Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:27:17 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738007_261223FTO_408273
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-38-007-033-002/6657
(PANDUTALA) 		1738007000NRG24221220231193495 26/12/2023 RAMPRASAD 1738007WL056500 RAMPRASAD 00048 BKID0NAMRGB 1326 1326 Processed 12/03/2024 663628439 RAMPRASAD (000000)
SubTotal 1326 1326
2 BAIHAR MP-38-007-033-002/1499
(PANDUTALA) 		1738007000NRG24221220231193465 26/12/2023 Anita Maravi 1738007WL056500 Anita Maravi 00089 CBIN0281997 1326 1326 Processed 12/03/2024 663628439 AnitaMaravi (000000)
3 BAIHAR MP-38-007-033-002/1603
(PANDUTALA) 		1738007000NRG24221220231193481 26/12/2023 BIRAY MARKAM 1738007WL056500 BIRAY MARKAM 00089 CBIN0281997 1326 1326 Processed 12/03/2024 663628439 BIRAYMARKAM (000000)
4 BAIHAR MP-38-007-033-002/1605
(PANDUTALA) 		1738007000NRG24221220231193483 26/12/2023 MANMAT 1738007WL056500 MANMAT 00089 CBIN0281997 1326 1326 Processed 12/03/2024 663628439 MANMAT (000000)
SubTotal 3978 3978
5 BAIHAR MP-38-007-033-002/1567
(PANDUTALA) 		1738007000NRG24221220231193476 26/12/2023 JAMVATI MARAVI 1738007WL056500 JAMVATI MARAVI 00688 FINO0001446 1326 1326 Processed 12/03/2024 663628439 JAMVATIMARAVI (000000)
SubTotal 1326 1326
6 BAIHAR MP-38-007-033-002/1537-B
(PANDUTALA) 		1738007000NRG24221220231193472 26/12/2023 SUKLA BAITEKAM 1738007WL056500 SUKLA BAITEKAM 00691 IPOS0000001 1326 1326 Processed 12/03/2024 663628439 SUKLABAITEKAM (000000)
7 BAIHAR MP-38-007-033-002/1596-A
(PANDUTALA) 		1738007000NRG24221220231193478 26/12/2023 PREETAM MERAVI 1738007WL056500 PREETAM MERAVI 00691 IPOS0000001 1326 1326 Processed 12/03/2024 663628439 PREETAMMERAVI (000000)
8 BAIHAR MP-38-007-033-002/1621-B
(PANDUTALA) 		1738007000NRG24221220231193486 26/12/2023 Madhu Bai 1738007WL056500 Madhu Bai 00691 IPOS0000001 1326 1326 Processed 12/03/2024 663628439 MadhuBai (000000)
SubTotal 3978 3978
9 BAIHAR MP-38-007-018-001/2079
(KUKARRA) 		1738007000NRG24261220231216553 26/12/2023 NOHAR 1738007WL057250 NOHAR 00697 BKID0MG1303 2652 2652 Processed 12/03/2024 663628439 NOHAR (000000)
10 BAIHAR MP-38-007-033-002/1287
(PANDUTALA) 		1738007000NRG24221220231193447 26/12/2023 BUDH SINGH 1738007WL056500 BUDH SINGH 00697 BKID0MG1303 1326 1326 Processed 12/03/2024 663628439 BUDHSINGH (000000)
11 BAIHAR MP-38-007-033-002/1482
(PANDUTALA) 		1738007000NRG24221220231193461 26/12/2023 RAKESH MARAVI 1738007WL056500 RAKESH MARAVI 00697 BKID0MG1303 1326 1326 Processed 12/03/2024 663628439 RAKESHMARAVI (000000)
12 BAIHAR MP-38-007-033-002/1531
(PANDUTALA) 		1738007000NRG24221220231193468 26/12/2023 amar singh 1738007WL056500 amar singh 00697 BKID0MG1303 1326 1326 Processed 12/03/2024 663628439 amarsingh (000000)
13 BAIHAR MP-38-007-033-002/1535
(PANDUTALA) 		1738007000NRG24221220231193469 26/12/2023 bajaru 1738007WL056500 bajaru 00697 BKID0MG1303 1326 1326 Processed 12/03/2024 663628439 bajaru (000000)
14 BAIHAR MP-38-007-033-002/1537-B
(PANDUTALA) 		1738007000NRG24221220231193473 26/12/2023 KARAN SINGH TEKAM 1738007WL056500 KARAN SINGH TEKAM 00697 BKID0MG1303 1326 1326 Rejected 12/03/2024 663628439 No Such Account
15 BAIHAR MP-38-007-033-002/1537-B
(PANDUTALA) 		1738007000NRG24221220231193470 26/12/2023 Suneel Kumar Tekam 1738007WL056500 Suneel Kumar Tekam 00697 BKID0MG1303 1326 1326 Processed 12/03/2024 663628439 SuneelKumarTekam (000000)
16 BAIHAR MP-38-007-033-002/1581
(PANDUTALA) 		1738007000NRG24221220231193477 26/12/2023 MAHADEV SINGH 1738007WL056500 MAHADEV SINGH 00697 BKID0MG1303 1326 1326 Processed 12/03/2024 663628439 MAHADEVSINGH (000000)
17 BAIHAR MP-38-007-048-004/2465-A
(JAITPURI (F)) 		1738007000NRG24261220231213779 26/12/2023 VARSHA MERAVI 1738007WL057166 VARSHA MERAVI 00697 BKID0MG1303 1105 1105 Processed 12/03/2024 663628439 VARSHAMERAVI (000000)
SubTotal 13039 13039
Total 23647 23647

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAIHAR MP1738007_261223FTO_408273 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 1326
2 BAIHAR MP1738007_261223FTO_408273 Central Bank Of India CBIN0281997 MOTINALA 3978
3 BAIHAR MP1738007_261223FTO_408273 Fino Payments Bank Ltd FINO0001446 MP RO 1326
4 BAIHAR MP1738007_261223FTO_408273 India Post Payments Bank IPOS0000001 Mandla 3978
5 BAIHAR MP1738007_261223FTO_408273 Madhya Pradesh Gramin Bank BKID0MG1303 Gadhi-Balaghat 13039

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