Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:47:44 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738007_211223APB_FTO_402055
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-38-007-009-001/1063
(PARSHAMU) 		1738007000NRG24211220231187606 21/12/2023 mohit dhurwey 1738007WL056328 mohit dhurwey 00048 BKID0NAMRGB 1326 0
2 BAIHAR MP-38-007-009-001/1067
(PARSHAMU) 		1738007000NRG24211220231187607 21/12/2023 mainabai 1738007WL056328 mainabai 00048 BKID0NAMRGB 1326 0
3 BAIHAR MP-38-007-009-001/1075
(PARSHAMU) 		1738007000NRG24211220231187608 21/12/2023 samratiya BAI MARKAM 1738007WL056328 samratiya BAI MARKAM 00048 BKID0NAMRGB 1326 0
4 BAIHAR MP-38-007-009-001/1093
(PARSHAMU) 		1738007000NRG24211220231187609 21/12/2023 birulal 1738007WL056328 birulal 00048 BKID0NAMRGB 1326 0
5 BAIHAR MP-38-007-009-001/1154
(PARSHAMU) 		1738007000NRG24211220231187616 21/12/2023 neetu 1738007WL056328 neetu 00048 BKID0NAMRGB 884 0
6 BAIHAR MP-38-007-009-001/1168
(PARSHAMU) 		1738007000NRG24211220231187617 21/12/2023 pitamlal 1738007WL056328 pitamlal 00048 BKID0NAMRGB 1326 0
7 BAIHAR MP-38-007-009-001/1238
(PARSHAMU) 		1738007000NRG24211220231187625 21/12/2023 hirabati 1738007WL056328 hirabati 00048 BKID0NAMRGB 1326 0
8 BAIHAR MP-38-007-009-001/1369
(PARSHAMU) 		1738007000NRG24211220231187628 21/12/2023 vandana malaiya 1738007WL056328 vandana malaiya 00048 BKID0NAMRGB 1326 0
SubTotal 10166 0
9 BAIHAR MP-38-007-009-001/1130
(PARSHAMU) 		1738007000NRG24211220231187612 21/12/2023 SHANTI 1738007WL056328 SHANTI 00089 CBIN0281997 1326 0
10 BAIHAR MP-38-007-009-001/1318-B
(PARSHAMU) 		1738007000NRG24211220231187626 21/12/2023 bukkal la banjara 1738007WL056328 bukkal la banjara 00089 CBIN0281997 1326 0
SubTotal 2652 0
11 BAIHAR MP-38-007-009-001/1098
(PARSHAMU) 		1738007000NRG24211220231187610 21/12/2023 yogesh jonwar 1738007WL056328 yogesh jonwar 00415 SBIN0001168 1326 0
12 BAIHAR MP-38-007-009-001/1218
(PARSHAMU) 		1738007000NRG24211220231187620 21/12/2023 kishorilal 1738007WL056328 kishorilal 00415 SBIN0001168 1326 0
SubTotal 2652 0
13 BAIHAR MP-38-007-009-001/1130-B
(PARSHAMU) 		1738007000NRG24211220231187615 21/12/2023 mahesh lal soraiya 1738007WL056328 mahesh lal soraiya 00688 FINO0001001 1326 0
14 BAIHAR MP-38-007-009-001/1130-B
(PARSHAMU) 		1738007000NRG24211220231187614 21/12/2023 mahesh lal soraiya 1738007WL056328 mahesh lal soraiya 00688 FINO0001001 1326 1326 Rejected 12/03/2024 644660184 Aadhaar Number not Mapped to Account Number
SubTotal 2652 1326
15 BAIHAR MP-38-007-009-001/1218
(PARSHAMU) 		1738007000NRG24211220231187621 21/12/2023 DIPIKA JONWAR 1738007WL056328 DIPIKA JONWAR 00691 IPOS0000001 1326 0
SubTotal 1326 0
16 BAIHAR MP-38-007-009-001/1237
(PARSHAMU) 		1738007000NRG24211220231187624 21/12/2023 BILSA 1738007WL056328 BILSA 00697 BKID0MG1303 1326 0
17 BAIHAR MP-38-007-009-001/1321
(PARSHAMU) 		1738007000NRG24211220231187627 21/12/2023 anitabai 1738007WL056328 anitabai 00697 BKID0MG1303 1326 0
SubTotal 2652 0
18 BAIHAR MP-38-007-009-001/1168
(PARSHAMU) 		1738007000NRG24211220231187618 21/12/2023 sitabai 1738007WL056328 sitabai 00697 BKID0NAMRGB 1326 0
SubTotal 1326 0
Total 23426 1326

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAIHAR MP1738007_211223APB_FTO_402055 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 10166
2 BAIHAR MP1738007_211223APB_FTO_402055 Central Bank Of India CBIN0281997 MOTINALA 2652
3 BAIHAR MP1738007_211223APB_FTO_402055 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 2652
4 BAIHAR MP1738007_211223APB_FTO_402055 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652
5 BAIHAR MP1738007_211223APB_FTO_402055 India Post Payments Bank IPOS0000001 Balaghat 1326
6 BAIHAR MP1738007_211223APB_FTO_402055 Madhya Pradesh Gramin Bank BKID0MG1303 Gadhi-Balaghat 2652
7 BAIHAR MP1738007_211223APB_FTO_402055 Madhya Pradesh Gramin Bank BKID0NAMRGB GADHI 1326

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