Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:22:15 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738007_050423FTO_3306
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-38-007-003-007/10200-A
(BITHLI(U)) 		1738007003NRG23050420231796466 05/04/2023 Bharati 1738007003WL189562 Bharati 00089 CBIN0282832 1020 1020 Processed 12/05/2023 640575657 Bharati (000000)
2 BAIHAR MP-38-007-003-007/131-A
(BITHLI(U)) 		1738007003NRG23050420231796473 05/04/2023 Santurabai 1738007003WL189562 Santurabai 00089 CBIN0282832 1224 1224 Processed 12/05/2023 640575657 Santurabai (000000)
3 BAIHAR MP-38-007-003-007/133
(BITHLI(U)) 		1738007003NRG23050420231796475 05/04/2023 fagusingh 1738007003WL189562 fagusingh 00089 CBIN0282832 1224 1224 Processed 12/05/2023 640575657 fagusingh (000000)
4 BAIHAR MP-38-007-003-007/145
(BITHLI(U)) 		1738007003NRG23050420231796478 05/04/2023 Shivlal 1738007003WL189562 Shivlal 00089 CBIN0282832 1020 1020 Processed 12/05/2023 640575657 Shivlal (000000)
5 BAIHAR MP-38-007-003-007/157
(BITHLI(U)) 		1738007003NRG23050420231796480 05/04/2023 tejlal 1738007003WL189562 tejlal 00089 CBIN0282832 1224 1224 Processed 12/05/2023 640575657 tejlal (000000)
6 BAIHAR MP-38-007-003-007/194
(BITHLI(U)) 		1738007003NRG23050420231796490 05/04/2023 Par mila 1738007003WL189562 Par mila 00089 CBIN0282832 1224 1224 Processed 12/05/2023 640575657 Parmila (000000)
7 BAIHAR MP-38-007-003-007/218
(BITHLI(U)) 		1738007003NRG23050420231796494 05/04/2023 Sarita 1738007003WL189562 Sarita 00089 CBIN0282832 1020 1020 Processed 12/05/2023 640575657 Sarita (000000)
8 BAIHAR MP-38-007-003-007/232
(BITHLI(U)) 		1738007003NRG23050420231796502 05/04/2023 chhabilal 1738007003WL189562 chhabilal 00089 CBIN0282832 1224 1224 Processed 12/05/2023 640575657 chhabilal (000000)
SubTotal 9180 9180
9 BAIHAR MP-38-007-003-007/106-A
(BITHLI(U)) 		1738007003NRG23050420231796470 05/04/2023 Dharamchand 1738007003WL189562 Dharamchand 00415 SBIN0001168 1224 1224 Processed 12/05/2023 640575657 Dharamchand (000000)
SubTotal 1224 1224
Total 10404 10404

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAIHAR MP1738007_050423FTO_3306 Central Bank Of India CBIN0282832 UKWA (SONAPURI) 9180
2 BAIHAR MP1738007_050423FTO_3306 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 1224

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