Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:32:21 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738007_190124APB_FTO_437424
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-38-007-008-001/7243-A
(KOYALIKHAPA) 		1738007000NRG24190120241385914 19/01/2024 Satula 1738007WL062295 Satula 00089 CBIN0281997 1326 1326 Processed 29/03/2024 039432167 Satula CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
2 BAIHAR MP-38-007-008-001/6965-A
(KOYALIKHAPA) 		1738007000NRG24190120241385884 19/01/2024 MULCHAND 1738007WL062295 MULCHAND 00415 SBIN0001168 1326 1326 Processed 28/03/2024 039432167 MULCHAND FINO PAYMENTS BANK LTD(608001)
3 BAIHAR MP-38-007-008-001/7003-A
(KOYALIKHAPA) 		1738007000NRG24190120241385885 19/01/2024 bhagwati 1738007WL062295 bhagwati 00415 SBIN0001168 1326 1326 Processed 28/03/2024 039432167 bhagwati STATE BANK OF INDIA(508548)
4 BAIHAR MP-38-007-008-001/7007-A
(KOYALIKHAPA) 		1738007000NRG24190120241385886 19/01/2024 surtana 1738007WL062295 surtana 00415 SBIN0001168 1326 1326 Processed 28/03/2024 039432167 surtana STATE BANK OF INDIA(508548)
5 BAIHAR MP-38-007-008-001/7052
(KOYALIKHAPA) 		1738007000NRG24190120241385891 19/01/2024 sivkumar 1738007WL062295 sivkumar 00415 SBIN0001168 1326 1326 Processed 28/03/2024 039432167 sivkumar STATE BANK OF INDIA(508548)
6 BAIHAR MP-38-007-008-001/7088
(KOYALIKHAPA) 		1738007000NRG24190120241385895 19/01/2024 sushila 1738007WL062295 sushila 00415 SBIN0001168 1326 1326 Processed 28/03/2024 039432167 sushila STATE BANK OF INDIA(508548)
7 BAIHAR MP-38-007-008-001/7089
(KOYALIKHAPA) 		1738007000NRG24190120241385896 19/01/2024 sushila bai 1738007WL062295 sushila bai 00415 SBIN0001168 1326 1326 Processed 28/03/2024 039432167 sushilabai STATE BANK OF INDIA(508548)
8 BAIHAR MP-38-007-008-001/7170
(KOYALIKHAPA) 		1738007000NRG24190120241385909 19/01/2024 dharam singh 1738007WL062295 dharam singh 00415 SBIN0001168 1326 1326 Processed 28/03/2024 039432167 dharamsingh STATE BANK OF INDIA(508548)
9 BAIHAR MP-38-007-008-001/7170
(KOYALIKHAPA) 		1738007000NRG24190120241385908 19/01/2024 simla 1738007WL062295 simla 00415 SBIN0001168 1326 1326 Processed 28/03/2024 039432167 simla STATE BANK OF INDIA(508548)
10 BAIHAR MP-38-007-008-001/7176
(KOYALIKHAPA) 		1738007000NRG24190120241385910 19/01/2024 ksushumbati 1738007WL062295 ksushumbati 00415 SBIN0001168 1326 1326 Processed 28/03/2024 039432167 ksushumbati STATE BANK OF INDIA(508548)
11 BAIHAR MP-38-007-008-001/7213
(KOYALIKHAPA) 		1738007000NRG24190120241385911 19/01/2024 Gopal 1738007WL062295 Gopal 00415 SBIN0001168 1326 1326 Processed 28/03/2024 039432167 Gopal AXIS BANK(607153)
12 BAIHAR MP-38-007-008-001/7292
(KOYALIKHAPA) 		1738007000NRG24190120241385915 19/01/2024 sarita 1738007WL062295 sarita 00415 SBIN0001168 1326 1326 Processed 28/03/2024 039432167 sarita STATE BANK OF INDIA(508548)
13 BAIHAR MP-38-007-008-001/7308
(KOYALIKHAPA) 		1738007000NRG24190120241385918 19/01/2024 brajesh 1738007WL062295 brajesh 00415 SBIN0001168 1326 1326 Processed 28/03/2024 039432167 brajesh STATE BANK OF INDIA(508548)
SubTotal 15912 15912
14 BAIHAR MP-38-007-008-001/7292-C
(KOYALIKHAPA) 		1738007000NRG24190120241385916 19/01/2024 Dashru singh 1738007WL062295 Dashru singh 00688 FINO0001001 1326 1326 Processed 28/03/2024 039432167 Dashrusingh FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
15 BAIHAR MP-38-007-008-001/7334-A
(KOYALIKHAPA) 		1738007000NRG24190120241385920 19/01/2024 geeta 1738007WL062295 geeta 00688 FINO0001446 1326 1326 Processed 28/03/2024 039432167 geeta FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
16 BAIHAR MP-38-007-008-001/7033
(KOYALIKHAPA) 		1738007000NRG24190120241385887 19/01/2024 malkho bai 1738007WL062295 malkho bai 00697 BKID0MG1303 1326 1326 Processed 28/03/2024 039432167 malkhobai NARMADA JHABUA GRAMIN BANK(508515)
17 BAIHAR MP-38-007-008-001/7047
(KOYALIKHAPA) 		1738007000NRG24190120241385888 19/01/2024 endra bai 1738007WL062295 endra bai 00697 BKID0MG1303 1326 1326 Processed 28/03/2024 039432167 endrabai NARMADA JHABUA GRAMIN BANK(508515)
18 BAIHAR MP-38-007-008-001/7050
(KOYALIKHAPA) 		1738007000NRG24190120241385889 19/01/2024 sukli bai 1738007WL062295 sukli bai 00697 BKID0MG1303 1326 1326 Processed 28/03/2024 039432167 suklibai NARMADA JHABUA GRAMIN BANK(508515)
19 BAIHAR MP-38-007-008-001/7052
(KOYALIKHAPA) 		1738007000NRG24190120241385890 19/01/2024 santram 1738007WL062295 santram 00697 BKID0MG1303 1326 1326 Processed 28/03/2024 039432167 santram NARMADA JHABUA GRAMIN BANK(508515)
20 BAIHAR MP-38-007-008-001/7053
(KOYALIKHAPA) 		1738007000NRG24190120241385892 19/01/2024 jagat das 1738007WL062295 jagat das 00697 BKID0MG1303 1326 1326 Processed 28/03/2024 039432167 jagatdas NARMADA JHABUA GRAMIN BANK(508515)
21 BAIHAR MP-38-007-008-001/7081
(KOYALIKHAPA) 		1738007000NRG24190120241385894 19/01/2024 gopal 1738007WL062295 gopal 00697 BKID0MG1303 1326 1326 Processed 28/03/2024 039432167 gopal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
22 BAIHAR MP-38-007-008-001/7103
(KOYALIKHAPA) 		1738007000NRG24190120241385898 19/01/2024 samrat 1738007WL062295 samrat 00697 BKID0MG1303 1326 1326 Processed 28/03/2024 039432167 samrat NARMADA JHABUA GRAMIN BANK(508515)
23 BAIHAR MP-38-007-008-001/7103
(KOYALIKHAPA) 		1738007000NRG24190120241385897 19/01/2024 sita 1738007WL062295 sita 00697 BKID0MG1303 1326 1326 Processed 28/03/2024 039432167 sita NARMADA JHABUA GRAMIN BANK(508515)
24 BAIHAR MP-38-007-008-001/7147
(KOYALIKHAPA) 		1738007000NRG24190120241385899 19/01/2024 amila 1738007WL062295 amila 00697 BKID0MG1303 1326 1326 Processed 28/03/2024 039432167 amila FINO PAYMENTS BANK LTD(608001)
25 BAIHAR MP-38-007-008-001/7167
(KOYALIKHAPA) 		1738007000NRG24190120241385901 19/01/2024 bakhat singh 1738007WL062295 bakhat singh 00697 BKID0MG1303 1326 1326 Processed 28/03/2024 039432167 bakhatsingh NARMADA JHABUA GRAMIN BANK(508515)
26 BAIHAR MP-38-007-008-001/7167
(KOYALIKHAPA) 		1738007000NRG24190120241385902 19/01/2024 manita 1738007WL062295 manita 00697 BKID0MG1303 1326 1326 Processed 28/03/2024 039432167 manita NARMADA JHABUA GRAMIN BANK(508515)
27 BAIHAR MP-38-007-008-001/7167-A
(KOYALIKHAPA) 		1738007000NRG24190120241385903 19/01/2024 kamal singh 1738007WL062295 kamal singh 00697 BKID0MG1303 1326 1326 Processed 28/03/2024 039432167 kamalsingh NARMADA JHABUA GRAMIN BANK(508515)
28 BAIHAR MP-38-007-008-001/7168-C
(KOYALIKHAPA) 		1738007000NRG24190120241385905 19/01/2024 Reeta 1738007WL062295 Reeta 00697 BKID0MG1303 1326 1326 Processed 28/03/2024 039432167 Reeta NARMADA JHABUA GRAMIN BANK(508515)
29 BAIHAR MP-38-007-008-001/7169
(KOYALIKHAPA) 		1738007000NRG24190120241385906 19/01/2024 minka bai 1738007WL062295 minka bai 00697 BKID0MG1303 1326 1326 Processed 28/03/2024 039432167 minkabai NARMADA JHABUA GRAMIN BANK(508515)
30 BAIHAR MP-38-007-008-001/7169
(KOYALIKHAPA) 		1738007000NRG24190120241385907 19/01/2024 sayama 1738007WL062295 sayama 00697 BKID0MG1303 1326 1326 Processed 28/03/2024 039432167 sayama STATE BANK OF INDIA(508548)
31 BAIHAR MP-38-007-008-001/7213-A
(KOYALIKHAPA) 		1738007000NRG24190120241385912 19/01/2024 muksh 1738007WL062295 muksh 00697 BKID0MG1303 1326 1326 Processed 28/03/2024 039432167 muksh INDIA POST PAYMENTS BANK LIMITED(508528)
32 BAIHAR MP-38-007-008-001/7217
(KOYALIKHAPA) 		1738007000NRG24190120241385913 19/01/2024 Narmada 1738007WL062295 Narmada 00697 BKID0MG1303 1326 1326 Processed 28/03/2024 039432167 Narmada NARMADA JHABUA GRAMIN BANK(508515)
33 BAIHAR MP-38-007-008-001/7307
(KOYALIKHAPA) 		1738007000NRG24190120241385917 19/01/2024 kalavati 1738007WL062295 kalavati 00697 BKID0MG1303 1326 1326 Processed 28/03/2024 039432167 kalavati NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 23868 23868
34 BAIHAR MP-38-007-008-001/7053
(KOYALIKHAPA) 		1738007000NRG24190120241385893 19/01/2024 Bhadu das 1738007WL062295 Bhadu das 00697 BKID0NAMRGB 1326 1326 Processed 28/03/2024 039432167 Bhadudas JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
35 BAIHAR MP-38-007-008-001/7147-A
(KOYALIKHAPA) 		1738007000NRG24190120241385900 19/01/2024 sarupa 1738007WL062295 sarupa 00697 BKID0NAMRGB 1326 1326 Processed 28/03/2024 039432167 sarupa INDIA POST PAYMENTS BANK LIMITED(508528)
36 BAIHAR MP-38-007-008-001/7168
(KOYALIKHAPA) 		1738007000NRG24190120241385904 19/01/2024 sombati 1738007WL062295 sombati 00697 BKID0NAMRGB 1326 1326 Processed 28/03/2024 039432167 sombati NARMADA JHABUA GRAMIN BANK(508515)
37 BAIHAR MP-38-007-008-001/7314
(KOYALIKHAPA) 		1738007000NRG24190120241385919 19/01/2024 dharam 1738007WL062295 dharam 00697 BKID0NAMRGB 1326 1326 Processed 28/03/2024 039432167 dharam NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5304 5304
Total 49062 49062

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAIHAR MP1738007_190124APB_FTO_437424 Central Bank Of India CBIN0281997 MOTINALA 1326
2 BAIHAR MP1738007_190124APB_FTO_437424 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 15912
3 BAIHAR MP1738007_190124APB_FTO_437424 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
4 BAIHAR MP1738007_190124APB_FTO_437424 Fino Payments Bank Ltd FINO0001446 MP RO 1326
5 BAIHAR MP1738007_190124APB_FTO_437424 Madhya Pradesh Gramin Bank BKID0MG1303 Gadhi-Balaghat 23868
6 BAIHAR MP1738007_190124APB_FTO_437424 Madhya Pradesh Gramin Bank BKID0NAMRGB GADHI 1326
7 BAIHAR MP1738007_190124APB_FTO_437424 Madhya Pradesh Gramin Bank BKID0NAMRGB GARHI H 3978

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