Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:14:01 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738007_070723FTO_152902
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-38-007-033-002/1282
(PANDUTALA) 		1738007000NRG24070720230827493 07/07/2023 kisan maravi 1738007WL029850 kisan maravi 00048 BKID0NAMRGB 1266 1266 Processed 13/07/2023 844333791 kisanmaravi (000000)
2 BAIHAR MP-38-007-033-002/1370
(PANDUTALA) 		1738007000NRG24070720230827495 07/07/2023 Sukhdev keram 1738007WL029850 Sukhdev keram 00048 BKID0NAMRGB 1266 1266 Processed 13/07/2023 844333791 Sukhdevkeram (000000)
SubTotal 2532 2532
3 BAIHAR MP-38-007-033-002/1282
(PANDUTALA) 		1738007000NRG24070720230827494 07/07/2023 Mayanati Maravi 1738007WL029850 Mayanati Maravi 00089 CBIN0281997 1266 1266 Processed 13/07/2023 844333791 MayanatiMaravi (000000)
4 BAIHAR MP-38-007-033-002/6645
(PANDUTALA) 		1738007000NRG24070720230827504 07/07/2023 Dinesh maravi 1738007WL029850 Dinesh maravi 00089 CBIN0281997 1326 1326 Processed 13/07/2023 844333791 Dineshmaravi (000000)
5 BAIHAR MP-38-007-033-002/6647
(PANDUTALA) 		1738007000NRG24070720230827505 07/07/2023 Bajaro Bai 1738007WL029850 Bajaro Bai 00089 CBIN0281997 1326 1326 Processed 13/07/2023 844333791 BajaroBai (000000)
SubTotal 3918 3918
6 BAIHAR MP-38-007-007-001/3336
(ALNA) 		1738007000NRG24070720230826622 07/07/2023 Sombati 1738007WL029795 Sombati 00415 SBIN0001168 221 221 Rejected 13/07/2023 844333791 No Such Account
SubTotal 221 221
7 BAIHAR MP-38-007-033-002/1387
(PANDUTALA) 		1738007000NRG24070720230827497 07/07/2023 Rani 1738007WL029850 Rani 00688 FINO0001446 1266 1266 Processed 13/07/2023 844333791 Rani (000000)
8 BAIHAR MP-38-007-033-002/1387
(PANDUTALA) 		1738007000NRG24070720230827496 07/07/2023 SANJU DHURWEY 1738007WL029850 SANJU DHURWEY 00688 FINO0001446 1266 1266 Processed 13/07/2023 844333791 SANJUDHURWEY (000000)
9 BAIHAR MP-38-007-033-002/1591-A
(PANDUTALA) 		1738007000NRG24070720230827499 07/07/2023 Neetesh Yadav 1738007WL029850 Neetesh Yadav 00688 FINO0001446 1266 1266 Processed 13/07/2023 844333791 NeeteshYadav (000000)
10 BAIHAR MP-38-007-033-002/1692
(PANDUTALA) 		1738007000NRG24070720230827503 07/07/2023 ANNAPURAN PRAJAPATI 1738007WL029850 ANNAPURAN PRAJAPATI 00688 FINO0001446 1326 1326 Processed 13/07/2023 844333791 ANNAPURANPRAJAPATI (000000)
SubTotal 5124 5124
11 BAIHAR MP-38-007-007-001/3427
(ALNA) 		1738007000NRG24070720230826623 07/07/2023 guruprasad 1738007WL029795 guruprasad 00697 BKID0MG1303 221 221 Processed 13/07/2023 844333791 guruprasad (000000)
SubTotal 221 221
12 BAIHAR MP-38-007-007-001/3195
(ALNA) 		1738007000NRG24070720230826617 07/07/2023 PRADEEP 1738007WL029795 PRADEEP 00697 BKID0NAMRGB 221 221 Processed 13/07/2023 844333791 PRADEEP (000000)
13 BAIHAR MP-38-007-007-001/3335-A
(ALNA) 		1738007000NRG24070720230826621 07/07/2023 AMRIT 1738007WL029795 AMRIT 00697 BKID0NAMRGB 221 221 Processed 13/07/2023 844333791 AMRIT (000000)
14 BAIHAR MP-38-007-007-001/3442
(ALNA) 		1738007000NRG24070720230826624 07/07/2023 ganesh meravi 1738007WL029795 ganesh meravi 00697 BKID0NAMRGB 221 221 Processed 13/07/2023 844333791 ganeshmeravi (000000)
SubTotal 663 663
Total 12679 12679

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAIHAR MP1738007_070723FTO_152902 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 2532
2 BAIHAR MP1738007_070723FTO_152902 Central Bank Of India CBIN0281997 MOTINALA 3918
3 BAIHAR MP1738007_070723FTO_152902 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 221
4 BAIHAR MP1738007_070723FTO_152902 Fino Payments Bank Ltd FINO0001446 MP RO 5124
5 BAIHAR MP1738007_070723FTO_152902 Madhya Pradesh Gramin Bank BKID0MG1303 Gadhi-Balaghat 221
6 BAIHAR MP1738007_070723FTO_152902 Madhya Pradesh Gramin Bank BKID0NAMRGB GADHI 663

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