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The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 08:04:16 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : BAIHAR
Fto No. : MP1738007_090723APB_FTO_156374
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-38-007-030-001/1371-B
(KARELI) 		1738007000NRG24090720230834659 09/07/2023 pramod 1738007WL030262 pramod 00089 CBIN0282041 1326 1326 Processed 13/07/2023 843554771 pramod INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
2 BAIHAR MP-38-007-030-001/1231
(KARELI) 		1738007000NRG24090720230834649 09/07/2023 ANITA BAI 1738007WL030262 ANITA BAI 00415 SBIN0001168 1326 1326 Processed 13/07/2023 843554771 ANITABAI FINO PAYMENTS BANK LTD(608001)
3 BAIHAR MP-38-007-030-001/1231
(KARELI) 		1738007000NRG24090720230834648 09/07/2023 labh singh 1738007WL030262 labh singh 00415 SBIN0001168 1326 1326 Processed 13/07/2023 843554771 labhsingh FINO PAYMENTS BANK LTD(608001)
4 BAIHAR MP-38-007-030-001/1235
(KARELI) 		1738007000NRG24090720230834651 09/07/2023 pitusingh 1738007WL030262 pitusingh 00415 SBIN0001168 1326 1326 Processed 13/07/2023 843554771 pitusingh FINO PAYMENTS BANK LTD(608001)
5 BAIHAR MP-38-007-030-001/1235
(KARELI) 		1738007000NRG24090720230834650 09/07/2023 santura bai uikey 1738007WL030262 santura bai uikey 00415 SBIN0001168 1326 1326 Processed 13/07/2023 843554771 santurabaiuikey STATE BANK OF INDIA(508548)
6 BAIHAR MP-38-007-030-001/1275
(KARELI) 		1738007000NRG24090720230834655 09/07/2023 fuleswar 1738007WL030262 fuleswar 00415 SBIN0001168 1326 1326 Processed 13/07/2023 843554771 fuleswar FINO PAYMENTS BANK LTD(608001)
7 BAIHAR MP-38-007-030-001/1371
(KARELI) 		1738007000NRG24090720230834656 09/07/2023 devki bai 1738007WL030262 devki bai 00415 SBIN0001168 1326 1326 Processed 13/07/2023 843554771 devkibai STATE BANK OF INDIA(508548)
8 BAIHAR MP-38-007-030-001/1371
(KARELI) 		1738007000NRG24090720230834658 09/07/2023 gaindlal 1738007WL030262 gaindlal 00415 SBIN0001168 1326 1326 Processed 13/07/2023 843554771 gaindlal STATE BANK OF INDIA(508548)
9 BAIHAR MP-38-007-030-001/1449
(KARELI) 		1738007000NRG24090720230834660 09/07/2023 lilabati 1738007WL030262 lilabati 00415 SBIN0001168 1326 1326 Processed 13/07/2023 843554771 lilabati STATE BANK OF INDIA(508548)
10 BAIHAR MP-38-007-030-001/1459
(KARELI) 		1738007000NRG24090720230834661 09/07/2023 sonalika 1738007WL030262 sonalika 00415 SBIN0001168 1326 1326 Processed 13/07/2023 843554771 sonalika STATE BANK OF INDIA(508548)
SubTotal 11934 11934
11 BAIHAR MP-38-007-030-001/1273-A
(KARELI) 		1738007000NRG24090720230834654 09/07/2023 bhageshwari 1738007WL030262 bhageshwari 00688 FINO0001001 1326 1326 Processed 13/07/2023 843554771 bhageshwari STATE BANK OF INDIA(508548)
SubTotal 1326 1326
12 BAIHAR MP-38-007-030-001/1240-C
(KARELI) 		1738007000NRG24090720230834653 09/07/2023 hemlata 1738007WL030262 hemlata 00688 FINO0001446 1326 1326 Processed 13/07/2023 843554771 hemlata STATE BANK OF INDIA(508548)
SubTotal 1326 1326
Total 15912 15912

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAIHAR MP1738007_090723APB_FTO_156374 Central Bank Of India CBIN0282041 BAIHAR (HIRAPUR) 1326
2 BAIHAR MP1738007_090723APB_FTO_156374 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 11934
3 BAIHAR MP1738007_090723APB_FTO_156374 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
4 BAIHAR MP1738007_090723APB_FTO_156374 Fino Payments Bank Ltd FINO0001446 MP RO 1326

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