Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 07:01:21 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738007_071023APB_FTO_308463
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-38-007-025-002/9244
(KEOLARI) 		1738007000NRG24071020230960923 07/10/2023 mahasingh 1738007WL044234 mahasingh 00089 CBIN0282041 1547 1547 Processed 09/11/2023 305450712 mahasingh CENTRAL BANK OF INDIA(607115)
SubTotal 1547 1547
2 BAIHAR MP-38-007-008-001/10221
(KOYALIKHAPA) 		1738007000NRG24071020230958971 07/10/2023 savetri 1738007WL043956 savetri 00415 SBIN0001168 1547 1547 Processed 10/11/2023 305450712 savetri STATE BANK OF INDIA(508548)
3 BAIHAR MP-38-007-008-001/6957
(KOYALIKHAPA) 		1738007000NRG24071020230958973 07/10/2023 parbhvati 1738007WL043956 parbhvati 00415 SBIN0001168 1547 1547 Processed 10/11/2023 305450712 parbhvati STATE BANK OF INDIA(508548)
4 BAIHAR MP-38-007-008-001/7258-A
(KOYALIKHAPA) 		1738007000NRG24071020230958974 07/10/2023 sukhchain 1738007WL043956 sukhchain 00415 SBIN0001168 1547 1547 Processed 10/11/2023 305450712 sukhchain STATE BANK OF INDIA(508548)
5 BAIHAR MP-38-007-025-002/9260
(KEOLARI) 		1738007000NRG24071020230960924 07/10/2023 khilesh 1738007WL044234 khilesh 00415 SBIN0001168 1547 1547 Processed 10/11/2023 305450712 khilesh STATE BANK OF INDIA(508548)
6 BAIHAR MP-38-007-025-003/6480-B
(KEOLARI) 		1738007000NRG24071020230960927 07/10/2023 dinesh 1738007WL044234 dinesh 00415 SBIN0001168 2652 2652 Processed 10/11/2023 305450712 dinesh STATE BANK OF INDIA(508548)
7 BAIHAR MP-38-007-025-003/6480-B
(KEOLARI) 		1738007000NRG24071020230960928 07/10/2023 rukhan bai 1738007WL044234 rukhan bai 00415 SBIN0001168 2652 2652 Processed 10/11/2023 305450712 rukhanbai STATE BANK OF INDIA(508548)
SubTotal 11492 11492
8 BAIHAR MP-38-007-025-003/6472
(KEOLARI) 		1738007000NRG24071020230960926 07/10/2023 amrati 1738007WL044234 amrati 00688 FINO0001446 2652 2652 Processed 09/11/2023 305450712 amrati INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
9 BAIHAR MP-38-007-008-001/6957
(KOYALIKHAPA) 		1738007000NRG24071020230958972 07/10/2023 mahatma 1738007WL043956 mahatma 00697 BKID0MG1303 1547 1547 Processed 09/11/2023 305450712 mahatma INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
Total 17238 17238

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAIHAR MP1738007_071023APB_FTO_308463 Central Bank Of India CBIN0282041 BAIHAR (HIRAPUR) 1547
2 BAIHAR MP1738007_071023APB_FTO_308463 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 11492
3 BAIHAR MP1738007_071023APB_FTO_308463 Fino Payments Bank Ltd FINO0001446 MP RO 2652
4 BAIHAR MP1738007_071023APB_FTO_308463 Madhya Pradesh Gramin Bank BKID0MG1303 Gadhi-Balaghat 1547

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