Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 07:25:26 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738007_260723APB_FTO_187557
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-38-007-042-001/3577
(SERPAR) 		1738007042NRG24260720230880708 26/07/2023 durgabai 1738007042WL033620 durgabai 00089 CBIN0282041 3315 3315 Processed 01/08/2023 274441871 durgabai JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
2 BAIHAR MP-38-007-042-001/3674-A
(SERPAR) 		1738007042NRG24260720230880744 26/07/2023 tanuj 1738007042WL033622 tanuj 00089 CBIN0282041 3315 3315 Processed 01/08/2023 274441871 tanuj STATE BANK OF INDIA(508548)
3 BAIHAR MP-38-007-042-002/991-A
(SERPAR) 		1738007042NRG24260720230880745 26/07/2023 dilip 1738007042WL033622 dilip 00089 CBIN0282041 3315 3315 Processed 01/08/2023 274441871 dilip CENTRAL BANK OF INDIA(607115)
SubTotal 9945 9945
4 BAIHAR MP-38-007-042-001/3519
(SERPAR) 		1738007042NRG24260720230880740 26/07/2023 Revanti Bai 1738007042WL033622 Revanti Bai 00415 SBIN0001168 3315 3315 Processed 01/08/2023 274441871 RevantiBai STATE BANK OF INDIA(508548)
5 BAIHAR MP-38-007-042-001/3519
(SERPAR) 		1738007042NRG24260720230880739 26/07/2023 saynlata 1738007042WL033622 saynlata 00415 SBIN0001168 3315 3315 Processed 01/08/2023 274441871 saynlata STATE BANK OF INDIA(508548)
6 BAIHAR MP-38-007-042-001/3526
(SERPAR) 		1738007042NRG24260720230880701 26/07/2023 ajabsingh 1738007042WL033620 ajabsingh 00415 SBIN0001168 3315 3315 Processed 01/08/2023 274441871 ajabsingh STATE BANK OF INDIA(508548)
7 BAIHAR MP-38-007-042-001/3526
(SERPAR) 		1738007042NRG24260720230880702 26/07/2023 khemraj 1738007042WL033620 khemraj 00415 SBIN0001168 3315 3315 Processed 01/08/2023 274441871 khemraj STATE BANK OF INDIA(508548)
8 BAIHAR MP-38-007-042-001/3546
(SERPAR) 		1738007042NRG24260720230880741 26/07/2023 sahodrabai 1738007042WL033622 sahodrabai 00415 SBIN0001168 3315 3315 Processed 01/08/2023 274441871 sahodrabai STATE BANK OF INDIA(508548)
9 BAIHAR MP-38-007-042-001/3549-A
(SERPAR) 		1738007042NRG24260720230880703 26/07/2023 jhamsigh 1738007042WL033620 jhamsigh 00415 SBIN0001168 2210 2210 Processed 01/08/2023 274441871 jhamsigh STATE BANK OF INDIA(508548)
10 BAIHAR MP-38-007-042-001/3558
(SERPAR) 		1738007042NRG24260720230880704 26/07/2023 santosh 1738007042WL033620 santosh 00415 SBIN0001168 2210 2210 Processed 01/08/2023 274441871 santosh STATE BANK OF INDIA(508548)
11 BAIHAR MP-38-007-042-001/3559
(SERPAR) 		1738007042NRG24260720230880705 26/07/2023 hemraj 1738007042WL033620 hemraj 00415 SBIN0001168 3315 3315 Processed 01/08/2023 274441871 hemraj STATE BANK OF INDIA(508548)
12 BAIHAR MP-38-007-042-001/3559
(SERPAR) 		1738007042NRG24260720230880706 26/07/2023 Koushilya Rahangdale 1738007042WL033620 Koushilya Rahangdale 00415 SBIN0001168 1105 1105 Processed 01/08/2023 274441871 KoushilyaRahangdale STATE BANK OF INDIA(508548)
13 BAIHAR MP-38-007-042-001/3577
(SERPAR) 		1738007042NRG24260720230880707 26/07/2023 nandlal 1738007042WL033620 nandlal 00415 SBIN0001168 3315 3315 Processed 01/08/2023 274441871 nandlal STATE BANK OF INDIA(508548)
14 BAIHAR MP-38-007-042-001/3674-A
(SERPAR) 		1738007042NRG24260720230880743 26/07/2023 salikram 1738007042WL033622 salikram 00415 SBIN0001168 3315 3315 Processed 01/08/2023 274441871 salikram STATE BANK OF INDIA(508548)
15 BAIHAR MP-38-007-042-002/991-A
(SERPAR) 		1738007042NRG24260720230880746 26/07/2023 hemlata 1738007042WL033622 hemlata 00415 SBIN0001168 3315 3315 Processed 01/08/2023 274441871 hemlata STATE BANK OF INDIA(508548)
SubTotal 35360 35360
16 BAIHAR MP-38-007-042-001/3546
(SERPAR) 		1738007042NRG24260720230880742 26/07/2023 PYARAN 1738007042WL033622 PYARAN 00666 IDFB0041102 3315 3315 Processed 01/08/2023 274441871 PYARAN FINO PAYMENTS BANK LTD(608001)
SubTotal 3315 3315
Total 48620 48620

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAIHAR MP1738007_260723APB_FTO_187557 Central Bank Of India CBIN0282041 BAIHAR (HIRAPUR) 9945
2 BAIHAR MP1738007_260723APB_FTO_187557 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 35360
3 BAIHAR MP1738007_260723APB_FTO_187557 IDFC Bank IDFB0041102 IDFC BANK LIMITED 3315

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