Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:05:15 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738007_100722FTO_252034
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-38-007-034-001/2980
(HATTA) 		1738007000NRG23090720220893158 10/07/2022 FULBATI 1738007WL088070 FULBATI 00089 CBIN0282086 204 204 Processed 13/07/2022 805931745 FULBATI (000000)
SubTotal 204 204
2 BAIHAR MP-38-007-023-001/2928
(KOHKA) 		1738007000NRG23090720220893185 10/07/2022 fagnibai 1738007WL088076 fagnibai 00415 SBIN0001168 1020 1020 Processed 13/07/2022 805931745 fagnibai (000000)
3 BAIHAR MP-38-007-023-001/3029-A
(KOHKA) 		1738007000NRG23090720220893194 10/07/2022 SANJAY 1738007WL088076 SANJAY 00415 SBIN0001168 612 612 Processed 13/07/2022 805931745 SANJAY (000000)
4 BAIHAR MP-38-007-023-001/3071-A
(KOHKA) 		1738007000NRG23090720220893197 10/07/2022 rajni 1738007WL088076 rajni 00415 SBIN0001168 1224 1224 Processed 13/07/2022 805931745 rajni (000000)
5 BAIHAR MP-38-007-023-001/3080-A
(KOHKA) 		1738007000NRG23090720220893198 10/07/2022 rakhibai 1738007WL088076 rakhibai 00415 SBIN0001168 1224 1224 Processed 13/07/2022 805931745 rakhibai (000000)
6 BAIHAR MP-38-007-023-001/3112
(KOHKA) 		1738007000NRG23090720220893203 10/07/2022 santosh 1738007WL088076 santosh 00415 SBIN0001168 1224 1224 Processed 13/07/2022 805931745 santosh (000000)
7 BAIHAR MP-38-007-023-001/3115-A
(KOHKA) 		1738007000NRG23090720220893204 10/07/2022 UMASHANKAR 1738007WL088076 UMASHANKAR 00415 SBIN0001168 816 816 Processed 13/07/2022 805931745 UMASHANKAR (000000)
8 BAIHAR MP-38-007-023-001/5623
(KOHKA) 		1738007000NRG23090720220893207 10/07/2022 lekhram 1738007WL088076 lekhram 00415 SBIN0001168 1224 1224 Processed 13/07/2022 805931745 lekhram (000000)
9 BAIHAR MP-38-007-023-001/5628
(KOHKA) 		1738007000NRG23090720220893208 10/07/2022 kamla 1738007WL088076 kamla 00415 SBIN0001168 1224 1224 Processed 13/07/2022 805931745 kamla (000000)
SubTotal 8568 8568
10 BAIHAR MP-38-007-050-002/4601-A
(MOHARAI (F)) 		1738007000NRG23100720220893861 10/07/2022 RAJKUMAR 1738007WL088147 RAJKUMAR 00603 CBIN0R20002 1224 1224 Processed 13/07/2022 805931745 RAJKUMAR (000000)
SubTotal 1224 1224
11 BAIHAR MP-38-007-050-002/4762
(MOHARAI (F)) 		1738007000NRG23100720220893865 10/07/2022 MAMTA pusam 1738007WL088147 MAMTA pusam 00697 BKID0NAMRGB 1224 1224 Processed 13/07/2022 805931745 MAMTApusam (000000)
12 BAIHAR MP-38-007-050-002/4763
(MOHARAI (F)) 		1738007000NRG23100720220893867 10/07/2022 Sima dhurwey 1738007WL088147 Sima dhurwey 00697 BKID0NAMRGB 1224 1224 Processed 13/07/2022 805931745 Simadhurwey (000000)
13 BAIHAR MP-38-007-050-002/4764-B
(MOHARAI (F)) 		1738007000NRG23100720220893868 10/07/2022 BIRSINGH 1738007WL088147 BIRSINGH 00697 BKID0NAMRGB 1224 1224 Processed 13/07/2022 805931745 BIRSINGH (000000)
14 BAIHAR MP-38-007-050-002/6283
(MOHARAI (F)) 		1738007000NRG23100720220893869 10/07/2022 vijay kumar 1738007WL088147 vijay kumar 00697 BKID0NAMRGB 612 612 Processed 13/07/2022 805931745 vijaykumar (000000)
SubTotal 4284 4284
Total 14280 14280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAIHAR MP1738007_100722FTO_252034 Central Bank Of India CBIN0282086 SIJHORA 204
2 BAIHAR MP1738007_100722FTO_252034 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 8568
3 BAIHAR MP1738007_100722FTO_252034 Central Madhya Pradesh Gramin Bank CBIN0R20002 Gadhhi 1224
4 BAIHAR MP1738007_100722FTO_252034 Madhya Pradesh Gramin Bank BKID0NAMRGB GADHI 4284

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