Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:19:27 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738007_060923FTO_254143
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-38-007-033-002/1686
(PANDUTALA) 		1738007000NRG24060920230922319 06/09/2023 Samrat Parte 1738007WL039346 Samrat Parte 00032 UTIB0002049 1326 1326 Processed 13/09/2023 180303777 SamratParte (000000)
SubTotal 1326 1326
2 BAIHAR MP-38-007-027-002/2050
(PONDI( U)) 		1738007000NRG24060920230922208 06/09/2023 Ghanshyam 1738007WL039325 Ghanshyam 00078 CNRB0017713 3536 3536 Processed 13/09/2023 180303777 Ghanshyam (000000)
SubTotal 3536 3536
3 BAIHAR MP-38-007-056-001/2420
(GARHI) 		1738007000NRG24060920230922034 06/09/2023 PARMESH MISHRA 1738007WL039302 PARMESH MISHRA 00689 AUBL0002337 3315 3315 Processed 13/09/2023 180303777 PARMESHMISHRA (000000)
SubTotal 3315 3315
4 BAIHAR MP-38-007-027-002/2050
(PONDI( U)) 		1738007000NRG24060920230922207 06/09/2023 Rangeela 1738007WL039325 Rangeela 00691 IPOS0000001 3536 3536 Processed 13/09/2023 180303777 Rangeela (000000)
5 BAIHAR MP-38-007-027-002/2050
(PONDI( U)) 		1738007000NRG24060920230922206 06/09/2023 Tijan 1738007WL039325 Tijan 00691 IPOS0000001 3536 3536 Processed 13/09/2023 180303777 Tijan (000000)
SubTotal 7072 7072
6 BAIHAR MP-38-007-015-001/589
(RAMHEPUR) 		1738007000NRG24040920230918932 06/09/2023 MADAN 1738007WL038916 MADAN 00697 BKID0MG1303 3315 3315 Processed 13/09/2023 180303777 MADAN (000000)
7 BAIHAR MP-38-007-016-002/696-A
(BHALAPURI) 		1738007000NRG24060920230922073 06/09/2023 Chamru 1738007WL039308 Chamru 00697 BKID0MG1303 1326 1326 Processed 13/09/2023 180303777 Chamru (000000)
8 BAIHAR MP-38-007-056-001/952
(GARHI) 		1738007000NRG24060920230922039 06/09/2023 Kartar singh 1738007WL039302 Kartar singh 00697 BKID0MG1303 2873 2873 Processed 13/09/2023 180303777 Kartarsingh (000000)
SubTotal 7514 7514
Total 22763 22763

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAIHAR MP1738007_060923FTO_254143 AXIS BANK UTIB0002049 Mandla 1326
2 BAIHAR MP1738007_060923FTO_254143 Canara Bank CNRB0017713 Ukwa 3536
3 BAIHAR MP1738007_060923FTO_254143 AU Small Finance Bank Limited AUBL0002337 MANDLA-CIVIL LINES 3315
4 BAIHAR MP1738007_060923FTO_254143 India Post Payments Bank IPOS0000001 Balaghat 7072
5 BAIHAR MP1738007_060923FTO_254143 Madhya Pradesh Gramin Bank BKID0MG1303 Gadhi-Balaghat 7514

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