Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 07:01:26 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : BAIHAR
Fto No. : MP1738007_311223FTO_414584
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-38-007-009-001/1345
(PARSHAMU) 		1738007009NRG24311220231253832 31/12/2023 kamal singh banjara 1738007009WL058320 kamal singh banjara 00048 BKID0NAMRGB 1326 1326 Processed 13/03/2024 685278708 kamalsinghbanjara (000000)
SubTotal 1326 1326
2 BAIHAR MP-38-007-009-001/1430-B
(PARSHAMU) 		1738007009NRG24311220231253833 31/12/2023 RAJESH lal 1738007009WL058320 RAJESH lal 00089 CBIN0281997 1326 1326 Processed 13/03/2024 685278708 RAJESHlal (000000)
SubTotal 1326 1326
3 BAIHAR MP-38-007-022-003/420-A
(DHIRI (F)) 		1738007000NRG24301220231252742 31/12/2023 aasharam singh 1738007WL058297 aasharam singh 00697 BKID0MG1303 1326 1326 Processed 13/03/2024 685278708 aasharamsingh (000000)
4 BAIHAR MP-38-007-022-003/420-B
(DHIRI (F)) 		1738007000NRG24301220231252743 31/12/2023 darshn singh 1738007WL058297 darshn singh 00697 BKID0MG1303 1105 1105 Processed 13/03/2024 685278708 darshnsingh (000000)
SubTotal 2431 2431
Total 5083 5083

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAIHAR MP1738007_311223FTO_414584 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 1326
2 BAIHAR MP1738007_311223FTO_414584 Central Bank Of India CBIN0281997 MOTINALA 1326
3 BAIHAR MP1738007_311223FTO_414584 Madhya Pradesh Gramin Bank BKID0MG1303 Gadhi-Balaghat 2431

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