Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:33:35 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738007_210423FTO_13904
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-38-007-047-001/1890
(JATTA ( RYT)) 		1738007000NRG24210420230043075 21/04/2023 Ramli bai 1738007WL002673 Ramli bai 00089 CBIN0282041 1326 1326 Processed 12/05/2023 647223417 Ramlibai (000000)
2 BAIHAR MP-38-007-047-002/2243-A
(JATTA ( RYT)) 		1738007000NRG24210420230043085 21/04/2023 Jagdish 1738007WL002673 Jagdish 00089 CBIN0282041 663 663 Processed 12/05/2023 647223417 Jagdish (000000)
3 BAIHAR MP-38-007-047-002/2245
(JATTA ( RYT)) 		1738007000NRG24210420230043087 21/04/2023 sarvan 1738007WL002673 sarvan 00089 CBIN0282041 1326 1326 Processed 12/05/2023 647223417 sarvan (000000)
SubTotal 3315 3315
4 BAIHAR MP-38-007-038-002/1135-B
(MOHBATTA) 		1738007000NRG24200420230042463 21/04/2023 urmila 1738007WL002606 urmila 00415 SBIN0001168 1547 1547 Processed 12/05/2023 647223417 urmila (000000)
SubTotal 1547 1547
5 BAIHAR MP-38-007-005-001/2770-B
(LAHANGAKANHAR) 		1738007000NRG24200420230042548 21/04/2023 santa 1738007WL002613 santa 00415 SBIN0004510 1326 1326 Processed 12/05/2023 647223417 santa (000000)
SubTotal 1326 1326
6 BAIHAR MP-38-007-041-002/3063
(PIPARIYA) 		1738007000NRG24210420230043105 21/04/2023 Gyan singh invati 1738007WL002675 Gyan singh invati 00691 IPOS0000001 3536 3536 Processed 12/05/2023 647223417 Gyansinghinvati (000000)
7 BAIHAR MP-38-007-041-002/3063
(PIPARIYA) 		1738007000NRG24210420230043106 21/04/2023 Tanuja Bai Inwati 1738007WL002675 Tanuja Bai Inwati 00691 IPOS0000001 3536 3536 Processed 12/05/2023 647223417 TanujaBaiInwati (000000)
SubTotal 7072 7072
Total 13260 13260

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAIHAR MP1738007_210423FTO_13904 Central Bank Of India CBIN0282041 BAIHAR (HIRAPUR) 3315
2 BAIHAR MP1738007_210423FTO_13904 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 1547
3 BAIHAR MP1738007_210423FTO_13904 State Bank of India SBIN0004510 MALANJKHAND 1326
4 BAIHAR MP1738007_210423FTO_13904 India Post Payments Bank IPOS0000001 Balaghat 7072

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