Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:41:10 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738007_190423APB_FTO_12677
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-38-007-056-001/768
(GARHI) 		1738007000NRG24190420230036614 19/04/2023 DEEPA 1738007WL002274 DEEPA 00089 CBIN0282041 1326 1326 Processed 12/05/2023 648039792 DEEPA CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
2 BAIHAR MP-38-007-014-002/9375-A
(KADLA(F)) 		1738007000NRG24190420230036608 19/04/2023 Malti 1738007WL002274 Malti 00415 SBIN0001168 1326 1326 Processed 12/05/2023 648039792 Malti STATE BANK OF INDIA(508548)
3 BAIHAR MP-38-007-056-001/2327
(GARHI) 		1738007000NRG24190420230036611 19/04/2023 ysoda 1738007WL002274 ysoda 00415 SBIN0001168 1326 1326 Processed 12/05/2023 648039792 ysoda STATE BANK OF INDIA(508548)
4 BAIHAR MP-38-007-056-001/768-A
(GARHI) 		1738007000NRG24190420230036615 19/04/2023 SHAYAMANAD SHANDILYA 1738007WL002274 SHAYAMANAD SHANDILYA 00415 SBIN0001168 1326 1326 Processed 12/05/2023 648039792 SHAYAMANADSHANDILYA NARMADA JHABUA GRAMIN BANK(508515)
5 BAIHAR MP-38-007-056-001/9417-A
(GARHI) 		1738007000NRG24190420230036617 19/04/2023 ANTAN 1738007WL002274 ANTAN 00415 SBIN0001168 1326 1326 Processed 12/05/2023 648039792 ANTAN STATE BANK OF INDIA(508548)
SubTotal 5304 5304
6 BAIHAR MP-38-007-014-003/9295
(KADLA(F)) 		1738007000NRG24190420230036609 19/04/2023 budhiyarin 1738007WL002274 budhiyarin 00697 BKID0MG1303 1326 1326 Processed 12/05/2023 648039792 budhiyarin NARMADA JHABUA GRAMIN BANK(508515)
7 BAIHAR MP-38-007-014-003/9295
(KADLA(F)) 		1738007000NRG24190420230036610 19/04/2023 rajni 1738007WL002274 rajni 00697 BKID0MG1303 1326 1326 Processed 12/05/2023 648039792 rajni FINO PAYMENTS BANK LTD(608001)
8 BAIHAR MP-38-007-056-001/9371-A
(GARHI) 		1738007000NRG24190420230036616 19/04/2023 KAVITA 1738007WL002274 KAVITA 00697 BKID0MG1303 1326 1326 Processed 12/05/2023 648039792 KAVITA NARMADA JHABUA GRAMIN BANK(508515)
9 BAIHAR MP-38-007-056-001/9418-A
(GARHI) 		1738007000NRG24190420230036619 19/04/2023 DHANOTA 1738007WL002274 DHANOTA 00697 BKID0MG1303 1326 1326 Processed 12/05/2023 648039792 DHANOTA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5304 5304
Total 11934 11934

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAIHAR MP1738007_190423APB_FTO_12677 Central Bank Of India CBIN0282041 BAIHAR (HIRAPUR) 1326
2 BAIHAR MP1738007_190423APB_FTO_12677 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 5304
3 BAIHAR MP1738007_190423APB_FTO_12677 Madhya Pradesh Gramin Bank BKID0MG1303 Gadhi-Balaghat 5304

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