Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:38:24 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738007_180923FTO_270352
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-38-007-033-002/1562
(PANDUTALA) 		1738007000NRG24180920230934142 18/09/2023 Ansuiya 1738007WL040714 Ansuiya 00089 CBIN0281997 442 442 Processed 10/11/2023 309515913 Ansuiya (000000)
2 BAIHAR MP-38-007-033-002/1635-A
(PANDUTALA) 		1738007000NRG24180920230934147 18/09/2023 Koyali Bai 1738007WL040714 Koyali Bai 00089 CBIN0281997 442 442 Processed 10/11/2023 309515913 KoyaliBai (000000)
3 BAIHAR MP-38-007-034-003/2806-A
(HATTA) 		1738007000NRG24180920230934155 18/09/2023 JAYANTI KHESH 1738007WL040714 JAYANTI KHESH 00089 CBIN0281997 442 442 Processed 10/11/2023 309515913 JAYANTIKHESH (000000)
SubTotal 1326 1326
4 BAIHAR MP-38-007-033-002/1349
(PANDUTALA) 		1738007000NRG24180920230934135 18/09/2023 VANDANA BAI 1738007WL040714 VANDANA BAI 00089 CBIN0282086 442 442 Processed 10/11/2023 309515913 VANDANABAI (000000)
5 BAIHAR MP-38-007-033-002/1627-A
(PANDUTALA) 		1738007000NRG24180920230934146 18/09/2023 ARATI 1738007WL040714 ARATI 00089 CBIN0282086 442 442 Processed 10/11/2023 309515913 ARATI (000000)
SubTotal 884 884
6 BAIHAR MP-38-007-033-002/1734
(PANDUTALA) 		1738007000NRG24180920230934150 18/09/2023 SURESH 1738007WL040714 SURESH 00415 SBIN0001168 442 442 Processed 10/11/2023 309515913 SURESH (000000)
7 BAIHAR MP-38-007-033-002/1734
(PANDUTALA) 		1738007000NRG24180920230934151 18/09/2023 YOSSHILA 1738007WL040714 YOSSHILA 00415 SBIN0001168 442 442 Processed 10/11/2023 309515913 YOSSHILA (000000)
SubTotal 884 884
8 BAIHAR MP-38-007-033-002/1599
(PANDUTALA) 		1738007000NRG24180920230934143 18/09/2023 Ram Kumari 1738007WL040714 Ram Kumari 00688 FINO0001446 442 442 Processed 10/11/2023 309515913 RamKumari (000000)
SubTotal 442 442
9 BAIHAR MP-38-007-033-002/1692-A
(PANDUTALA) 		1738007000NRG24180920230934149 18/09/2023 Somnath Prajapati 1738007WL040714 Somnath Prajapati 00691 IPOS0000001 442 442 Processed 10/11/2023 309515913 SomnathPrajapati (000000)
SubTotal 442 442
10 BAIHAR MP-38-007-033-002/1375
(PANDUTALA) 		1738007000NRG24180920230934138 18/09/2023 Surjeet Markam 1738007WL040714 Surjeet Markam 00697 BKID0MG1303 442 442 Processed 10/11/2023 309515913 SurjeetMarkam (000000)
SubTotal 442 442
Total 4420 4420

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAIHAR MP1738007_180923FTO_270352 Central Bank Of India CBIN0281997 MOTINALA 1326
2 BAIHAR MP1738007_180923FTO_270352 Central Bank Of India CBIN0282086 SIJHORA 884
3 BAIHAR MP1738007_180923FTO_270352 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 884
4 BAIHAR MP1738007_180923FTO_270352 Fino Payments Bank Ltd FINO0001446 MP RO 442
5 BAIHAR MP1738007_180923FTO_270352 India Post Payments Bank IPOS0000001 Mandla 442
6 BAIHAR MP1738007_180923FTO_270352 Madhya Pradesh Gramin Bank BKID0MG1303 Gadhi-Balaghat 442

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