Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:26:04 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738007_180923APB_FTO_270350
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-38-007-034-003/2806-A
(HATTA) 		1738007000NRG24180920230934154 18/09/2023 AMRAT KHESH 1738007WL040714 AMRAT KHESH 00032 UTIB0002049 442 442 Processed 10/11/2023 309513931 AMRATKHESH AXIS BANK(607153)
SubTotal 442 442
2 BAIHAR MP-38-007-033-002/1415
(PANDUTALA) 		1738007000NRG24180920230934139 18/09/2023 RUKMANI MARAVI 1738007WL040714 RUKMANI MARAVI 00089 CBIN0281997 442 442 Processed 10/11/2023 309513931 RUKMANIMARAVI CENTRAL BANK OF INDIA(607115)
3 BAIHAR MP-38-007-033-002/1562
(PANDUTALA) 		1738007000NRG24180920230934140 18/09/2023 PARVATI DHUMKETI 1738007WL040714 PARVATI DHUMKETI 00089 CBIN0281997 442 442 Processed 10/11/2023 309513931 PARVATIDHUMKETI CENTRAL BANK OF INDIA(607115)
4 BAIHAR MP-38-007-033-002/1601
(PANDUTALA) 		1738007000NRG24180920230934145 18/09/2023 jamna das sonwani 1738007WL040714 jamna das sonwani 00089 CBIN0281997 442 442 Processed 10/11/2023 309513931 jamnadassonwani CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
5 BAIHAR MP-38-007-015-001/485
(RAMHEPUR) 		1738007015NRG24180920230934009 18/09/2023 SHANTI 1738007WL040693 SHANTI 00415 SBIN0001168 1105 1105 Processed 10/11/2023 309513931 SHANTI STATE BANK OF INDIA(508548)
6 BAIHAR MP-38-007-015-001/679
(RAMHEPUR) 		1738007015NRG24180920230934015 18/09/2023 SHYAMBATI BAI KAVARE 1738007WL040693 SHYAMBATI BAI KAVARE 00415 SBIN0001168 1105 1105 Processed 10/11/2023 309513931 SHYAMBATIBAIKAVARE STATE BANK OF INDIA(508548)
7 BAIHAR MP-38-007-015-001/698-A
(RAMHEPUR) 		1738007015NRG24180920230934016 18/09/2023 ANTRAM 1738007WL040693 ANTRAM 00415 SBIN0001168 1105 1105 Processed 10/11/2023 309513931 ANTRAM INDIA POST PAYMENTS BANK LIMITED(508528)
8 BAIHAR MP-38-007-015-001/721-B
(RAMHEPUR) 		1738007015NRG24180920230934019 18/09/2023 SADANTI MASRAM 1738007WL040693 SADANTI MASRAM 00415 SBIN0001168 1105 1105 Processed 10/11/2023 309513931 SADANTIMASRAM STATE BANK OF INDIA(508548)
9 BAIHAR MP-38-007-015-001/722-A
(RAMHEPUR) 		1738007015NRG24180920230934020 18/09/2023 SANMAT 1738007WL040693 SANMAT 00415 SBIN0001168 1105 1105 Processed 10/11/2023 309513931 SANMAT STATE BANK OF INDIA(508548)
10 BAIHAR MP-38-007-033-002/1734
(PANDUTALA) 		1738007000NRG24180920230934152 18/09/2023 Prafull Bhaladhare 1738007WL040714 Prafull Bhaladhare 00415 SBIN0001168 442 442 Processed 10/11/2023 309513931 PrafullBhaladhare STATE BANK OF INDIA(508548)
11 BAIHAR MP-38-007-042-002/863-A
(SERPAR) 		1738007000NRG24180920230934257 18/09/2023 Surjit 1738007WL040728 Surjit 00415 SBIN0001168 1326 1326 Processed 10/11/2023 309513931 Surjit INDIA POST PAYMENTS BANK LIMITED(508528)
12 BAIHAR MP-38-007-042-002/874
(SERPAR) 		1738007000NRG24180920230934258 18/09/2023 jhanak 1738007WL040728 jhanak 00415 SBIN0001168 1326 1326 Processed 10/11/2023 309513931 jhanak STATE BANK OF INDIA(508548)
13 BAIHAR MP-38-007-042-002/874
(SERPAR) 		1738007000NRG24180920230934259 18/09/2023 rakesh 1738007WL040728 rakesh 00415 SBIN0001168 1326 1326 Processed 10/11/2023 309513931 rakesh FINO PAYMENTS BANK LTD(608001)
14 BAIHAR MP-38-007-042-002/874-A
(SERPAR) 		1738007000NRG24180920230934261 18/09/2023 ranjit 1738007WL040728 ranjit 00415 SBIN0001168 1326 1326 Processed 10/11/2023 309513931 ranjit STATE BANK OF INDIA(508548)
15 BAIHAR MP-38-007-042-002/910
(SERPAR) 		1738007000NRG24180920230934263 18/09/2023 rajni 1738007WL040728 rajni 00415 SBIN0001168 1326 1326 Processed 10/11/2023 309513931 rajni INDIA POST PAYMENTS BANK LIMITED(508528)
16 BAIHAR MP-38-007-042-002/910
(SERPAR) 		1738007000NRG24180920230934262 18/09/2023 vikash 1738007WL040728 vikash 00415 SBIN0001168 1326 1326 Processed 10/11/2023 309513931 vikash INDIA POST PAYMENTS BANK LIMITED(508528)
17 BAIHAR MP-38-007-042-002/933
(SERPAR) 		1738007000NRG24180920230934264 18/09/2023 sohan 1738007WL040728 sohan 00415 SBIN0001168 1326 1326 Processed 10/11/2023 309513931 sohan STATE BANK OF INDIA(508548)
18 BAIHAR MP-38-007-042-002/992-A
(SERPAR) 		1738007000NRG24180920230934265 18/09/2023 ramula 1738007WL040728 ramula 00415 SBIN0001168 1326 1326 Processed 10/11/2023 309513931 ramula CENTRAL BANK OF INDIA(607115)
SubTotal 16575 16575
19 BAIHAR MP-38-007-053-001/9003-A
(PATAWA (F)) 		1738007000NRG24180920230934024 18/09/2023 YASVANT TEKAM 1738007WL040695 YASVANT TEKAM 00415 SBIN0004510 3094 3094 Processed 10/11/2023 309513931 YASVANTTEKAM STATE BANK OF INDIA(508548)
20 BAIHAR MP-38-007-053-001/9039
(PATAWA (F)) 		1738007000NRG24180920230934023 18/09/2023 BHAGEL SINGH 1738007WL040694 BHAGEL SINGH 00415 SBIN0004510 3094 3094 Processed 10/11/2023 309513931 BHAGELSINGH CENTRAL BANK OF INDIA(607115)
SubTotal 6188 6188
21 BAIHAR MP-38-007-015-001/677-A
(RAMHEPUR) 		1738007015NRG24180920230934014 18/09/2023 PREMLATA BAI KAWRE 1738007WL040693 PREMLATA BAI KAWRE 00688 FINO0001446 1105 1105 Processed 10/11/2023 309513931 PREMLATABAIKAWRE FINO PAYMENTS BANK LTD(608001)
22 BAIHAR MP-38-007-015-001/700-A
(RAMHEPUR) 		1738007015NRG24180920230934017 18/09/2023 SEVKALI DHURWEY 1738007WL040693 SEVKALI DHURWEY 00688 FINO0001446 1105 1105 Processed 10/11/2023 309513931 SEVKALIDHURWEY FINO PAYMENTS BANK LTD(608001)
23 BAIHAR MP-38-007-033-002/1370-A
(PANDUTALA) 		1738007000NRG24180920230934137 18/09/2023 Kiran karm 1738007WL040714 Kiran karm 00688 FINO0001446 442 442 Processed 10/11/2023 309513931 Kirankarm FINO PAYMENTS BANK LTD(608001)
24 BAIHAR MP-38-007-033-002/1639
(PANDUTALA) 		1738007000NRG24180920230934148 18/09/2023 MEENA BAI 1738007WL040714 MEENA BAI 00688 FINO0001446 442 442 Processed 10/11/2023 309513931 MEENABAI FINO PAYMENTS BANK LTD(608001)
25 BAIHAR MP-38-007-042-002/874
(SERPAR) 		1738007000NRG24180920230934260 18/09/2023 devakibai 1738007WL040728 devakibai 00688 FINO0001446 1326 1326 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 4420 4420
26 BAIHAR MP-38-007-015-001/487
(RAMHEPUR) 		1738007015NRG24180920230934010 18/09/2023 PARWATI 1738007WL040693 PARWATI 00697 BKID0MG1303 1105 1105 Processed 10/11/2023 309513931 PARWATI INDIA POST PAYMENTS BANK LIMITED(508528)
27 BAIHAR MP-38-007-015-001/506-A
(RAMHEPUR) 		1738007015NRG24180920230934011 18/09/2023 SUBETIN MARKAM 1738007WL040693 SUBETIN MARKAM 00697 BKID0MG1303 1105 1105 Processed 10/11/2023 309513931 SUBETINMARKAM STATE BANK OF INDIA(508548)
28 BAIHAR MP-38-007-015-001/573
(RAMHEPUR) 		1738007015NRG24180920230934012 18/09/2023 SOMBATI 1738007WL040693 SOMBATI 00697 BKID0MG1303 884 884 Processed 10/11/2023 309513931 SOMBATI INDIA POST PAYMENTS BANK LIMITED(508528)
29 BAIHAR MP-38-007-015-001/660
(RAMHEPUR) 		1738007015NRG24180920230934013 18/09/2023 Nirmla 1738007WL040693 Nirmla 00697 BKID0MG1303 1105 1105 Processed 10/11/2023 309513931 Nirmla INDIA POST PAYMENTS BANK LIMITED(508528)
30 BAIHAR MP-38-007-015-001/717-A
(RAMHEPUR) 		1738007015NRG24180920230934018 18/09/2023 RAMOTIN DHURVEY 1738007WL040693 RAMOTIN DHURVEY 00697 BKID0MG1303 1105 1105 Processed 10/11/2023 309513931 RAMOTINDHURVEY INDIA POST PAYMENTS BANK LIMITED(508528)
31 BAIHAR MP-38-007-020-001/9592
(KUGAON) 		1738007015NRG24180920230934021 18/09/2023 BHIMLAL 1738007WL040693 BHIMLAL 00697 BKID0MG1303 1105 1105 Processed 10/11/2023 309513931 BHIMLAL AU SMALL FINANCE BANK LTD(608088)
32 BAIHAR MP-38-007-020-001/9594
(KUGAON) 		1738007015NRG24180920230934022 18/09/2023 JAYCHAND 1738007WL040693 JAYCHAND 00697 BKID0MG1303 1105 1105 Processed 10/11/2023 309513931 JAYCHAND STATE BANK OF INDIA(508548)
33 BAIHAR MP-38-007-033-002/1368
(PANDUTALA) 		1738007000NRG24180920230934136 18/09/2023 Asha 1738007WL040714 Asha 00697 BKID0MG1303 442 442 Processed 10/11/2023 309513931 Asha NARMADA JHABUA GRAMIN BANK(508515)
34 BAIHAR MP-38-007-033-002/1562
(PANDUTALA) 		1738007000NRG24180920230934141 18/09/2023 Hironda Bai 1738007WL040714 Hironda Bai 00697 BKID0MG1303 442 442 Processed 10/11/2023 309513931 HirondaBai STATE BANK OF INDIA(508548)
35 BAIHAR MP-38-007-033-002/1599-A
(PANDUTALA) 		1738007000NRG24180920230934144 18/09/2023 Savitri Bai 1738007WL040714 Savitri Bai 00697 BKID0MG1303 442 442 Processed 10/11/2023 309513931 SavitriBai NARMADA JHABUA GRAMIN BANK(508515)
36 BAIHAR MP-38-007-033-002/6662-A
(PANDUTALA) 		1738007000NRG24180920230934153 18/09/2023 Anju Bai 1738007WL040714 Anju Bai 00697 BKID0MG1303 442 442 Processed 10/11/2023 309513931 AnjuBai FINO PAYMENTS BANK LTD(608001)
SubTotal 9282 9282
Total 38233 38233

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAIHAR MP1738007_180923APB_FTO_270350 AXIS BANK UTIB0002049 Mandla 442
2 BAIHAR MP1738007_180923APB_FTO_270350 Central Bank Of India CBIN0281997 MOTINALA 1326
3 BAIHAR MP1738007_180923APB_FTO_270350 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 16575
4 BAIHAR MP1738007_180923APB_FTO_270350 State Bank of India SBIN0004510 MALANJKHAND 6188
5 BAIHAR MP1738007_180923APB_FTO_270350 Fino Payments Bank Ltd FINO0001446 MP RO 4420
6 BAIHAR MP1738007_180923APB_FTO_270350 Madhya Pradesh Gramin Bank BKID0MG1303 Gadhi-Balaghat 9282

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