Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:48:01 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738007_290923FTO_295816
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-38-007-008-001/7014
(KOYALIKHAPA) 		1738007000NRG24290920230946435 29/09/2023 Munim Lal 1738007WL042495 Munim Lal 00415 SBIN0001168 3315 3315 Processed 09/11/2023 295112373 MunimLal (000000)
2 BAIHAR MP-38-007-021-002/5035
(BODA (M)) 		1738007000NRG24280920230946364 29/09/2023 Karishma kant 1738007WL042484 Karishma kant 00415 SBIN0001168 1326 1326 Processed 09/11/2023 295112373 Karishmakant (000000)
3 BAIHAR MP-38-007-021-002/5035
(BODA (M)) 		1738007000NRG24280920230946365 29/09/2023 Tanuj kant 1738007WL042484 Tanuj kant 00415 SBIN0001168 1326 1326 Processed 09/11/2023 295112373 Tanujkant (000000)
4 BAIHAR MP-38-007-039-001/573
(GOWARI) 		1738007000NRG24290920230947234 29/09/2023 munesh 1738007WL042615 munesh 00415 SBIN0001168 2873 2873 Processed 09/11/2023 295112373 munesh (000000)
SubTotal 8840 8840
5 BAIHAR MP-38-007-008-001/7014
(KOYALIKHAPA) 		1738007000NRG24290920230946434 29/09/2023 sombati 1738007WL042495 sombati 00697 BKID0MG1303 3315 3315 Processed 09/11/2023 295112373 sombati (000000)
6 BAIHAR MP-38-007-048-004/2394
(JAITPURI (F)) 		1738007000NRG24290920230947243 29/09/2023 MITTHAN 1738007WL042616 MITTHAN 00697 BKID0MG1303 884 884 Processed 09/11/2023 295112373 MITTHAN (000000)
7 BAIHAR MP-38-007-048-004/5593
(JAITPURI (F)) 		1738007000NRG24290920230947249 29/09/2023 JANKI YADAV 1738007WL042616 JANKI YADAV 00697 BKID0MG1303 1105 1105 Processed 09/11/2023 295112373 JANKIYADAV (000000)
SubTotal 5304 5304
8 BAIHAR MP-38-007-021-002/5034
(BODA (M)) 		1738007000NRG24280920230946362 29/09/2023 Bamleshwari sant 1738007WL042484 Bamleshwari sant 00697 BKID0MG1321 1326 1326 Processed 09/11/2023 295112373 Bamleshwarisant (000000)
SubTotal 1326 1326
Total 15470 15470

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAIHAR MP1738007_290923FTO_295816 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 8840
2 BAIHAR MP1738007_290923FTO_295816 Madhya Pradesh Gramin Bank BKID0MG1303 Gadhi-Balaghat 5304
3 BAIHAR MP1738007_290923FTO_295816 Madhya Pradesh Gramin Bank BKID0MG1321 Baihar 1326

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