Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:02:22 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738007_071123APB_FTO_348496
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-38-007-015-001/698-A
(RAMHEPUR) 		1738007015NRG24071120231072444 07/11/2023 ANTRAM 1738007WL050825 ANTRAM 00415 SBIN0001168 1326 1326 Processed 02/01/2024 328031751 ANTRAM INDIA POST PAYMENTS BANK LIMITED(508528)
2 BAIHAR MP-38-007-015-001/722-A
(RAMHEPUR) 		1738007015NRG24071120231072446 07/11/2023 SANMAT 1738007WL050825 SANMAT 00415 SBIN0001168 1105 1105 Processed 02/01/2024 328031751 SANMAT STATE BANK OF INDIA(508548)
SubTotal 2431 2431
3 BAIHAR MP-38-007-015-001/487
(RAMHEPUR) 		1738007015NRG24071120231072441 07/11/2023 PARWATI 1738007WL050825 PARWATI 00697 BKID0MG1303 1326 1326 Processed 02/01/2024 328031751 PARWATI INDIA POST PAYMENTS BANK LIMITED(508528)
4 BAIHAR MP-38-007-015-001/506-A
(RAMHEPUR) 		1738007015NRG24071120231072442 07/11/2023 SUBETIN MARKAM 1738007WL050825 SUBETIN MARKAM 00697 BKID0MG1303 1326 1326 Processed 02/01/2024 328031751 SUBETINMARKAM STATE BANK OF INDIA(508548)
5 BAIHAR MP-38-007-015-001/573
(RAMHEPUR) 		1738007015NRG24071120231072443 07/11/2023 SOMBATI 1738007WL050825 SOMBATI 00697 BKID0MG1303 1105 1105 Processed 02/01/2024 328031751 SOMBATI INDIA POST PAYMENTS BANK LIMITED(508528)
6 BAIHAR MP-38-007-015-001/717-A
(RAMHEPUR) 		1738007015NRG24071120231072445 07/11/2023 RAMOTIN DHURVEY 1738007WL050825 RAMOTIN DHURVEY 00697 BKID0MG1303 1326 1326 Processed 02/01/2024 328031751 RAMOTINDHURVEY INDIA POST PAYMENTS BANK LIMITED(508528)
7 BAIHAR MP-38-007-020-001/9592
(KUGAON) 		1738007015NRG24071120231072447 07/11/2023 BHIMLAL 1738007WL050825 BHIMLAL 00697 BKID0MG1303 1326 1326 Processed 02/01/2024 328031751 BHIMLAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
8 BAIHAR MP-38-007-020-001/9594
(KUGAON) 		1738007015NRG24071120231072448 07/11/2023 JAYCHAND 1738007WL050825 JAYCHAND 00697 BKID0MG1303 884 884 Processed 02/01/2024 328031751 JAYCHAND STATE BANK OF INDIA(508548)
SubTotal 7293 7293
Total 9724 9724

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAIHAR MP1738007_071123APB_FTO_348496 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 2431
2 BAIHAR MP1738007_071123APB_FTO_348496 Madhya Pradesh Gramin Bank BKID0MG1303 Gadhi-Balaghat 7293

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