Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 10:01:01 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738007_270423FTO_20581
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-38-007-048-002/2332-A
(JAITPURI (F)) 		1738007000NRG24270420230085033 27/04/2023 FULBATI YADAV 1738007WL004781 FULBATI YADAV 00697 BKID0MG1303 1326 1326 Processed 12/05/2023 643012882 FULBATIYADAV (000000)
2 BAIHAR MP-38-007-048-002/2332-A
(JAITPURI (F)) 		1738007000NRG24270420230085032 27/04/2023 LAVKUSH 1738007WL004781 LAVKUSH 00697 BKID0MG1303 1326 1326 Processed 12/05/2023 643012882 LAVKUSH (000000)
3 BAIHAR MP-38-007-048-002/2410-A
(JAITPURI (F)) 		1738007000NRG24270420230085034 27/04/2023 BASMOTIN 1738007WL004781 BASMOTIN 00697 BKID0MG1303 1326 1326 Processed 12/05/2023 643012882 BASMOTIN (000000)
4 BAIHAR MP-38-007-048-002/2530
(JAITPURI (F)) 		1738007000NRG24270420230085037 27/04/2023 JANKI BAI YADAV 1738007WL004781 JANKI BAI YADAV 00697 BKID0MG1303 1326 1326 Processed 12/05/2023 643012882 JANKIBAIYADAV (000000)
5 BAIHAR MP-38-007-048-002/2571
(JAITPURI (F)) 		1738007000NRG24270420230085041 27/04/2023 HANSI BAI 1738007WL004781 HANSI BAI 00697 BKID0MG1303 1326 1326 Processed 12/05/2023 643012882 HANSIBAI (000000)
6 BAIHAR MP-38-007-048-002/2575
(JAITPURI (F)) 		1738007000NRG24270420230085045 27/04/2023 KAMLA BAI 1738007WL004781 KAMLA BAI 00697 BKID0MG1303 1326 1326 Processed 12/05/2023 643012882 KAMLABAI (000000)
7 BAIHAR MP-38-007-048-002/2594
(JAITPURI (F)) 		1738007000NRG24270420230085046 27/04/2023 PRACHI TEKAM 1738007WL004781 PRACHI TEKAM 00697 BKID0MG1303 1326 1326 Processed 12/05/2023 643012882 PRACHITEKAM (000000)
8 BAIHAR MP-38-007-048-002/2594
(JAITPURI (F)) 		1738007000NRG24270420230085048 27/04/2023 PRAVIN TEKAM 1738007WL004781 PRAVIN TEKAM 00697 BKID0MG1303 1326 1326 Processed 12/05/2023 643012882 PRAVINTEKAM (000000)
9 BAIHAR MP-38-007-048-002/2638
(JAITPURI (F)) 		1738007000NRG24270420230085057 27/04/2023 savita 1738007WL004781 savita 00697 BKID0MG1303 1326 1326 Processed 12/05/2023 643012882 savita (000000)
10 BAIHAR MP-38-007-048-002/2655
(JAITPURI (F)) 		1738007000NRG24270420230085058 27/04/2023 nandlal 1738007WL004781 nandlal 00697 BKID0MG1303 1326 1326 Processed 12/05/2023 643012882 nandlal (000000)
11 BAIHAR MP-38-007-048-002/2656
(JAITPURI (F)) 		1738007000NRG24270420230085059 27/04/2023 PRABHU 1738007WL004781 PRABHU 00697 BKID0MG1303 1326 1326 Processed 12/05/2023 643012882 PRABHU (000000)
12 BAIHAR MP-38-007-048-004/2398
(JAITPURI (F)) 		1738007000NRG24270420230085065 27/04/2023 devkumar 1738007WL004781 devkumar 00697 BKID0MG1303 1326 1326 Processed 12/05/2023 643012882 devkumar (000000)
13 BAIHAR MP-38-007-048-004/2446
(JAITPURI (F)) 		1738007000NRG24270420230085071 27/04/2023 sarshwati 1738007WL004781 sarshwati 00697 BKID0MG1303 1326 1326 Processed 12/05/2023 643012882 sarshwati (000000)
14 BAIHAR MP-38-007-048-004/2469-A
(JAITPURI (F)) 		1738007000NRG24270420230085079 27/04/2023 MAHE BAI 1738007WL004781 MAHE BAI 00697 BKID0MG1303 1326 1326 Processed 12/05/2023 643012882 MAHEBAI (000000)
15 BAIHAR MP-38-007-048-004/2487-B
(JAITPURI (F)) 		1738007000NRG24270420230085083 27/04/2023 JAINTI 1738007WL004781 JAINTI 00697 BKID0MG1303 1326 1326 Processed 12/05/2023 643012882 JAINTI (000000)
SubTotal 19890 19890
Total 19890 19890

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAIHAR MP1738007_270423FTO_20581 Madhya Pradesh Gramin Bank BKID0MG1303 Gadhi-Balaghat 19890

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