Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:41:04 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738007_270923FTO_291272
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-38-007-026-001/5574
(KINARDA) 		1738007000NRG24260920230944036 27/09/2023 Rajesh 1738007WL042165 Rajesh 00089 CBIN0282041 1326 1326 Processed 09/11/2023 299219509 Rajesh (000000)
SubTotal 1326 1326
2 BAIHAR MP-38-007-015-001/572
(RAMHEPUR) 		1738007000NRG24270920230944416 27/09/2023 DEVENDRA KUMAR MERAVI 1738007WL042239 DEVENDRA KUMAR MERAVI 00415 SBIN0001168 1105 1105 Processed 09/11/2023 299219509 DEVENDRAKUMARMERAVI (000000)
SubTotal 1105 1105
3 BAIHAR MP-38-007-015-001/577-A
(RAMHEPUR) 		1738007000NRG24270920230944420 27/09/2023 PREMBATI PARTE 1738007WL042239 PREMBATI PARTE 00691 IPOS0000001 1105 1105 Processed 09/11/2023 299219509 PREMBATIPARTE (000000)
4 BAIHAR MP-38-007-026-001/5537-C
(KINARDA) 		1738007000NRG24260920230944025 27/09/2023 MOOLCHAND DHURWEY 1738007WL042165 MOOLCHAND DHURWEY 00691 IPOS0000001 1326 1326 Processed 09/11/2023 299219509 MOOLCHANDDHURWEY (000000)
5 BAIHAR MP-38-007-026-001/5537-C
(KINARDA) 		1738007000NRG24260920230944026 27/09/2023 SANIYA DHURWEY 1738007WL042165 SANIYA DHURWEY 00691 IPOS0000001 1326 1326 Processed 09/11/2023 299219509 SANIYADHURWEY (000000)
6 BAIHAR MP-38-007-026-001/7408-A
(KINARDA) 		1738007000NRG24260920230944069 27/09/2023 PRATIMA MARKAM 1738007WL042165 PRATIMA MARKAM 00691 IPOS0000001 1326 1326 Processed 09/11/2023 299219509 PRATIMAMARKAM (000000)
SubTotal 5083 5083
7 BAIHAR MP-38-007-015-001/598
(RAMHEPUR) 		1738007000NRG24270920230944425 27/09/2023 RAM SINGH 1738007WL042239 RAM SINGH 00697 BKID0MG1303 1105 1105 Processed 09/11/2023 299219509 RAMSINGH (000000)
8 BAIHAR MP-38-007-015-001/599
(RAMHEPUR) 		1738007000NRG24270920230944426 27/09/2023 DURPAT 1738007WL042239 DURPAT 00697 BKID0MG1303 1105 1105 Processed 09/11/2023 299219509 DURPAT (000000)
SubTotal 2210 2210
9 BAIHAR MP-38-007-015-001/577-A
(RAMHEPUR) 		1738007000NRG24270920230944419 27/09/2023 RAMESH PARTE 1738007WL042239 RAMESH PARTE 00697 BKID0NAMRGB 1105 1105 Processed 09/11/2023 299219509 RAMESHPARTE (000000)
10 BAIHAR MP-38-007-015-001/599-A
(RAMHEPUR) 		1738007000NRG24270920230944427 27/09/2023 SANTLAL DHURVEY 1738007WL042239 SANTLAL DHURVEY 00697 BKID0NAMRGB 884 884 Processed 09/11/2023 299219509 SANTLALDHURVEY (000000)
11 BAIHAR MP-38-007-015-001/640
(RAMHEPUR) 		1738007000NRG24270920230944429 27/09/2023 NAIN SINGH 1738007WL042239 NAIN SINGH 00697 BKID0NAMRGB 1105 1105 Processed 09/11/2023 299219509 NAINSINGH (000000)
SubTotal 3094 3094
Total 12818 12818

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAIHAR MP1738007_270923FTO_291272 Central Bank Of India CBIN0282041 BAIHAR (HIRAPUR) 1326
2 BAIHAR MP1738007_270923FTO_291272 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 1105
3 BAIHAR MP1738007_270923FTO_291272 India Post Payments Bank IPOS0000001 Balaghat 5083
4 BAIHAR MP1738007_270923FTO_291272 Madhya Pradesh Gramin Bank BKID0MG1303 Gadhi-Balaghat 2210
5 BAIHAR MP1738007_270923FTO_291272 Madhya Pradesh Gramin Bank BKID0NAMRGB GADHI 3094

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