Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:44:40 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738007_070923FTO_255329
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-38-007-030-002/1212
(KARELI) 		1738007000NRG24070920230922855 07/09/2023 Mukesh kangle 1738007WL039410 Mukesh kangle 00089 CBIN0282041 663 663 Processed 13/09/2023 178129743 Mukeshkangle (000000)
SubTotal 663 663
2 BAIHAR MP-38-007-005-001/2773
(LAHANGAKANHAR) 		1738007000NRG24070920230922835 07/09/2023 ramiya 1738007WL039406 ramiya 00089 CBIN0282832 884 884 Processed 13/09/2023 178129743 ramiya (000000)
SubTotal 884 884
3 BAIHAR MP-38-007-030-001/1447-B
(KARELI) 		1738007000NRG24070920230922852 07/09/2023 shivshankar 1738007WL039410 shivshankar 00415 SBIN0001168 663 663 Processed 13/09/2023 178129743 shivshankar (000000)
SubTotal 663 663
4 BAIHAR MP-38-007-030-001/1346-B
(KARELI) 		1738007000NRG24070920230922849 07/09/2023 sandeep 1738007WL039410 sandeep 00688 FINO0001446 442 442 Processed 13/09/2023 178129743 sandeep (000000)
5 BAIHAR MP-38-007-030-001/6874
(KARELI) 		1738007000NRG24070920230922854 07/09/2023 AMARBATI 1738007WL039410 AMARBATI 00688 FINO0001446 663 663 Processed 13/09/2023 178129743 AMARBATI (000000)
SubTotal 1105 1105
6 BAIHAR MP-38-007-030-001/1235-D
(KARELI) 		1738007000NRG24070920230922845 07/09/2023 Puspkala Uiky 1738007WL039410 Puspkala Uiky 00691 IPOS0000001 442 442 Processed 13/09/2023 178129743 PuspkalaUiky (000000)
SubTotal 442 442
7 BAIHAR MP-38-007-022-003/482
(DHIRI (F)) 		1738007000NRG24070920230922512 07/09/2023 AGHAN SINGH 1738007WL039380 AGHAN SINGH 00697 BKID0MG1303 221 221 Processed 13/09/2023 178129743 AGHANSINGH (000000)
SubTotal 221 221
Total 3978 3978

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAIHAR MP1738007_070923FTO_255329 Central Bank Of India CBIN0282041 BAIHAR (HIRAPUR) 663
2 BAIHAR MP1738007_070923FTO_255329 Central Bank Of India CBIN0282832 UKWA (SONAPURI) 884
3 BAIHAR MP1738007_070923FTO_255329 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 663
4 BAIHAR MP1738007_070923FTO_255329 Fino Payments Bank Ltd FINO0001446 MP RO 1105
5 BAIHAR MP1738007_070923FTO_255329 India Post Payments Bank IPOS0000001 Balaghat 442
6 BAIHAR MP1738007_070923FTO_255329 Madhya Pradesh Gramin Bank BKID0MG1303 Gadhi-Balaghat 221

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