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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 11:24:08 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : BAIHAR
Fto No. : MP1738007_290423FTO_22565
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-38-007-018-001/4524
(KUKARRA) 		1738007000NRG24290420230096271 29/04/2023 MADHUMALA 1738007WL005333 MADHUMALA 00089 CBIN0281997 1768 1768 Processed 12/05/2023 642206957 MADHUMALA (000000)
SubTotal 1768 1768
2 BAIHAR MP-38-007-021-002/1133-C
(BODA (M)) 		1738007000NRG24290420230096273 29/04/2023 Santosh kumar meravi 1738007WL005333 Santosh kumar meravi 00697 BKID0MG1303 1547 1547 Processed 12/05/2023 642206957 Santoshkumarmeravi (000000)
3 BAIHAR MP-38-007-021-002/5067
(BODA (M)) 		1738007000NRG24290420230096277 29/04/2023 Sangeeta uikey 1738007WL005333 Sangeeta uikey 00697 BKID0MG1303 1547 1547 Processed 12/05/2023 642206957 Sangeetauikey (000000)
4 BAIHAR MP-38-007-021-002/5093-B
(BODA (M)) 		1738007000NRG24290420230096279 29/04/2023 Laxmi meravi 1738007WL005333 Laxmi meravi 00697 BKID0MG1303 1547 1547 Processed 12/05/2023 642206957 Laxmimeravi (000000)
SubTotal 4641 4641
Total 6409 6409

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAIHAR MP1738007_290423FTO_22565 Central Bank Of India CBIN0281997 MOTINALA 1768
2 BAIHAR MP1738007_290423FTO_22565 Madhya Pradesh Gramin Bank BKID0MG1303 Gadhi-Balaghat 4641

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