Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Jun-2024 12:08:18 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : BAIHAR
Fto No. : MP1738007_090523APB_FTO_34575
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-38-007-012-004/7773-A
(LATRI) 		1738007000NRG24090520230179030 09/05/2023 Chamaesingh 1738007WL009180 Chamaesingh 00089 CBIN0282832 3315 3315 Processed 15/05/2023 687124800 Chamaesingh CENTRAL BANK OF INDIA(607115)
2 BAIHAR MP-38-007-012-004/7773-A
(LATRI) 		1738007000NRG24090520230179031 09/05/2023 SANTI 1738007WL009180 SANTI 00089 CBIN0282832 3315 3315 Processed 15/05/2023 687124800 SANTI CENTRAL BANK OF INDIA(607115)
SubTotal 6630 6630
3 BAIHAR MP-38-007-001-003/1280-A
(MANA) 		1738007000NRG24090520230178593 09/05/2023 Yogita kushre 1738007WL009167 Yogita kushre 00415 SBIN0001168 1326 1326 Processed 15/05/2023 687124800 Yogitakushre STATE BANK OF INDIA(508548)
4 BAIHAR MP-38-007-001-003/1292
(MANA) 		1738007000NRG24090520230178594 09/05/2023 HOLIKA KUSHRE 1738007WL009167 HOLIKA KUSHRE 00415 SBIN0001168 1326 1326 Processed 15/05/2023 687124800 HOLIKAKUSHRE STATE BANK OF INDIA(508548)
5 BAIHAR MP-38-007-001-003/1329-A
(MANA) 		1738007000NRG24090520230178595 09/05/2023 MAHARAJ KUSHRE 1738007WL009167 MAHARAJ KUSHRE 00415 SBIN0001168 1326 1326 Processed 15/05/2023 687124800 MAHARAJKUSHRE STATE BANK OF INDIA(508548)
6 BAIHAR MP-38-007-008-001/7176
(KOYALIKHAPA) 		1738007000NRG24090520230179032 09/05/2023 ksushumbati 1738007WL009181 ksushumbati 00415 SBIN0001168 2431 2431 Processed 15/05/2023 687124800 ksushumbati STATE BANK OF INDIA(508548)
SubTotal 6409 6409
7 BAIHAR MP-38-007-001-003/1280-A
(MANA) 		1738007000NRG24090520230178592 09/05/2023 SHIVAM KUSHRE 1738007WL009167 SHIVAM KUSHRE 00415 SBIN0003506 1326 1326 Processed 15/05/2023 687124800 SHIVAMKUSHRE FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
8 BAIHAR MP-38-007-001-003/1280
(MANA) 		1738007000NRG24090520230178591 09/05/2023 JAGAT SINGH 1738007WL009167 JAGAT SINGH 00697 BKID0MG1303 1326 1326 Processed 15/05/2023 687124800 JAGATSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
Total 15691 15691

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAIHAR MP1738007_090523APB_FTO_34575 Central Bank Of India CBIN0282832 UKWA (SONAPURI) 6630
2 BAIHAR MP1738007_090523APB_FTO_34575 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 6409
3 BAIHAR MP1738007_090523APB_FTO_34575 State Bank of India SBIN0003506 MOHGAON 1326
4 BAIHAR MP1738007_090523APB_FTO_34575 Madhya Pradesh Gramin Bank BKID0MG1303 Gadhi-Balaghat 1326

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