Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:41:48 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738007_120523FTO_38695
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-38-007-045-001/1951-A
(KANDAI) 		1738007000NRG24120520230199866 12/05/2023 Sambati 1738007WL010025 Sambati 00089 CBIN0282041 1326 1326 Processed 20/05/2023 776274436 Sambati (000000)
2 BAIHAR MP-38-007-045-001/1972-A
(KANDAI) 		1738007000NRG24120520230199869 12/05/2023 CHAITLAL 1738007WL010025 CHAITLAL 00089 CBIN0282041 1326 1326 Processed 20/05/2023 776274436 CHAITLAL (000000)
3 BAIHAR MP-38-007-045-001/1999-C
(KANDAI) 		1738007000NRG24120520230199876 12/05/2023 SAMHARU 1738007WL010025 SAMHARU 00089 CBIN0282041 1326 1326 Processed 20/05/2023 776274436 SAMHARU (000000)
4 BAIHAR MP-38-007-045-001/1999-D
(KANDAI) 		1738007000NRG24120520230199877 12/05/2023 Bisahu 1738007WL010025 Bisahu 00089 CBIN0282041 1326 1326 Processed 20/05/2023 776274436 Bisahu (000000)
5 BAIHAR MP-38-007-045-001/2000-B
(KANDAI) 		1738007000NRG24120520230199879 12/05/2023 CHUNBATI 1738007WL010025 CHUNBATI 00089 CBIN0282041 1326 1326 Processed 20/05/2023 776274436 CHUNBATI (000000)
SubTotal 6630 6630
6 BAIHAR MP-38-007-045-001/2029-C
(KANDAI) 		1738007000NRG24120520230199882 12/05/2023 JEVANTI 1738007WL010025 JEVANTI 00089 CBIN0282832 1105 1105 Processed 20/05/2023 776274436 JEVANTI (000000)
SubTotal 1105 1105
7 BAIHAR MP-38-007-033-002/1309
(PANDUTALA) 		1738007000NRG24120520230199861 12/05/2023 tejudas 1738007WL010024 tejudas 00697 BKID0MG1303 3315 3315 Processed 20/05/2023 776274436 tejudas (000000)
SubTotal 3315 3315
Total 11050 11050

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAIHAR MP1738007_120523FTO_38695 Central Bank Of India CBIN0282041 BAIHAR (HIRAPUR) 6630
2 BAIHAR MP1738007_120523FTO_38695 Central Bank Of India CBIN0282832 UKWA (SONAPURI) 1105
3 BAIHAR MP1738007_120523FTO_38695 Madhya Pradesh Gramin Bank BKID0MG1303 Gadhi-Balaghat 3315

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