Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:56:04 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738007_210523FTO_51304
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-38-007-011-002/6595
(NAVHI) 		1738007000NRG24210520230282977 21/05/2023 subiya 1738007WL013115 subiya 00089 CBIN0282832 1326 1326 Processed 25/05/2023 865254847 subiya (000000)
2 BAIHAR MP-38-007-011-002/7365
(NAVHI) 		1738007000NRG24210520230282979 21/05/2023 manula 1738007WL013115 manula 00089 CBIN0282832 1326 1326 Processed 25/05/2023 865254847 manula (000000)
3 BAIHAR MP-38-007-011-002/7366-A
(NAVHI) 		1738007000NRG24210520230282982 21/05/2023 Urmila 1738007WL013115 Urmila 00089 CBIN0282832 1326 1326 Processed 25/05/2023 865254847 Urmila (000000)
4 BAIHAR MP-38-007-011-003/6574
(NAVHI) 		1738007000NRG24210520230282997 21/05/2023 jhamsingh 1738007WL013116 jhamsingh 00089 CBIN0282832 1326 1326 Processed 25/05/2023 865254847 jhamsingh (000000)
5 BAIHAR MP-38-007-011-004/6518-A
(NAVHI) 		1738007000NRG24210520230283000 21/05/2023 Hansibai 1738007WL013116 Hansibai 00089 CBIN0282832 1326 1326 Processed 25/05/2023 865254847 Hansibai (000000)
6 BAIHAR MP-38-007-011-004/6525
(NAVHI) 		1738007000NRG24210520230283001 21/05/2023 RUPSINGH 1738007WL013116 RUPSINGH 00089 CBIN0282832 1326 1326 Processed 25/05/2023 865254847 RUPSINGH (000000)
SubTotal 7956 7956
7 BAIHAR MP-38-007-001-002/3489
(MANA) 		1738007000NRG24210520230281777 21/05/2023 basant 1738007WL013080 basant 00415 SBIN0001168 1326 1326 Processed 25/05/2023 865254847 basant (000000)
SubTotal 1326 1326
8 BAIHAR MP-38-007-001-002/3403-B
(MANA) 		1738007000NRG24210520230281766 21/05/2023 RUPETIN BAI 1738007WL013080 RUPETIN BAI 00697 BKID0MG1303 1326 1326 Processed 25/05/2023 865254847 RUPETINBAI (000000)
9 BAIHAR MP-38-007-001-002/3469
(MANA) 		1738007000NRG24210520230281771 21/05/2023 TARENDRA 1738007WL013080 TARENDRA 00697 BKID0MG1303 1326 1326 Processed 25/05/2023 865254847 TARENDRA (000000)
10 BAIHAR MP-38-007-001-002/3493-A
(MANA) 		1738007000NRG24210520230281778 21/05/2023 kamal singh 1738007WL013080 kamal singh 00697 BKID0MG1303 1326 1326 Processed 25/05/2023 865254847 kamalsingh (000000)
11 BAIHAR MP-38-007-001-003/1348-B
(MANA) 		1738007000NRG24210520230281805 21/05/2023 Sukhiya 1738007WL013080 Sukhiya 00697 BKID0MG1303 1326 1326 Processed 25/05/2023 865254847 Sukhiya (000000)
12 BAIHAR MP-38-007-001-003/3471
(MANA) 		1738007000NRG24210520230281810 21/05/2023 hirmat bai 1738007WL013080 hirmat bai 00697 BKID0MG1303 1326 1326 Processed 25/05/2023 865254847 hirmatbai (000000)
SubTotal 6630 6630
13 BAIHAR MP-38-007-001-002/1336
(MANA) 		1738007000NRG24210520230281758 21/05/2023 SAMIKSHA DHURWEY 1738007WL013080 SAMIKSHA DHURWEY 00697 BKID0NAMRGB 1326 1326 Processed 25/05/2023 865254847 SAMIKSHADHURWEY (000000)
14 BAIHAR MP-38-007-001-002/3494
(MANA) 		1738007000NRG24210520230281781 21/05/2023 ANAND TEKAM 1738007WL013080 ANAND TEKAM 00697 BKID0NAMRGB 1326 1326 Processed 25/05/2023 865254847 ANANDTEKAM (000000)
15 BAIHAR MP-38-007-001-002/6756
(MANA) 		1738007000NRG24210520230281782 21/05/2023 DEVSINGH YADAV 1738007WL013080 DEVSINGH YADAV 00697 BKID0NAMRGB 1326 1326 Processed 25/05/2023 865254847 DEVSINGHYADAV (000000)
16 BAIHAR MP-38-007-001-003/1277
(MANA) 		1738007000NRG24210520230281791 21/05/2023 PRAMILA PARTE 1738007WL013080 PRAMILA PARTE 00697 BKID0NAMRGB 1326 1326 Processed 25/05/2023 865254847 PRAMILAPARTE (000000)
17 BAIHAR MP-38-007-001-003/1306-B
(MANA) 		1738007000NRG24210520230281795 21/05/2023 MAHA SINGH 1738007WL013080 MAHA SINGH 00697 BKID0NAMRGB 1326 1326 Processed 25/05/2023 865254847 MAHASINGH (000000)
18 BAIHAR MP-38-007-001-003/3404
(MANA) 		1738007000NRG24210520230281808 21/05/2023 BRAJKISHOR DHURWEY 1738007WL013080 BRAJKISHOR DHURWEY 00697 BKID0NAMRGB 1326 1326 Processed 25/05/2023 865254847 BRAJKISHORDHURWEY (000000)
SubTotal 7956 7956
Total 23868 23868

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAIHAR MP1738007_210523FTO_51304 Central Bank Of India CBIN0282832 UKWA (SONAPURI) 7956
2 BAIHAR MP1738007_210523FTO_51304 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 1326
3 BAIHAR MP1738007_210523FTO_51304 Madhya Pradesh Gramin Bank BKID0MG1303 Gadhi-Balaghat 6630
4 BAIHAR MP1738007_210523FTO_51304 Madhya Pradesh Gramin Bank BKID0NAMRGB GADHI 7956

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