Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 05:14:10 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : BAIHAR
Fto No. : MP1738007_170923APB_FTO_269219
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-38-007-033-002/6649
(PANDUTALA) 		1738007000NRG24170920230933028 17/09/2023 santa bai meravi 1738007WL040615 santa bai meravi 00089 CBIN0281997 1326 1326 Processed 10/11/2023 309549660 santabaimeravi FINO PAYMENTS BANK LTD(608001)
2 BAIHAR MP-38-007-033-002/6649
(PANDUTALA) 		1738007000NRG24170920230933027 17/09/2023 santabai maravi 1738007WL040615 santabai maravi 00089 CBIN0281997 1326 1326 Processed 10/11/2023 309549660 santabaimaravi CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
3 BAIHAR MP-38-007-014-003/9328
(KADLA(F)) 		1738007000NRG24170920230933340 17/09/2023 tejram 1738007WL040643 tejram 00415 SBIN0001168 221 221 Processed 10/11/2023 309549660 tejram FINO PAYMENTS BANK LTD(608001)
SubTotal 221 221
4 BAIHAR MP-38-007-014-003/9359-A
(KADLA(F)) 		1738007000NRG24170920230933341 17/09/2023 NAVEEN MARKAM 1738007WL040643 NAVEEN MARKAM 00691 IPOS0000001 221 221 Processed 10/11/2023 309549660 NAVEENMARKAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 221 221
5 BAIHAR MP-38-007-014-003/9271
(KADLA(F)) 		1738007000NRG24170920230933339 17/09/2023 ramkali 1738007WL040643 ramkali 00697 BKID0MG1303 221 221 Processed 10/11/2023 309549660 ramkali FINO PAYMENTS BANK LTD(608001)
6 BAIHAR MP-38-007-033-002/1366-A
(PANDUTALA) 		1738007000NRG24170920230933404 17/09/2023 Kamal Saiyam 1738007WL040650 Kamal Saiyam 00697 BKID0MG1303 1326 1326 Processed 10/11/2023 309549660 KamalSaiyam STATE BANK OF INDIA(508548)
SubTotal 1547 1547
Total 4641 4641

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAIHAR MP1738007_170923APB_FTO_269219 Central Bank Of India CBIN0281997 MOTINALA 2652
2 BAIHAR MP1738007_170923APB_FTO_269219 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 221
3 BAIHAR MP1738007_170923APB_FTO_269219 India Post Payments Bank IPOS0000001 Balaghat 221
4 BAIHAR MP1738007_170923APB_FTO_269219 Madhya Pradesh Gramin Bank BKID0MG1303 Gadhi-Balaghat 1547

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