Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:54:23 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738007_290723FTO_193565
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-38-007-009-001/1426-A
(PARSHAMU) 		1738007009NRG24290720230885064 29/07/2023 ajay dhurwey 1738007009WL034175 ajay dhurwey 00048 BKID0NAMRGB 1326 1326 Processed 02/08/2023 299135454 ajaydhurwey (000000)
SubTotal 1326 1326
2 BAIHAR MP-38-007-005-002/2159-B
(LAHANGAKANHAR) 		1738007000NRG24290720230885037 29/07/2023 Nita 1738007WL034174 Nita 00089 CBIN0282832 1326 1326 Processed 02/08/2023 299135454 Nita (000000)
3 BAIHAR MP-38-007-005-002/2348
(LAHANGAKANHAR) 		1738007000NRG24290720230885040 29/07/2023 Sampat dhurve 1738007WL034174 Sampat dhurve 00089 CBIN0282832 1326 1326 Processed 02/08/2023 299135454 Sampatdhurve (000000)
4 BAIHAR MP-38-007-005-002/2352-D
(LAHANGAKANHAR) 		1738007000NRG24290720230885045 29/07/2023 Nitesh kumar meravi 1738007WL034174 Nitesh kumar meravi 00089 CBIN0282832 1326 1326 Processed 02/08/2023 299135454 Niteshkumarmeravi (000000)
5 BAIHAR MP-38-007-005-002/2361-A
(LAHANGAKANHAR) 		1738007000NRG24290720230885049 29/07/2023 Balram meravi 1738007WL034174 Balram meravi 00089 CBIN0282832 1326 1326 Processed 02/08/2023 299135454 Balrammeravi (000000)
SubTotal 5304 5304
6 BAIHAR MP-38-007-005-002/2345
(LAHANGAKANHAR) 		1738007000NRG24290720230885038 29/07/2023 Mahangu Markam 1738007WL034174 Mahangu Markam 00176 IDIB000D523 1326 1326 Processed 02/08/2023 299135454 MahanguMarkam (000000)
SubTotal 1326 1326
7 BAIHAR MP-38-007-005-002/2358
(LAHANGAKANHAR) 		1738007000NRG24290720230885048 29/07/2023 Anita Bai 1738007WL034174 Anita Bai 00688 FINO0001001 1326 1326 Processed 02/08/2023 299135454 AnitaBai (000000)
SubTotal 1326 1326
Total 9282 9282

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAIHAR MP1738007_290723FTO_193565 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 1326
2 BAIHAR MP1738007_290723FTO_193565 Central Bank Of India CBIN0282832 UKWA (SONAPURI) 5304
3 BAIHAR MP1738007_290723FTO_193565 Indian Bank IDIB000D523 Damoh-Balaghat 1326
4 BAIHAR MP1738007_290723FTO_193565 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326

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