Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Jun-2024 01:57:33 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : BAIHAR
Fto No. : MP1738007_040923FTO_250131
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-38-007-031-007/10102
(BAMHANI) 		1738007000NRG24040920230919880 04/09/2023 mahendra uikey 1738007WL039028 mahendra uikey 00177 IOBA0000921 1326 1326 Processed 07/09/2023 066538881 mahendrauikey (000000)
SubTotal 1326 1326
2 BAIHAR MP-38-007-031-004/10129-D
(BAMHANI) 		1738007000NRG24040920230919877 04/09/2023 santosh meravi 1738007WL039028 santosh meravi 00415 SBIN0001168 1326 1326 Processed 07/09/2023 066538881 santoshmeravi (000000)
3 BAIHAR MP-38-007-031-007/171-A
(BAMHANI) 		1738007000NRG24040920230919902 04/09/2023 budhram meravi 1738007WL039028 budhram meravi 00415 SBIN0001168 1326 1326 Processed 07/09/2023 066538881 budhrammeravi (000000)
4 BAIHAR MP-38-007-031-007/171-A
(BAMHANI) 		1738007000NRG24040920230919953 04/09/2023 budhram meravi 1738007WL039029 budhram meravi 00415 SBIN0001168 1326 1326 Processed 07/09/2023 066538881 budhrammeravi (000000)
5 BAIHAR MP-38-007-031-007/84-B
(BAMHANI) 		1738007000NRG24040920230919962 04/09/2023 veersingh dhurwe 1738007WL039029 veersingh dhurwe 00415 SBIN0001168 1105 1105 Processed 07/09/2023 066538881 veersinghdhurwe (000000)
6 BAIHAR MP-38-007-031-007/84-B
(BAMHANI) 		1738007000NRG24040920230919911 04/09/2023 veersingh dhurwe 1738007WL039028 veersingh dhurwe 00415 SBIN0001168 1326 1326 Processed 07/09/2023 066538881 veersinghdhurwe (000000)
SubTotal 6409 6409
7 BAIHAR MP-38-007-030-001/1225
(KARELI) 		1738007030NRG24040920230919549 04/09/2023 Dinesh Khandate 1738007030WL038996 Dinesh Khandate 00691 IPOS0000001 442 442 Processed 07/09/2023 066538881 DineshKhandate (000000)
SubTotal 442 442
Total 8177 8177

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAIHAR MP1738007_040923FTO_250131 Indian Overseas Bank IOBA0000921 CHARTOLA 1326
2 BAIHAR MP1738007_040923FTO_250131 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 6409
3 BAIHAR MP1738007_040923FTO_250131 India Post Payments Bank IPOS0000001 Balaghat 442

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