Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:35:26 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738007_210623FTO_115325
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-38-007-006-002/2240
(PATHARI) 		1738007000NRG24210620230658665 21/06/2023 ramesh 1738007WL024515 ramesh 00089 CBIN0282041 221 221 Processed 24/06/2023 523029092 ramesh (000000)
2 BAIHAR MP-38-007-006-002/2248-A
(PATHARI) 		1738007000NRG24210620230658676 21/06/2023 mahesh 1738007WL024515 mahesh 00089 CBIN0282041 221 221 Processed 24/06/2023 523029092 mahesh (000000)
SubTotal 442 442
3 BAIHAR MP-38-007-006-002/2227
(PATHARI) 		1738007000NRG24210620230658662 21/06/2023 hansusingh 1738007WL024515 hansusingh 00089 CBIN0282832 221 221 Processed 24/06/2023 523029092 hansusingh (000000)
4 BAIHAR MP-38-007-006-002/2240
(PATHARI) 		1738007000NRG24210620230658666 21/06/2023 Ramesh 1738007WL024515 Ramesh 00089 CBIN0282832 221 221 Processed 24/06/2023 523029092 Ramesh (000000)
5 BAIHAR MP-38-007-006-002/2240
(PATHARI) 		1738007000NRG24210620230658667 21/06/2023 Sarju Kushre 1738007WL024515 Sarju Kushre 00089 CBIN0282832 221 221 Processed 24/06/2023 523029092 SarjuKushre (000000)
6 BAIHAR MP-38-007-006-002/2246
(PATHARI) 		1738007000NRG24210620230658673 21/06/2023 Neera Bai 1738007WL024515 Neera Bai 00089 CBIN0282832 221 221 Processed 24/06/2023 523029092 NeeraBai (000000)
7 BAIHAR MP-38-007-006-002/2246
(PATHARI) 		1738007000NRG24210620230658672 21/06/2023 Sahdev Meravi 1738007WL024515 Sahdev Meravi 00089 CBIN0282832 221 221 Processed 24/06/2023 523029092 SahdevMeravi (000000)
8 BAIHAR MP-38-007-006-002/2251
(PATHARI) 		1738007000NRG24210620230658677 21/06/2023 ANITA 1738007WL024515 ANITA 00089 CBIN0282832 221 221 Processed 24/06/2023 523029092 ANITA (000000)
SubTotal 1326 1326
9 BAIHAR MP-38-007-006-002/2206
(PATHARI) 		1738007000NRG24210620230658658 21/06/2023 RATAN SINGH KUSHRE 1738007WL024515 RATAN SINGH KUSHRE 00415 SBIN0001168 221 221 Processed 24/06/2023 523029092 RATANSINGHKUSHRE (000000)
10 BAIHAR MP-38-007-030-001/1391
(KARELI) 		1738007000NRG24210620230659352 21/06/2023 tulsi 1738007WL024530 tulsi 00415 SBIN0001168 221 221 Processed 24/06/2023 523029092 tulsi (000000)
SubTotal 442 442
11 BAIHAR MP-38-007-030-001/6873
(KARELI) 		1738007000NRG24210620230659355 21/06/2023 Sarita Armo 1738007WL024530 Sarita Armo 00688 FINO0001001 221 221 Processed 24/06/2023 523029092 SaritaArmo (000000)
SubTotal 221 221
Total 2431 2431

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAIHAR MP1738007_210623FTO_115325 Central Bank Of India CBIN0282041 BAIHAR (HIRAPUR) 442
2 BAIHAR MP1738007_210623FTO_115325 Central Bank Of India CBIN0282832 UKWA (SONAPURI) 1326
3 BAIHAR MP1738007_210623FTO_115325 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 442
4 BAIHAR MP1738007_210623FTO_115325 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 221

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