Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:32:01 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738007_220623FTO_119182
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-38-007-011-002/6595
(NAVHI) 		1738007000NRG24220620230670272 22/06/2023 subiya 1738007WL024816 subiya 00089 CBIN0282832 1326 1326 Processed 28/06/2023 591331603 subiya (000000)
2 BAIHAR MP-38-007-011-002/7365
(NAVHI) 		1738007000NRG24220620230670274 22/06/2023 manula 1738007WL024816 manula 00089 CBIN0282832 1326 1326 Processed 28/06/2023 591331603 manula (000000)
3 BAIHAR MP-38-007-011-002/7366-A
(NAVHI) 		1738007000NRG24220620230670434 22/06/2023 Urmila 1738007WL024822 Urmila 00089 CBIN0282832 1326 1326 Processed 28/06/2023 591331603 Urmila (000000)
4 BAIHAR MP-38-007-011-002/7412-B
(NAVHI) 		1738007000NRG24220620230670281 22/06/2023 rajanbai 1738007WL024816 rajanbai 00089 CBIN0282832 1326 1326 Processed 28/06/2023 591331603 rajanbai (000000)
5 BAIHAR MP-38-007-011-002/7416-C
(NAVHI) 		1738007000NRG24220620230670283 22/06/2023 syamlal 1738007WL024816 syamlal 00089 CBIN0282832 1326 1326 Processed 28/06/2023 591331603 syamlal (000000)
6 BAIHAR MP-38-007-011-002/7416-D
(NAVHI) 		1738007000NRG24220620230670284 22/06/2023 ramlal 1738007WL024816 ramlal 00089 CBIN0282832 1326 1326 Processed 28/06/2023 591331603 ramlal (000000)
7 BAIHAR MP-38-007-011-002/7419-A
(NAVHI) 		1738007000NRG24220620230670449 22/06/2023 rajendra ghurwey 1738007WL024822 rajendra ghurwey 00089 CBIN0282832 1326 1326 Processed 28/06/2023 591331603 rajendraghurwey (000000)
8 BAIHAR MP-38-007-011-002/7423
(NAVHI) 		1738007000NRG24220620230670456 22/06/2023 BHAGVANTEE 1738007WL024822 BHAGVANTEE 00089 CBIN0282832 1326 1326 Processed 28/06/2023 591331603 BHAGVANTEE (000000)
9 BAIHAR MP-38-007-011-002/7440
(NAVHI) 		1738007000NRG24220620230670460 22/06/2023 yashvanti 1738007WL024822 yashvanti 00089 CBIN0282832 1326 1326 Processed 28/06/2023 591331603 yashvanti (000000)
10 BAIHAR MP-38-007-011-002/7453-A
(NAVHI) 		1738007000NRG24220620230670290 22/06/2023 kripal 1738007WL024816 kripal 00089 CBIN0282832 1326 1326 Processed 28/06/2023 591331603 kripal (000000)
11 BAIHAR MP-38-007-011-002/7459-C
(NAVHI) 		1738007000NRG24220620230670295 22/06/2023 surmila 1738007WL024816 surmila 00089 CBIN0282832 1326 1326 Processed 28/06/2023 591331603 surmila (000000)
12 BAIHAR MP-38-007-011-002/7596
(NAVHI) 		1738007000NRG24220620230670298 22/06/2023 imlabai 1738007WL024816 imlabai 00089 CBIN0282832 1326 1326 Processed 28/06/2023 591331603 imlabai (000000)
13 BAIHAR MP-38-007-011-002/7596
(NAVHI) 		1738007000NRG24220620230670299 22/06/2023 jitendra 1738007WL024816 jitendra 00089 CBIN0282832 1326 1326 Processed 28/06/2023 591331603 jitendra (000000)
SubTotal 17238 17238
14 BAIHAR MP-38-007-004-003/5938
(SIJORA) 		1738007000NRG24220620230670121 22/06/2023 AHILYA DHURWEY 1738007WL024811 AHILYA DHURWEY 00415 SBIN0001168 442 442 Processed 28/06/2023 591331603 AHILYADHURWEY (000000)
15 BAIHAR MP-38-007-011-002/7459
(NAVHI) 		1738007000NRG24220620230670294 22/06/2023 MAHIPALSINGH 1738007WL024816 MAHIPALSINGH 00415 SBIN0001168 1326 1326 Processed 28/06/2023 591331603 MAHIPALSINGH (000000)
SubTotal 1768 1768
16 BAIHAR MP-38-007-035-001/3165
(AMGAHAN) 		1738007000NRG24220620230674290 22/06/2023 dharam singh meravi 1738007WL024908 dharam singh meravi 00697 BKID0MG1303 1326 1326 Processed 28/06/2023 591331603 dharamsinghmeravi (000000)
17 BAIHAR MP-38-007-035-001/3166-A
(AMGAHAN) 		1738007000NRG24220620230674292 22/06/2023 amrbati 1738007WL024908 amrbati 00697 BKID0MG1303 1326 1326 Processed 28/06/2023 591331603 amrbati (000000)
18 BAIHAR MP-38-007-035-001/3169-B
(AMGAHAN) 		1738007000NRG24220620230674295 22/06/2023 kamalsingh 1738007WL024908 kamalsingh 00697 BKID0MG1303 884 884 Processed 28/06/2023 591331603 kamalsingh (000000)
19 BAIHAR MP-38-007-035-001/6387
(AMGAHAN) 		1738007000NRG24220620230674305 22/06/2023 pratima markam 1738007WL024908 pratima markam 00697 BKID0MG1303 1326 1326 Processed 28/06/2023 591331603 pratimamarkam (000000)
20 BAIHAR MP-38-007-035-002/3185
(AMGAHAN) 		1738007000NRG24220620230674309 22/06/2023 vijay 1738007WL024908 vijay 00697 BKID0MG1303 1326 1326 Processed 28/06/2023 591331603 vijay (000000)
SubTotal 6188 6188
21 BAIHAR MP-38-007-004-002/5265
(SIJORA) 		1738007000NRG24220620230670182 22/06/2023 RAY SINGH 1738007WL024814 RAY SINGH 00697 BKID0NAMRGB 1326 1326 Processed 28/06/2023 591331603 RAYSINGH (000000)
22 BAIHAR MP-38-007-004-003/6013
(SIJORA) 		1738007000NRG24220620230670140 22/06/2023 AJANSINGH 1738007WL024811 AJANSINGH 00697 BKID0NAMRGB 442 442 Processed 28/06/2023 591331603 AJANSINGH (000000)
23 BAIHAR MP-38-007-004-003/7283-B
(SIJORA) 		1738007000NRG24220620230670155 22/06/2023 Somlal dhurwey 1738007WL024811 Somlal dhurwey 00697 BKID0NAMRGB 442 442 Processed 28/06/2023 591331603 Somlaldhurwey (000000)
24 BAIHAR MP-38-007-035-001/3163
(AMGAHAN) 		1738007000NRG24220620230674286 22/06/2023 MANNO BAI 1738007WL024908 MANNO BAI 00697 BKID0NAMRGB 1326 1326 Processed 28/06/2023 591331603 MANNOBAI (000000)
SubTotal 3536 3536
Total 28730 28730

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAIHAR MP1738007_220623FTO_119182 Central Bank Of India CBIN0282832 UKWA (SONAPURI) 17238
2 BAIHAR MP1738007_220623FTO_119182 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 1768
3 BAIHAR MP1738007_220623FTO_119182 Madhya Pradesh Gramin Bank BKID0MG1303 Gadhi-Balaghat 6188
4 BAIHAR MP1738007_220623FTO_119182 Madhya Pradesh Gramin Bank BKID0NAMRGB GADASARAI 1326
5 BAIHAR MP1738007_220623FTO_119182 Madhya Pradesh Gramin Bank BKID0NAMRGB GADHI 2210

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