Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:05:51 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738007_281223FTO_410581
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-38-007-011-004/6576
(NAVHI) 		1738007011NRG24281220231230673 28/12/2023 JAYSINGH 1738007011WL057686 JAYSINGH 00089 CBIN0282832 1326 1326 Processed 12/03/2024 663885733 JAYSINGH (000000)
2 BAIHAR MP-38-007-011-004/6580
(NAVHI) 		1738007011NRG24281220231230678 28/12/2023 smpat 1738007011WL057686 smpat 00089 CBIN0282832 1326 1326 Processed 12/03/2024 663885733 smpat (000000)
3 BAIHAR MP-38-007-012-003/4371
(LATRI) 		1738007000NRG24281220231230787 28/12/2023 BALAM SINGH TILGAM 1738007WL057690 BALAM SINGH TILGAM 00089 CBIN0282832 442 442 Processed 12/03/2024 663885733 BALAMSINGHTILGAM (000000)
4 BAIHAR MP-38-007-012-003/4412-A
(LATRI) 		1738007000NRG24281220231230795 28/12/2023 Aantla 1738007WL057690 Aantla 00089 CBIN0282832 884 884 Processed 12/03/2024 663885733 Aantla (000000)
5 BAIHAR MP-38-007-012-003/4414-B
(LATRI) 		1738007000NRG24281220231230797 28/12/2023 Ramesh 1738007WL057690 Ramesh 00089 CBIN0282832 884 884 Processed 12/03/2024 663885733 Ramesh (000000)
SubTotal 4862 4862
6 BAIHAR MP-38-007-030-001/1346-B
(KARELI) 		1738007000NRG24281220231230762 28/12/2023 sandeep 1738007WL057688 sandeep 00688 FINO0001446 1326 1326 Processed 12/03/2024 663885733 sandeep (000000)
7 BAIHAR MP-38-007-030-001/1347-C
(KARELI) 		1738007000NRG24281220231230764 28/12/2023 Kharu Lal Meravi 1738007WL057688 Kharu Lal Meravi 00688 FINO0001446 1326 1326 Processed 12/03/2024 663885733 KharuLalMeravi (000000)
SubTotal 2652 2652
8 BAIHAR MP-38-007-012-003/4353
(LATRI) 		1738007000NRG24281220231230782 28/12/2023 Narsingh 1738007WL057690 Narsingh 00691 IPOS0000001 884 884 Processed 13/03/2024 663885733 Narsingh (000000)
SubTotal 884 884
9 BAIHAR MP-38-007-056-001/382
(GARHI) 		1738007000NRG24271220231230046 28/12/2023 GULAB 1738007WL057666 GULAB 00697 BKID0MG1303 663 663 Processed 12/03/2024 663885733 GULAB (000000)
10 BAIHAR MP-38-007-056-001/569
(GARHI) 		1738007000NRG24271220231230050 28/12/2023 GENDLAL 1738007WL057666 GENDLAL 00697 BKID0MG1303 221 221 Processed 12/03/2024 663885733 GENDLAL (000000)
SubTotal 884 884
11 BAIHAR MP-38-007-056-001/627
(GARHI) 		1738007000NRG24271220231230053 28/12/2023 BIHARI 1738007WL057666 BIHARI 00697 BKID0NAMRGB 221 221 Processed 12/03/2024 663885733 BIHARI (000000)
SubTotal 221 221
Total 9503 9503

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAIHAR MP1738007_281223FTO_410581 Central Bank Of India CBIN0282832 UKWA (SONAPURI) 4862
2 BAIHAR MP1738007_281223FTO_410581 Fino Payments Bank Ltd FINO0001446 MP RO 2652
3 BAIHAR MP1738007_281223FTO_410581 India Post Payments Bank IPOS0000001 Balaghat 884
4 BAIHAR MP1738007_281223FTO_410581 Madhya Pradesh Gramin Bank BKID0MG1303 Gadhi-Balaghat 884
5 BAIHAR MP1738007_281223FTO_410581 Madhya Pradesh Gramin Bank BKID0NAMRGB GADHI 221

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