Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:43:59 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738007_261223FTO_408748
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-38-007-006-003/1881
(PATHARI) 		1738007000NRG24231220231196942 26/12/2023 LAKESH 1738007WL056620 LAKESH 00089 CBIN0282832 3094 3094 Processed 12/03/2024 663628820 LAKESH (000000)
2 BAIHAR MP-38-007-011-004/1849-B
(NAVHI) 		1738007011NRG24261220231220570 26/12/2023 Birhu 1738007011WL057380 Birhu 00089 CBIN0282832 1326 1326 Processed 12/03/2024 663628820 Birhu (000000)
3 BAIHAR MP-38-007-011-004/6517-A
(NAVHI) 		1738007011NRG24261220231220573 26/12/2023 SAMIO DHURWEY 1738007011WL057380 SAMIO DHURWEY 00089 CBIN0282832 442 442 Processed 12/03/2024 663628820 SAMIODHURWEY (000000)
4 BAIHAR MP-38-007-011-004/6525
(NAVHI) 		1738007011NRG24261220231220577 26/12/2023 RUPSINGH 1738007011WL057380 RUPSINGH 00089 CBIN0282832 1326 1326 Processed 12/03/2024 663628820 RUPSINGH (000000)
5 BAIHAR MP-38-007-011-004/6537
(NAVHI) 		1738007011NRG24261220231220578 26/12/2023 bhanu 1738007011WL057380 bhanu 00089 CBIN0282832 1326 1326 Processed 12/03/2024 663628820 bhanu (000000)
SubTotal 7514 7514
6 BAIHAR MP-38-007-048-002/2614
(JAITPURI (F)) 		1738007000NRG24261220231220127 26/12/2023 DHIRENDRA KUMAR YADAV 1738007WL057365 DHIRENDRA KUMAR YADAV 00415 SBIN0001168 1326 1326 Processed 12/03/2024 663628820 DHIRENDRAKUMARYADAV (000000)
SubTotal 1326 1326
7 BAIHAR MP-38-007-011-004/1858-B
(NAVHI) 		1738007011NRG24261220231220571 26/12/2023 Samhari 1738007011WL057380 Samhari 00688 FINO0001446 1326 1326 Processed 12/03/2024 663628820 Samhari (000000)
SubTotal 1326 1326
8 BAIHAR MP-38-007-007-001/3270
(ALNA) 		1738007000NRG24261220231219531 26/12/2023 isan singh 1738007WL057344 isan singh 00697 BKID0MG1303 1547 1547 Processed 12/03/2024 663628820 isansingh (000000)
9 BAIHAR MP-38-007-048-002/25094
(JAITPURI (F)) 		1738007000NRG24261220231220118 26/12/2023 MAHRA SINGH 1738007WL057365 MAHRA SINGH 00697 BKID0MG1303 1105 1105 Processed 12/03/2024 663628820 MAHRASINGH (000000)
10 BAIHAR MP-38-007-048-002/2638
(JAITPURI (F)) 		1738007000NRG24261220231220132 26/12/2023 savita 1738007WL057365 savita 00697 BKID0MG1303 1326 1326 Processed 12/03/2024 663628820 savita (000000)
11 BAIHAR MP-38-007-048-002/2656
(JAITPURI (F)) 		1738007000NRG24261220231220136 26/12/2023 PRABHU 1738007WL057365 PRABHU 00697 BKID0MG1303 1326 1326 Processed 12/03/2024 663628820 PRABHU (000000)
SubTotal 5304 5304
12 BAIHAR MP-38-007-048-002/2629
(JAITPURI (F)) 		1738007000NRG24261220231220131 26/12/2023 PRAMESHWAR DHURWEY 1738007WL057365 PRAMESHWAR DHURWEY 00697 BKID0NAMRGB 1326 1326 Processed 12/03/2024 663628820 PRAMESHWARDHURWEY (000000)
13 BAIHAR MP-38-007-048-002/2692-A
(JAITPURI (F)) 		1738007000NRG24261220231220140 26/12/2023 NANDKISHOR 1738007WL057365 NANDKISHOR 00697 BKID0NAMRGB 1326 1326 Processed 12/03/2024 663628820 NANDKISHOR (000000)
SubTotal 2652 2652
Total 18122 18122

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAIHAR MP1738007_261223FTO_408748 Central Bank Of India CBIN0282832 UKWA (SONAPURI) 7514
2 BAIHAR MP1738007_261223FTO_408748 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 1326
3 BAIHAR MP1738007_261223FTO_408748 Fino Payments Bank Ltd FINO0001446 MP RO 1326
4 BAIHAR MP1738007_261223FTO_408748 Madhya Pradesh Gramin Bank BKID0MG1303 Gadhi-Balaghat 5304
5 BAIHAR MP1738007_261223FTO_408748 Madhya Pradesh Gramin Bank BKID0NAMRGB BALAGHAT 1326
6 BAIHAR MP1738007_261223FTO_408748 Madhya Pradesh Gramin Bank BKID0NAMRGB GADHI 1326

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