Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:33:04 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738007_170723APB_FTO_172492
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-38-007-056-001/768
(GARHI) 		1738007000NRG24170720230862458 17/07/2023 DEEPA 1738007WL031887 DEEPA 00089 CBIN0282041 1326 1326 Processed 21/07/2023 092001044 DEEPA CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
2 BAIHAR MP-38-007-056-001/768-A
(GARHI) 		1738007000NRG24170720230862459 17/07/2023 SHAYAMANAD SHANDILYA 1738007WL031887 SHAYAMANAD SHANDILYA 00415 SBIN0001168 1326 1326 Processed 21/07/2023 092001044 SHAYAMANADSHANDILYA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
3 BAIHAR MP-38-007-056-001/717
(GARHI) 		1738007000NRG24170720230862457 17/07/2023 SHARAD SHRIWAS 1738007WL031887 SHARAD SHRIWAS 00697 BKID0NAMRGB 1326 1326 Processed 21/07/2023 092001044 SHARADSHRIWAS NARMADA JHABUA GRAMIN BANK(508515)
4 BAIHAR MP-38-007-056-001/717
(GARHI) 		1738007000NRG24170720230862456 17/07/2023 YOGENDRA 1738007WL031887 YOGENDRA 00697 BKID0NAMRGB 1326 1326 Processed 21/07/2023 092001044 YOGENDRA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
Total 5304 5304

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAIHAR MP1738007_170723APB_FTO_172492 Central Bank Of India CBIN0282041 BAIHAR (HIRAPUR) 1326
2 BAIHAR MP1738007_170723APB_FTO_172492 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 1326
3 BAIHAR MP1738007_170723APB_FTO_172492 Madhya Pradesh Gramin Bank BKID0NAMRGB GADHI 2652

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