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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 21-Jun-2024 07:51:12 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : BAIHAR
Fto No. : MP1738007_260823FTO_236548
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-38-007-005-002/2337-A
(LAHANGAKANHAR) 		1738007000NRG24260820230909506 26/08/2023 Ajit 1738007WL037832 Ajit 00078 CNRB0017713 1326 1326 Processed 01/09/2023 843520597 Ajit (000000)
SubTotal 1326 1326
2 BAIHAR MP-38-007-047-002/2308-A
(JATTA ( RYT)) 		1738007000NRG24260820230909469 26/08/2023 mehatlal 1738007WL037828 mehatlal 00089 CBIN0282041 1105 1105 Processed 01/09/2023 843520597 mehatlal (000000)
3 BAIHAR MP-38-007-047-002/2331
(JATTA ( RYT)) 		1738007000NRG24260820230909471 26/08/2023 Mohelal 1738007WL037828 Mohelal 00089 CBIN0282041 1105 1105 Processed 01/09/2023 843520597 Mohelal (000000)
4 BAIHAR MP-38-007-054-002/9984-A
(KATANGI BHU) 		1738007000NRG24260820230909948 26/08/2023 ishwar 1738007WL037895 ishwar 00089 CBIN0282041 1105 1105 Processed 01/09/2023 843520597 ishwar (000000)
SubTotal 3315 3315
5 BAIHAR MP-38-007-005-002/2159-B
(LAHANGAKANHAR) 		1738007000NRG24260820230909502 26/08/2023 Nita 1738007WL037832 Nita 00089 CBIN0282832 1326 1326 Processed 01/09/2023 843520597 Nita (000000)
6 BAIHAR MP-38-007-005-002/2338-A
(LAHANGAKANHAR) 		1738007000NRG24260820230909507 26/08/2023 Kuwar sing 1738007WL037832 Kuwar sing 00089 CBIN0282832 1326 1326 Processed 01/09/2023 843520597 Kuwarsing (000000)
7 BAIHAR MP-38-007-005-002/2348
(LAHANGAKANHAR) 		1738007000NRG24260820230909513 26/08/2023 Sampat dhurve 1738007WL037832 Sampat dhurve 00089 CBIN0282832 1326 1326 Processed 01/09/2023 843520597 Sampatdhurve (000000)
SubTotal 3978 3978
8 BAIHAR MP-38-007-005-002/2345
(LAHANGAKANHAR) 		1738007000NRG24260820230909510 26/08/2023 Mahangu Markam 1738007WL037832 Mahangu Markam 00176 IDIB000D523 1326 1326 Processed 01/09/2023 843520597 MahanguMarkam (000000)
SubTotal 1326 1326
9 BAIHAR MP-38-007-022-003/418
(DHIRI (F)) 		1738007000NRG24260820230909726 26/08/2023 GANESH SINGH 1738007WL037871 GANESH SINGH 00697 BKID0MG1303 1326 1326 Processed 01/09/2023 843520597 GANESHSINGH (000000)
10 BAIHAR MP-38-007-022-003/5851
(DHIRI (F)) 		1738007000NRG24260820230909733 26/08/2023 radhunath 1738007WL037871 radhunath 00697 BKID0MG1303 663 663 Processed 01/09/2023 843520597 radhunath (000000)
SubTotal 1989 1989
Total 11934 11934

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAIHAR MP1738007_260823FTO_236548 Canara Bank CNRB0017713 Ukwa 1326
2 BAIHAR MP1738007_260823FTO_236548 Central Bank Of India CBIN0282041 BAIHAR (HIRAPUR) 3315
3 BAIHAR MP1738007_260823FTO_236548 Central Bank Of India CBIN0282832 UKWA (SONAPURI) 3978
4 BAIHAR MP1738007_260823FTO_236548 Indian Bank IDIB000D523 Damoh-Balaghat 1326
5 BAIHAR MP1738007_260823FTO_236548 Madhya Pradesh Gramin Bank BKID0MG1303 Gadhi-Balaghat 1989

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