Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 06:21:54 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : BAIHAR
Fto No. : MP1738007_290723FTO_192914
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-38-007-009-001/1374-A
(PARSHAMU) 		1738007000NRG24290720230884818 29/07/2023 kamalsingh 1738007WL034154 kamalsingh 00048 BKID0NAMRGB 1105 1105 Processed 02/08/2023 299157173 kamalsingh (000000)
SubTotal 1105 1105
2 BAIHAR MP-38-007-016-003/225486
(BHALAPURI) 		1738007000NRG24290720230884820 29/07/2023 amar lal meravi 1738007WL034155 amar lal meravi 00697 BKID0MG1303 442 442 Processed 02/08/2023 299157173 amarlalmeravi (000000)
SubTotal 442 442
3 BAIHAR MP-38-007-046-001/4978
() 		1738007058NRG24290720230884807 29/07/2023 SUHGARIYA BAI 1738007058WL034150 SUHGARIYA BAI 00697 BKID0NAMRGB 3536 3536 Processed 02/08/2023 299157173 SUHGARIYABAI (000000)
SubTotal 3536 3536
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_290723FTO_192914 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 1105
2 BAIHAR MP1738007_290723FTO_192914 Madhya Pradesh Gramin Bank BKID0MG1303 Gadhi-Balaghat 442
3 BAIHAR MP1738007_290723FTO_192914 Madhya Pradesh Gramin Bank BKID0NAMRGB GADHI 3536

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