Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 09:40:53 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738007_071223APB_FTO_378479
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-38-007-056-001/844-A
(GARHI) 		1738007000NRG24071220231126679 07/12/2023 CHANDRAKANT 1738007WL053937 CHANDRAKANT 00415 SBIN0001168 442 442 Processed 01/03/2024 478295239 CHANDRAKANT NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 442 442
2 BAIHAR MP-38-007-028-002/4004-A
(SONPURI) 		1738007000NRG24071220231126525 07/12/2023 Yash Bisen 1738007WL053929 Yash Bisen 00688 FINO0001446 2652 2652 Processed 01/03/2024 478295239 YashBisen FINO PAYMENTS BANK LTD(608001)
3 BAIHAR MP-38-007-056-001/6696-A
(GARHI) 		1738007000NRG24071220231126677 07/12/2023 CHETAN BANDESHWAR 1738007WL053937 CHETAN BANDESHWAR 00688 FINO0001446 1105 1105 Processed 01/03/2024 478295239 CHETANBANDESHWAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3757 3757
4 BAIHAR MP-38-007-056-001/628-B
(GARHI) 		1738007000NRG24071220231126674 07/12/2023 laxmi yadav 1738007WL053937 laxmi yadav 00691 IPOS0000001 1105 1105 Processed 01/03/2024 478295239 laxmiyadav INDIA POST PAYMENTS BANK LIMITED(508528)
5 BAIHAR MP-38-007-056-001/672-B
(GARHI) 		1738007000NRG24071220231126678 07/12/2023 HARSHAT YADAV 1738007WL053937 HARSHAT YADAV 00691 IPOS0000001 1105 1105 Processed 01/03/2024 478295239 HARSHATYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2210 2210
6 BAIHAR MP-38-007-056-001/382
(GARHI) 		1738007000NRG24071220231126668 07/12/2023 RUPTIN 1738007WL053937 RUPTIN 00697 BKID0MG1303 1105 1105 Processed 01/03/2024 478295239 RUPTIN NARMADA JHABUA GRAMIN BANK(508515)
7 BAIHAR MP-38-007-056-001/396
(GARHI) 		1738007000NRG24071220231126670 07/12/2023 MANGLI 1738007WL053937 MANGLI 00697 BKID0MG1303 1105 1105 Processed 01/03/2024 478295239 MANGLI NARMADA JHABUA GRAMIN BANK(508515)
8 BAIHAR MP-38-007-056-001/396
(GARHI) 		1738007000NRG24071220231126669 07/12/2023 RAJJU 1738007WL053937 RAJJU 00697 BKID0MG1303 442 442 Processed 01/03/2024 478295239 RAJJU NARMADA JHABUA GRAMIN BANK(508515)
9 BAIHAR MP-38-007-056-001/473
(GARHI) 		1738007000NRG24071220231126671 07/12/2023 basanti bai 1738007WL053937 basanti bai 00697 BKID0MG1303 1105 1105 Processed 01/03/2024 478295239 basantibai INDIA POST PAYMENTS BANK LIMITED(508528)
10 BAIHAR MP-38-007-056-001/516
(GARHI) 		1738007000NRG24071220231126673 07/12/2023 KANTI 1738007WL053937 KANTI 00697 BKID0MG1303 1105 1105 Processed 01/03/2024 478295239 KANTI INDIA POST PAYMENTS BANK LIMITED(508528)
11 BAIHAR MP-38-007-056-001/516
(GARHI) 		1738007000NRG24071220231126672 07/12/2023 SUKAL SINGH YADAV 1738007WL053937 SUKAL SINGH YADAV 00697 BKID0MG1303 1105 1105 Processed 01/03/2024 478295239 SUKALSINGHYADAV NARMADA JHABUA GRAMIN BANK(508515)
12 BAIHAR MP-38-007-056-001/635
(GARHI) 		1738007000NRG24071220231126675 07/12/2023 CHANDRAVATI 1738007WL053937 CHANDRAVATI 00697 BKID0MG1303 1105 1105 Processed 01/03/2024 478295239 CHANDRAVATI STATE BANK OF INDIA(508548)
13 BAIHAR MP-38-007-056-001/635-A
(GARHI) 		1738007000NRG24071220231126676 07/12/2023 NETRAM 1738007WL053937 NETRAM 00697 BKID0MG1303 442 442 Processed 01/03/2024 478295239 NETRAM INDIA POST PAYMENTS BANK LIMITED(508528)
14 BAIHAR MP-38-007-056-001/9370-A
(GARHI) 		1738007000NRG24071220231126680 07/12/2023 CHETAN 1738007WL053937 CHETAN 00697 BKID0MG1303 442 442 Processed 01/03/2024 478295239 CHETAN NARMADA JHABUA GRAMIN BANK(508515)
15 BAIHAR MP-38-007-056-001/9370-A
(GARHI) 		1738007000NRG24071220231126681 07/12/2023 MATHURA 1738007WL053937 MATHURA 00697 BKID0MG1303 1105 1105 Processed 01/03/2024 478295239 MATHURA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 9061 9061
Total 15470 15470

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAIHAR MP1738007_071223APB_FTO_378479 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 442
2 BAIHAR MP1738007_071223APB_FTO_378479 Fino Payments Bank Ltd FINO0001446 MP RO 3757
3 BAIHAR MP1738007_071223APB_FTO_378479 India Post Payments Bank IPOS0000001 Balaghat 2210
4 BAIHAR MP1738007_071223APB_FTO_378479 Madhya Pradesh Gramin Bank BKID0MG1303 Gadhi-Balaghat 9061

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