Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:33:23 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738007_190623FTO_108029
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-38-007-040-001/4931
(KARWAHI) 		1738007040NRG24190620230628071 19/06/2023 Rameshvar 1738007040WL023614 Rameshvar 00089 CBIN0282041 1326 1326 Processed 23/06/2023 513946702 Rameshvar (000000)
2 BAIHAR MP-38-007-040-001/4957-A
(KARWAHI) 		1738007040NRG24190620230628074 19/06/2023 Dudhyant Saiyyam 1738007040WL023614 Dudhyant Saiyyam 00089 CBIN0282041 1326 1326 Processed 23/06/2023 513946702 DudhyantSaiyyam (000000)
SubTotal 2652 2652
3 BAIHAR MP-38-007-050-003/4309
(MOHARAI (F)) 		1738007000NRG24190620230627728 19/06/2023 Full Bati 1738007WL023606 Full Bati 00688 FINO0001446 1326 1326 Processed 23/06/2023 513946702 FullBati (000000)
4 BAIHAR MP-38-007-050-003/4327-A
(MOHARAI (F)) 		1738007000NRG24190620230627737 19/06/2023 Bhagat Singh 1738007WL023606 Bhagat Singh 00688 FINO0001446 1326 1326 Processed 23/06/2023 513946702 BhagatSingh (000000)
5 BAIHAR MP-38-007-050-003/4343
(MOHARAI (F)) 		1738007000NRG24190620230627740 19/06/2023 Sunti Bai 1738007WL023606 Sunti Bai 00688 FINO0001446 1326 1326 Processed 23/06/2023 513946702 SuntiBai (000000)
SubTotal 3978 3978
6 BAIHAR MP-38-007-050-003/4638
(MOHARAI (F)) 		1738007000NRG24190620230627741 19/06/2023 tikaram 1738007WL023606 tikaram 00697 BKID0MG1303 1326 1326 Processed 23/06/2023 513946702 tikaram (000000)
7 BAIHAR MP-38-007-050-003/6350
(MOHARAI (F)) 		1738007000NRG24190620230627743 19/06/2023 Urmila 1738007WL023606 Urmila 00697 BKID0MG1303 1326 1326 Processed 23/06/2023 513946702 Urmila (000000)
SubTotal 2652 2652
8 BAIHAR MP-38-007-050-003/4315-A
(MOHARAI (F)) 		1738007000NRG24190620230627731 19/06/2023 sunita dhurwey 1738007WL023606 sunita dhurwey 00697 BKID0NAMRGB 1326 1326 Processed 23/06/2023 513946702 sunitadhurwey (000000)
9 BAIHAR MP-38-007-050-003/4321
(MOHARAI (F)) 		1738007000NRG24190620230627732 19/06/2023 hironda bai 1738007WL023606 hironda bai 00697 BKID0NAMRGB 1326 1326 Processed 23/06/2023 513946702 hirondabai (000000)
SubTotal 2652 2652
Total 11934 11934

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAIHAR MP1738007_190623FTO_108029 Central Bank Of India CBIN0282041 BAIHAR (HIRAPUR) 2652
2 BAIHAR MP1738007_190623FTO_108029 Fino Payments Bank Ltd FINO0001446 MP RO 3978
3 BAIHAR MP1738007_190623FTO_108029 Madhya Pradesh Gramin Bank BKID0MG1303 Gadhi-Balaghat 2652
4 BAIHAR MP1738007_190623FTO_108029 Madhya Pradesh Gramin Bank BKID0NAMRGB GADHI 2652

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