Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:37:43 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738007_050923APB_FTO_250717
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-38-007-042-001/3508
(SERPAR) 		1738007042NRG24050920230920653 05/09/2023 bhupendra 1738007042WL039116 bhupendra 00415 SBIN0001168 3315 3315 Processed 12/09/2023 161929690 bhupendra STATE BANK OF INDIA(508548)
2 BAIHAR MP-38-007-042-001/3519
(SERPAR) 		1738007042NRG24050920230920655 05/09/2023 Revanti Bai 1738007042WL039116 Revanti Bai 00415 SBIN0001168 2210 2210 Processed 12/09/2023 161929690 RevantiBai STATE BANK OF INDIA(508548)
3 BAIHAR MP-38-007-042-001/3519
(SERPAR) 		1738007042NRG24050920230920654 05/09/2023 saynlata 1738007042WL039116 saynlata 00415 SBIN0001168 2873 2873 Processed 12/09/2023 161929690 saynlata STATE BANK OF INDIA(508548)
4 BAIHAR MP-38-007-042-001/3526
(SERPAR) 		1738007042NRG24050920230920656 05/09/2023 bhagrati 1738007042WL039116 bhagrati 00415 SBIN0001168 1768 1768 Processed 12/09/2023 161929690 bhagrati STATE BANK OF INDIA(508548)
5 BAIHAR MP-38-007-042-001/3557-B
(SERPAR) 		1738007042NRG24050920230920658 05/09/2023 rina 1738007042WL039116 rina 00415 SBIN0001168 3315 3315 Processed 12/09/2023 161929690 rina STATE BANK OF INDIA(508548)
6 BAIHAR MP-38-007-042-001/3557-B
(SERPAR) 		1738007042NRG24050920230920657 05/09/2023 tameshwar 1738007042WL039116 tameshwar 00415 SBIN0001168 3315 3315 Processed 12/09/2023 161929690 tameshwar STATE BANK OF INDIA(508548)
7 BAIHAR MP-38-007-042-001/3558
(SERPAR) 		1738007042NRG24050920230920659 05/09/2023 omprakash 1738007042WL039116 omprakash 00415 SBIN0001168 3315 3315 Processed 12/09/2023 161929690 omprakash STATE BANK OF INDIA(508548)
8 BAIHAR MP-38-007-042-001/3570
(SERPAR) 		1738007042NRG24050920230920660 05/09/2023 DEVILAL 1738007042WL039116 DEVILAL 00415 SBIN0001168 2873 2873 Processed 12/09/2023 161929690 DEVILAL STATE BANK OF INDIA(508548)
9 BAIHAR MP-38-007-042-001/3570
(SERPAR) 		1738007042NRG24050920230920661 05/09/2023 krasna 1738007042WL039116 krasna 00415 SBIN0001168 1105 1105 Processed 12/09/2023 161929690 krasna STATE BANK OF INDIA(508548)
10 BAIHAR MP-38-007-042-002/976-A
(SERPAR) 		1738007042NRG24050920230920663 05/09/2023 Ankit 1738007042WL039116 Ankit 00415 SBIN0001168 1105 1105 Processed 12/09/2023 161929690 Ankit CENTRAL BANK OF INDIA(607115)
SubTotal 25194 25194
11 BAIHAR MP-38-007-042-002/7590-A
(SERPAR) 		1738007042NRG24050920230920662 05/09/2023 Madhuri Tembhare 1738007042WL039116 Madhuri Tembhare 00468 UBIN0543292 2873 2873 Processed 12/09/2023 161929690 MadhuriTembhare FINO PAYMENTS BANK LTD(608001)
SubTotal 2873 2873
Total 28067 28067

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAIHAR MP1738007_050923APB_FTO_250717 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 25194
2 BAIHAR MP1738007_050923APB_FTO_250717 Union Bank of India UBIN0543292 BIRSA 2873

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