Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Jun-2024 05:11:54 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : BAIHAR
Fto No. : MP1738007_180423FTO_11311
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-38-007-028-001/4440-A
(SONPURI) 		1738007000NRG24180420230029129 18/04/2023 Dulesh pandre 1738007WL001774 Dulesh pandre 00089 CBIN0282832 2652 2652 Processed 12/05/2023 649321510 Duleshpandre (000000)
2 BAIHAR MP-38-007-028-001/4440-A
(SONPURI) 		1738007000NRG24180420230029128 18/04/2023 surendra 1738007WL001774 surendra 00089 CBIN0282832 2652 2652 Processed 12/05/2023 649321510 surendra (000000)
3 BAIHAR MP-38-007-028-001/4449
(SONPURI) 		1738007000NRG24180420230029131 18/04/2023 savitri bai 1738007WL001774 savitri bai 00089 CBIN0282832 1989 1989 Processed 12/05/2023 649321510 savitribai (000000)
SubTotal 7293 7293
4 BAIHAR MP-38-007-021-002/5009
(BODA (M)) 		1738007000NRG24180420230029030 18/04/2023 Javahar Varma 1738007WL001761 Javahar Varma 00697 BKID0MG1303 221 221 Rejected 12/05/2023 649321510 No Such Account
SubTotal 221 221
Total 7514 7514

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAIHAR MP1738007_180423FTO_11311 Central Bank Of India CBIN0282832 UKWA (SONAPURI) 7293
2 BAIHAR MP1738007_180423FTO_11311 Madhya Pradesh Gramin Bank BKID0MG1303 Gadhi-Balaghat 221

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