Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 07:21:10 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : BAIHAR
Fto No. : MP1738007_061223FTO_376122
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-38-007-033-002/1199-A
(PANDUTALA) 		1738007000NRG24291120231107491 06/12/2023 Sanrosh 1738007WL0052814 Sanrosh 00415 SBIN0001168 1326 1326 Rejected 12/03/2024 No Such Account
2 BAIHAR MP-38-007-033-002/1199-A
(PANDUTALA) 		1738007000NRG24291120231107488 06/12/2023 Sanrosh 1738007WL0052814 Sanrosh 00415 SBIN0001168 1326 1326 Rejected 12/03/2024 No Such Account
3 BAIHAR MP-38-007-033-002/1199-A
(PANDUTALA) 		1738007000NRG24291120231107487 06/12/2023 Sanrosh 1738007WL0052814 Sanrosh 00415 SBIN0001168 1326 1326 Rejected 12/03/2024 No Such Account
4 BAIHAR MP-38-007-039-001/641
(GOWARI) 		1738007000NRG24291120231107492 06/12/2023 rajni 1738007WL0052815 rajni 00415 SBIN0001168 1326 1326 Rejected 12/03/2024 Account closed
SubTotal 5304 5304
5 BAIHAR MP-38-007-033-002/1263
(PANDUTALA) 		1738007000NRG24291120231107486 06/12/2023 MADHUBALA DHURVEY 1738007WL0052814 MADHUBALA DHURVEY 00415 SBIN0007141 1326 1326 Rejected 12/03/2024 No Such Account
6 BAIHAR MP-38-007-033-002/1263
(PANDUTALA) 		1738007000NRG24291120231107485 06/12/2023 MADHUBALA DHURVEY 1738007WL0052814 MADHUBALA DHURVEY 00415 SBIN0007141 1326 1326 Rejected 12/03/2024 No Such Account
7 BAIHAR MP-38-007-033-002/1263
(PANDUTALA) 		1738007000NRG24291120231107484 06/12/2023 MADHUBALA DHURVEY 1738007WL0052814 MADHUBALA DHURVEY 00415 SBIN0007141 1326 1326 Rejected 12/03/2024 No Such Account
8 BAIHAR MP-38-007-033-002/1263
(PANDUTALA) 		1738007000NRG24291120231107483 06/12/2023 MADHUBALA DHURVEY 1738007WL0052814 MADHUBALA DHURVEY 00415 SBIN0007141 1326 1326 Rejected 12/03/2024 No Such Account
SubTotal 5304 5304
9 BAIHAR MP-38-007-054-001/528-B
(KATANGI BHU) 		1738007000NRG24021220231114652 06/12/2023 sagar tilgam 1738007WL0053279 sagar tilgam 00688 FINO0001001 1326 1326 Processed 29/02/2024 462940474 sagartilgam (000000)
10 BAIHAR MP-38-007-054-001/528-B
(KATANGI BHU) 		1738007000NRG24021220231114651 06/12/2023 sagar tilgam 1738007WL0053279 sagar tilgam 00688 FINO0001001 1326 1326 Processed 29/02/2024 462940474 sagartilgam (000000)
SubTotal 2652 2652
11 BAIHAR MP-38-007-019-002/2241
(PONDI (G)) 		1738007000NRG24291120231107495 06/12/2023 Bijendra parte 1738007WL0052817 Bijendra parte 00688 FINO0001446 1105 1105 Rejected 12/03/2024 A/c Blocked or Frozen
SubTotal 1105 1105
12 BAIHAR MP-38-007-033-002/13851
(PANDUTALA) 		1738007000NRG24291120231107490 06/12/2023 Neha Maravi 1738007WL0052814 Neha Maravi 00691 IPOS0000001 1326 1326 Rejected 12/03/2024 No Such Account
13 BAIHAR MP-38-007-033-002/13881
(PANDUTALA) 		1738007000NRG24291120231107489 06/12/2023 MANJU MARAVI 1738007WL0052814 MANJU MARAVI 00691 IPOS0000001 1326 1326 Rejected 12/03/2024 No Such Account
SubTotal 2652 2652
Total 17017 17017

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAIHAR MP1738007_061223FTO_376122 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 5304
2 BAIHAR MP1738007_061223FTO_376122 State Bank of India SBIN0007141 SPM HOSHANGABAD 5304
3 BAIHAR MP1738007_061223FTO_376122 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652
4 BAIHAR MP1738007_061223FTO_376122 Fino Payments Bank Ltd FINO0001446 MP RO 1105
5 BAIHAR MP1738007_061223FTO_376122 India Post Payments Bank IPOS0000001 Balaghat 1326
6 BAIHAR MP1738007_061223FTO_376122 India Post Payments Bank IPOS0000001 Mandla 1326

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