Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:36:09 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738007_090623APB_FTO_80608
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-38-007-033-002/1660
(PANDUTALA) 		1738007000NRG24090620230494485 09/06/2023 BISTOBAI 1738007WL019873 BISTOBAI 00089 CBIN0281997 1326 1326 Processed 15/06/2023 365822701 BISTOBAI CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
2 BAIHAR MP-38-007-033-002/1258
(PANDUTALA) 		1738007000NRG24090620230494470 09/06/2023 LALITA BAGHEL 1738007WL019873 LALITA BAGHEL 00415 SBIN0001168 1326 1326 Processed 15/06/2023 365822701 LALITABAGHEL STATE BANK OF INDIA(508548)
3 BAIHAR MP-38-007-033-002/1280
(PANDUTALA) 		1738007000NRG24090620230494472 09/06/2023 JYOTI 1738007WL019873 JYOTI 00415 SBIN0001168 1326 1326 Processed 15/06/2023 365822701 JYOTI STATE BANK OF INDIA(508548)
4 BAIHAR MP-38-007-033-002/1370
(PANDUTALA) 		1738007000NRG24090620230494478 09/06/2023 BALDEV KARRAM 1738007WL019873 BALDEV KARRAM 00415 SBIN0001168 1326 1326 Processed 15/06/2023 365822701 BALDEVKARRAM STATE BANK OF INDIA(508548)
5 BAIHAR MP-38-007-033-002/1602
(PANDUTALA) 		1738007000NRG24090620230494483 09/06/2023 SUDAMA UIKEY 1738007WL019873 SUDAMA UIKEY 00415 SBIN0001168 1326 1326 Processed 15/06/2023 365822701 SUDAMAUIKEY STATE BANK OF INDIA(508548)
SubTotal 5304 5304
6 BAIHAR MP-38-007-033-002/1280
(PANDUTALA) 		1738007000NRG24090620230494471 09/06/2023 bhuru das 1738007WL019873 bhuru das 00415 SBIN0013652 1326 1326 Processed 15/06/2023 365822701 bhurudas STATE BANK OF INDIA(508548)
SubTotal 1326 1326
7 BAIHAR MP-38-007-033-002/1370-A
(PANDUTALA) 		1738007000NRG24090620230494479 09/06/2023 Kiran karm 1738007WL019873 Kiran karm 00688 FINO0001446 1326 1326 Processed 15/06/2023 365822701 Kirankarm FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
8 BAIHAR MP-38-007-033-002/1506
(PANDUTALA) 		1738007000NRG24090620230494481 09/06/2023 ashok das sonwani 1738007WL019873 ashok das sonwani 00697 BKID0NAMRGB 1326 1326 Processed 15/06/2023 365822701 ashokdassonwani NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
Total 10608 10608

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAIHAR MP1738007_090623APB_FTO_80608 Central Bank Of India CBIN0281997 MOTINALA 1326
2 BAIHAR MP1738007_090623APB_FTO_80608 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 5304
3 BAIHAR MP1738007_090623APB_FTO_80608 State Bank of India SBIN0013652 Bichhiya Ryt 1326
4 BAIHAR MP1738007_090623APB_FTO_80608 Fino Payments Bank Ltd FINO0001446 MP RO 1326
5 BAIHAR MP1738007_090623APB_FTO_80608 Madhya Pradesh Gramin Bank BKID0NAMRGB GADHI 1326

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