Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 06:00:46 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : BAIHAR
Fto No. : MP1738007_191023FTO_324252
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-38-007-044-003/5922
(SAMARIYA (F)) 		1738007000NRG24191020230992200 19/10/2023 manbatiya 1738007WL047384 manbatiya 00089 CBIN0282041 1326 1326 Processed 08/11/2023 286950302 manbatiya (000000)
SubTotal 1326 1326
2 BAIHAR MP-38-007-022-003/479-D
(DHIRI (F)) 		1738007022NRG24191020230992165 19/10/2023 Dinesh 1738007022WL047383 Dinesh 00415 SBIN0001168 1326 1326 Processed 08/11/2023 286950302 Dinesh (000000)
SubTotal 1326 1326
3 BAIHAR MP-38-007-022-003/436-A
(DHIRI (F)) 		1738007022NRG24191020230992135 19/10/2023 dhaneeram 1738007022WL047383 dhaneeram 00697 BKID0MG1303 1326 1326 Processed 08/11/2023 286950302 dhaneeram (000000)
4 BAIHAR MP-38-007-022-003/440-A
(DHIRI (F)) 		1738007022NRG24191020230992143 19/10/2023 MAHESH 1738007022WL047383 MAHESH 00697 BKID0MG1303 1326 1326 Processed 08/11/2023 286950302 MAHESH (000000)
5 BAIHAR MP-38-007-022-003/446-B
(DHIRI (F)) 		1738007022NRG24191020230992152 19/10/2023 KEJURAM 1738007022WL047383 KEJURAM 00697 BKID0MG1303 1326 1326 Processed 08/11/2023 286950302 KEJURAM (000000)
6 BAIHAR MP-38-007-022-003/482
(DHIRI (F)) 		1738007022NRG24191020230992166 19/10/2023 AGHAN SINGH 1738007022WL047383 AGHAN SINGH 00697 BKID0MG1303 1326 1326 Processed 08/11/2023 286950302 AGHANSINGH (000000)
7 BAIHAR MP-38-007-022-003/486
(DHIRI (F)) 		1738007022NRG24191020230992171 19/10/2023 HEMLAL 1738007022WL047383 HEMLAL 00697 BKID0MG1303 1326 1326 Processed 08/11/2023 286950302 HEMLAL (000000)
8 BAIHAR MP-38-007-044-001/1861
(SAMARIYA (F)) 		1738007000NRG24191020230992186 19/10/2023 Rajendra 1738007WL047384 Rajendra 00697 BKID0MG1303 1326 1326 Processed 08/11/2023 286950302 Rajendra (000000)
9 BAIHAR MP-38-007-044-001/1874
(SAMARIYA (F)) 		1738007000NRG24191020230992189 19/10/2023 BIHARI KUSHRE 1738007WL047384 BIHARI KUSHRE 00697 BKID0MG1303 1326 1326 Processed 08/11/2023 286950302 BIHARIKUSHRE (000000)
SubTotal 9282 9282
10 BAIHAR MP-38-007-022-003/5857
(DHIRI (F)) 		1738007022NRG24191020230992177 19/10/2023 MAhu singh 1738007022WL047383 MAhu singh 00697 BKID0NAMRGB 1326 1326 Processed 08/11/2023 286950302 MAhusingh (000000)
SubTotal 1326 1326
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_191023FTO_324252 Central Bank Of India CBIN0282041 BAIHAR (HIRAPUR) 1326
2 BAIHAR MP1738007_191023FTO_324252 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 1326
3 BAIHAR MP1738007_191023FTO_324252 Madhya Pradesh Gramin Bank BKID0MG1303 Gadhi-Balaghat 9282
4 BAIHAR MP1738007_191023FTO_324252 Madhya Pradesh Gramin Bank BKID0NAMRGB GADHI 1326

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