Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:41:17 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738007_120423APB_FTO_7414
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-38-007-052-001/5258
(MENDKI) 		1738007000NRG24120420230007650 12/04/2023 kala 1738007WL000500 kala 00089 CBIN0282041 1326 1326 Processed 16/05/2023 639522498 kala CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
2 BAIHAR MP-38-007-031-001/415
(BAMHANI) 		1738007000NRG24120420230007143 12/04/2023 dasonda bai 1738007WL000470 dasonda bai 00415 SBIN0001168 1326 1326 Processed 16/05/2023 639522498 dasondabai STATE BANK OF INDIA(508548)
3 BAIHAR MP-38-007-031-001/453-B
(BAMHANI) 		1738007000NRG24120420230007144 12/04/2023 dinesh 1738007WL000470 dinesh 00415 SBIN0001168 1326 1326 Processed 16/05/2023 639522498 dinesh STATE BANK OF INDIA(508548)
4 BAIHAR MP-38-007-031-001/453-B
(BAMHANI) 		1738007000NRG24120420230007145 12/04/2023 sakun bai 1738007WL000470 sakun bai 00415 SBIN0001168 1326 1326 Processed 16/05/2023 639522498 sakunbai STATE BANK OF INDIA(508548)
5 BAIHAR MP-38-007-031-001/6469-A
(BAMHANI) 		1738007000NRG24120420230007146 12/04/2023 kalawati 1738007WL000470 kalawati 00415 SBIN0001168 1326 1326 Processed 16/05/2023 639522498 kalawati STATE BANK OF INDIA(508548)
6 BAIHAR MP-38-007-031-003/305
(BAMHANI) 		1738007000NRG24120420230007148 12/04/2023 santara bai 1738007WL000470 santara bai 00415 SBIN0001168 1326 1326 Processed 16/05/2023 639522498 santarabai STATE BANK OF INDIA(508548)
7 BAIHAR MP-38-007-031-003/305
(BAMHANI) 		1738007000NRG24120420230007147 12/04/2023 sunher 1738007WL000470 sunher 00415 SBIN0001168 1326 1326 Processed 16/05/2023 639522498 sunher STATE BANK OF INDIA(508548)
8 BAIHAR MP-38-007-038-002/1135-C
(MOHBATTA) 		1738007000NRG24120420230008335 12/04/2023 Devendra 1738007WL000546 Devendra 00415 SBIN0001168 1547 1547 Processed 16/05/2023 639522498 Devendra STATE BANK OF INDIA(508548)
9 BAIHAR MP-38-007-056-001/860-B
(GARHI) 		1738007000NRG24120420230007745 12/04/2023 MADHU 1738007WL000506 MADHU 00415 SBIN0001168 1326 1326 Processed 16/05/2023 639522498 MADHU STATE BANK OF INDIA(508548)
SubTotal 10829 10829
10 BAIHAR MP-38-007-031-001/400
(BAMHANI) 		1738007000NRG24120420230007142 12/04/2023 suneeta yadav 1738007WL000470 suneeta yadav 00688 FINO0001001 1326 1326 Processed 17/05/2023 639522498 suneetayadav FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
11 BAIHAR MP-38-007-056-001/1093-A
(GARHI) 		1738007000NRG24120420230007737 12/04/2023 SANDIP 1738007WL000505 SANDIP 00697 BKID0MG1303 1326 1326 Processed 16/05/2023 639522498 SANDIP NARMADA JHABUA GRAMIN BANK(508515)
12 BAIHAR MP-38-007-056-001/376
(GARHI) 		1738007000NRG24120420230007739 12/04/2023 SUNITA 1738007WL000505 SUNITA 00697 BKID0MG1303 1326 1326 Processed 16/05/2023 639522498 SUNITA NARMADA JHABUA GRAMIN BANK(508515)
13 BAIHAR MP-38-007-056-001/449
(GARHI) 		1738007000NRG24120420230007740 12/04/2023 DASRATH LA 1738007WL000505 DASRATH LA 00697 BKID0MG1303 1326 1326 Processed 16/05/2023 639522498 DASRATHLA NARMADA JHABUA GRAMIN BANK(508515)
14 BAIHAR MP-38-007-056-001/860
(GARHI) 		1738007000NRG24120420230007744 12/04/2023 ANUP 1738007WL000506 ANUP 00697 BKID0MG1303 1326 1326 Processed 16/05/2023 639522498 ANUP NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5304 5304
15 BAIHAR MP-38-007-056-001/2225
(GARHI) 		1738007000NRG24120420230007738 12/04/2023 TARUN KUMAR SHANDILYA 1738007WL000505 TARUN KUMAR SHANDILYA 00697 BKID0NAMRGB 1326 1326 Processed 16/05/2023 639522498 TARUNKUMARSHANDILYA NARMADA JHABUA GRAMIN BANK(508515)
16 BAIHAR MP-38-007-056-001/830-A
(GARHI) 		1738007000NRG24120420230007743 12/04/2023 pitam 1738007WL000505 pitam 00697 BKID0NAMRGB 1326 1326 Processed 16/05/2023 639522498 pitam NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
Total 21437 21437

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAIHAR MP1738007_120423APB_FTO_7414 Central Bank Of India CBIN0282041 BAIHAR (HIRAPUR) 1326
2 BAIHAR MP1738007_120423APB_FTO_7414 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 10829
3 BAIHAR MP1738007_120423APB_FTO_7414 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
4 BAIHAR MP1738007_120423APB_FTO_7414 Madhya Pradesh Gramin Bank BKID0MG1303 Gadhi-Balaghat 5304
5 BAIHAR MP1738007_120423APB_FTO_7414 Madhya Pradesh Gramin Bank BKID0NAMRGB GADHI 2652

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