Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:02:44 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738007_300523APB_FTO_63968
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-38-007-037-001/8725
(KATANGI) 		1738007000NRG24300520230382449 30/05/2023 premlal 1738007WL016457 premlal 00089 CBIN0282041 1326 1326 Processed 03/06/2023 134231722 premlal CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
2 BAIHAR MP-38-007-037-001/6452
(KATANGI) 		1738007000NRG24300520230382434 30/05/2023 devlal 1738007WL016457 devlal 00415 SBIN0001168 663 663 Processed 03/06/2023 134231722 devlal STATE BANK OF INDIA(508548)
3 BAIHAR MP-38-007-037-001/6460
(KATANGI) 		1738007000NRG24300520230382435 30/05/2023 savita 1738007WL016457 savita 00415 SBIN0001168 1326 1326 Processed 03/06/2023 134231722 savita JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
4 BAIHAR MP-38-007-037-001/6734
(KATANGI) 		1738007000NRG24300520230382436 30/05/2023 FULWATI 1738007WL016457 FULWATI 00415 SBIN0001168 442 442 Processed 03/06/2023 134231722 FULWATI STATE BANK OF INDIA(508548)
5 BAIHAR MP-38-007-037-001/8448
(KATANGI) 		1738007000NRG24300520230382437 30/05/2023 RAMSULA 1738007WL016457 RAMSULA 00415 SBIN0001168 221 221 Processed 03/06/2023 134231722 RAMSULA STATE BANK OF INDIA(508548)
6 BAIHAR MP-38-007-037-001/8479
(KATANGI) 		1738007000NRG24300520230382438 30/05/2023 chainbati 1738007WL016457 chainbati 00415 SBIN0001168 663 663 Processed 03/06/2023 134231722 chainbati STATE BANK OF INDIA(508548)
7 BAIHAR MP-38-007-037-001/8497
(KATANGI) 		1738007000NRG24300520230382439 30/05/2023 Mulchand 1738007WL016457 Mulchand 00415 SBIN0001168 663 663 Processed 03/06/2023 134231722 Mulchand STATE BANK OF INDIA(508548)
8 BAIHAR MP-38-007-037-001/8636
(KATANGI) 		1738007000NRG24300520230382443 30/05/2023 parwati 1738007WL016457 parwati 00415 SBIN0001168 1326 1326 Processed 03/06/2023 134231722 parwati STATE BANK OF INDIA(508548)
9 BAIHAR MP-38-007-037-001/8677-A
(KATANGI) 		1738007000NRG24300520230382446 30/05/2023 Ganga 1738007WL016457 Ganga 00415 SBIN0001168 1326 1326 Processed 03/06/2023 134231722 Ganga INDIA POST PAYMENTS BANK LIMITED(508528)
10 BAIHAR MP-38-007-037-001/8705
(KATANGI) 		1738007000NRG24300520230382447 30/05/2023 lalchand 1738007WL016457 lalchand 00415 SBIN0001168 884 884 Processed 03/06/2023 134231722 lalchand STATE BANK OF INDIA(508548)
11 BAIHAR MP-38-007-037-001/8725-B
(KATANGI) 		1738007000NRG24300520230382450 30/05/2023 Geeta 1738007WL016457 Geeta 00415 SBIN0001168 1326 1326 Processed 03/06/2023 134231722 Geeta STATE BANK OF INDIA(508548)
12 BAIHAR MP-38-007-037-001/8741
(KATANGI) 		1738007000NRG24300520230382454 30/05/2023 Narayan 1738007WL016457 Narayan 00415 SBIN0001168 884 884 Processed 03/06/2023 134231722 Narayan STATE BANK OF INDIA(508548)
13 BAIHAR MP-38-007-037-001/8741
(KATANGI) 		1738007000NRG24300520230382451 30/05/2023 PIRMA 1738007WL016457 PIRMA 00415 SBIN0001168 884 884 Processed 03/06/2023 134231722 PIRMA STATE BANK OF INDIA(508548)
14 BAIHAR MP-38-007-037-001/8741
(KATANGI) 		1738007000NRG24300520230382453 30/05/2023 punit 1738007WL016457 punit 00415 SBIN0001168 884 884 Processed 03/06/2023 134231722 punit STATE BANK OF INDIA(508548)
15 BAIHAR MP-38-007-037-001/8741
(KATANGI) 		1738007000NRG24300520230382452 30/05/2023 ramesh 1738007WL016457 ramesh 00415 SBIN0001168 884 884 Processed 03/06/2023 134231722 ramesh FINO PAYMENTS BANK LTD(608001)
16 BAIHAR MP-38-007-037-001/8751-B
(KATANGI) 		1738007000NRG24300520230382455 30/05/2023 Nita marathe 1738007WL016457 Nita marathe 00415 SBIN0001168 1326 1326 Processed 03/06/2023 134231722 Nitamarathe INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13702 13702
17 BAIHAR MP-38-007-037-001/8587
(KATANGI) 		1738007000NRG24300520230382440 30/05/2023 rahul maneshwar 1738007WL016457 rahul maneshwar 00688 FINO0001446 1105 1105 Processed 03/06/2023 134231722 rahulmaneshwar FINO PAYMENTS BANK LTD(608001)
18 BAIHAR MP-38-007-037-001/8608-A
(KATANGI) 		1738007000NRG24300520230382442 30/05/2023 Ekta 1738007WL016457 Ekta 00688 FINO0001446 1326 1326 Processed 03/06/2023 134231722 Ekta STATE BANK OF INDIA(508548)
19 BAIHAR MP-38-007-037-001/8608-A
(KATANGI) 		1738007000NRG24300520230382441 30/05/2023 Vikky 1738007WL016457 Vikky 00688 FINO0001446 1326 1326 Processed 03/06/2023 134231722 Vikky FINO PAYMENTS BANK LTD(608001)
SubTotal 3757 3757
Total 18785 18785

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAIHAR MP1738007_300523APB_FTO_63968 Central Bank Of India CBIN0282041 BAIHAR (HIRAPUR) 1326
2 BAIHAR MP1738007_300523APB_FTO_63968 State Bank of India SBIN0001168 Baihar 2210
3 BAIHAR MP1738007_300523APB_FTO_63968 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 11492
4 BAIHAR MP1738007_300523APB_FTO_63968 Fino Payments Bank Ltd FINO0001446 MP RO 3757

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