Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:02:04 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738007_040923APB_FTO_248392
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-38-007-005-002/2362
(LAHANGAKANHAR) 		1738007000NRG24030920230918570 04/09/2023 tiharu 1738007WL038865 tiharu 00014 ALLA0210999 663 663 Processed 07/09/2023 066751478 tiharu INDIAN BANK(607105)
SubTotal 663 663
2 BAIHAR MP-38-007-042-001/3620
(SERPAR) 		1738007000NRG24040920230918860 04/09/2023 Aman 1738007WL038909 Aman 00089 CBIN0282041 1105 1105 Processed 07/09/2023 066751478 Aman STATE BANK OF INDIA(508548)
3 BAIHAR MP-38-007-052-001/4718-A
(MENDKI) 		1738007052NRG24040920230918797 04/09/2023 Bhumeshwar 1738007052WL038899 Bhumeshwar 00089 CBIN0282041 1326 1326 Processed 07/09/2023 066751478 Bhumeshwar CENTRAL BANK OF INDIA(607115)
4 BAIHAR MP-38-007-052-001/4730
(MENDKI) 		1738007052NRG24040920230918798 04/09/2023 dhaniram 1738007052WL038899 dhaniram 00089 CBIN0282041 1326 1326 Processed 07/09/2023 066751478 dhaniram CENTRAL BANK OF INDIA(607115)
5 BAIHAR MP-38-007-052-001/4749
(MENDKI) 		1738007052NRG24040920230918799 04/09/2023 Amrat 1738007052WL038899 Amrat 00089 CBIN0282041 1326 1326 Processed 07/09/2023 066751478 Amrat CENTRAL BANK OF INDIA(607115)
6 BAIHAR MP-38-007-052-001/4758
(MENDKI) 		1738007052NRG24040920230918800 04/09/2023 Rehka 1738007052WL038899 Rehka 00089 CBIN0282041 1326 1326 Processed 07/09/2023 066751478 Rehka FINO PAYMENTS BANK LTD(608001)
7 BAIHAR MP-38-007-052-001/5250
(MENDKI) 		1738007052NRG24040920230918801 04/09/2023 dasvan 1738007052WL038899 dasvan 00089 CBIN0282041 1326 1326 Processed 07/09/2023 066751478 dasvan CENTRAL BANK OF INDIA(607115)
8 BAIHAR MP-38-007-052-001/5413-A
(MENDKI) 		1738007052NRG24040920230918802 04/09/2023 Rameshwar 1738007052WL038899 Rameshwar 00089 CBIN0282041 1326 1326 Processed 07/09/2023 066751478 Rameshwar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9061 9061
9 BAIHAR MP-38-007-005-002/2445
(LAHANGAKANHAR) 		1738007000NRG24030920230918578 04/09/2023 jugan bai 1738007WL038865 jugan bai 00089 CBIN0282832 221 221 Processed 07/09/2023 066751478 juganbai FINO PAYMENTS BANK LTD(608001)
10 BAIHAR MP-38-007-005-002/2461
(LAHANGAKANHAR) 		1738007000NRG24030920230918579 04/09/2023 kamli 1738007WL038865 kamli 00089 CBIN0282832 221 221 Processed 07/09/2023 066751478 kamli CENTRAL BANK OF INDIA(607115)
11 BAIHAR MP-38-007-005-002/5500-A
(LAHANGAKANHAR) 		1738007000NRG24030920230918583 04/09/2023 Gangabai 1738007WL038865 Gangabai 00089 CBIN0282832 221 221 Rejected 12/09/2023 066751478 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 663 663
12 BAIHAR MP-38-007-005-002/2362-A
(LAHANGAKANHAR) 		1738007000NRG24030920230918571 04/09/2023 sukhbati markam 1738007WL038865 sukhbati markam 00176 IDIB000D523 663 663 Processed 07/09/2023 066751478 sukhbatimarkam INDIAN BANK(607105)
SubTotal 663 663
13 BAIHAR MP-38-007-005-002/2461-B
(LAHANGAKANHAR) 		1738007000NRG24030920230918580 04/09/2023 Ramesh 1738007WL038865 Ramesh 00415 SBIN0001168 221 221 Processed 07/09/2023 066751478 Ramesh STATE BANK OF INDIA(508548)
14 BAIHAR MP-38-007-005-002/2463
(LAHANGAKANHAR) 		1738007000NRG24030920230918581 04/09/2023 iawar 1738007WL038865 iawar 00415 SBIN0001168 663 663 Processed 07/09/2023 066751478 iawar STATE BANK OF INDIA(508548)
15 BAIHAR MP-38-007-042-001/3622
(SERPAR) 		1738007000NRG24040920230918861 04/09/2023 rambati bai 1738007WL038909 rambati bai 00415 SBIN0001168 1105 1105 Processed 07/09/2023 066751478 rambatibai STATE BANK OF INDIA(508548)
16 BAIHAR MP-38-007-042-001/3643-A
(SERPAR) 		1738007000NRG24040920230918863 04/09/2023 kavita 1738007WL038909 kavita 00415 SBIN0001168 1105 1105 Processed 07/09/2023 066751478 kavita STATE BANK OF INDIA(508548)
17 BAIHAR MP-38-007-042-001/3643-A
(SERPAR) 		1738007000NRG24040920230918862 04/09/2023 ranjit 1738007WL038909 ranjit 00415 SBIN0001168 1105 1105 Processed 07/09/2023 066751478 ranjit STATE BANK OF INDIA(508548)
18 BAIHAR MP-38-007-042-001/3644
(SERPAR) 		1738007000NRG24040920230918865 04/09/2023 ASABAI 1738007WL038909 ASABAI 00415 SBIN0001168 1105 1105 Processed 07/09/2023 066751478 ASABAI STATE BANK OF INDIA(508548)
19 BAIHAR MP-38-007-042-001/3644
(SERPAR) 		1738007000NRG24040920230918864 04/09/2023 NANDKUMAR 1738007WL038909 NANDKUMAR 00415 SBIN0001168 1105 1105 Processed 07/09/2023 066751478 NANDKUMAR STATE BANK OF INDIA(508548)
SubTotal 6409 6409
20 BAIHAR MP-38-007-005-002/2378
(LAHANGAKANHAR) 		1738007000NRG24030920230918572 04/09/2023 mahangu 1738007WL038865 mahangu 00415 SBIN0004510 663 663 Processed 07/09/2023 066751478 mahangu FINO PAYMENTS BANK LTD(608001)
21 BAIHAR MP-38-007-053-001/9039
(PATAWA (F)) 		1738007000NRG24040920230918824 04/09/2023 BHAGEL SINGH 1738007WL038903 BHAGEL SINGH 00415 SBIN0004510 3094 3094 Processed 07/09/2023 066751478 BHAGELSINGH CENTRAL BANK OF INDIA(607115)
SubTotal 3757 3757
22 BAIHAR MP-38-007-042-001/7579
(SERPAR) 		1738007000NRG24040920230918866 04/09/2023 deepak 1738007WL038909 deepak 00468 UBIN0543292 1105 1105 Processed 07/09/2023 066751478 deepak UNION BANK OF INDIA(508500)
SubTotal 1105 1105
23 BAIHAR MP-38-007-005-002/2354
(LAHANGAKANHAR) 		1738007000NRG24030920230918568 04/09/2023 Rajani Meravi 1738007WL038865 Rajani Meravi 00688 FINO0001001 663 663 Processed 07/09/2023 066751478 RajaniMeravi FINO PAYMENTS BANK LTD(608001)
24 BAIHAR MP-38-007-005-002/2723
(LAHANGAKANHAR) 		1738007000NRG24030920230918582 04/09/2023 Sangita 1738007WL038865 Sangita 00688 FINO0001001 663 663 Processed 07/09/2023 066751478 Sangita FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
25 BAIHAR MP-38-007-052-001/5414
(MENDKI) 		1738007052NRG24040920230918803 04/09/2023 Rajesh 1738007052WL038899 Rajesh 00688 FINO0001446 1326 1326 Processed 07/09/2023 066751478 Rajesh FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
Total 24973 24973

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAIHAR MP1738007_040923APB_FTO_248392 Allahabad Bank ALLA0210999 DAMOH (BALAGHAT) 663
2 BAIHAR MP1738007_040923APB_FTO_248392 Central Bank Of India CBIN0282041 BAIHAR (HIRAPUR) 9061
3 BAIHAR MP1738007_040923APB_FTO_248392 Central Bank Of India CBIN0282832 UKWA (SONAPURI) 663
4 BAIHAR MP1738007_040923APB_FTO_248392 Indian Bank IDIB000D523 Damoh-Balaghat 663
5 BAIHAR MP1738007_040923APB_FTO_248392 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 6409
6 BAIHAR MP1738007_040923APB_FTO_248392 State Bank of India SBIN0004510 MALANJKHAND 3757
7 BAIHAR MP1738007_040923APB_FTO_248392 Union Bank of India UBIN0543292 BIRSA 1105
8 BAIHAR MP1738007_040923APB_FTO_248392 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
9 BAIHAR MP1738007_040923APB_FTO_248392 Fino Payments Bank Ltd FINO0001446 MP RO 1326

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