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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Jun-2024 07:14:57 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : BAIHAR
Fto No. : MP1738007_030823APB_FTO_201293
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-38-007-028-002/2186
(SONPURI) 		1738007000NRG24030820230890055 03/08/2023 Nandni Barve 1738007WL035030 Nandni Barve 00415 SBIN0001168 3536 3536 Processed 11/08/2023 454826478 NandniBarve STATE BANK OF INDIA(508548)
SubTotal 3536 3536
2 BAIHAR MP-38-007-007-001/3278
(ALNA) 		1738007000NRG24030820230890072 03/08/2023 DINESH 1738007WL035032 DINESH 00697 BKID0MG1303 3315 3315 Processed 11/08/2023 454826478 DINESH NARMADA JHABUA GRAMIN BANK(508515)
3 BAIHAR MP-38-007-019-002/2191
(PONDI (G)) 		1738007000NRG24010820230888536 03/08/2023 sombati 1738007WL034738 sombati 00697 BKID0MG1303 1326 1326 Processed 11/08/2023 454826478 sombati INDIA POST PAYMENTS BANK LIMITED(508528)
4 BAIHAR MP-38-007-019-002/2214
(PONDI (G)) 		1738007000NRG24010820230888539 03/08/2023 Somkali 1738007WL034738 Somkali 00697 BKID0MG1303 1326 1326 Processed 11/08/2023 454826478 Somkali FINO PAYMENTS BANK LTD(608001)
5 BAIHAR MP-38-007-019-002/2234-A
(PONDI (G)) 		1738007000NRG24010820230888540 03/08/2023 Dayaram pandre 1738007WL034738 Dayaram pandre 00697 BKID0MG1303 1326 1326 Processed 11/08/2023 454826478 Dayarampandre INDIA POST PAYMENTS BANK LIMITED(508528)
6 BAIHAR MP-38-007-019-002/2255-B
(PONDI (G)) 		1738007000NRG24010820230888546 03/08/2023 nainsingh 1738007WL034738 nainsingh 00697 BKID0MG1303 1326 1326 Processed 11/08/2023 454826478 nainsingh NARMADA JHABUA GRAMIN BANK(508515)
7 BAIHAR MP-38-007-019-002/2271
(PONDI (G)) 		1738007000NRG24010820230888549 03/08/2023 haresingh 1738007WL034738 haresingh 00697 BKID0MG1303 663 663 Processed 11/08/2023 454826478 haresingh FINO PAYMENTS BANK LTD(608001)
8 BAIHAR MP-38-007-019-002/2287-B
(PONDI (G)) 		1738007000NRG24010820230888554 03/08/2023 PARWATI DHURVE 1738007WL034738 PARWATI DHURVE 00697 BKID0MG1303 1326 1326 Processed 11/08/2023 454826478 PARWATIDHURVE FINO PAYMENTS BANK LTD(608001)
SubTotal 10608 10608
9 BAIHAR MP-38-007-007-001/3278
(ALNA) 		1738007000NRG24030820230890073 03/08/2023 SAHADRI 1738007WL035032 SAHADRI 00697 BKID0NAMRGB 3315 3315 Processed 11/08/2023 454826478 SAHADRI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3315 3315
Total 17459 17459

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAIHAR MP1738007_030823APB_FTO_201293 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 3536
2 BAIHAR MP1738007_030823APB_FTO_201293 Madhya Pradesh Gramin Bank BKID0MG1303 Gadhi-Balaghat 10608
3 BAIHAR MP1738007_030823APB_FTO_201293 Madhya Pradesh Gramin Bank BKID0NAMRGB GADHI 3315

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