Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 04:50:12 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : BAIHAR
Fto No. : MP1738007_110423FTO_6298
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-38-007-053-002/96-A
(PATAWA (F)) 		1738007000NRG24110420230002491 11/04/2023 BHAGRATI MERAVI 1738007WL000244 BHAGRATI MERAVI 00089 CBIN0282041 1326 1326 Processed 12/05/2023 640154512 BHAGRATIMERAVI (000000)
2 BAIHAR MP-38-007-054-003/2880-A
(KATANGI BHU) 		1738007000NRG24110420230002301 11/04/2023 tulsiram 1738007WL000237 tulsiram 00089 CBIN0282041 221 221 Processed 12/05/2023 640154512 tulsiram (000000)
3 BAIHAR MP-38-007-054-003/2892-A
(KATANGI BHU) 		1738007000NRG24110420230002306 11/04/2023 Anjulata 1738007WL000237 Anjulata 00089 CBIN0282041 1105 1105 Processed 12/05/2023 640154512 Anjulata (000000)
4 BAIHAR MP-38-007-054-003/2892-A
(KATANGI BHU) 		1738007000NRG24110420230002305 11/04/2023 arun 1738007WL000237 arun 00089 CBIN0282041 1105 1105 Processed 12/05/2023 640154512 arun (000000)
5 BAIHAR MP-38-007-054-003/2892-B
(KATANGI BHU) 		1738007000NRG24110420230002416 11/04/2023 mahesh 1738007WL000241 mahesh 00089 CBIN0282041 1326 1326 Processed 12/05/2023 640154512 mahesh (000000)
6 BAIHAR MP-38-007-054-003/6066
(KATANGI BHU) 		1738007000NRG24110420230002313 11/04/2023 ramkali 1738007WL000237 ramkali 00089 CBIN0282041 1326 1326 Processed 12/05/2023 640154512 ramkali (000000)
SubTotal 6409 6409
7 BAIHAR MP-38-007-053-002/116
(PATAWA (F)) 		1738007000NRG24110420230002454 11/04/2023 SHYAMBATI BAI 1738007WL000244 SHYAMBATI BAI 00415 SBIN0001168 1326 1326 Processed 12/05/2023 640154512 SHYAMBATIBAI (000000)
SubTotal 1326 1326
8 BAIHAR MP-38-007-053-002/110
(PATAWA (F)) 		1738007000NRG24110420230002448 11/04/2023 TIRANJNA 1738007WL000244 TIRANJNA 00415 SBIN0003506 1326 1326 Processed 12/05/2023 640154512 TIRANJNA (000000)
SubTotal 1326 1326
9 BAIHAR MP-38-007-053-002/118
(PATAWA (F)) 		1738007000NRG24110420230002457 11/04/2023 maneshwar tekam 1738007WL000244 maneshwar tekam 00415 SBIN0004510 1326 1326 Processed 12/05/2023 640154512 maneshwartekam (000000)
10 BAIHAR MP-38-007-053-002/123
(PATAWA (F)) 		1738007000NRG24110420230002465 11/04/2023 KAMALBATI 1738007WL000244 KAMALBATI 00415 SBIN0004510 1326 1326 Processed 12/05/2023 640154512 KAMALBATI (000000)
SubTotal 2652 2652
11 BAIHAR MP-38-007-054-003/2873
(KATANGI BHU) 		1738007000NRG24110420230002291 11/04/2023 KIRTAN BAI MARKAM 1738007WL000237 KIRTAN BAI MARKAM 00666 IDFB0041102 221 221 Processed 12/05/2023 640154512 KIRTANBAIMARKAM (000000)
12 BAIHAR MP-38-007-054-003/2893
(KATANGI BHU) 		1738007000NRG24110420230002417 11/04/2023 brajlal 1738007WL000241 brajlal 00666 IDFB0041102 1326 1326 Processed 12/05/2023 640154512 brajlal (000000)
SubTotal 1547 1547
13 BAIHAR MP-38-007-053-002/126-A
(PATAWA (F)) 		1738007000NRG24110420230002468 11/04/2023 BHARTI MERAVI 1738007WL000244 BHARTI MERAVI 00688 FINO0001001 1326 1326 Processed 12/05/2023 640154512 BHARTIMERAVI (000000)
SubTotal 1326 1326
14 BAIHAR MP-38-007-020-001/9691
(KUGAON) 		1738007000NRG24110420230002091 11/04/2023 SAVNIYA 1738007WL000226 SAVNIYA 00697 BKID0MG1303 1326 1326 Processed 12/05/2023 640154512 SAVNIYA (000000)
15 BAIHAR MP-38-007-053-002/129
(PATAWA (F)) 		1738007000NRG24110420230002471 11/04/2023 FAGU SINGH NETAM 1738007WL000244 FAGU SINGH NETAM 00697 BKID0MG1303 1326 1326 Processed 12/05/2023 640154512 FAGUSINGHNETAM (000000)
16 BAIHAR MP-38-007-053-002/132
(PATAWA (F)) 		1738007000NRG24110420230002476 11/04/2023 GHANSRAM 1738007WL000244 GHANSRAM 00697 BKID0MG1303 1326 1326 Processed 12/05/2023 640154512 GHANSRAM (000000)
17 BAIHAR MP-38-007-053-002/132
(PATAWA (F)) 		1738007000NRG24110420230002477 11/04/2023 SUKBATI 1738007WL000244 SUKBATI 00697 BKID0MG1303 1326 1326 Processed 12/05/2023 640154512 SUKBATI (000000)
18 BAIHAR MP-38-007-053-002/96
(PATAWA (F)) 		1738007000NRG24110420230002490 11/04/2023 syam bati 1738007WL000244 syam bati 00697 BKID0MG1303 1326 1326 Processed 12/05/2023 640154512 syambati (000000)
SubTotal 6630 6630
19 BAIHAR MP-38-007-053-002/102-A
(PATAWA (F)) 		1738007000NRG24110420230002440 11/04/2023 Lima Meravi 1738007WL000244 Lima Meravi 00697 BKID0NAMRGB 1326 1326 Processed 12/05/2023 640154512 LimaMeravi (000000)
SubTotal 1326 1326
Total 22542 22542

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAIHAR MP1738007_110423FTO_6298 Central Bank Of India CBIN0282041 BAIHAR (HIRAPUR) 6409
2 BAIHAR MP1738007_110423FTO_6298 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 1326
3 BAIHAR MP1738007_110423FTO_6298 State Bank of India SBIN0003506 MOHGAON 1326
4 BAIHAR MP1738007_110423FTO_6298 State Bank of India SBIN0004510 MALANJKHAND 2652
5 BAIHAR MP1738007_110423FTO_6298 IDFC Bank IDFB0041102 PIPARIYA 1547
6 BAIHAR MP1738007_110423FTO_6298 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
7 BAIHAR MP1738007_110423FTO_6298 Madhya Pradesh Gramin Bank BKID0MG1303 Gadhi-Balaghat 6630
8 BAIHAR MP1738007_110423FTO_6298 Madhya Pradesh Gramin Bank BKID0NAMRGB MALAJKHAND 1326

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