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The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:21:32 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738007_250723APB_FTO_185399
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-38-007-021-002/5105-B
(BODA (M)) 		1738007000NRG24250720230879231 25/07/2023 Rukmani 1738007WL033443 Rukmani 00691 IPOS0000001 663 663 Processed 31/07/2023 264324984 Rukmani INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 663 663
2 BAIHAR MP-38-007-021-002/5078
(BODA (M)) 		1738007000NRG24250720230879228 25/07/2023 Mansingh maravi 1738007WL033443 Mansingh maravi 00697 BKID0MG1303 221 221 Processed 31/07/2023 264324984 Mansinghmaravi NARMADA JHABUA GRAMIN BANK(508515)
3 BAIHAR MP-38-007-021-002/5094-D
(BODA (M)) 		1738007000NRG24250720230879230 25/07/2023 Sanju lal yadav 1738007WL033443 Sanju lal yadav 00697 BKID0MG1303 221 221 Processed 31/07/2023 264324984 Sanjulalyadav NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 442 442
4 BAIHAR MP-38-007-021-002/5086-A
(BODA (M)) 		1738007000NRG24250720230879229 25/07/2023 SHIVKUMAR 1738007WL033443 SHIVKUMAR 00697 BKID0NAMRGB 221 221 Processed 31/07/2023 264324984 SHIVKUMAR NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 221 221
Total 1326 1326

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAIHAR MP1738007_250723APB_FTO_185399 India Post Payments Bank IPOS0000001 Balaghat 663
2 BAIHAR MP1738007_250723APB_FTO_185399 Madhya Pradesh Gramin Bank BKID0MG1303 Gadhi-Balaghat 442
3 BAIHAR MP1738007_250723APB_FTO_185399 Madhya Pradesh Gramin Bank BKID0NAMRGB GADHI 221

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