Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:35:24 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738007_181023FTO_322986
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-38-007-033-002/6638-A
(PANDUTALA) 		1738007000NRG24181020230989098 18/10/2023 ANIL MARAVI 1738007WL047197 ANIL MARAVI 00051 MAHB0000788 1326 1326 Processed 09/11/2023 291257130 ANILMARAVI (000000)
SubTotal 1326 1326
2 BAIHAR MP-38-007-037-001/8709
(KATANGI) 		1738007037NRG24181020230988346 18/10/2023 mukesh 1738007037WL047149 mukesh 00089 CBIN0282041 663 663 Processed 09/11/2023 291257130 mukesh (000000)
SubTotal 663 663
3 BAIHAR MP-38-007-012-003/4410
(LATRI) 		1738007012NRG24181020230988324 18/10/2023 nandkishor 1738007012WL047145 nandkishor 00089 CBIN0282832 1326 1326 Processed 09/11/2023 291257130 nandkishor (000000)
SubTotal 1326 1326
4 BAIHAR MP-38-007-031-002/67
(BAMHANI) 		1738007000NRG24181020230988412 18/10/2023 haripal 1738007WL047157 haripal 00415 SBIN0001168 221 221 Processed 09/11/2023 291257130 haripal (000000)
5 BAIHAR MP-38-007-031-002/67-A
(BAMHANI) 		1738007000NRG24181020230988414 18/10/2023 chainshigh 1738007WL047157 chainshigh 00415 SBIN0001168 221 221 Processed 09/11/2023 291257130 chainshigh (000000)
6 BAIHAR MP-38-007-037-001/8677-A
(KATANGI) 		1738007037NRG24181020230988340 18/10/2023 Umesh 1738007037WL047149 Umesh 00415 SBIN0001168 1326 1326 Processed 09/11/2023 291257130 Umesh (000000)
SubTotal 1768 1768
7 BAIHAR MP-38-007-031-002/54
(BAMHANI) 		1738007000NRG24181020230988391 18/10/2023 darshan singh 1738007WL047157 darshan singh 00415 SBIN0003506 221 221 Processed 09/11/2023 291257130 darshansingh (000000)
SubTotal 221 221
8 BAIHAR MP-38-007-022-002/210
(DHIRI (F)) 		1738007000NRG24171020230987632 18/10/2023 Lakhan Meravi 1738007WL047085 Lakhan Meravi 00697 BKID0MG1303 1326 1326 Processed 09/11/2023 291257130 LakhanMeravi (000000)
9 BAIHAR MP-38-007-022-002/210-B
(DHIRI (F)) 		1738007000NRG24171020230987634 18/10/2023 Jlban Meravi 1738007WL047085 Jlban Meravi 00697 BKID0MG1303 1326 1326 Processed 09/11/2023 291257130 JlbanMeravi (000000)
10 BAIHAR MP-38-007-022-002/247-A
(DHIRI (F)) 		1738007000NRG24171020230987641 18/10/2023 sarwan uyake 1738007WL047085 sarwan uyake 00697 BKID0MG1303 1326 1326 Processed 09/11/2023 291257130 sarwanuyake (000000)
SubTotal 3978 3978
Total 9282 9282

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAIHAR MP1738007_181023FTO_322986 Bank of Maharastra MAHB0000788 MANDLA 1326
2 BAIHAR MP1738007_181023FTO_322986 Central Bank Of India CBIN0282041 BAIHAR (HIRAPUR) 663
3 BAIHAR MP1738007_181023FTO_322986 Central Bank Of India CBIN0282832 UKWA (SONAPURI) 1326
4 BAIHAR MP1738007_181023FTO_322986 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 1768
5 BAIHAR MP1738007_181023FTO_322986 State Bank of India SBIN0003506 MOHGAON 221
6 BAIHAR MP1738007_181023FTO_322986 Madhya Pradesh Gramin Bank BKID0MG1303 Gadhi-Balaghat 3978

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