Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 01:50:10 AM

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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738007_080623FTO_78337

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-38-007-053-001/8990 (PATAWA (F))

1738007000NRG24080620230480047

08/06/2023

RAMESH TILGAM

1738007WL019466

RAMESH TILGAM

00089

CBIN0281997

1326

1326

Processed

13/06/2023

321997582

RAMESHTILGAM

(000000)

SubTotal

1326

1326

2

BAIHAR

MP-38-007-053-001/8954 (PATAWA (F))

1738007000NRG24080620230480035

08/06/2023

Tijan bai tilgam

1738007WL019466

Tijan bai tilgam

00089

CBIN0282041

1326

1326

Processed

13/06/2023

321997582

Tijanbaitilgam

(000000)

SubTotal

1326

1326

3

BAIHAR

MP-38-007-053-001/8977-D (PATAWA (F))

1738007000NRG24080620230480044

08/06/2023

sukhamatiya markam

1738007WL019466

sukhamatiya markam

00415

SBIN0004510

1326

1326

Processed

13/06/2023

321997582

sukhamatiyamarkam

(000000)

SubTotal

1326

1326

4

BAIHAR

MP-38-007-053-001/8933 (PATAWA (F))

1738007000NRG24080620230480023

08/06/2023

SANIYA BAI

1738007WL019466

SANIYA BAI

00697

BKID0MG1303

1326

1326

Processed

13/06/2023

321997582

SANIYABAI

(000000)

5

BAIHAR

MP-38-007-053-001/8962 (PATAWA (F))

1738007000NRG24080620230480036

08/06/2023

YASHODA DHURWEY

1738007WL019466

YASHODA DHURWEY

00697

BKID0MG1303

1326

1326

Processed

13/06/2023

321997582

YASHODADHURWEY

(000000)

6

BAIHAR

MP-38-007-053-001/8969 (PATAWA (F))

1738007000NRG24080620230480038

08/06/2023

KHAJJUDAS PANIKA

1738007WL019466

KHAJJUDAS PANIKA

00697

BKID0MG1303

1326

1326

Processed

13/06/2023

321997582

KHAJJUDASPANIKA

(000000)

SubTotal

3978

3978

Total

7956

7956

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BAIHAR	MP1738007_080623FTO_78337	Central Bank Of India	CBIN0281997	MOTINALA	1326
2	BAIHAR	MP1738007_080623FTO_78337	Central Bank Of India	CBIN0282041	BAIHAR (HIRAPUR)	1326
3	BAIHAR	MP1738007_080623FTO_78337	State Bank of India	SBIN0004510	MALANJKHAND	1326
4	BAIHAR	MP1738007_080623FTO_78337	Madhya Pradesh Gramin Bank	BKID0MG1303	Gadhi-Balaghat	3978

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