Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 03:25:42 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : BAIHAR
Fto No. : MP1738007_070723APB_FTO_152897
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-38-007-033-002/1660
(PANDUTALA) 		1738007000NRG24070720230827501 07/07/2023 Santribai 1738007WL029850 Santribai 00089 CBIN0281997 1266 1266 Processed 13/07/2023 844333399 Santribai CENTRAL BANK OF INDIA(607115)
2 BAIHAR MP-38-007-033-002/1692
(PANDUTALA) 		1738007000NRG24070720230827502 07/07/2023 raghunandan prajapati 1738007WL029850 raghunandan prajapati 00089 CBIN0281997 1266 1266 Processed 13/07/2023 844333399 raghunandanprajapati FINO PAYMENTS BANK LTD(608001)
SubTotal 2532 2532
3 BAIHAR MP-38-007-007-001/3261
(ALNA) 		1738007000NRG24070720230826619 07/07/2023 DINESH KUMAR DHURWEY 1738007WL029795 DINESH KUMAR DHURWEY 00415 SBIN0001168 221 221 Processed 13/07/2023 844333399 DINESHKUMARDHURWEY STATE BANK OF INDIA(508548)
SubTotal 221 221
4 BAIHAR MP-38-007-033-002/1597
(PANDUTALA) 		1738007000NRG24070720230827500 07/07/2023 dhaneshwari meravi 1738007WL029850 dhaneshwari meravi 00415 SBIN0013652 1266 1266 Processed 13/07/2023 844333399 dhaneshwarimeravi STATE BANK OF INDIA(508548)
SubTotal 1266 1266
5 BAIHAR MP-38-007-007-001/3253-B
(ALNA) 		1738007000NRG24070720230826618 07/07/2023 Surpat Pandre 1738007WL029795 Surpat Pandre 00691 IPOS0000001 221 221 Processed 13/07/2023 844333399 SurpatPandre INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 221 221
6 BAIHAR MP-38-007-007-001/7037
(ALNA) 		1738007000NRG24070720230826626 07/07/2023 pushpa bai 1738007WL029795 pushpa bai 00697 BKID0MG1303 221 221 Processed 13/07/2023 844333399 pushpabai NARMADA JHABUA GRAMIN BANK(508515)
7 BAIHAR MP-38-007-033-002/1475
(PANDUTALA) 		1738007000NRG24070720230827498 07/07/2023 samrat 1738007WL029850 samrat 00697 BKID0MG1303 1266 1266 Processed 13/07/2023 844333399 samrat NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1487 1487
8 BAIHAR MP-38-007-007-001/3464
(ALNA) 		1738007000NRG24070720230826625 07/07/2023 manju 1738007WL029795 manju 00697 BKID0NAMRGB 221 221 Processed 13/07/2023 844333399 manju NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 221 221
Total 5948 5948

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAIHAR MP1738007_070723APB_FTO_152897 Central Bank Of India CBIN0281997 MOTINALA 2532
2 BAIHAR MP1738007_070723APB_FTO_152897 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 221
3 BAIHAR MP1738007_070723APB_FTO_152897 State Bank of India SBIN0013652 Bichhiya Ryt 1266
4 BAIHAR MP1738007_070723APB_FTO_152897 India Post Payments Bank IPOS0000001 Balaghat 221
5 BAIHAR MP1738007_070723APB_FTO_152897 Madhya Pradesh Gramin Bank BKID0MG1303 Gadhi-Balaghat 1487
6 BAIHAR MP1738007_070723APB_FTO_152897 Madhya Pradesh Gramin Bank BKID0NAMRGB GADHI 221

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