Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:43:31 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738007_030723FTO_145469
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-38-007-011-001/7766
(NAVHI) 		1738007000NRG24030720230798321 03/07/2023 samal singh 1738007WL0028647 samal singh 00089 CBIN0282832 1326 1326 Rejected 13/07/2023 799586103 Account closed
2 BAIHAR MP-38-007-011-001/7766
(NAVHI) 		1738007000NRG24030720230798316 03/07/2023 samal singh 1738007WL0028647 samal singh 00089 CBIN0282832 1326 1326 Rejected 13/07/2023 799586103 Account closed
3 BAIHAR MP-38-007-011-002/7416-B
(NAVHI) 		1738007000NRG24030720230798320 03/07/2023 RAMLI 1738007WL0028647 RAMLI 00089 CBIN0282832 1326 1326 Rejected 13/07/2023 799586103 No Such Account
4 BAIHAR MP-38-007-011-003/1652
(NAVHI) 		1738007000NRG24030720230798317 03/07/2023 haresingh 1738007WL0028647 haresingh 00089 CBIN0282832 1326 1326 Processed 11/07/2023 799586103 haresingh (000000)
5 BAIHAR MP-38-007-011-004/6577-D
(NAVHI) 		1738007000NRG24030720230798315 03/07/2023 rakesh 1738007WL0028647 rakesh 00089 CBIN0282832 1326 1326 Rejected 13/07/2023 799586103 Account closed
6 BAIHAR MP-38-007-011-004/6577-D
(NAVHI) 		1738007000NRG24030720230798319 03/07/2023 rakesh 1738007WL0028647 rakesh 00089 CBIN0282832 1326 1326 Rejected 13/07/2023 799586103 Account closed
SubTotal 7956 7956
7 BAIHAR MP-38-007-030-002/2271
(KARELI) 		1738007030NRG24030720230798903 03/07/2023 rinku 1738007WL0028664 rinku 00415 SBIN0001168 3536 3536 Rejected 13/07/2023 799586103 Account closed
SubTotal 3536 3536
8 BAIHAR MP-38-007-011-004/6543-A
(NAVHI) 		1738007000NRG24030720230798318 03/07/2023 anupa dhurwey 1738007WL0028647 anupa dhurwey 00688 FINO0001446 1105 1105 Processed 11/07/2023 799586103 anupadhurwey (000000)
SubTotal 1105 1105
Total 12597 12597

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAIHAR MP1738007_030723FTO_145469 Central Bank Of India CBIN0282832 UKWA (SONAPURI) 7956
2 BAIHAR MP1738007_030723FTO_145469 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 3536
3 BAIHAR MP1738007_030723FTO_145469 Fino Payments Bank Ltd FINO0001446 MP RO 1105

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