Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:33:10 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738007_030823APB_FTO_200990
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-38-007-039-001/540
(GOWARI) 		1738007039NRG24020820230889568 03/08/2023 bhagwanti 1738007039WL034951 bhagwanti 00089 CBIN0282041 1326 1326 Processed 10/08/2023 454818774 bhagwanti CENTRAL BANK OF INDIA(607115)
2 BAIHAR MP-38-007-039-001/540
(GOWARI) 		1738007039NRG24020820230889567 03/08/2023 pawan singh 1738007039WL034951 pawan singh 00089 CBIN0282041 1326 1326 Processed 10/08/2023 454818774 pawansingh CENTRAL BANK OF INDIA(607115)
3 BAIHAR MP-38-007-039-001/704-A
(GOWARI) 		1738007039NRG24020820230889573 03/08/2023 Hamendra 1738007039WL034951 Hamendra 00089 CBIN0282041 1326 1326 Processed 10/08/2023 454818774 Hamendra CENTRAL BANK OF INDIA(607115)
SubTotal 3978 3978
4 BAIHAR MP-38-007-039-001/193-A
(GOWARI) 		1738007039NRG24020820230889566 03/08/2023 Laxmiprasad 1738007039WL034951 Laxmiprasad 00415 SBIN0001168 1326 1326 Processed 11/08/2023 454818774 Laxmiprasad STATE BANK OF INDIA(508548)
5 BAIHAR MP-38-007-039-001/686-B
(GOWARI) 		1738007039NRG24020820230889571 03/08/2023 ashvini 1738007039WL034951 ashvini 00415 SBIN0001168 1326 1326 Processed 11/08/2023 454818774 ashvini STATE BANK OF INDIA(508548)
6 BAIHAR MP-38-007-039-001/686-B
(GOWARI) 		1738007039NRG24020820230889570 03/08/2023 bhagwanta 1738007039WL034951 bhagwanta 00415 SBIN0001168 1326 1326 Processed 11/08/2023 454818774 bhagwanta STATE BANK OF INDIA(508548)
7 BAIHAR MP-38-007-039-001/686-B
(GOWARI) 		1738007039NRG24020820230889569 03/08/2023 kpurchand 1738007039WL034951 kpurchand 00415 SBIN0001168 1326 1326 Processed 11/08/2023 454818774 kpurchand STATE BANK OF INDIA(508548)
SubTotal 5304 5304
Total 9282 9282

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAIHAR MP1738007_030823APB_FTO_200990 Central Bank Of India CBIN0282041 BAIHAR (HIRAPUR) 3978
2 BAIHAR MP1738007_030823APB_FTO_200990 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 5304

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