Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:37:49 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738007_070423APB_FTO_4331
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-38-007-046-002/99
() 		1738007000NRG23070420231799052 07/04/2023 BAIRAG SINGH 1738007WL189679 BAIRAG SINGH 00089 CBIN0281997 204 204 Processed 16/05/2023 640462764 BAIRAGSINGH STATE BANK OF INDIA(508548)
SubTotal 204 204
2 BAIHAR MP-38-007-046-002/3677
() 		1738007000NRG23070420231799041 07/04/2023 SIRJOTIN BAI MERAVI 1738007WL189679 SIRJOTIN BAI MERAVI 00697 BKID0MG1303 1224 1224 Processed 16/05/2023 640462764 SIRJOTINBAIMERAVI BANK OF INDIA(508505)
3 BAIHAR MP-38-007-046-002/3708
() 		1738007000NRG23070420231799047 07/04/2023 Samrati 1738007WL189679 Samrati 00697 BKID0MG1303 612 612 Processed 16/05/2023 640462764 Samrati NARMADA JHABUA GRAMIN BANK(508515)
4 BAIHAR MP-38-007-046-002/7154
() 		1738007000NRG23070420231799048 07/04/2023 Ram Kuvar 1738007WL189679 Ram Kuvar 00697 BKID0MG1303 816 816 Processed 16/05/2023 640462764 RamKuvar NARMADA JHABUA GRAMIN BANK(508515)
5 BAIHAR MP-38-007-046-002/7756
() 		1738007000NRG23070420231799050 07/04/2023 Bhagrti 1738007WL189679 Bhagrti 00697 BKID0MG1303 1224 1224 Processed 16/05/2023 640462764 Bhagrti NARMADA JHABUA GRAMIN BANK(508515)
6 BAIHAR MP-38-007-046-002/7756
() 		1738007000NRG23070420231799049 07/04/2023 Sukhdev 1738007WL189679 Sukhdev 00697 BKID0MG1303 612 612 Processed 16/05/2023 640462764 Sukhdev NARMADA JHABUA GRAMIN BANK(508515)
7 BAIHAR MP-38-007-046-002/98
() 		1738007000NRG23070420231799051 07/04/2023 AMAR LAL MARKAM 1738007WL189679 AMAR LAL MARKAM 00697 BKID0MG1303 816 816 Processed 16/05/2023 640462764 AMARLALMARKAM STATE BANK OF INDIA(508548)
SubTotal 5304 5304
8 BAIHAR MP-38-007-046-002/3682
() 		1738007000NRG23070420231799042 07/04/2023 RAMCHANDRA DHURWEY 1738007WL189679 RAMCHANDRA DHURWEY 00697 BKID0NAMRGB 816 816 Processed 16/05/2023 640462764 RAMCHANDRADHURWEY NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 816 816
Total 6324 6324

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAIHAR MP1738007_070423APB_FTO_4331 Central Bank Of India CBIN0281997 MOTINALA 204
2 BAIHAR MP1738007_070423APB_FTO_4331 Madhya Pradesh Gramin Bank BKID0MG1303 Gadhi-Balaghat 5304
3 BAIHAR MP1738007_070423APB_FTO_4331 Madhya Pradesh Gramin Bank BKID0NAMRGB GADHI 816

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