Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:44:55 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738007_180823FTO_224083
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-38-007-033-001/1754-C
(PANDUTALA) 		1738007000NRG24170820230900771 18/08/2023 Budhram Markam 1738007WL036736 Budhram Markam 00089 CBIN0281213 221 221 Processed 25/08/2023 729047428 BudhramMarkam (000000)
SubTotal 221 221
2 BAIHAR MP-38-007-033-002/1313
(PANDUTALA) 		1738007000NRG24170820230900779 18/08/2023 DADULAL 1738007WL036736 DADULAL 00089 CBIN0281997 221 221 Processed 25/08/2023 729047428 DADULAL (000000)
3 BAIHAR MP-38-007-033-002/1419
(PANDUTALA) 		1738007000NRG24170820230900780 18/08/2023 RAKESH DHURWEY 1738007WL036736 RAKESH DHURWEY 00089 CBIN0281997 221 221 Processed 25/08/2023 729047428 RAKESHDHURWEY (000000)
SubTotal 442 442
4 BAIHAR MP-38-007-033-002/1305-A
(PANDUTALA) 		1738007000NRG24170820230900778 18/08/2023 Minaxi Ekka 1738007WL036736 Minaxi Ekka 00688 FINO0001001 221 221 Processed 26/08/2023 729047428 MinaxiEkka (000000)
SubTotal 221 221
5 BAIHAR MP-38-007-033-002/1304
(PANDUTALA) 		1738007000NRG24170820230900777 18/08/2023 Shivm Charkvati 1738007WL036736 Shivm Charkvati 00688 FINO0001446 221 221 Processed 26/08/2023 729047428 ShivmCharkvati (000000)
6 BAIHAR MP-38-007-033-002/1435
(PANDUTALA) 		1738007000NRG24170820230900782 18/08/2023 CHOTE LAL PANDRE 1738007WL036736 CHOTE LAL PANDRE 00688 FINO0001446 221 221 Processed 26/08/2023 729047428 CHOTELALPANDRE (000000)
7 BAIHAR MP-38-007-033-002/6683
(PANDUTALA) 		1738007000NRG24170820230900767 18/08/2023 Aghani Bai 1738007WL036734 Aghani Bai 00688 FINO0001446 884 884 Processed 26/08/2023 729047428 AghaniBai (000000)
SubTotal 1326 1326
8 BAIHAR MP-38-007-033-002/1304
(PANDUTALA) 		1738007000NRG24170820230900776 18/08/2023 Sakun Bai Chakarvati 1738007WL036736 Sakun Bai Chakarvati 00691 IPOS0000001 221 221 Processed 25/08/2023 729047428 SakunBaiChakarvati (000000)
SubTotal 221 221
9 BAIHAR MP-38-007-033-002/10219-C
(PANDUTALA) 		1738007000NRG24170820230900775 18/08/2023 MANNU DAS PRAWAR 1738007WL036736 MANNU DAS PRAWAR 00697 BKID0MG1303 221 221 Processed 25/08/2023 729047428 MANNUDASPRAWAR (000000)
10 BAIHAR MP-38-007-033-002/10219-C
(PANDUTALA) 		1738007000NRG24170820230900774 18/08/2023 PREMBATI PARWAR 1738007WL036736 PREMBATI PARWAR 00697 BKID0MG1303 221 221 Processed 25/08/2023 729047428 PREMBATIPARWAR (000000)
11 BAIHAR MP-38-007-033-002/1509
(PANDUTALA) 		1738007000NRG24170820230900783 18/08/2023 Anita Sonwani 1738007WL036736 Anita Sonwani 00697 BKID0MG1303 221 221 Processed 25/08/2023 729047428 AnitaSonwani (000000)
12 BAIHAR MP-38-007-033-002/6642-A
(PANDUTALA) 		1738007000NRG24170820230900785 18/08/2023 BHAGCHAND MARAVI 1738007WL036736 BHAGCHAND MARAVI 00697 BKID0MG1303 221 221 Processed 25/08/2023 729047428 BHAGCHANDMARAVI (000000)
SubTotal 884 884
13 BAIHAR MP-38-007-001-002/3331
(MANA) 		1738007000NRG24170820230901278 18/08/2023 BALKUMAR 1738007WL036805 BALKUMAR 00697 BKID0NAMRGB 1326 1326 Processed 25/08/2023 729047428 BALKUMAR (000000)
SubTotal 1326 1326
Total 4641 4641

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAIHAR MP1738007_180823FTO_224083 Central Bank Of India CBIN0281213 SIHORA 221
2 BAIHAR MP1738007_180823FTO_224083 Central Bank Of India CBIN0281997 MOTINALA 442
3 BAIHAR MP1738007_180823FTO_224083 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 221
4 BAIHAR MP1738007_180823FTO_224083 Fino Payments Bank Ltd FINO0001446 MP RO 1326
5 BAIHAR MP1738007_180823FTO_224083 India Post Payments Bank IPOS0000001 Balaghat 221
6 BAIHAR MP1738007_180823FTO_224083 Madhya Pradesh Gramin Bank BKID0MG1303 Gadhi-Balaghat 884
7 BAIHAR MP1738007_180823FTO_224083 Madhya Pradesh Gramin Bank BKID0NAMRGB GADHI 1326

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