Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:23:58 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738007_100523FTO_36064
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-38-007-008-001/6959
(KOYALIKHAPA) 		1738007000NRG24100520230186580 10/05/2023 Parmila 1738007WL009497 Parmila 00415 SBIN0001168 1547 1547 Processed 16/05/2023 714622133 Parmila (000000)
SubTotal 1547 1547
2 BAIHAR MP-38-007-008-001/7054
(KOYALIKHAPA) 		1738007000NRG24100520230186588 10/05/2023 ram singh 1738007WL009497 ram singh 00697 BKID0MG1303 1547 1547 Processed 16/05/2023 714622133 ramsingh (000000)
3 BAIHAR MP-38-007-008-001/7054-B
(KOYALIKHAPA) 		1738007000NRG24100520230186589 10/05/2023 sant kumar 1738007WL009497 sant kumar 00697 BKID0MG1303 1547 1547 Processed 16/05/2023 714622133 santkumar (000000)
4 BAIHAR MP-38-007-008-001/7112-A
(KOYALIKHAPA) 		1738007000NRG24100520230186590 10/05/2023 umabati 1738007WL009497 umabati 00697 BKID0MG1303 1547 1547 Processed 16/05/2023 714622133 umabati (000000)
5 BAIHAR MP-38-007-008-001/7165
(KOYALIKHAPA) 		1738007000NRG24100520230186598 10/05/2023 hemlata 1738007WL009497 hemlata 00697 BKID0MG1303 1547 1547 Processed 16/05/2023 714622133 hemlata (000000)
6 BAIHAR MP-38-007-008-001/7165
(KOYALIKHAPA) 		1738007000NRG24100520230186597 10/05/2023 ram bai 1738007WL009497 ram bai 00697 BKID0MG1303 1326 1326 Processed 16/05/2023 714622133 rambai (000000)
7 BAIHAR MP-38-007-019-001/4645
(PONDI (G)) 		1738007000NRG24100520230186412 10/05/2023 dileep sahu 1738007WL009485 dileep sahu 00697 BKID0MG1303 1326 1326 Processed 16/05/2023 714622133 dileepsahu (000000)
SubTotal 8840 8840
8 BAIHAR MP-38-007-008-001/7215-A
(KOYALIKHAPA) 		1738007000NRG24100520230186603 10/05/2023 shyamkali 1738007WL009497 shyamkali 00697 BKID0NAMRGB 1547 1547 Processed 16/05/2023 714622133 shyamkali (000000)
SubTotal 1547 1547
Total 11934 11934

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAIHAR MP1738007_100523FTO_36064 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 1547
2 BAIHAR MP1738007_100523FTO_36064 Madhya Pradesh Gramin Bank BKID0MG1303 Gadhi-Balaghat 8840
3 BAIHAR MP1738007_100523FTO_36064 Madhya Pradesh Gramin Bank BKID0NAMRGB GARHI H 1547

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