Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:01:32 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738007_280623APB_FTO_134809
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-38-007-038-002/1082-A
(MOHBATTA) 		1738007000NRG24280620230749267 28/06/2023 SANDEEP BISEN 1738007WL026963 SANDEEP BISEN 00089 CBIN0282041 1547 1547 Processed 05/07/2023 702485371 SANDEEPBISEN CENTRAL BANK OF INDIA(607115)
SubTotal 1547 1547
2 BAIHAR MP-38-007-038-002/1088
(MOHBATTA) 		1738007000NRG24280620230749269 28/06/2023 INDRABAI 1738007WL026963 INDRABAI 00415 SBIN0001168 1547 1547 Processed 05/07/2023 702485371 INDRABAI STATE BANK OF INDIA(508548)
3 BAIHAR MP-38-007-038-002/1090
(MOHBATTA) 		1738007000NRG24280620230749271 28/06/2023 narayn 1738007WL026963 narayn 00415 SBIN0001168 1547 1547 Processed 05/07/2023 702485371 narayn INDIA POST PAYMENTS BANK LIMITED(508528)
4 BAIHAR MP-38-007-038-002/1090
(MOHBATTA) 		1738007000NRG24280620230749272 28/06/2023 sangita 1738007WL026963 sangita 00415 SBIN0001168 1547 1547 Processed 05/07/2023 702485371 sangita INDIA POST PAYMENTS BANK LIMITED(508528)
5 BAIHAR MP-38-007-038-002/1101
(MOHBATTA) 		1738007000NRG24280620230749275 28/06/2023 darsan 1738007WL026963 darsan 00415 SBIN0001168 1547 1547 Processed 05/07/2023 702485371 darsan FINO PAYMENTS BANK LTD(608001)
6 BAIHAR MP-38-007-038-002/1101
(MOHBATTA) 		1738007000NRG24280620230749276 28/06/2023 rajvanti 1738007WL026963 rajvanti 00415 SBIN0001168 1547 1547 Processed 05/07/2023 702485371 rajvanti FINO PAYMENTS BANK LTD(608001)
7 BAIHAR MP-38-007-038-002/1104
(MOHBATTA) 		1738007000NRG24280620230749277 28/06/2023 PREETI 1738007WL026963 PREETI 00415 SBIN0001168 1547 1547 Processed 05/07/2023 702485371 PREETI STATE BANK OF INDIA(508548)
8 BAIHAR MP-38-007-038-002/1104-A
(MOHBATTA) 		1738007000NRG24280620230749278 28/06/2023 SADHNA 1738007WL026963 SADHNA 00415 SBIN0001168 1547 1547 Processed 05/07/2023 702485371 SADHNA STATE BANK OF INDIA(508548)
9 BAIHAR MP-38-007-038-002/1110
(MOHBATTA) 		1738007000NRG24280620230749279 28/06/2023 GYANVATI 1738007WL026963 GYANVATI 00415 SBIN0001168 1547 1547 Processed 05/07/2023 702485371 GYANVATI STATE BANK OF INDIA(508548)
10 BAIHAR MP-38-007-038-002/1111
(MOHBATTA) 		1738007000NRG24280620230749280 28/06/2023 rajani 1738007WL026963 rajani 00415 SBIN0001168 1105 1105 Processed 05/07/2023 702485371 rajani INDIA POST PAYMENTS BANK LIMITED(508528)
11 BAIHAR MP-38-007-038-002/1123
(MOHBATTA) 		1738007000NRG24280620230749283 28/06/2023 FULBATI 1738007WL026963 FULBATI 00415 SBIN0001168 884 884 Processed 05/07/2023 702485371 FULBATI STATE BANK OF INDIA(508548)
12 BAIHAR MP-38-007-038-002/1124
(MOHBATTA) 		1738007000NRG24280620230749284 28/06/2023 bharat 1738007WL026963 bharat 00415 SBIN0001168 1547 1547 Processed 05/07/2023 702485371 bharat STATE BANK OF INDIA(508548)
13 BAIHAR MP-38-007-038-002/1124
(MOHBATTA) 		1738007000NRG24280620230749285 28/06/2023 lakhni 1738007WL026963 lakhni 00415 SBIN0001168 1547 1547 Processed 05/07/2023 702485371 lakhni INDIA POST PAYMENTS BANK LIMITED(508528)
14 BAIHAR MP-38-007-038-002/1127-B
(MOHBATTA) 		1738007000NRG24280620230749286 28/06/2023 munni 1738007WL026963 munni 00415 SBIN0001168 1547 1547 Processed 05/07/2023 702485371 munni STATE BANK OF INDIA(508548)
15 BAIHAR MP-38-007-038-002/1129
(MOHBATTA) 		1738007000NRG24280620230749287 28/06/2023 nirmala 1738007WL026963 nirmala 00415 SBIN0001168 1547 1547 Processed 05/07/2023 702485371 nirmala STATE BANK OF INDIA(508548)
16 BAIHAR MP-38-007-038-002/1130
(MOHBATTA) 		1738007000NRG24280620230749288 28/06/2023 kuwariya 1738007WL026963 kuwariya 00415 SBIN0001168 1547 1547 Processed 05/07/2023 702485371 kuwariya STATE BANK OF INDIA(508548)
17 BAIHAR MP-38-007-038-002/1133
(MOHBATTA) 		1738007000NRG24280620230749290 28/06/2023 bhagcand 1738007WL026963 bhagcand 00415 SBIN0001168 1547 1547 Processed 05/07/2023 702485371 bhagcand STATE BANK OF INDIA(508548)
18 BAIHAR MP-38-007-038-002/1135-A
(MOHBATTA) 		1738007000NRG24280620230749293 28/06/2023 SAILENDRA 1738007WL026963 SAILENDRA 00415 SBIN0001168 1547 1547 Processed 05/07/2023 702485371 SAILENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
19 BAIHAR MP-38-007-038-002/1135-A
(MOHBATTA) 		1738007000NRG24280620230749292 28/06/2023 SAILENDRA 1738007WL026963 SAILENDRA 00415 SBIN0001168 1547 1547 Processed 05/07/2023 702485371 SAILENDRA STATE BANK OF INDIA(508548)
20 BAIHAR MP-38-007-038-002/1140-A
(MOHBATTA) 		1738007000NRG24280620230749294 28/06/2023 bhuvanbati 1738007WL026963 bhuvanbati 00415 SBIN0001168 1105 1105 Processed 05/07/2023 702485371 bhuvanbati INDIA POST PAYMENTS BANK LIMITED(508528)
21 BAIHAR MP-38-007-038-002/1144
(MOHBATTA) 		1738007000NRG24280620230749295 28/06/2023 jhamsingh 1738007WL026963 jhamsingh 00415 SBIN0001168 1105 1105 Processed 05/07/2023 702485371 jhamsingh STATE BANK OF INDIA(508548)
22 BAIHAR MP-38-007-038-002/1148
(MOHBATTA) 		1738007000NRG24280620230749298 28/06/2023 SEEMA 1738007WL026963 SEEMA 00415 SBIN0001168 1547 1547 Processed 05/07/2023 702485371 SEEMA STATE BANK OF INDIA(508548)
23 BAIHAR MP-38-007-038-002/1152
(MOHBATTA) 		1738007000NRG24280620230749299 28/06/2023 kiran 1738007WL026963 kiran 00415 SBIN0001168 1547 1547 Processed 05/07/2023 702485371 kiran INDIA POST PAYMENTS BANK LIMITED(508528)
24 BAIHAR MP-38-007-038-002/1154
(MOHBATTA) 		1738007000NRG24280620230749300 28/06/2023 CHOTI BAI 1738007WL026963 CHOTI BAI 00415 SBIN0001168 1547 1547 Processed 05/07/2023 702485371 CHOTIBAI STATE BANK OF INDIA(508548)
25 BAIHAR MP-38-007-038-002/1154
(MOHBATTA) 		1738007000NRG24280620230749301 28/06/2023 Chotibai 1738007WL026963 Chotibai 00415 SBIN0001168 1547 1547 Processed 05/07/2023 702485371 Chotibai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 35139 35139
26 BAIHAR MP-38-007-038-002/1092-C
(MOHBATTA) 		1738007000NRG24280620230749273 28/06/2023 RAJENDRA 1738007WL026963 RAJENDRA 00415 SBIN0003506 1547 1547 Processed 05/07/2023 702485371 RAJENDRA FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
27 BAIHAR MP-38-007-038-002/1113-B
(MOHBATTA) 		1738007000NRG24280620230749281 28/06/2023 Suraj meravi 1738007WL026963 Suraj meravi 00688 FINO0001446 1547 1547 Processed 05/07/2023 702485371 Surajmeravi FINO PAYMENTS BANK LTD(608001)
28 BAIHAR MP-38-007-038-002/1121-B
(MOHBATTA) 		1738007000NRG24280620230749282 28/06/2023 Santura 1738007WL026963 Santura 00688 FINO0001446 1547 1547 Processed 05/07/2023 702485371 Santura FINO PAYMENTS BANK LTD(608001)
29 BAIHAR MP-38-007-038-002/1132-A
(MOHBATTA) 		1738007000NRG24280620230749289 28/06/2023 Rupsing 1738007WL026963 Rupsing 00688 FINO0001446 1547 1547 Processed 05/07/2023 702485371 Rupsing FINO PAYMENTS BANK LTD(608001)
SubTotal 4641 4641
30 BAIHAR MP-38-007-038-002/1086-B
(MOHBATTA) 		1738007000NRG24280620230749268 28/06/2023 Dharmi 1738007WL026963 Dharmi 00691 IPOS0000001 1547 1547 Processed 05/07/2023 702485371 Dharmi STATE BANK OF INDIA(508548)
31 BAIHAR MP-38-007-038-002/1089-B
(MOHBATTA) 		1738007000NRG24280620230749270 28/06/2023 Kanti Bai Wadiva 1738007WL026963 Kanti Bai Wadiva 00691 IPOS0000001 1547 1547 Processed 05/07/2023 702485371 KantiBaiWadiva INDIA POST PAYMENTS BANK LIMITED(508528)
32 BAIHAR MP-38-007-038-002/1092-D
(MOHBATTA) 		1738007000NRG24280620230749274 28/06/2023 KUNTI 1738007WL026963 KUNTI 00691 IPOS0000001 1547 1547 Processed 05/07/2023 702485371 KUNTI STATE BANK OF INDIA(508548)
33 BAIHAR MP-38-007-038-002/1134-C
(MOHBATTA) 		1738007000NRG24280620230749291 28/06/2023 Sulekha 1738007WL026963 Sulekha 00691 IPOS0000001 1547 1547 Processed 05/07/2023 702485371 Sulekha INDIA POST PAYMENTS BANK LIMITED(508528)
34 BAIHAR MP-38-007-038-002/1145-B
(MOHBATTA) 		1738007000NRG24280620230749296 28/06/2023 Bhanu Bai Marskole 1738007WL026963 Bhanu Bai Marskole 00691 IPOS0000001 1547 1547 Processed 05/07/2023 702485371 BhanuBaiMarskole INDIA POST PAYMENTS BANK LIMITED(508528)
35 BAIHAR MP-38-007-038-002/1145-C
(MOHBATTA) 		1738007000NRG24280620230749297 28/06/2023 lata 1738007WL026963 lata 00691 IPOS0000001 1547 1547 Processed 05/07/2023 702485371 lata INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9282 9282
Total 52156 52156

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAIHAR MP1738007_280623APB_FTO_134809 Central Bank Of India CBIN0282041 BAIHAR (HIRAPUR) 1547
2 BAIHAR MP1738007_280623APB_FTO_134809 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 35139
3 BAIHAR MP1738007_280623APB_FTO_134809 State Bank of India SBIN0003506 MOHGAON 1547
4 BAIHAR MP1738007_280623APB_FTO_134809 Fino Payments Bank Ltd FINO0001446 MP RO 4641
5 BAIHAR MP1738007_280623APB_FTO_134809 India Post Payments Bank IPOS0000001 Balaghat 9282

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