Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Jun-2024 06:55:31 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : BAIHAR
Fto No. : MP1738007_231023FTO_329975
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-38-007-045-001/2100-A
(KANDAI) 		1738007000NRG24231020231010041 23/10/2023 RAJKUMAR 1738007WL048204 RAJKUMAR 00089 CBIN0282041 1326 1326 Processed 09/11/2023 291221582 RAJKUMAR (000000)
2 BAIHAR MP-38-007-045-001/2102
(KANDAI) 		1738007000NRG24231020231010048 23/10/2023 Saniya 1738007WL048204 Saniya 00089 CBIN0282041 1326 1326 Processed 09/11/2023 291221582 Saniya (000000)
3 BAIHAR MP-38-007-045-001/2113
(KANDAI) 		1738007000NRG24231020231010054 23/10/2023 Parbati 1738007WL048204 Parbati 00089 CBIN0282041 1326 1326 Processed 09/11/2023 291221582 Parbati (000000)
SubTotal 3978 3978
4 BAIHAR MP-38-007-045-001/2047
(KANDAI) 		1738007000NRG24231020231010018 23/10/2023 charnu 1738007WL048204 charnu 00089 CBIN0282832 1326 1326 Processed 09/11/2023 291221582 charnu (000000)
SubTotal 1326 1326
5 BAIHAR MP-38-007-004-002/5361
(SIJORA) 		1738007000NRG24211020231001253 23/10/2023 BHAVNA CHOUHAN 1738007WL047856 BHAVNA CHOUHAN 00415 SBIN0001168 1326 1326 Processed 09/11/2023 291221582 BHAVNACHOUHAN (000000)
SubTotal 1326 1326
6 BAIHAR MP-38-007-045-001/2094-B
(KANDAI) 		1738007000NRG24231020231010037 23/10/2023 Fagnu 1738007WL048204 Fagnu 00415 SBIN0003506 1326 1326 Processed 09/11/2023 291221582 Fagnu (000000)
SubTotal 1326 1326
7 BAIHAR MP-38-007-045-001/2057
(KANDAI) 		1738007000NRG24231020231010026 23/10/2023 Sulabha 1738007WL048204 Sulabha 00688 FINO0001446 1105 1105 Rejected 15/11/2023 A/c Blocked or Frozen
SubTotal 1105 1105
8 BAIHAR MP-38-007-004-002/5709
(SIJORA) 		1738007000NRG24211020231001259 23/10/2023 AMIT KUMAR DHURWEY 1738007WL047856 AMIT KUMAR DHURWEY 00697 BKID0MG1303 1326 1326 Processed 09/11/2023 291221582 AMITKUMARDHURWEY (000000)
9 BAIHAR MP-38-007-004-002/6038
(SIJORA) 		1738007000NRG24211020231001262 23/10/2023 GORELAL 1738007WL047856 GORELAL 00697 BKID0MG1303 1326 1326 Processed 09/11/2023 291221582 GORELAL (000000)
SubTotal 2652 2652
Total 11713 11713

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAIHAR MP1738007_231023FTO_329975 Central Bank Of India CBIN0282041 BAIHAR (HIRAPUR) 3978
2 BAIHAR MP1738007_231023FTO_329975 Central Bank Of India CBIN0282832 UKWA (SONAPURI) 1326
3 BAIHAR MP1738007_231023FTO_329975 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 1326
4 BAIHAR MP1738007_231023FTO_329975 State Bank of India SBIN0003506 MOHGAON 1326
5 BAIHAR MP1738007_231023FTO_329975 Fino Payments Bank Ltd FINO0001446 MP RO 1105
6 BAIHAR MP1738007_231023FTO_329975 Madhya Pradesh Gramin Bank BKID0MG1303 Gadhi-Balaghat 2652

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