Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 10:01:16 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : BAIHAR
Fto No. : MP1738007_221123FTO_362463
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-38-007-015-001/599
(RAMHEPUR) 		1738007000NRG24221120231103533 22/11/2023 DURPAT 1738007WL052373 DURPAT 00697 BKID0MG1303 663 663 Processed 01/01/2024 324664285 DURPAT (000000)
2 BAIHAR MP-38-007-056-001/696
(GARHI) 		1738007000NRG24221120231103558 22/11/2023 SHIVLATA GOLENDRA 1738007WL052378 SHIVLATA GOLENDRA 00697 BKID0MG1303 3315 3315 Processed 01/01/2024 324664285 SHIVLATAGOLENDRA (000000)
SubTotal 3978 3978
3 BAIHAR MP-38-007-015-001/651
(RAMHEPUR) 		1738007000NRG24221120231103540 22/11/2023 santosh kaware 1738007WL052373 santosh kaware 00697 BKID0MG1321 663 663 Processed 01/01/2024 324664285 santoshkaware (000000)
SubTotal 663 663
4 BAIHAR MP-38-007-015-001/640
(RAMHEPUR) 		1738007000NRG24221120231103537 22/11/2023 NAIN SINGH 1738007WL052373 NAIN SINGH 00697 BKID0NAMRGB 663 663 Processed 01/01/2024 324664285 NAINSINGH (000000)
SubTotal 663 663
Total 5304 5304

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAIHAR MP1738007_221123FTO_362463 Madhya Pradesh Gramin Bank BKID0MG1303 Gadhi-Balaghat 3978
2 BAIHAR MP1738007_221123FTO_362463 Madhya Pradesh Gramin Bank BKID0MG1321 Baihar 663
3 BAIHAR MP1738007_221123FTO_362463 Madhya Pradesh Gramin Bank BKID0NAMRGB GADHI 663

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