Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 03:29:24 AM

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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738007_070623FTO_76586

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-38-007-042-002/901 (SERPAR)

1738007000NRG24070620230471686

07/06/2023

ramnath

1738007WL0019209

ramnath

00415

SBIN0001168

1326

1326

Processed

12/06/2023

297848189

ramnath

(000000)

SubTotal

1326

1326

2

BAIHAR

MP-38-007-004-001/5896 (SIJORA)

1738007000NRG24070620230469447

07/06/2023

JODHI SINGH

1738007WL0019129

JODHI SINGH

00697

BKID0MG1303

1326

1326

Processed

12/06/2023

297848189

JODHISINGH

(000000)

3

BAIHAR

MP-38-007-019-001/4660 (PONDI (G))

1738007000NRG24070620230470051

07/06/2023

kachra bai

1738007WL0019152

kachra bai

00697

BKID0MG1303

1326

1326

Processed

12/06/2023

297848189

kachrabai

(000000)

SubTotal

2652

2652

4

BAIHAR

MP-38-007-056-001/657 (GARHI)

1738007000NRG24050620230458627

07/06/2023

ROSHNI

1738007WL0018776

ROSHNI

00697

BKID0NAMRGB

1326

1326

Processed

12/06/2023

297848189

ROSHNI

(000000)

SubTotal

1326

1326

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_070623FTO_76586	State Bank of India	SBIN0001168	LAMTA ROAD, BAIHAR	1326
2	BAIHAR	MP1738007_070623FTO_76586	Madhya Pradesh Gramin Bank	BKID0MG1303	Gadhi-Balaghat	2652
3	BAIHAR	MP1738007_070623FTO_76586	Madhya Pradesh Gramin Bank	BKID0NAMRGB	GADHI	1326

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