Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:10:34 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738007_141023FTO_318322
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-38-007-034-003/2001
(HATTA) 		1738007000NRG24141020230976700 14/10/2023 Santoshi 1738007WL046202 Santoshi 00089 CBIN0281997 1326 1326 Processed 09/11/2023 291333355 Santoshi (000000)
2 BAIHAR MP-38-007-034-003/2811-B
(HATTA) 		1738007000NRG24141020230976712 14/10/2023 BASORILAL YADAV 1738007WL046202 BASORILAL YADAV 00089 CBIN0281997 663 663 Processed 09/11/2023 291333355 BASORILALYADAV (000000)
SubTotal 1989 1989
3 BAIHAR MP-38-007-034-003/2810-B
(HATTA) 		1738007000NRG24141020230976708 14/10/2023 Silbriyush Tirki 1738007WL046202 Silbriyush Tirki 00688 FINO0001446 1326 1326 Processed 09/11/2023 291333355 SilbriyushTirki (000000)
SubTotal 1326 1326
4 BAIHAR MP-38-007-034-003/2752
(HATTA) 		1738007000NRG24141020230976706 14/10/2023 Nirala Bai Meravi 1738007WL046202 Nirala Bai Meravi 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291333355 NiralaBaiMeravi (000000)
5 BAIHAR MP-38-007-034-003/2835
(HATTA) 		1738007000NRG24141020230976661 14/10/2023 Ramkali Bai 1738007WL046193 Ramkali Bai 00691 IPOS0000001 3094 3094 Processed 09/11/2023 291333355 RamkaliBai (000000)
SubTotal 4420 4420
6 BAIHAR MP-38-007-034-003/2752
(HATTA) 		1738007000NRG24141020230976703 14/10/2023 rajkumar 1738007WL046202 rajkumar 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 291333355 rajkumar (000000)
SubTotal 1326 1326
Total 9061 9061

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAIHAR MP1738007_141023FTO_318322 Central Bank Of India CBIN0281997 MOTINALA 1989
2 BAIHAR MP1738007_141023FTO_318322 Fino Payments Bank Ltd FINO0001446 MP RO 1326
3 BAIHAR MP1738007_141023FTO_318322 India Post Payments Bank IPOS0000001 Balaghat 4420
4 BAIHAR MP1738007_141023FTO_318322 Madhya Pradesh Gramin Bank BKID0NAMRGB GADHI 1326

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