Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 03:01:29 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : BAIHAR
Fto No. : MP1738007_080923APB_FTO_256496
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-38-007-042-002/991-A
(SERPAR) 		1738007042NRG24080920230923487 08/09/2023 dilip 1738007042WL039494 dilip 00089 CBIN0282041 2873 2873 Processed 13/09/2023 179348277 dilip CENTRAL BANK OF INDIA(607115)
SubTotal 2873 2873
2 BAIHAR MP-38-007-005-002/2451
(LAHANGAKANHAR) 		1738007000NRG24080920230923448 08/09/2023 Jagotin 1738007WL039490 Jagotin 00089 CBIN0282832 2431 2431 Processed 13/09/2023 179348277 Jagotin STATE BANK OF INDIA(508548)
SubTotal 2431 2431
3 BAIHAR MP-38-007-042-001/3576-A
(SERPAR) 		1738007042NRG24080920230923479 08/09/2023 Dannan 1738007042WL039494 Dannan 00415 SBIN0001168 1989 1989 Processed 13/09/2023 179348277 Dannan STATE BANK OF INDIA(508548)
4 BAIHAR MP-38-007-042-001/3576-A
(SERPAR) 		1738007042NRG24080920230923480 08/09/2023 Pawan 1738007042WL039494 Pawan 00415 SBIN0001168 1989 1989 Processed 13/09/2023 179348277 Pawan STATE BANK OF INDIA(508548)
5 BAIHAR MP-38-007-042-002/858
(SERPAR) 		1738007042NRG24080920230923481 08/09/2023 ramdulare 1738007042WL039494 ramdulare 00415 SBIN0001168 1768 1768 Processed 13/09/2023 179348277 ramdulare STATE BANK OF INDIA(508548)
6 BAIHAR MP-38-007-042-002/910
(SERPAR) 		1738007042NRG24080920230923482 08/09/2023 vikash 1738007042WL039494 vikash 00415 SBIN0001168 1547 1547 Processed 13/09/2023 179348277 vikash INDIA POST PAYMENTS BANK LIMITED(508528)
7 BAIHAR MP-38-007-042-002/971
(SERPAR) 		1738007042NRG24080920230923484 08/09/2023 bisansigh 1738007042WL039494 bisansigh 00415 SBIN0001168 2431 2431 Processed 13/09/2023 179348277 bisansigh STATE BANK OF INDIA(508548)
8 BAIHAR MP-38-007-042-002/982-A
(SERPAR) 		1738007042NRG24080920230923486 08/09/2023 pushpa 1738007042WL039494 pushpa 00415 SBIN0001168 2652 2652 Processed 13/09/2023 179348277 pushpa STATE BANK OF INDIA(508548)
9 BAIHAR MP-38-007-042-002/982-A
(SERPAR) 		1738007042NRG24080920230923485 08/09/2023 sadanlal 1738007042WL039494 sadanlal 00415 SBIN0001168 2652 2652 Processed 13/09/2023 179348277 sadanlal STATE BANK OF INDIA(508548)
10 BAIHAR MP-38-007-042-002/991-A
(SERPAR) 		1738007042NRG24080920230923488 08/09/2023 hemlata 1738007042WL039494 hemlata 00415 SBIN0001168 2873 2873 Processed 13/09/2023 179348277 hemlata STATE BANK OF INDIA(508548)
SubTotal 17901 17901
Total 23205 23205

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAIHAR MP1738007_080923APB_FTO_256496 Central Bank Of India CBIN0282041 BAIHAR (HIRAPUR) 2873
2 BAIHAR MP1738007_080923APB_FTO_256496 Central Bank Of India CBIN0282832 UKWA (SONAPURI) 2431
3 BAIHAR MP1738007_080923APB_FTO_256496 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 17901

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