Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 02:41:33 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : BAIHAR
Fto No. : MP1738007_110723FTO_159691
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-38-007-042-002/2944
(SERPAR) 		1738007000NRG24110720230842508 11/07/2023 SOMBATI 1738007WL030717 SOMBATI 00089 CBIN0282041 1105 1105 Processed 16/07/2023 892122588 SOMBATI (000000)
2 BAIHAR MP-38-007-042-002/915-A
(SERPAR) 		1738007000NRG24110720230842539 11/07/2023 sanjay 1738007WL030717 sanjay 00089 CBIN0282041 1105 1105 Processed 16/07/2023 892122588 sanjay (000000)
3 BAIHAR MP-38-007-049-001/1341
(BHANDERI) 		1738007049NRG24110720230841554 11/07/2023 Chaetibai 1738007049WL030667 Chaetibai 00089 CBIN0282041 1326 1326 Processed 16/07/2023 892122588 Chaetibai (000000)
4 BAIHAR MP-38-007-049-001/1493
(BHANDERI) 		1738007049NRG24110720230841562 11/07/2023 Ramkali 1738007049WL030667 Ramkali 00089 CBIN0282041 1326 1326 Processed 16/07/2023 892122588 Ramkali (000000)
5 BAIHAR MP-38-007-049-001/1555
(BHANDERI) 		1738007049NRG24110720230841567 11/07/2023 pushu 1738007049WL030667 pushu 00089 CBIN0282041 1326 1326 Processed 16/07/2023 892122588 pushu (000000)
6 BAIHAR MP-38-007-049-001/1718
(BHANDERI) 		1738007049NRG24110720230841574 11/07/2023 GUHARI 1738007049WL030667 GUHARI 00089 CBIN0282041 1326 1326 Processed 16/07/2023 892122588 GUHARI (000000)
SubTotal 7514 7514
7 BAIHAR MP-38-007-028-002/2349
(SONPURI) 		1738007000NRG24110720230841930 11/07/2023 Jeeran Panchtilak 1738007WL030686 Jeeran Panchtilak 00089 CBIN0282832 3536 3536 Processed 16/07/2023 892122588 JeeranPanchtilak (000000)
SubTotal 3536 3536
8 BAIHAR MP-38-007-031-004/10129-D
(BAMHANI) 		1738007031NRG24110720230842172 11/07/2023 santosh meravi 1738007031WL030708 santosh meravi 00415 SBIN0001168 1326 1326 Processed 16/07/2023 892122588 santoshmeravi (000000)
9 BAIHAR MP-38-007-042-001/3613
(SERPAR) 		1738007000NRG24110720230842482 11/07/2023 ENDIRA 1738007WL030717 ENDIRA 00415 SBIN0001168 1105 1105 Processed 16/07/2023 892122588 ENDIRA (000000)
10 BAIHAR MP-38-007-042-001/3613
(SERPAR) 		1738007000NRG24110720230842481 11/07/2023 sankar 1738007WL030717 sankar 00415 SBIN0001168 1105 1105 Processed 16/07/2023 892122588 sankar (000000)
SubTotal 3536 3536
11 BAIHAR MP-38-007-042-002/913
(SERPAR) 		1738007000NRG24110720230842536 11/07/2023 likesh 1738007WL030717 likesh 00415 SBIN0004510 1105 1105 Processed 16/07/2023 892122588 likesh (000000)
SubTotal 1105 1105
Total 15691 15691

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAIHAR MP1738007_110723FTO_159691 Central Bank Of India CBIN0282041 BAIHAR (HIRAPUR) 7514
2 BAIHAR MP1738007_110723FTO_159691 Central Bank Of India CBIN0282832 UKWA (SONAPURI) 3536
3 BAIHAR MP1738007_110723FTO_159691 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 3536
4 BAIHAR MP1738007_110723FTO_159691 State Bank of India SBIN0004510 MALANJKHAND 1105

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