Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:44:05 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738007_040823APB_FTO_203726
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-38-007-046-001/4197
() 		1738007000NRG24030820230890421 04/08/2023 bhagrti bai 1738007WL035088 bhagrti bai 00089 CBIN0281997 442 442 Processed 10/08/2023 453397402 bhagrtibai NARMADA JHABUA GRAMIN BANK(508515)
2 BAIHAR MP-38-007-046-001/4234
() 		1738007000NRG24030820230890422 04/08/2023 Sadhu Singh Maravi 1738007WL035088 Sadhu Singh Maravi 00089 CBIN0281997 1547 1547 Processed 10/08/2023 453397402 SadhuSinghMaravi NARMADA JHABUA GRAMIN BANK(508515)
3 BAIHAR MP-38-007-046-002/4208
() 		1738007000NRG24030820230890423 04/08/2023 ITVARI SINGH 1738007WL035088 ITVARI SINGH 00089 CBIN0281997 442 442 Processed 10/08/2023 453397402 ITVARISINGH NARMADA JHABUA GRAMIN BANK(508515)
4 BAIHAR MP-38-007-046-002/4223
() 		1738007000NRG24030820230890424 04/08/2023 jagotin bai 1738007WL035088 jagotin bai 00089 CBIN0281997 442 442 Processed 10/08/2023 453397402 jagotinbai CENTRAL BANK OF INDIA(607115)
5 BAIHAR MP-38-007-046-002/4225
() 		1738007000NRG24030820230890425 04/08/2023 chote lal 1738007WL035088 chote lal 00089 CBIN0281997 442 442 Processed 10/08/2023 453397402 chotelal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3315 3315
6 BAIHAR MP-38-007-008-001/6911
(KOYALIKHAPA) 		1738007008NRG24030820230890216 04/08/2023 Radhika 1738007008WL035063 Radhika 00415 SBIN0001168 3315 3315 Processed 11/08/2023 453397402 Radhika STATE BANK OF INDIA(508548)
7 BAIHAR MP-38-007-008-001/7258-A
(KOYALIKHAPA) 		1738007008NRG24030820230890217 04/08/2023 sukhchain 1738007008WL035063 sukhchain 00415 SBIN0001168 3315 3315 Processed 11/08/2023 453397402 sukhchain STATE BANK OF INDIA(508548)
SubTotal 6630 6630
8 BAIHAR MP-38-007-046-002/4234
() 		1738007000NRG24030820230890426 04/08/2023 Sukhiyabai 1738007WL035088 Sukhiyabai 00697 BKID0MG1303 1547 1547 Processed 10/08/2023 453397402 Sukhiyabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
9 BAIHAR MP-38-007-046-002/4234
() 		1738007000NRG24030820230890427 04/08/2023 GEETA BAI 1738007WL035088 GEETA BAI 00697 BKID0NAMRGB 1547 1547 Processed 10/08/2023 453397402 GEETABAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
Total 13039 13039

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAIHAR MP1738007_040823APB_FTO_203726 Central Bank Of India CBIN0281997 MOTINALA 3315
2 BAIHAR MP1738007_040823APB_FTO_203726 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 6630
3 BAIHAR MP1738007_040823APB_FTO_203726 Madhya Pradesh Gramin Bank BKID0MG1303 Gadhi-Balaghat 1547
4 BAIHAR MP1738007_040823APB_FTO_203726 Madhya Pradesh Gramin Bank BKID0NAMRGB GADHI 1547

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