Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:42:40 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738007_190723APB_FTO_175606
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-38-007-015-001/634
(RAMHEPUR) 		1738007015NRG24190720230869153 19/07/2023 RUPSINGH 1738007WL032413 RUPSINGH 00089 CBIN0282041 1326 1326 Processed 22/07/2023 107138824 RUPSINGH STATE BANK OF INDIA(508548)
2 BAIHAR MP-38-007-015-001/733
(RAMHEPUR) 		1738007015NRG24190720230869155 19/07/2023 ANKIT DASHWANT MERAVI 1738007WL032413 ANKIT DASHWANT MERAVI 00089 CBIN0282041 1326 1326 Processed 22/07/2023 107138824 ANKITDASHWANTMERAVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
3 BAIHAR MP-38-007-015-001/698-A
(RAMHEPUR) 		1738007015NRG24190720230869154 19/07/2023 ANTRAM 1738007WL032413 ANTRAM 00415 SBIN0001168 1326 1326 Processed 22/07/2023 107138824 ANTRAM INDIA POST PAYMENTS BANK LIMITED(508528)
4 BAIHAR MP-38-007-032-001/22562
(MOWALA) 		1738007032NRG24190720230868728 19/07/2023 chainsingh 1738007032WL032381 chainsingh 00415 SBIN0001168 1105 1105 Processed 22/07/2023 107138824 chainsingh FINO PAYMENTS BANK LTD(608001)
5 BAIHAR MP-38-007-032-001/6403-A
(MOWALA) 		1738007032NRG24190720230868729 19/07/2023 sunil warkade 1738007032WL032381 sunil warkade 00415 SBIN0001168 663 663 Processed 22/07/2023 107138824 sunilwarkade STATE BANK OF INDIA(508548)
6 BAIHAR MP-38-007-032-001/6403-A
(MOWALA) 		1738007032NRG24190720230868730 19/07/2023 yashoda bai 1738007032WL032381 yashoda bai 00415 SBIN0001168 1105 1105 Processed 22/07/2023 107138824 yashodabai STATE BANK OF INDIA(508548)
7 BAIHAR MP-38-007-032-001/7821
(MOWALA) 		1738007032NRG24190720230868731 19/07/2023 sombati 1738007032WL032381 sombati 00415 SBIN0001168 1105 1105 Processed 22/07/2023 107138824 sombati STATE BANK OF INDIA(508548)
8 BAIHAR MP-38-007-032-001/7824
(MOWALA) 		1738007032NRG24190720230868733 19/07/2023 deepa bai 1738007032WL032381 deepa bai 00415 SBIN0001168 221 221 Processed 22/07/2023 107138824 deepabai STATE BANK OF INDIA(508548)
9 BAIHAR MP-38-007-032-001/7824
(MOWALA) 		1738007032NRG24190720230868732 19/07/2023 ramkali 1738007032WL032381 ramkali 00415 SBIN0001168 663 663 Processed 22/07/2023 107138824 ramkali STATE BANK OF INDIA(508548)
10 BAIHAR MP-38-007-032-001/7829
(MOWALA) 		1738007032NRG24190720230868735 19/07/2023 bhagarti 1738007032WL032381 bhagarti 00415 SBIN0001168 884 884 Processed 22/07/2023 107138824 bhagarti STATE BANK OF INDIA(508548)
11 BAIHAR MP-38-007-032-001/7829
(MOWALA) 		1738007032NRG24190720230868734 19/07/2023 sunni bai 1738007032WL032381 sunni bai 00415 SBIN0001168 884 884 Rejected 22/07/2023 107138824 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12 BAIHAR MP-38-007-032-001/7834-B
(MOWALA) 		1738007032NRG24190720230868736 19/07/2023 narsingh 1738007032WL032381 narsingh 00415 SBIN0001168 1105 1105 Processed 22/07/2023 107138824 narsingh STATE BANK OF INDIA(508548)
13 BAIHAR MP-38-007-032-001/7835
(MOWALA) 		1738007032NRG24190720230868764 19/07/2023 mathura bai 1738007032WL032382 mathura bai 00415 SBIN0001168 884 884 Processed 22/07/2023 107138824 mathurabai STATE BANK OF INDIA(508548)
14 BAIHAR MP-38-007-032-001/7835
(MOWALA) 		1738007032NRG24190720230868765 19/07/2023 sushil kumar 1738007032WL032382 sushil kumar 00415 SBIN0001168 884 884 Processed 22/07/2023 107138824 sushilkumar STATE BANK OF INDIA(508548)
15 BAIHAR MP-38-007-032-001/7858
(MOWALA) 		1738007032NRG24190720230868737 19/07/2023 rashmi 1738007032WL032381 rashmi 00415 SBIN0001168 221 221 Processed 22/07/2023 107138824 rashmi STATE BANK OF INDIA(508548)
16 BAIHAR MP-38-007-032-001/7872-C
(MOWALA) 		1738007032NRG24190720230868738 19/07/2023 manoj kumar 1738007032WL032381 manoj kumar 00415 SBIN0001168 884 884 Processed 22/07/2023 107138824 manojkumar STATE BANK OF INDIA(508548)
17 BAIHAR MP-38-007-032-001/7879-B
(MOWALA) 		1738007032NRG24190720230868739 19/07/2023 jayprakash 1738007032WL032381 jayprakash 00415 SBIN0001168 663 663 Processed 22/07/2023 107138824 jayprakash STATE BANK OF INDIA(508548)
18 BAIHAR MP-38-007-032-001/7879-B
(MOWALA) 		1738007032NRG24190720230868740 19/07/2023 pramila bai 1738007032WL032381 pramila bai 00415 SBIN0001168 663 663 Processed 22/07/2023 107138824 pramilabai STATE BANK OF INDIA(508548)
19 BAIHAR MP-38-007-032-001/7881
(MOWALA) 		1738007032NRG24190720230868766 19/07/2023 dharm singh 1738007032WL032382 dharm singh 00415 SBIN0001168 884 884 Processed 22/07/2023 107138824 dharmsingh STATE BANK OF INDIA(508548)
20 BAIHAR MP-38-007-032-001/7882-B
(MOWALA) 		1738007032NRG24190720230868742 19/07/2023 sukali bai tekam 1738007032WL032381 sukali bai tekam 00415 SBIN0001168 1105 1105 Processed 22/07/2023 107138824 sukalibaitekam STATE BANK OF INDIA(508548)
21 BAIHAR MP-38-007-032-001/7887
(MOWALA) 		1738007032NRG24190720230868743 19/07/2023 kalawati 1738007032WL032381 kalawati 00415 SBIN0001168 884 884 Processed 22/07/2023 107138824 kalawati STATE BANK OF INDIA(508548)
22 BAIHAR MP-38-007-032-001/7887
(MOWALA) 		1738007032NRG24190720230868767 19/07/2023 Sarvan Singh Kushre 1738007032WL032382 Sarvan Singh Kushre 00415 SBIN0001168 884 884 Processed 22/07/2023 107138824 SarvanSinghKushre INDIA POST PAYMENTS BANK LIMITED(508528)
23 BAIHAR MP-38-007-032-001/7909
(MOWALA) 		1738007032NRG24190720230868744 19/07/2023 sagan singh 1738007032WL032381 sagan singh 00415 SBIN0001168 1105 1105 Processed 22/07/2023 107138824 sagansingh STATE BANK OF INDIA(508548)
24 BAIHAR MP-38-007-032-001/7912-B
(MOWALA) 		1738007032NRG24190720230868746 19/07/2023 santosh 1738007032WL032381 santosh 00415 SBIN0001168 1105 1105 Processed 22/07/2023 107138824 santosh FINO PAYMENTS BANK LTD(608001)
25 BAIHAR MP-38-007-032-001/7912-B
(MOWALA) 		1738007032NRG24190720230868745 19/07/2023 sushila bai 1738007032WL032381 sushila bai 00415 SBIN0001168 1105 1105 Processed 22/07/2023 107138824 sushilabai FINO PAYMENTS BANK LTD(608001)
26 BAIHAR MP-38-007-032-001/7918
(MOWALA) 		1738007032NRG24190720230868747 19/07/2023 Lata Uikey 1738007032WL032381 Lata Uikey 00415 SBIN0001168 663 663 Processed 22/07/2023 107138824 LataUikey STATE BANK OF INDIA(508548)
27 BAIHAR MP-38-007-032-001/7921
(MOWALA) 		1738007032NRG24190720230868748 19/07/2023 subelal 1738007032WL032381 subelal 00415 SBIN0001168 884 884 Processed 22/07/2023 107138824 subelal STATE BANK OF INDIA(508548)
28 BAIHAR MP-38-007-032-001/7928
(MOWALA) 		1738007032NRG24190720230868768 19/07/2023 sakuntla bai 1738007032WL032382 sakuntla bai 00415 SBIN0001168 884 884 Processed 22/07/2023 107138824 sakuntlabai STATE BANK OF INDIA(508548)
29 BAIHAR MP-38-007-032-001/7929-A
(MOWALA) 		1738007032NRG24190720230868749 19/07/2023 Anuradha tekam 1738007032WL032381 Anuradha tekam 00415 SBIN0001168 1105 1105 Processed 22/07/2023 107138824 Anuradhatekam INDIA POST PAYMENTS BANK LIMITED(508528)
30 BAIHAR MP-38-007-032-001/7930
(MOWALA) 		1738007032NRG24190720230868750 19/07/2023 indal 1738007032WL032381 indal 00415 SBIN0001168 1105 1105 Processed 22/07/2023 107138824 indal STATE BANK OF INDIA(508548)
31 BAIHAR MP-38-007-032-001/7933-B
(MOWALA) 		1738007032NRG24190720230868751 19/07/2023 lata 1738007032WL032381 lata 00415 SBIN0001168 1105 1105 Processed 22/07/2023 107138824 lata STATE BANK OF INDIA(508548)
32 BAIHAR MP-38-007-032-001/7934-C
(MOWALA) 		1738007032NRG24190720230868752 19/07/2023 prembati 1738007032WL032381 prembati 00415 SBIN0001168 1105 1105 Processed 22/07/2023 107138824 prembati STATE BANK OF INDIA(508548)
33 BAIHAR MP-38-007-032-001/7935-B
(MOWALA) 		1738007032NRG24190720230868754 19/07/2023 basanti bai 1738007032WL032381 basanti bai 00415 SBIN0001168 663 663 Processed 22/07/2023 107138824 basantibai STATE BANK OF INDIA(508548)
34 BAIHAR MP-38-007-032-001/7956
(MOWALA) 		1738007032NRG24190720230868755 19/07/2023 pardeshi 1738007032WL032381 pardeshi 00415 SBIN0001168 1105 1105 Processed 22/07/2023 107138824 pardeshi STATE BANK OF INDIA(508548)
35 BAIHAR MP-38-007-032-001/7956
(MOWALA) 		1738007032NRG24190720230868756 19/07/2023 sukabati 1738007032WL032381 sukabati 00415 SBIN0001168 884 884 Processed 22/07/2023 107138824 sukabati STATE BANK OF INDIA(508548)
36 BAIHAR MP-38-007-032-001/7970
(MOWALA) 		1738007032NRG24190720230868758 19/07/2023 bhaddo bai 1738007032WL032381 bhaddo bai 00415 SBIN0001168 1105 1105 Processed 22/07/2023 107138824 bhaddobai STATE BANK OF INDIA(508548)
37 BAIHAR MP-38-007-032-001/7970
(MOWALA) 		1738007032NRG24190720230868757 19/07/2023 Kaliram 1738007032WL032381 Kaliram 00415 SBIN0001168 1105 1105 Processed 22/07/2023 107138824 Kaliram STATE BANK OF INDIA(508548)
38 BAIHAR MP-38-007-032-001/7986
(MOWALA) 		1738007032NRG24190720230868759 19/07/2023 devkibai 1738007032WL032381 devkibai 00415 SBIN0001168 1105 1105 Processed 22/07/2023 107138824 devkibai STATE BANK OF INDIA(508548)
39 BAIHAR MP-38-007-032-001/7986
(MOWALA) 		1738007032NRG24190720230868760 19/07/2023 shobharam 1738007032WL032381 shobharam 00415 SBIN0001168 1105 1105 Processed 22/07/2023 107138824 shobharam INDIA POST PAYMENTS BANK LIMITED(508528)
40 BAIHAR MP-38-007-032-001/8004
(MOWALA) 		1738007032NRG24190720230868761 19/07/2023 yeswanti bai 1738007032WL032381 yeswanti bai 00415 SBIN0001168 1105 1105 Processed 22/07/2023 107138824 yeswantibai STATE BANK OF INDIA(508548)
41 BAIHAR MP-38-007-032-001/8007
(MOWALA) 		1738007032NRG24190720230868762 19/07/2023 durgesh 1738007032WL032381 durgesh 00415 SBIN0001168 663 663 Processed 22/07/2023 107138824 durgesh STATE BANK OF INDIA(508548)
42 BAIHAR MP-38-007-032-001/8007
(MOWALA) 		1738007032NRG24190720230868763 19/07/2023 rajesh 1738007032WL032381 rajesh 00415 SBIN0001168 1105 1105 Processed 22/07/2023 107138824 rajesh STATE BANK OF INDIA(508548)
SubTotal 37128 37128
43 BAIHAR MP-38-007-032-001/7880-A
(MOWALA) 		1738007032NRG24190720230868741 19/07/2023 sanju 1738007032WL032381 sanju 00688 FINO0001001 1105 1105 Processed 22/07/2023 107138824 sanju FINO PAYMENTS BANK LTD(608001)
44 BAIHAR MP-38-007-032-001/7934-C
(MOWALA) 		1738007032NRG24190720230868753 19/07/2023 Dhansingh 1738007032WL032381 Dhansingh 00688 FINO0001001 663 663 Processed 22/07/2023 107138824 Dhansingh FINO PAYMENTS BANK LTD(608001)
SubTotal 1768 1768
45 BAIHAR MP-38-007-020-001/9594-A
(KUGAON) 		1738007015NRG24190720230869156 19/07/2023 Bhimlala 1738007WL032413 Bhimlala 00697 BKID0NAMRGB 1105 1105 Processed 22/07/2023 107138824 Bhimlala FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
Total 42653 42653

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAIHAR MP1738007_190723APB_FTO_175606 Central Bank Of India CBIN0282041 BAIHAR (HIRAPUR) 2652
2 BAIHAR MP1738007_190723APB_FTO_175606 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 37128
3 BAIHAR MP1738007_190723APB_FTO_175606 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1768
4 BAIHAR MP1738007_190723APB_FTO_175606 Madhya Pradesh Gramin Bank BKID0NAMRGB GARHI H 1105

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