Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:51:08 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738007_010324APB_FTO_480405
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-38-007-045-001/123
(KANDAI) 		1738007000NRG24010320241593687 01/03/2024 Samli bai 1738007WL069949 Samli bai 00089 CBIN0282041 1105 1105 Processed 24/04/2024 476529963 Samlibai CENTRAL BANK OF INDIA(607115)
2 BAIHAR MP-38-007-045-002/39
(KANDAI) 		1738007000NRG24010320241593699 01/03/2024 manoti 1738007WL069949 manoti 00089 CBIN0282041 1105 1105 Processed 24/04/2024 476529963 manoti CENTRAL BANK OF INDIA(607115)
3 BAIHAR MP-38-007-045-002/41
(KANDAI) 		1738007000NRG24010320241593701 01/03/2024 ANITA 1738007WL069949 ANITA 00089 CBIN0282041 1105 1105 Processed 24/04/2024 476529963 ANITA CENTRAL BANK OF INDIA(607115)
4 BAIHAR MP-38-007-045-002/58
(KANDAI) 		1738007000NRG24010320241593707 01/03/2024 Budhyarin 1738007WL069949 Budhyarin 00089 CBIN0282041 1105 1105 Processed 24/04/2024 476529963 Budhyarin STATE BANK OF INDIA(508548)
5 BAIHAR MP-38-007-045-002/89
(KANDAI) 		1738007000NRG24010320241593715 01/03/2024 sunita 1738007WL069949 sunita 00089 CBIN0282041 1105 1105 Processed 24/04/2024 476529963 sunita CENTRAL BANK OF INDIA(607115)
SubTotal 5525 5525
6 BAIHAR MP-38-007-045-001/123
(KANDAI) 		1738007000NRG24010320241593686 01/03/2024 kalamsingh 1738007WL069949 kalamsingh 00089 CBIN0282832 1105 1105 Processed 24/04/2024 476529963 kalamsingh CENTRAL BANK OF INDIA(607115)
7 BAIHAR MP-38-007-045-001/1964-A
(KANDAI) 		1738007000NRG24010320241593688 01/03/2024 AJEET DUREWEY 1738007WL069949 AJEET DUREWEY 00089 CBIN0282832 1105 1105 Processed 24/04/2024 476529963 AJEETDUREWEY CENTRAL BANK OF INDIA(607115)
8 BAIHAR MP-38-007-045-002/124-B
(KANDAI) 		1738007000NRG24010320241593693 01/03/2024 SUKVARO 1738007WL069949 SUKVARO 00089 CBIN0282832 1105 1105 Processed 24/04/2024 476529963 SUKVARO CENTRAL BANK OF INDIA(607115)
9 BAIHAR MP-38-007-045-002/23
(KANDAI) 		1738007000NRG24010320241593694 01/03/2024 Amarsingh 1738007WL069949 Amarsingh 00089 CBIN0282832 1105 1105 Processed 24/04/2024 476529963 Amarsingh FINO PAYMENTS BANK LTD(608001)
10 BAIHAR MP-38-007-045-002/31-A
(KANDAI) 		1738007000NRG24010320241593696 01/03/2024 EMLA BAI 1738007WL069949 EMLA BAI 00089 CBIN0282832 1105 1105 Processed 24/04/2024 476529963 EMLABAI CENTRAL BANK OF INDIA(607115)
11 BAIHAR MP-38-007-045-002/39
(KANDAI) 		1738007000NRG24010320241593697 01/03/2024 ujiyar 1738007WL069949 ujiyar 00089 CBIN0282832 1105 1105 Processed 24/04/2024 476529963 ujiyar CENTRAL BANK OF INDIA(607115)
12 BAIHAR MP-38-007-045-002/41
(KANDAI) 		1738007000NRG24010320241593700 01/03/2024 balram 1738007WL069949 balram 00089 CBIN0282832 663 663 Processed 24/04/2024 476529963 balram CENTRAL BANK OF INDIA(607115)
13 BAIHAR MP-38-007-045-002/41-A
(KANDAI) 		1738007000NRG24010320241593702 01/03/2024 kuvarsingh 1738007WL069949 kuvarsingh 00089 CBIN0282832 1105 1105 Processed 24/04/2024 476529963 kuvarsingh CENTRAL BANK OF INDIA(607115)
14 BAIHAR MP-38-007-045-002/43
(KANDAI) 		1738007000NRG24010320241593703 01/03/2024 sankuvar 1738007WL069949 sankuvar 00089 CBIN0282832 442 442 Processed 24/04/2024 476529963 sankuvar CENTRAL BANK OF INDIA(607115)
15 BAIHAR MP-38-007-045-002/44
(KANDAI) 		1738007000NRG24010320241593704 01/03/2024 haresingh 1738007WL069949 haresingh 00089 CBIN0282832 1105 1105 Processed 24/04/2024 476529963 haresingh CENTRAL BANK OF INDIA(607115)
16 BAIHAR MP-38-007-045-002/46
(KANDAI) 		1738007000NRG24010320241593705 01/03/2024 nanita 1738007WL069949 nanita 00089 CBIN0282832 884 884 Processed 24/04/2024 476529963 nanita CENTRAL BANK OF INDIA(607115)
17 BAIHAR MP-38-007-045-002/74-A
(KANDAI) 		1738007000NRG24010320241593708 01/03/2024 hemkuwar 1738007WL069949 hemkuwar 00089 CBIN0282832 1105 1105 Processed 24/04/2024 476529963 hemkuwar CENTRAL BANK OF INDIA(607115)
18 BAIHAR MP-38-007-045-002/75-B
(KANDAI) 		1738007000NRG24010320241593711 01/03/2024 MANGAL SINGH 1738007WL069949 MANGAL SINGH 00089 CBIN0282832 1105 1105 Processed 24/04/2024 476529963 MANGALSINGH CENTRAL BANK OF INDIA(607115)
19 BAIHAR MP-38-007-045-002/89
(KANDAI) 		1738007000NRG24010320241593714 01/03/2024 kabilsingh 1738007WL069949 kabilsingh 00089 CBIN0282832 1105 1105 Processed 24/04/2024 476529963 kabilsingh CENTRAL BANK OF INDIA(607115)
20 BAIHAR MP-38-007-045-002/89
(KANDAI) 		1738007000NRG24010320241593713 01/03/2024 sukartibai 1738007WL069949 sukartibai 00089 CBIN0282832 1105 1105 Processed 24/04/2024 476529963 sukartibai CENTRAL BANK OF INDIA(607115)
SubTotal 15249 15249
21 BAIHAR MP-38-007-045-001/1964-A
(KANDAI) 		1738007000NRG24010320241593689 01/03/2024 PUSHPA 1738007WL069949 PUSHPA 00415 SBIN0001168 1105 1105 Processed 24/04/2024 476529963 PUSHPA STATE BANK OF INDIA(508548)
22 BAIHAR MP-38-007-045-002/110
(KANDAI) 		1738007000NRG24010320241593691 01/03/2024 prathvidevi 1738007WL069949 prathvidevi 00415 SBIN0001168 1105 1105 Processed 24/04/2024 476529963 prathvidevi STATE BANK OF INDIA(508548)
23 BAIHAR MP-38-007-045-002/110
(KANDAI) 		1738007000NRG24010320241593690 01/03/2024 soniya markam 1738007WL069949 soniya markam 00415 SBIN0001168 1105 1105 Processed 24/04/2024 476529963 soniyamarkam STATE BANK OF INDIA(508548)
24 BAIHAR MP-38-007-045-002/46
(KANDAI) 		1738007000NRG24010320241593706 01/03/2024 gudansingh 1738007WL069949 gudansingh 00415 SBIN0001168 221 221 Processed 24/04/2024 476529963 gudansingh STATE BANK OF INDIA(508548)
25 BAIHAR MP-38-007-045-002/74-B
(KANDAI) 		1738007000NRG24010320241593710 01/03/2024 Sima 1738007WL069949 Sima 00415 SBIN0001168 1105 1105 Processed 24/04/2024 476529963 Sima STATE BANK OF INDIA(508548)
26 BAIHAR MP-38-007-045-002/75-B
(KANDAI) 		1738007000NRG24010320241593712 01/03/2024 AGNI BAI 1738007WL069949 AGNI BAI 00415 SBIN0001168 1105 1105 Processed 24/04/2024 476529963 AGNIBAI STATE BANK OF INDIA(508548)
SubTotal 5746 5746
27 BAIHAR MP-38-007-045-002/124-A
(KANDAI) 		1738007000NRG24010320241593692 01/03/2024 LALITA 1738007WL069949 LALITA 00688 FINO0001446 221 221 Processed 24/04/2024 476529963 LALITA FINO PAYMENTS BANK LTD(608001)
28 BAIHAR MP-38-007-045-002/23
(KANDAI) 		1738007000NRG24010320241593695 01/03/2024 lalita 1738007WL069949 lalita 00688 FINO0001446 1105 1105 Processed 24/04/2024 476529963 lalita FINO PAYMENTS BANK LTD(608001)
29 BAIHAR MP-38-007-045-002/39
(KANDAI) 		1738007000NRG24010320241593698 01/03/2024 Narota 1738007WL069949 Narota 00688 FINO0001446 1105 1105 Processed 24/04/2024 476529963 Narota FINO PAYMENTS BANK LTD(608001)
30 BAIHAR MP-38-007-045-002/74-A
(KANDAI) 		1738007000NRG24010320241593709 01/03/2024 manoj meravi 1738007WL069949 manoj meravi 00688 FINO0001446 1105 1105 Processed 24/04/2024 476529963 manojmeravi FINO PAYMENTS BANK LTD(608001)
SubTotal 3536 3536
31 BAIHAR MP-38-007-046-002/9516
() 		1738007000NRG24010320241593685 01/03/2024 Mahadev 1738007WL069948 Mahadev 00697 BKID0MG1303 3536 3536 Processed 24/04/2024 476529963 Mahadev NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3536 3536
32 BAIHAR MP-38-007-046-001/7289
() 		1738007000NRG24010320241593684 01/03/2024 SUSHMA 1738007WL069948 SUSHMA 00697 BKID0NAMRGB 3536 3536 Processed 24/04/2024 476529963 SUSHMA CENTRAL BANK OF INDIA(607115)
SubTotal 3536 3536
Total 37128 37128

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAIHAR MP1738007_010324APB_FTO_480405 Central Bank Of India CBIN0282041 BAIHAR (HIRAPUR) 5525
2 BAIHAR MP1738007_010324APB_FTO_480405 Central Bank Of India CBIN0282832 UKWA (SONAPURI) 15249
3 BAIHAR MP1738007_010324APB_FTO_480405 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 5746
4 BAIHAR MP1738007_010324APB_FTO_480405 Fino Payments Bank Ltd FINO0001446 MP RO 3536
5 BAIHAR MP1738007_010324APB_FTO_480405 Madhya Pradesh Gramin Bank BKID0MG1303 Gadhi-Balaghat 3536
6 BAIHAR MP1738007_010324APB_FTO_480405 Madhya Pradesh Gramin Bank BKID0NAMRGB GADHI 3536

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