Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:18:21 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738007_190423APB_FTO_12674
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-38-007-019-001/4660
(PONDI (G)) 		1738007000NRG24190420230036344 19/04/2023 Sarita Dhurwey 1738007WL002266 Sarita Dhurwey 00415 SBIN0000318 1105 1105 Processed 12/05/2023 648071101 SaritaDhurwey STATE BANK OF INDIA(508548)
SubTotal 1105 1105
2 BAIHAR MP-38-007-019-001/5213-A
(PONDI (G)) 		1738007000NRG24190420230036347 19/04/2023 SANTOSHI 1738007WL002266 SANTOSHI 00415 SBIN0001168 1105 1105 Processed 12/05/2023 648071101 SANTOSHI FINO PAYMENTS BANK LTD(608001)
3 BAIHAR MP-38-007-033-002/1449-A
(PANDUTALA) 		1738007000NRG24190420230036350 19/04/2023 MOOLCHAND YADAV 1738007WL002267 MOOLCHAND YADAV 00415 SBIN0001168 3060 3060 Processed 12/05/2023 648071101 MOOLCHANDYADAV STATE BANK OF INDIA(508548)
4 BAIHAR MP-38-007-033-002/1449-A
(PANDUTALA) 		1738007000NRG24190420230036351 19/04/2023 RAVINA YADAV 1738007WL002267 RAVINA YADAV 00415 SBIN0001168 3060 3060 Processed 13/05/2023 648071101 RAVINAYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7225 7225
5 BAIHAR MP-38-007-019-001/5231-B
(PONDI (G)) 		1738007000NRG24190420230036349 19/04/2023 BHAGCHAD PARTE 1738007WL002266 BHAGCHAD PARTE 00688 FINO0001446 1105 1105 Processed 12/05/2023 648071101 BHAGCHADPARTE FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
6 BAIHAR MP-38-007-019-001/4678
(PONDI (G)) 		1738007000NRG24190420230036346 19/04/2023 JEEVAN 1738007WL002266 JEEVAN 00691 IPOS0000001 1105 1105 Processed 13/05/2023 648071101 JEEVAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
7 BAIHAR MP-38-007-019-001/5231-B
(PONDI (G)) 		1738007000NRG24190420230036348 19/04/2023 MEENA PARTE 1738007WL002266 MEENA PARTE 00697 BKID0NAMRGB 1105 1105 Processed 12/05/2023 648071101 MEENAPARTE STATE BANK OF INDIA(508548)
SubTotal 1105 1105
Total 11645 11645

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAIHAR MP1738007_190423APB_FTO_12674 State Bank of India SBIN0000318 BALAGHAT 1105
2 BAIHAR MP1738007_190423APB_FTO_12674 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 7225
3 BAIHAR MP1738007_190423APB_FTO_12674 Fino Payments Bank Ltd FINO0001446 MP RO 1105
4 BAIHAR MP1738007_190423APB_FTO_12674 India Post Payments Bank IPOS0000001 Balaghat 1105
5 BAIHAR MP1738007_190423APB_FTO_12674 Madhya Pradesh Gramin Bank BKID0NAMRGB GADHI 1105

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