Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Jun-2024 12:54:29 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : BAIHAR
Fto No. : MP1738007_031023FTO_300882
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-38-007-033-002/1686
(PANDUTALA) 		1738007000NRG24031020230951106 03/10/2023 Samrat Parte 1738007WL043085 Samrat Parte 00032 UTIB0002049 1326 1326 Processed 09/11/2023 291992056 SamratParte (000000)
SubTotal 1326 1326
2 BAIHAR MP-38-007-036-001/2099
(KHOLWA) 		1738007000NRG24031020230951419 03/10/2023 Arti Markam 1738007WL043131 Arti Markam 00089 CBIN0282041 1547 1547 Processed 09/11/2023 291992056 ArtiMarkam (000000)
SubTotal 1547 1547
3 BAIHAR MP-38-007-011-001/10097-A
(NAVHI) 		1738007000NRG24031020230951384 03/10/2023 hansu 1738007WL043129 hansu 00089 CBIN0282832 1326 1326 Processed 09/11/2023 291992056 hansu (000000)
4 BAIHAR MP-38-007-011-001/1666-C
(NAVHI) 		1738007000NRG24031020230951389 03/10/2023 ashok dhurwey 1738007WL043129 ashok dhurwey 00089 CBIN0282832 1326 1326 Processed 09/11/2023 291992056 ashokdhurwey (000000)
5 BAIHAR MP-38-007-011-001/7481
(NAVHI) 		1738007000NRG24031020230951391 03/10/2023 tarobai 1738007WL043129 tarobai 00089 CBIN0282832 1326 1326 Processed 09/11/2023 291992056 tarobai (000000)
6 BAIHAR MP-38-007-011-001/7536
(NAVHI) 		1738007000NRG24031020230951396 03/10/2023 Fagnu 1738007WL043129 Fagnu 00089 CBIN0282832 1326 1326 Processed 09/11/2023 291992056 Fagnu (000000)
7 BAIHAR MP-38-007-011-001/7769-B
(NAVHI) 		1738007000NRG24031020230951407 03/10/2023 baratu 1738007WL043129 baratu 00089 CBIN0282832 1326 1326 Processed 09/11/2023 291992056 baratu (000000)
8 BAIHAR MP-38-007-011-001/7770-B
(NAVHI) 		1738007000NRG24031020230951409 03/10/2023 Santlal 1738007WL043129 Santlal 00089 CBIN0282832 1326 1326 Processed 09/11/2023 291992056 Santlal (000000)
9 BAIHAR MP-38-007-011-001/7771-A
(NAVHI) 		1738007000NRG24031020230951410 03/10/2023 ramsingh 1738007WL043129 ramsingh 00089 CBIN0282832 1326 1326 Processed 09/11/2023 291992056 ramsingh (000000)
SubTotal 9282 9282
10 BAIHAR MP-38-007-038-002/1169
(MOHBATTA) 		1738007000NRG24031020230950956 03/10/2023 Rajendra vishwakarma 1738007WL043078 Rajendra vishwakarma 00415 SBIN0001168 884 884 Processed 09/11/2023 291992056 Rajendravishwakarma (000000)
SubTotal 884 884
11 BAIHAR MP-38-007-007-001/3208-A
(ALNA) 		1738007000NRG24031020230950836 03/10/2023 chandrabati 1738007WL043064 chandrabati 00697 BKID0MG1303 221 221 Processed 09/11/2023 291992056 chandrabati (000000)
12 BAIHAR MP-38-007-007-001/3361
(ALNA) 		1738007000NRG24031020230950838 03/10/2023 KOMAL SINGH UIKEY 1738007WL043064 KOMAL SINGH UIKEY 00697 BKID0MG1303 221 221 Processed 09/11/2023 291992056 KOMALSINGHUIKEY (000000)
SubTotal 442 442
Total 13481 13481

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAIHAR MP1738007_031023FTO_300882 AXIS BANK UTIB0002049 Mandla 1326
2 BAIHAR MP1738007_031023FTO_300882 Central Bank Of India CBIN0282041 BAIHAR (HIRAPUR) 1547
3 BAIHAR MP1738007_031023FTO_300882 Central Bank Of India CBIN0282832 UKWA (SONAPURI) 9282
4 BAIHAR MP1738007_031023FTO_300882 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 884
5 BAIHAR MP1738007_031023FTO_300882 Madhya Pradesh Gramin Bank BKID0MG1303 Gadhi-Balaghat 442

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