Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:02:06 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738007_151123FTO_356527
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-38-007-011-004/6577-D
(NAVHI) 		1738007000NRG24141120231092408 15/11/2023 rakesh 1738007WL0051711 rakesh 00089 CBIN0282832 1326 1326 Processed 01/01/2024 318856759 rakesh (000000)
2 BAIHAR MP-38-007-011-004/6577-D
(NAVHI) 		1738007000NRG24141120231092407 15/11/2023 rakesh 1738007WL0051711 rakesh 00089 CBIN0282832 1326 1326 Processed 01/01/2024 318856759 rakesh (000000)
SubTotal 2652 2652
3 BAIHAR MP-38-007-037-001/8661
(KATANGI) 		1738007000NRG24141120231092410 15/11/2023 Mukesh das murchale 1738007WL0051713 Mukesh das murchale 00415 SBIN0001168 1326 1326 Processed 01/01/2024 318856759 Mukeshdasmurchale (000000)
SubTotal 1326 1326
4 BAIHAR MP-38-007-056-001/628
(GARHI) 		1738007000NRG24141120231092418 15/11/2023 NARENDRA YADAV 1738007WL0051715 NARENDRA YADAV 00691 IPOS0000001 1105 1105 Processed 01/01/2024 318856759 NARENDRAYADAV (000000)
5 BAIHAR MP-38-007-056-001/628
(GARHI) 		1738007000NRG24141120231092414 15/11/2023 NARENDRA YADAV 1738007WL0051715 NARENDRA YADAV 00691 IPOS0000001 1326 1326 Processed 01/01/2024 318856759 NARENDRAYADAV (000000)
SubTotal 2431 2431
6 BAIHAR MP-38-007-021-001/8798-B
(BODA (M)) 		1738007000NRG24141120231092406 15/11/2023 Kavidas kuldeep 1738007WL0051710 Kavidas kuldeep 00697 BKID0MG1303 221 221 Processed 01/01/2024 318856759 Kavidaskuldeep (000000)
7 BAIHAR MP-38-007-021-001/8798-B
(BODA (M)) 		1738007000NRG24141120231092404 15/11/2023 Kavidas kuldeep 1738007WL0051710 Kavidas kuldeep 00697 BKID0MG1303 884 884 Processed 01/01/2024 318856759 Kavidaskuldeep (000000)
8 BAIHAR MP-38-007-021-001/8798-B
(BODA (M)) 		1738007000NRG24141120231092403 15/11/2023 Kavidas kuldeep 1738007WL0051710 Kavidas kuldeep 00697 BKID0MG1303 360 360 Processed 01/01/2024 318856759 Kavidaskuldeep (000000)
9 BAIHAR MP-38-007-021-001/8798-B
(BODA (M)) 		1738007000NRG24141120231092402 15/11/2023 Kavidas kuldeep 1738007WL0051710 Kavidas kuldeep 00697 BKID0MG1303 2145 2145 Processed 01/01/2024 318856759 Kavidaskuldeep (000000)
10 BAIHAR MP-38-007-021-002/5009
(BODA (M)) 		1738007000NRG24141120231092405 15/11/2023 Javahar Varma 1738007WL0051710 Javahar Varma 00697 BKID0MG1303 221 221 Rejected 03/01/2024 No Such Account
11 BAIHAR MP-38-007-022-002/202
(DHIRI (F)) 		1738007000NRG24141120231092409 15/11/2023 Sombati Dhurwey 1738007WL0051712 Sombati Dhurwey 00697 BKID0MG1303 1326 1326 Processed 01/01/2024 318856759 SombatiDhurwey (000000)
12 BAIHAR MP-38-007-048-002/25709
(JAITPURI (F)) 		1738007000NRG24141120231092411 15/11/2023 DEVENDRA SINGH 1738007WL0051714 DEVENDRA SINGH 00697 BKID0MG1303 2652 2652 Rejected 03/01/2024 No Such Account
13 BAIHAR MP-38-007-048-004/2455
(JAITPURI (F)) 		1738007000NRG24141120231092413 15/11/2023 SUKARTIN 1738007WL0051714 SUKARTIN 00697 BKID0MG1303 2652 2652 Processed 01/01/2024 318856759 SUKARTIN (000000)
14 BAIHAR MP-38-007-048-004/2455
(JAITPURI (F)) 		1738007000NRG24141120231092412 15/11/2023 SUKARTIN 1738007WL0051714 SUKARTIN 00697 BKID0MG1303 1326 1326 Processed 01/01/2024 318856759 SUKARTIN (000000)
SubTotal 11787 11787
Total 18196 18196

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAIHAR MP1738007_151123FTO_356527 Central Bank Of India CBIN0282832 UKWA (SONAPURI) 2652
2 BAIHAR MP1738007_151123FTO_356527 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 1326
3 BAIHAR MP1738007_151123FTO_356527 India Post Payments Bank IPOS0000001 Balaghat 2431
4 BAIHAR MP1738007_151123FTO_356527 Madhya Pradesh Gramin Bank BKID0MG1303 Gadhi-Balaghat 11787

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