000000)
23 BAIHAR MP-38-007-035-004/3565
(AMGAHAN) 		1738007000NRG24041020230952822 04/10/2023 HIRASINGH 1738007WL043277 HIRASINGH 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 291338502 HIRASINGH (000000)
24 BAIHAR MP-38-007-035-004/3578
(AMGAHAN) 		1738007000NRG24041020230952835 04/10/2023 RAMSINGH 1738007WL043277 RAMSINGH 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 291338502 RAMSINGH (000000)
25 BAIHAR MP-38-007-035-004/3712
(AMGAHAN) 		1738007000NRG24041020230952850 04/10/2023 KISAN singh 1738007WL043277 KISAN singh 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 291338502 KISANsingh (000000)
26 BAIHAR MP-38-007-035-004/6378
(AMGAHAN) 		1738007000NRG24041020230952897 04/10/2023 SUNDAR 1738007WL043277 SUNDAR 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 291338502 SUNDAR (000000)
SubTotal 10608 10608
Total 33371 33371

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAIHAR MP1738007_041023FTO_302411 Central Bank Of India CBIN0281997 MOTINALA 13039
2 BAIHAR MP1738007_041023FTO_302411 Central Bank Of India CBIN0282041 BAIHAR (HIRAPUR) 1105
3 BAIHAR MP1738007_041023FTO_302411 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2210
4 BAIHAR MP1738007_041023FTO_302411 India Post Payments Bank IPOS0000001 Balaghat 1105
5 BAIHAR MP1738007_041023FTO_302411 Madhya Pradesh Gramin Bank BKID0MG1303 Gadhi-Balaghat 5304
6 BAIHAR MP1738007_041023FTO_302411 Madhya Pradesh Gramin Bank BKID0NAMRGB GADHI 10608

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