Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:52:53 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738007_260623APB_FTO_127665
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-38-007-047-001/6205
(JATTA ( RYT)) 		1738007000NRG24260620230720464 26/06/2023 lekhram 1738007WL026227 lekhram 00089 CBIN0282041 1326 1326 Processed 05/07/2023 702725312 lekhram CENTRAL BANK OF INDIA(607115)
2 BAIHAR MP-38-007-047-002/2219
(JATTA ( RYT)) 		1738007000NRG24260620230720465 26/06/2023 Sunita 1738007WL026227 Sunita 00089 CBIN0282041 1326 1326 Processed 05/07/2023 702725312 Sunita FINO PAYMENTS BANK LTD(608001)
3 BAIHAR MP-38-007-047-002/2225
(JATTA ( RYT)) 		1738007000NRG24260620230720466 26/06/2023 premlal 1738007WL026227 premlal 00089 CBIN0282041 884 884 Processed 05/07/2023 702725312 premlal CENTRAL BANK OF INDIA(607115)
4 BAIHAR MP-38-007-047-002/2226
(JATTA ( RYT)) 		1738007000NRG24260620230720468 26/06/2023 Dhinota 1738007WL026227 Dhinota 00089 CBIN0282041 884 884 Processed 05/07/2023 702725312 Dhinota CENTRAL BANK OF INDIA(607115)
5 BAIHAR MP-38-007-047-002/2234
(JATTA ( RYT)) 		1738007000NRG24260620230720469 26/06/2023 Hemlta 1738007WL026227 Hemlta 00089 CBIN0282041 1326 1326 Processed 05/07/2023 702725312 Hemlta CENTRAL BANK OF INDIA(607115)
6 BAIHAR MP-38-007-047-002/2244-A
(JATTA ( RYT)) 		1738007000NRG24260620230720470 26/06/2023 hemraj 1738007WL026227 hemraj 00089 CBIN0282041 1105 1105 Processed 05/07/2023 702725312 hemraj CENTRAL BANK OF INDIA(607115)
7 BAIHAR MP-38-007-047-002/2246
(JATTA ( RYT)) 		1738007000NRG24260620230720471 26/06/2023 Sangita 1738007WL026227 Sangita 00089 CBIN0282041 1326 1326 Processed 05/07/2023 702725312 Sangita CENTRAL BANK OF INDIA(607115)
8 BAIHAR MP-38-007-047-002/2247
(JATTA ( RYT)) 		1738007000NRG24260620230720472 26/06/2023 Tara bai 1738007WL026227 Tara bai 00089 CBIN0282041 1326 1326 Processed 05/07/2023 702725312 Tarabai CENTRAL BANK OF INDIA(607115)
9 BAIHAR MP-38-007-047-002/2253
(JATTA ( RYT)) 		1738007000NRG24260620230720473 26/06/2023 Sukram 1738007WL026227 Sukram 00089 CBIN0282041 1326 1326 Processed 05/07/2023 702725312 Sukram FINO PAYMENTS BANK LTD(608001)
10 BAIHAR MP-38-007-047-002/2292-A
(JATTA ( RYT)) 		1738007000NRG24260620230720476 26/06/2023 Sirmoti 1738007WL026227 Sirmoti 00089 CBIN0282041 1326 1326 Processed 05/07/2023 702725312 Sirmoti FINO PAYMENTS BANK LTD(608001)
11 BAIHAR MP-38-007-047-002/2292-B
(JATTA ( RYT)) 		1738007000NRG24260620230720477 26/06/2023 Anita bai 1738007WL026227 Anita bai 00089 CBIN0282041 1326 1326 Processed 05/07/2023 702725312 Anitabai CENTRAL BANK OF INDIA(607115)
12 BAIHAR MP-38-007-047-002/2302
(JATTA ( RYT)) 		1738007000NRG24260620230720478 26/06/2023 bhagan bai 1738007WL026227 bhagan bai 00089 CBIN0282041 1326 1326 Processed 05/07/2023 702725312 bhaganbai CENTRAL BANK OF INDIA(607115)
13 BAIHAR MP-38-007-047-002/2303
(JATTA ( RYT)) 		1738007000NRG24260620230720479 26/06/2023 Ganesh 1738007WL026227 Ganesh 00089 CBIN0282041 1326 1326 Processed 05/07/2023 702725312 Ganesh CENTRAL BANK OF INDIA(607115)
14 BAIHAR MP-38-007-047-002/2303
(JATTA ( RYT)) 		1738007000NRG24260620230720480 26/06/2023 meena 1738007WL026227 meena 00089 CBIN0282041 1326 1326 Processed 05/07/2023 702725312 meena CENTRAL BANK OF INDIA(607115)
15 BAIHAR MP-38-007-047-002/2304
(JATTA ( RYT)) 		1738007000NRG24260620230720481 26/06/2023 kheluram 1738007WL026227 kheluram 00089 CBIN0282041 1326 1326 Processed 05/07/2023 702725312 kheluram CENTRAL BANK OF INDIA(607115)
16 BAIHAR MP-38-007-047-002/2310
(JATTA ( RYT)) 		1738007000NRG24260620230720483 26/06/2023 Satish 1738007WL026227 Satish 00089 CBIN0282041 1326 1326 Processed 05/07/2023 702725312 Satish CENTRAL BANK OF INDIA(607115)
17 BAIHAR MP-38-007-047-002/2329
(JATTA ( RYT)) 		1738007000NRG24260620230720484 26/06/2023 Santi bai 1738007WL026227 Santi bai 00089 CBIN0282041 884 884 Processed 05/07/2023 702725312 Santibai CENTRAL BANK OF INDIA(607115)
18 BAIHAR MP-38-007-047-002/2329-A
(JATTA ( RYT)) 		1738007000NRG24260620230720485 26/06/2023 Bhagrati 1738007WL026227 Bhagrati 00089 CBIN0282041 1326 1326 Processed 05/07/2023 702725312 Bhagrati CENTRAL BANK OF INDIA(607115)
19 BAIHAR MP-38-007-047-002/2345-A
(JATTA ( RYT)) 		1738007000NRG24260620230720486 26/06/2023 Nandlal 1738007WL026227 Nandlal 00089 CBIN0282041 1326 1326 Processed 05/07/2023 702725312 Nandlal STATE BANK OF INDIA(508548)
20 BAIHAR MP-38-007-047-002/6212
(JATTA ( RYT)) 		1738007000NRG24260620230720487 26/06/2023 rajkumar 1738007WL026227 rajkumar 00089 CBIN0282041 1326 1326 Processed 05/07/2023 702725312 rajkumar CENTRAL BANK OF INDIA(607115)
SubTotal 24973 24973
21 BAIHAR MP-38-007-047-002/2269
(JATTA ( RYT)) 		1738007000NRG24260620230720474 26/06/2023 saraswati 1738007WL026227 saraswati 00415 SBIN0001168 1326 1326 Processed 05/07/2023 702725312 saraswati STATE BANK OF INDIA(508548)
22 BAIHAR MP-38-007-047-002/2271
(JATTA ( RYT)) 		1738007000NRG24260620230720475 26/06/2023 Primlal 1738007WL026227 Primlal 00415 SBIN0001168 1326 1326 Processed 05/07/2023 702725312 Primlal STATE BANK OF INDIA(508548)
SubTotal 2652 2652
Total 27625 27625

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAIHAR MP1738007_260623APB_FTO_127665 Central Bank Of India CBIN0282041 BAIHAR (HIRAPUR) 24973
2 BAIHAR MP1738007_260623APB_FTO_127665 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 2652

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