Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:40:15 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738007_210723FTO_180204
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-38-007-035-002/3294
(AMGAHAN) 		1738007000NRG24200720230871827 21/07/2023 sonkuvar bai meravi 1738007WL0032693 sonkuvar bai meravi 00697 BKID0MG1303 1326 1326 Processed 28/07/2023 208955768 sonkuvarbaimeravi (000000)
2 BAIHAR MP-38-007-035-002/3294
(AMGAHAN) 		1738007000NRG24200720230871826 21/07/2023 sonkuvar bai meravi 1738007WL0032693 sonkuvar bai meravi 00697 BKID0MG1303 1326 1326 Processed 28/07/2023 208955768 sonkuvarbaimeravi (000000)
3 BAIHAR MP-38-007-048-002/25709
(JAITPURI (F)) 		1738007000NRG24200720230871832 21/07/2023 DEVENDRA SINGH 1738007WL0032696 DEVENDRA SINGH 00697 BKID0MG1303 2652 2652 Rejected 28/07/2023 208955768 No Such Account
4 BAIHAR MP-38-007-048-004/2453
(JAITPURI (F)) 		1738007000NRG24200720230871835 21/07/2023 MHADEV 1738007WL0032696 MHADEV 00697 BKID0MG1303 1326 1326 Rejected 28/07/2023 208955768 No Such Account
5 BAIHAR MP-38-007-048-004/2453
(JAITPURI (F)) 		1738007000NRG24200720230871834 21/07/2023 MHADEV 1738007WL0032696 MHADEV 00697 BKID0MG1303 1326 1326 Rejected 28/07/2023 208955768 No Such Account
6 BAIHAR MP-38-007-048-004/2453
(JAITPURI (F)) 		1738007000NRG24200720230871833 21/07/2023 MHADEV 1738007WL0032696 MHADEV 00697 BKID0MG1303 1547 1547 Rejected 28/07/2023 208955768 No Such Account
7 BAIHAR MP-38-007-048-004/2455
(JAITPURI (F)) 		1738007000NRG24200720230871837 21/07/2023 SUKARTIN 1738007WL0032696 SUKARTIN 00697 BKID0MG1303 1326 1326 Rejected 28/07/2023 208955768 No Such Account
8 BAIHAR MP-38-007-048-004/2455
(JAITPURI (F)) 		1738007000NRG24200720230871836 21/07/2023 SUKARTIN 1738007WL0032696 SUKARTIN 00697 BKID0MG1303 2652 2652 Rejected 28/07/2023 208955768 No Such Account
SubTotal 13481 13481
Total 13481 13481

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAIHAR MP1738007_210723FTO_180204 Madhya Pradesh Gramin Bank BKID0MG1303 Gadhi-Balaghat 13481

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