Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:24:22 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738007_090723FTO_156363
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-38-007-009-001/1171-A
(PARSHAMU) 		1738007009NRG24090720230834281 09/07/2023 dhanno bai 1738007009WL030237 dhanno bai 00048 BKID0NAMRGB 1326 1326 Processed 13/07/2023 843554752 dhannobai (000000)
2 BAIHAR MP-38-007-009-001/1173
(PARSHAMU) 		1738007009NRG24090720230834284 09/07/2023 manojlal 1738007009WL030237 manojlal 00048 BKID0NAMRGB 1326 1326 Processed 13/07/2023 843554752 manojlal (000000)
3 BAIHAR MP-38-007-009-001/1233-B
(PARSHAMU) 		1738007009NRG24090720230834285 09/07/2023 meera saiyam 1738007009WL030237 meera saiyam 00048 BKID0NAMRGB 1326 1326 Processed 13/07/2023 843554752 meerasaiyam (000000)
4 BAIHAR MP-38-007-009-001/1280
(PARSHAMU) 		1738007009NRG24090720230834287 09/07/2023 sumrit 1738007009WL030237 sumrit 00048 BKID0NAMRGB 1326 1326 Processed 13/07/2023 843554752 sumrit (000000)
5 BAIHAR MP-38-007-009-001/1354-B
(PARSHAMU) 		1738007009NRG24090720230834289 09/07/2023 koushaliya 1738007009WL030237 koushaliya 00048 BKID0NAMRGB 1326 1326 Processed 13/07/2023 843554752 koushaliya (000000)
SubTotal 6630 6630
6 BAIHAR MP-38-007-003-005/4854
(BITHLI(U)) 		1738007000NRG24090720230834139 09/07/2023 Ramoti 1738007WL030229 Ramoti 00089 CBIN0282832 3315 3315 Processed 13/07/2023 843554752 Ramoti (000000)
7 BAIHAR MP-38-007-006-003/1881
(PATHARI) 		1738007000NRG24090720230833909 09/07/2023 LAKESH 1738007WL030209 LAKESH 00089 CBIN0282832 1326 1326 Processed 13/07/2023 843554752 LAKESH (000000)
8 BAIHAR MP-38-007-006-003/1900
(PATHARI) 		1738007000NRG24090720230833913 09/07/2023 heerkuvar 1738007WL030209 heerkuvar 00089 CBIN0282832 221 221 Processed 13/07/2023 843554752 heerkuvar (000000)
9 BAIHAR MP-38-007-006-003/1900
(PATHARI) 		1738007000NRG24090720230833912 09/07/2023 ramsingh 1738007WL030209 ramsingh 00089 CBIN0282832 221 221 Processed 13/07/2023 843554752 ramsingh (000000)
10 BAIHAR MP-38-007-006-003/1923
(PATHARI) 		1738007000NRG24090720230833920 09/07/2023 jalkuwar 1738007WL030209 jalkuwar 00089 CBIN0282832 221 221 Processed 13/07/2023 843554752 jalkuwar (000000)
SubTotal 5304 5304
11 BAIHAR MP-38-007-006-003/1918-A
(PATHARI) 		1738007000NRG24090720230833918 09/07/2023 meena 1738007WL030209 meena 00415 SBIN0001168 1326 1326 Processed 13/07/2023 843554752 meena (000000)
12 BAIHAR MP-38-007-009-001/1144
(PARSHAMU) 		1738007009NRG24090720230834276 09/07/2023 gyana bai 1738007009WL030237 gyana bai 00415 SBIN0001168 1326 1326 Processed 13/07/2023 843554752 gyanabai (000000)
13 BAIHAR MP-38-007-009-001/1144
(PARSHAMU) 		1738007009NRG24090720230834278 09/07/2023 rajkumar 1738007009WL030237 rajkumar 00415 SBIN0001168 1326 1326 Processed 13/07/2023 843554752 rajkumar (000000)
SubTotal 3978 3978
Total 15912 15912

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAIHAR MP1738007_090723FTO_156363 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 6630
2 BAIHAR MP1738007_090723FTO_156363 Central Bank Of India CBIN0282832 UKWA (SONAPURI) 5304
3 BAIHAR MP1738007_090723FTO_156363 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 3978

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