Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

16-Jun-2024 03:30:01 PM

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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : BAIHAR
Fto No. : MP1738007_120523APB_FTO_39458

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-38-007-019-001/4603 (PONDI (G))

1738007000NRG24120520230202505

12/05/2023

PANCHU LAL

1738007WL010145

PANCHU LAL

00415

SBIN0001168

3315

3315

Processed

20/05/2023

775877584

PANCHULAL

STATE BANK OF INDIA(508548)

SubTotal

3315

3315

2

BAIHAR

MP-38-007-019-001/4585 (PONDI (G))

1738007000NRG24120520230202504

12/05/2023

Subhash

1738007WL010145

Subhash

00688

FINO0001446

3315

3315

Processed

19/05/2023

775877584

Subhash

INDIA POST PAYMENTS BANK LIMITED(508528)

SubTotal

3315

3315

3

BAIHAR

MP-38-007-019-001/4585 (PONDI (G))

1738007000NRG24120520230202503

12/05/2023

Tulsiram

1738007WL010145

Tulsiram

00697

BKID0MG1303

3315

3315

Processed

19/05/2023

775877584

Tulsiram

FINO PAYMENTS BANK LTD(608001)

SubTotal

3315

3315

Total

9945

9945

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BAIHAR	MP1738007_120523APB_FTO_39458	State Bank of India	SBIN0001168	LAMTA ROAD, BAIHAR	3315
2	BAIHAR	MP1738007_120523APB_FTO_39458	Fino Payments Bank Ltd	FINO0001446	MP RO	3315
3	BAIHAR	MP1738007_120523APB_FTO_39458	Madhya Pradesh Gramin Bank	BKID0MG1303	Gadhi-Balaghat	3315

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