Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 03:10:41 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : BAIHAR
Fto No. : MP1738007_210723FTO_180200
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-38-007-034-003/2871-C
(HATTA) 		1738007000NRG24210720230873000 21/07/2023 Ishwardayal Pusham 1738007WL032865 Ishwardayal Pusham 00089 CBIN0281997 3094 3094 Processed 28/07/2023 208970046 IshwardayalPusham (000000)
2 BAIHAR MP-38-007-034-003/2871-C
(HATTA) 		1738007000NRG24210720230872999 21/07/2023 Lalita Bai 1738007WL032865 Lalita Bai 00089 CBIN0281997 3094 3094 Processed 28/07/2023 208970046 LalitaBai (000000)
SubTotal 6188 6188
3 BAIHAR MP-38-007-007-001/3396-A
(ALNA) 		1738007000NRG24210720230872175 21/07/2023 Bhagwanti Thakre 1738007WL032735 Bhagwanti Thakre 00415 SBIN0001168 1326 1326 Processed 28/07/2023 208970046 BhagwantiThakre (000000)
4 BAIHAR MP-38-007-007-001/3490-B
(ALNA) 		1738007000NRG24210720230872176 21/07/2023 AANAND DAS 1738007WL032735 AANAND DAS 00415 SBIN0001168 1326 1326 Processed 28/07/2023 208970046 AANANDDAS (000000)
SubTotal 2652 2652
5 BAIHAR MP-38-007-033-002/1693
(PANDUTALA) 		1738007000NRG24210720230872283 21/07/2023 prembati 1738007WL032757 prembati 00415 SBIN0013652 2210 2210 Processed 28/07/2023 208970046 prembati (000000)
SubTotal 2210 2210
6 BAIHAR MP-38-007-007-001/3208-A
(ALNA) 		1738007000NRG24210720230872151 21/07/2023 chandrabati 1738007WL032733 chandrabati 00697 BKID0MG1303 1326 1326 Processed 28/07/2023 208970046 chandrabati (000000)
7 BAIHAR MP-38-007-007-001/3303
(ALNA) 		1738007000NRG24210720230872172 21/07/2023 GIRWARSINGH DHURWEY 1738007WL032735 GIRWARSINGH DHURWEY 00697 BKID0MG1303 1326 1326 Processed 28/07/2023 208970046 GIRWARSINGHDHURWEY (000000)
8 BAIHAR MP-38-007-007-001/3361
(ALNA) 		1738007000NRG24210720230872154 21/07/2023 KOMAL SINGH UIKEY 1738007WL032733 KOMAL SINGH UIKEY 00697 BKID0MG1303 1326 1326 Processed 28/07/2023 208970046 KOMALSINGHUIKEY (000000)
SubTotal 3978 3978
9 BAIHAR MP-38-007-007-001/3174-A
(ALNA) 		1738007000NRG24210720230872160 21/07/2023 MANISH SINGH 1738007WL032734 MANISH SINGH 00697 BKID0NAMRGB 1326 1326 Processed 28/07/2023 208970046 MANISHSINGH (000000)
10 BAIHAR MP-38-007-007-001/3195
(ALNA) 		1738007000NRG24210720230872164 21/07/2023 MANSUKH 1738007WL032734 MANSUKH 00697 BKID0NAMRGB 1326 1326 Processed 28/07/2023 208970046 MANSUKH (000000)
11 BAIHAR MP-38-007-007-001/3486
(ALNA) 		1738007000NRG24210720230872156 21/07/2023 Kamlbati 1738007WL032733 Kamlbati 00697 BKID0NAMRGB 1326 1326 Processed 28/07/2023 208970046 Kamlbati (000000)
SubTotal 3978 3978
Total 19006 19006

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAIHAR MP1738007_210723FTO_180200 Central Bank Of India CBIN0281997 MOTINALA 6188
2 BAIHAR MP1738007_210723FTO_180200 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 2652
3 BAIHAR MP1738007_210723FTO_180200 State Bank of India SBIN0013652 Bichhiya Ryt 2210
4 BAIHAR MP1738007_210723FTO_180200 Madhya Pradesh Gramin Bank BKID0MG1303 Gadhi-Balaghat 3978
5 BAIHAR MP1738007_210723FTO_180200 Madhya Pradesh Gramin Bank BKID0NAMRGB GADHI 3978

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