Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 02:53:32 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : BAIHAR
Fto No. : MP1738007_020723FTO_142502
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-38-007-046-001/4921
() 		1738007000NRG24010720230786277 02/07/2023 halkki 1738007WL028221 halkki 00089 CBIN0281997 1105 1105 Processed 11/07/2023 799768854 halkki (000000)
2 BAIHAR MP-38-007-046-001/4973
() 		1738007000NRG24010720230786280 02/07/2023 Sadhna Maravi 1738007WL028221 Sadhna Maravi 00089 CBIN0281997 1547 1547 Processed 11/07/2023 799768854 SadhnaMaravi (000000)
3 BAIHAR MP-38-007-046-002/36
() 		1738007000NRG24010720230786282 02/07/2023 madan 1738007WL028221 madan 00089 CBIN0281997 1547 1547 Processed 11/07/2023 799768854 madan (000000)
4 BAIHAR MP-38-007-046-002/4197
() 		1738007000NRG24010720230786283 02/07/2023 omparkash 1738007WL028221 omparkash 00089 CBIN0281997 884 884 Processed 11/07/2023 799768854 omparkash (000000)
SubTotal 5083 5083
5 BAIHAR MP-38-007-036-002/2539
(KHOLWA) 		1738007000NRG24020720230787306 02/07/2023 Munia bai 1738007WL028251 Munia bai 00089 CBIN0282041 221 221 Processed 11/07/2023 799768854 Muniabai (000000)
SubTotal 221 221
6 BAIHAR MP-38-007-026-002/949-A
(KINARDA) 		1738007000NRG24010720230785266 02/07/2023 haresingh 1738007WL028192 haresingh 00089 CBIN0282832 1326 1326 Processed 11/07/2023 799768854 haresingh (000000)
SubTotal 1326 1326
7 BAIHAR MP-38-007-023-001/3059-B
(KOHKA) 		1738007000NRG24010720230787009 02/07/2023 RUPESH rATHOR 1738007WL028241 RUPESH rATHOR 00415 SBIN0001168 1326 1326 Processed 11/07/2023 799768854 RUPESHrATHOR (000000)
8 BAIHAR MP-38-007-036-002/2558
(KHOLWA) 		1738007000NRG24020720230787312 02/07/2023 Devendra Meravi 1738007WL028251 Devendra Meravi 00415 SBIN0001168 221 221 Processed 11/07/2023 799768854 DevendraMeravi (000000)
9 BAIHAR MP-38-007-039-001/542-A
(GOWARI) 		1738007000NRG24010720230785374 02/07/2023 laxmi bai 1738007WL028201 laxmi bai 00415 SBIN0001168 1326 1326 Processed 11/07/2023 799768854 laxmibai (000000)
SubTotal 2873 2873
10 BAIHAR MP-38-007-026-002/915
(KINARDA) 		1738007000NRG24010720230785260 02/07/2023 vinod kumar 1738007WL028192 vinod kumar 00415 SBIN0004510 1326 1326 Processed 11/07/2023 799768854 vinodkumar (000000)
SubTotal 1326 1326
11 BAIHAR MP-38-007-036-002/2510
(KHOLWA) 		1738007000NRG24020720230787302 02/07/2023 Bilsa Meravi 1738007WL028251 Bilsa Meravi 00688 FINO0001001 221 221 Processed 11/07/2023 799768854 BilsaMeravi (000000)
SubTotal 221 221
12 BAIHAR MP-38-007-023-001/3059-C
(KOHKA) 		1738007000NRG24010720230787011 02/07/2023 Rajesh Rathor 1738007WL028241 Rajesh Rathor 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799768854 RajeshRathor (000000)
SubTotal 1326 1326
13 BAIHAR MP-38-007-010-001/2677-A
(KHAJRA) 		1738007000NRG24020720230787329 02/07/2023 sevalal 1738007WL028252 sevalal 00697 BKID0MG1303 663 663 Processed 11/07/2023 799768854 sevalal (000000)
14 BAIHAR MP-38-007-010-001/66-A
(KHAJRA) 		1738007000NRG24020720230787352 02/07/2023 Pushpraj singh armo 1738007WL028254 Pushpraj singh armo 00697 BKID0MG1303 1326 1326 Processed 11/07/2023 799768854 Pushprajsingharmo (000000)
15 BAIHAR MP-38-007-046-002/4213
() 		1738007000NRG24010720230786290 02/07/2023 jaysingh 1738007WL028221 jaysingh 00697 BKID0MG1303 1547 1547 Rejected 13/07/2023 799768854 No Such Account
16 BAIHAR MP-38-007-046-002/4213
() 		1738007000NRG24010720230786291 02/07/2023 kirtan singh 1738007WL028221 kirtan singh 00697 BKID0MG1303 1547 1547 Processed 11/07/2023 799768854 kirtansingh (000000)
SubTotal 5083 5083
Total 17459 17459

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAIHAR MP1738007_020723FTO_142502 Central Bank Of India CBIN0281997 MOTINALA 5083
2 BAIHAR MP1738007_020723FTO_142502 Central Bank Of India CBIN0282041 BAIHAR (HIRAPUR) 221
3 BAIHAR MP1738007_020723FTO_142502 Central Bank Of India CBIN0282832 UKWA (SONAPURI) 1326
4 BAIHAR MP1738007_020723FTO_142502 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 2873
5 BAIHAR MP1738007_020723FTO_142502 State Bank of India SBIN0004510 MALANJKHAND 1326
6 BAIHAR MP1738007_020723FTO_142502 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 221
7 BAIHAR MP1738007_020723FTO_142502 India Post Payments Bank IPOS0000001 Balaghat 1326
8 BAIHAR MP1738007_020723FTO_142502 Madhya Pradesh Gramin Bank BKID0MG1303 Gadhi-Balaghat 5083

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