Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 05:43:43 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : BAIHAR
Fto No. : MP1738007_250423FTO_17434
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-38-007-029-002/2555
(DALDALA) 		1738007000NRG24250420230065001 25/04/2023 shakun 1738007WL003852 shakun 00089 CBIN0282832 3315 3315 Processed 12/05/2023 645285663 shakun (000000)
2 BAIHAR MP-38-007-029-002/2559
(DALDALA) 		1738007000NRG24250420230065002 25/04/2023 sandip 1738007WL003852 sandip 00089 CBIN0282832 3315 3315 Processed 12/05/2023 645285663 sandip (000000)
3 BAIHAR MP-38-007-029-002/2657
(DALDALA) 		1738007000NRG24250420230064960 25/04/2023 SEEMA SENDRE 1738007WL003849 SEEMA SENDRE 00089 CBIN0282832 1326 1326 Processed 12/05/2023 645285663 SEEMASENDRE (000000)
4 BAIHAR MP-38-007-029-002/2699
(DALDALA) 		1738007000NRG24250420230065004 25/04/2023 milan hiralal pusam 1738007WL003852 milan hiralal pusam 00089 CBIN0282832 3315 3315 Processed 12/05/2023 645285663 milanhiralalpusam (000000)
5 BAIHAR MP-38-007-029-002/2739
(DALDALA) 		1738007000NRG24250420230064965 25/04/2023 URMILA BAI 1738007WL003849 URMILA BAI 00089 CBIN0282832 663 663 Processed 12/05/2023 645285663 URMILABAI (000000)
6 BAIHAR MP-38-007-029-002/2779
(DALDALA) 		1738007000NRG24250420230064972 25/04/2023 KALI BAI 1738007WL003849 KALI BAI 00089 CBIN0282832 663 663 Processed 12/05/2023 645285663 KALIBAI (000000)
SubTotal 12597 12597
7 BAIHAR MP-38-007-029-002/2775-B
(DALDALA) 		1738007000NRG24250420230064971 25/04/2023 Sachita Rana 1738007WL003849 Sachita Rana 00691 IPOS0000001 663 663 Processed 12/05/2023 645285663 SachitaRana (000000)
SubTotal 663 663
Total 13260 13260

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAIHAR MP1738007_250423FTO_17434 Central Bank Of India CBIN0282832 UKWA (SONAPURI) 12597
2 BAIHAR MP1738007_250423FTO_17434 India Post Payments Bank IPOS0000001 Balaghat 663

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