Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 02:01:05 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : BAIHAR
Fto No. : MP1738007_220823FTO_229552
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-38-007-049-001/1431
(BHANDERI) 		1738007049NRG24190820230903500 22/08/2023 ravee 1738007049WL037125 ravee 00089 CBIN0282041 1326 1326 Processed 26/08/2023 735350814 ravee (000000)
2 BAIHAR MP-38-007-049-001/1538
(BHANDERI) 		1738007049NRG24190820230903544 22/08/2023 raju 1738007049WL037126 raju 00089 CBIN0282041 1326 1326 Processed 26/08/2023 735350814 raju (000000)
3 BAIHAR MP-38-007-049-001/1549
(BHANDERI) 		1738007049NRG24190820230903547 22/08/2023 Kalamsingh 1738007049WL037126 Kalamsingh 00089 CBIN0282041 1326 1326 Processed 26/08/2023 735350814 Kalamsingh (000000)
SubTotal 3978 3978
4 BAIHAR MP-38-007-016-003/284-A
(BHALAPURI) 		1738007000NRG24210820230904860 22/08/2023 lamu singh parte 1738007WL037272 lamu singh parte 00415 SBIN0001168 1326 1326 Processed 26/08/2023 735350814 lamusinghparte (000000)
5 BAIHAR MP-38-007-049-001/1770
(BHANDERI) 		1738007049NRG24190820230903575 22/08/2023 Hemraj 1738007049WL037127 Hemraj 00415 SBIN0001168 1326 1326 Processed 26/08/2023 735350814 Hemraj (000000)
SubTotal 2652 2652
6 BAIHAR MP-38-007-038-002/1101-B
(MOHBATTA) 		1738007000NRG24210820230905612 22/08/2023 DARSAN 1738007WL037355 DARSAN 00688 FINO0001446 884 884 Processed 26/08/2023 735350814 DARSAN (000000)
7 BAIHAR MP-38-007-049-001/1665-A
(BHANDERI) 		1738007049NRG24190820230903562 22/08/2023 Sunita 1738007049WL037127 Sunita 00688 FINO0001446 1326 1326 Processed 26/08/2023 735350814 Sunita (000000)
SubTotal 2210 2210
8 BAIHAR MP-38-007-014-003/5040
(KADLA(F)) 		1738007000NRG24200820230904543 22/08/2023 ANGAD 1738007WL037219 ANGAD 00697 BKID0MG1303 1326 1326 Processed 26/08/2023 735350814 ANGAD (000000)
9 BAIHAR MP-38-007-016-003/225486
(BHALAPURI) 		1738007000NRG24210820230904855 22/08/2023 amar lal meravi 1738007WL037272 amar lal meravi 00697 BKID0MG1303 1105 1105 Processed 26/08/2023 735350814 amarlalmeravi (000000)
SubTotal 2431 2431
Total 11271 11271

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAIHAR MP1738007_220823FTO_229552 Central Bank Of India CBIN0282041 BAIHAR (HIRAPUR) 3978
2 BAIHAR MP1738007_220823FTO_229552 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 2652
3 BAIHAR MP1738007_220823FTO_229552 Fino Payments Bank Ltd FINO0001446 MP RO 2210
4 BAIHAR MP1738007_220823FTO_229552 Madhya Pradesh Gramin Bank BKID0MG1303 Gadhi-Balaghat 2431

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