Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:59:59 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738007_150523APB_FTO_41710
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-38-007-012-004/7800
(LATRI) 		1738007000NRG24150520230220062 15/05/2023 Kuversingh 1738007WL010858 Kuversingh 00089 CBIN0282832 1105 1105 Processed 19/05/2023 775759382 Kuversingh CENTRAL BANK OF INDIA(607115)
2 BAIHAR MP-38-007-012-004/7801
(LATRI) 		1738007000NRG24150520230220063 15/05/2023 PANCHAM 1738007WL010858 PANCHAM 00089 CBIN0282832 1326 1326 Processed 19/05/2023 775759382 PANCHAM CENTRAL BANK OF INDIA(607115)
3 BAIHAR MP-38-007-012-004/7803
(LATRI) 		1738007000NRG24150520230220065 15/05/2023 Kattobai 1738007WL010858 Kattobai 00089 CBIN0282832 884 884 Processed 19/05/2023 775759382 Kattobai CENTRAL BANK OF INDIA(607115)
4 BAIHAR MP-38-007-012-004/7808-A
(LATRI) 		1738007000NRG24150520230220066 15/05/2023 anilal 1738007WL010858 anilal 00089 CBIN0282832 1326 1326 Processed 19/05/2023 775759382 anilal CENTRAL BANK OF INDIA(607115)
5 BAIHAR MP-38-007-012-004/7809
(LATRI) 		1738007000NRG24150520230220067 15/05/2023 LIKHAN 1738007WL010858 LIKHAN 00089 CBIN0282832 442 442 Processed 19/05/2023 775759382 LIKHAN CENTRAL BANK OF INDIA(607115)
6 BAIHAR MP-38-007-012-004/7809
(LATRI) 		1738007000NRG24150520230220068 15/05/2023 VIJAY 1738007WL010858 VIJAY 00089 CBIN0282832 442 442 Processed 19/05/2023 775759382 VIJAY CENTRAL BANK OF INDIA(607115)
7 BAIHAR MP-38-007-012-004/7812
(LATRI) 		1738007000NRG24150520230220070 15/05/2023 Geetabai 1738007WL010858 Geetabai 00089 CBIN0282832 1326 1326 Processed 19/05/2023 775759382 Geetabai NARMADA JHABUA GRAMIN BANK(508515)
8 BAIHAR MP-38-007-012-004/7816
(LATRI) 		1738007000NRG24150520230220073 15/05/2023 khelsingh 1738007WL010858 khelsingh 00089 CBIN0282832 1326 1326 Processed 19/05/2023 775759382 khelsingh CENTRAL BANK OF INDIA(607115)
9 BAIHAR MP-38-007-012-004/7816-A
(LATRI) 		1738007000NRG24150520230220074 15/05/2023 SARWAN 1738007WL010858 SARWAN 00089 CBIN0282832 1326 1326 Processed 19/05/2023 775759382 SARWAN CENTRAL BANK OF INDIA(607115)
SubTotal 9503 9503
10 BAIHAR MP-38-007-012-004/7799
(LATRI) 		1738007000NRG24150520230220061 15/05/2023 sukman 1738007WL010858 sukman 00415 SBIN0001168 1326 1326 Processed 19/05/2023 775759382 sukman GENERAL POST OFFICE(607245)
11 BAIHAR MP-38-007-012-004/7811
(LATRI) 		1738007000NRG24150520230220069 15/05/2023 INDERBATI 1738007WL010858 INDERBATI 00415 SBIN0001168 1326 1326 Processed 19/05/2023 775759382 INDERBATI STATE BANK OF INDIA(508548)
12 BAIHAR MP-38-007-012-004/7812
(LATRI) 		1738007000NRG24150520230220071 15/05/2023 TOMAN 1738007WL010858 TOMAN 00415 SBIN0001168 1326 1326 Processed 19/05/2023 775759382 TOMAN STATE BANK OF INDIA(508548)
13 BAIHAR MP-38-007-024-001/4117-A
(AMGAON) 		1738007000NRG24140520230218269 15/05/2023 Anita 1738007WL010782 Anita 00415 SBIN0001168 1326 1326 Processed 19/05/2023 775759382 Anita STATE BANK OF INDIA(508548)
14 BAIHAR MP-38-007-024-001/4118
(AMGAON) 		1738007000NRG24140520230218270 15/05/2023 biran singh 1738007WL010782 biran singh 00415 SBIN0001168 1326 1326 Processed 19/05/2023 775759382 biransingh STATE BANK OF INDIA(508548)
15 BAIHAR MP-38-007-024-001/4118-B
(AMGAON) 		1738007000NRG24140520230218271 15/05/2023 Lila bai 1738007WL010782 Lila bai 00415 SBIN0001168 1105 1105 Processed 19/05/2023 775759382 Lilabai STATE BANK OF INDIA(508548)
16 BAIHAR MP-38-007-024-001/4129
(AMGAON) 		1738007000NRG24140520230218273 15/05/2023 DEVENDRA 1738007WL010782 DEVENDRA 00415 SBIN0001168 1326 1326 Processed 19/05/2023 775759382 DEVENDRA STATE BANK OF INDIA(508548)
17 BAIHAR MP-38-007-024-001/4129-A
(AMGAON) 		1738007000NRG24140520230218274 15/05/2023 pramila 1738007WL010782 pramila 00415 SBIN0001168 1326 1326 Processed 19/05/2023 775759382 pramila STATE BANK OF INDIA(508548)
18 BAIHAR MP-38-007-024-001/4132
(AMGAON) 		1738007000NRG24140520230218275 15/05/2023 shankar 1738007WL010782 shankar 00415 SBIN0001168 1326 1326 Processed 19/05/2023 775759382 shankar STATE BANK OF INDIA(508548)
19 BAIHAR MP-38-007-024-001/4138
(AMGAON) 		1738007000NRG24140520230218276 15/05/2023 dulam 1738007WL010782 dulam 00415 SBIN0001168 1326 1326 Processed 19/05/2023 775759382 dulam STATE BANK OF INDIA(508548)
20 BAIHAR MP-38-007-024-001/4140
(AMGAON) 		1738007000NRG24140520230218277 15/05/2023 palsingh 1738007WL010782 palsingh 00415 SBIN0001168 1326 1326 Processed 19/05/2023 775759382 palsingh STATE BANK OF INDIA(508548)
21 BAIHAR MP-38-007-024-001/4142
(AMGAON) 		1738007000NRG24140520230218278 15/05/2023 BASICHAND JAMRE 1738007WL010782 BASICHAND JAMRE 00415 SBIN0001168 1326 1326 Processed 19/05/2023 775759382 BASICHANDJAMRE STATE BANK OF INDIA(508548)
22 BAIHAR MP-38-007-024-001/4147
(AMGAON) 		1738007000NRG24140520230218279 15/05/2023 dinesh 1738007WL010782 dinesh 00415 SBIN0001168 1326 1326 Processed 19/05/2023 775759382 dinesh STATE BANK OF INDIA(508548)
23 BAIHAR MP-38-007-024-001/4151
(AMGAON) 		1738007000NRG24140520230218280 15/05/2023 somkali 1738007WL010782 somkali 00415 SBIN0001168 1326 1326 Processed 19/05/2023 775759382 somkali STATE BANK OF INDIA(508548)
24 BAIHAR MP-38-007-024-001/4154
(AMGAON) 		1738007000NRG24140520230218281 15/05/2023 devki 1738007WL010782 devki 00415 SBIN0001168 1326 1326 Processed 19/05/2023 775759382 devki STATE BANK OF INDIA(508548)
25 BAIHAR MP-38-007-024-001/4173
(AMGAON) 		1738007000NRG24140520230218286 15/05/2023 Radhn bai 1738007WL010782 Radhn bai 00415 SBIN0001168 1326 1326 Processed 19/05/2023 775759382 Radhnbai STATE BANK OF INDIA(508548)
26 BAIHAR MP-38-007-024-001/4173-A
(AMGAON) 		1738007000NRG24140520230218287 15/05/2023 dhanita 1738007WL010782 dhanita 00415 SBIN0001168 1326 1326 Processed 19/05/2023 775759382 dhanita STATE BANK OF INDIA(508548)
27 BAIHAR MP-38-007-024-001/4178
(AMGAON) 		1738007000NRG24140520230218288 15/05/2023 anusuiya 1738007WL010782 anusuiya 00415 SBIN0001168 1326 1326 Processed 19/05/2023 775759382 anusuiya STATE BANK OF INDIA(508548)
28 BAIHAR MP-38-007-024-001/4196
(AMGAON) 		1738007000NRG24140520230218291 15/05/2023 ratula bai 1738007WL010782 ratula bai 00415 SBIN0001168 1326 1326 Processed 19/05/2023 775759382 ratulabai INDIA POST PAYMENTS BANK LIMITED(508528)
29 BAIHAR MP-38-007-024-001/4196-A
(AMGAON) 		1738007000NRG24140520230218292 15/05/2023 Chandan 1738007WL010782 Chandan 00415 SBIN0001168 1326 1326 Processed 19/05/2023 775759382 Chandan FINO PAYMENTS BANK LTD(608001)
30 BAIHAR MP-38-007-024-001/4196-B
(AMGAON) 		1738007000NRG24140520230218293 15/05/2023 prabhasan 1738007WL010782 prabhasan 00415 SBIN0001168 1326 1326 Processed 19/05/2023 775759382 prabhasan STATE BANK OF INDIA(508548)
31 BAIHAR MP-38-007-024-001/4196-C
(AMGAON) 		1738007000NRG24140520230218294 15/05/2023 menka 1738007WL010782 menka 00415 SBIN0001168 1326 1326 Processed 19/05/2023 775759382 menka STATE BANK OF INDIA(508548)
32 BAIHAR MP-38-007-024-001/4205
(AMGAON) 		1738007000NRG24140520230218296 15/05/2023 Sajavanti 1738007WL010782 Sajavanti 00415 SBIN0001168 1326 1326 Processed 19/05/2023 775759382 Sajavanti STATE BANK OF INDIA(508548)
33 BAIHAR MP-38-007-024-001/4216
(AMGAON) 		1738007000NRG24140520230218297 15/05/2023 Dinaram 1738007WL010782 Dinaram 00415 SBIN0001168 1326 1326 Processed 19/05/2023 775759382 Dinaram STATE BANK OF INDIA(508548)
SubTotal 31603 31603
34 BAIHAR MP-38-007-024-001/4164-A
(AMGAON) 		1738007000NRG24140520230218285 15/05/2023 Rakesh 1738007WL010782 Rakesh 00415 SBIN0004510 1326 1326 Processed 19/05/2023 775759382 Rakesh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
35 BAIHAR MP-38-007-024-001/4216-B
(AMGAON) 		1738007000NRG24140520230218298 15/05/2023 anil dharne 1738007WL010782 anil dharne 00415 SBIN0013642 1326 1326 Processed 19/05/2023 775759382 anildharne STATE BANK OF INDIA(508548)
SubTotal 1326 1326
Total 43758 43758

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAIHAR MP1738007_150523APB_FTO_41710 Central Bank Of India CBIN0282832 UKWA (SONAPURI) 9503
2 BAIHAR MP1738007_150523APB_FTO_41710 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 31603
3 BAIHAR MP1738007_150523APB_FTO_41710 State Bank of India SBIN0004510 MALANJKHAND 1326
4 BAIHAR MP1738007_150523APB_FTO_41710 State Bank of India SBIN0013642 PARASWADA 1326

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