Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:04:54 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738007_130522FTO_121820
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-38-007-040-001/4875-A
(KARWAHI) 		1738007000NRG23130520220329813 13/05/2022 Ashok 1738007WL040427 Ashok 00089 CBIN0282041 1224 1224 Processed 25/05/2022 883259437 Ashok (000000)
2 BAIHAR MP-38-007-040-001/7404
(KARWAHI) 		1738007000NRG23130520220329816 13/05/2022 Maya 1738007WL040427 Maya 00089 CBIN0282041 1224 1224 Processed 25/05/2022 883259437 Maya (000000)
3 BAIHAR MP-38-007-040-001/7404
(KARWAHI) 		1738007000NRG23130520220329815 13/05/2022 Rajupuri 1738007WL040427 Rajupuri 00089 CBIN0282041 1224 1224 Processed 25/05/2022 883259437 Rajupuri (000000)
SubTotal 3672 3672
4 BAIHAR MP-38-007-040-001/4803-A
(KARWAHI) 		1738007000NRG23130520220329811 13/05/2022 RAJESHWAR 1738007WL040427 RAJESHWAR 00415 SBIN0001168 1224 1224 Processed 25/05/2022 883259437 RAJESHWAR (000000)
5 BAIHAR MP-38-007-040-001/4890-A
(KARWAHI) 		1738007000NRG23130520220329814 13/05/2022 mahesh kumar 1738007WL040427 mahesh kumar 00415 SBIN0001168 1224 1224 Processed 25/05/2022 883259437 maheshkumar (000000)
SubTotal 2448 2448
Total 6120 6120

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAIHAR MP1738007_130522FTO_121820 Central Bank Of India CBIN0282041 BAIHAR (HIRAPUR) 3672
2 BAIHAR MP1738007_130522FTO_121820 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 2448

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