Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 08:53:42 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738007_050823APB_FTO_205304
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-38-007-047-002/2259
(JATTA ( RYT)) 		1738007047NRG24050820230891977 05/08/2023 Rupvata bai 1738007047WL035338 Rupvata bai 00089 CBIN0282041 2652 2652 Processed 10/08/2023 454002932 Rupvatabai CENTRAL BANK OF INDIA(607115)
2 BAIHAR MP-38-007-047-002/2259
(JATTA ( RYT)) 		1738007047NRG24050820230891978 05/08/2023 Yashoda 1738007047WL035338 Yashoda 00089 CBIN0282041 2652 2652 Processed 10/08/2023 454002932 Yashoda CENTRAL BANK OF INDIA(607115)
3 BAIHAR MP-38-007-056-001/768
(GARHI) 		1738007000NRG24050820230891657 05/08/2023 DEEPA 1738007WL035280 DEEPA 00089 CBIN0282041 1326 1326 Processed 10/08/2023 454002932 DEEPA CENTRAL BANK OF INDIA(607115)
SubTotal 6630 6630
4 BAIHAR MP-38-007-028-001/2209
(SONPURI) 		1738007000NRG24050820230891528 05/08/2023 purnima 1738007WL035254 purnima 00089 CBIN0282832 3094 3094 Processed 11/08/2023 454002932 purnima INDIA POST PAYMENTS BANK LIMITED(508528)
5 BAIHAR MP-38-007-028-002/2121-A
(SONPURI) 		1738007000NRG24050820230891529 05/08/2023 dilip maneswar 1738007WL035254 dilip maneswar 00089 CBIN0282832 3094 3094 Processed 10/08/2023 454002932 dilipmaneswar CENTRAL BANK OF INDIA(607115)
6 BAIHAR MP-38-007-028-002/2129
(SONPURI) 		1738007000NRG24050820230891530 05/08/2023 laxi 1738007WL035254 laxi 00089 CBIN0282832 3094 3094 Processed 10/08/2023 454002932 laxi CENTRAL BANK OF INDIA(607115)
7 BAIHAR MP-38-007-028-002/2159
(SONPURI) 		1738007000NRG24050820230891531 05/08/2023 sunita 1738007WL035254 sunita 00089 CBIN0282832 3094 3094 Processed 11/08/2023 454002932 sunita INDIA POST PAYMENTS BANK LIMITED(508528)
8 BAIHAR MP-38-007-028-002/2348-C
(SONPURI) 		1738007000NRG24050820230891532 05/08/2023 youraj 1738007WL035254 youraj 00089 CBIN0282832 3094 3094 Processed 10/08/2023 454002932 youraj CENTRAL BANK OF INDIA(607115)
9 BAIHAR MP-38-007-028-002/3211-A
(SONPURI) 		1738007000NRG24050820230891534 05/08/2023 rakhi matre 1738007WL035254 rakhi matre 00089 CBIN0282832 3094 3094 Processed 10/08/2023 454002932 rakhimatre CENTRAL BANK OF INDIA(607115)
SubTotal 18564 18564
10 BAIHAR MP-38-007-028-002/3211-A
(SONPURI) 		1738007000NRG24050820230891533 05/08/2023 dinesh matre 1738007WL035254 dinesh matre 00415 SBIN0001168 3094 3094 Processed 11/08/2023 454002932 dineshmatre STATE BANK OF INDIA(508548)
11 BAIHAR MP-38-007-054-001/627
(KATANGI BHU) 		1738007000NRG24050820230891282 05/08/2023 chainsingh 1738007WL035243 chainsingh 00415 SBIN0001168 1326 1326 Processed 11/08/2023 454002932 chainsingh INDIA POST PAYMENTS BANK LIMITED(508528)
12 BAIHAR MP-38-007-056-001/768-A
(GARHI) 		1738007000NRG24050820230891658 05/08/2023 SHAYAMANAD SHANDILYA 1738007WL035280 SHAYAMANAD SHANDILYA 00415 SBIN0001168 1326 1326 Processed 10/08/2023 454002932 SHAYAMANADSHANDILYA NARMADA JHABUA GRAMIN BANK(508515)
13 BAIHAR MP-38-007-056-001/860-B
(GARHI) 		1738007000NRG24050820230891660 05/08/2023 MADHU 1738007WL035281 MADHU 00415 SBIN0001168 1326 1326 Processed 11/08/2023 454002932 MADHU STATE BANK OF INDIA(508548)
SubTotal 7072 7072
14 BAIHAR MP-38-007-054-001/618-B
(KATANGI BHU) 		1738007000NRG24050820230891281 05/08/2023 Ramesh dhurwey 1738007WL035243 Ramesh dhurwey 00688 FINO0001446 1326 1326 Processed 11/08/2023 454002932 Rameshdhurwey FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
15 BAIHAR MP-38-007-056-001/860
(GARHI) 		1738007000NRG24050820230891659 05/08/2023 ANUP 1738007WL035281 ANUP 00697 BKID0MG1303 1326 1326 Processed 10/08/2023 454002932 ANUP NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
16 BAIHAR MP-38-007-028-002/5294
(SONPURI) 		1738007000NRG24050820230891535 05/08/2023 manoj 1738007WL035254 manoj 481001 3094 3094 Processed 11/08/2023 454002932 manoj STATE BANK OF INDIA(508548)
SubTotal 3094 3094
Total 38012 38012

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAIHAR MP1738007_050823APB_FTO_205304 48110501 3094
2 BAIHAR MP1738007_050823APB_FTO_205304 Central Bank Of India CBIN0282041 BAIHAR (HIRAPUR) 6630
3 BAIHAR MP1738007_050823APB_FTO_205304 Central Bank Of India CBIN0282832 UKWA (SONAPURI) 18564
4 BAIHAR MP1738007_050823APB_FTO_205304 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 7072
5 BAIHAR MP1738007_050823APB_FTO_205304 Fino Payments Bank Ltd FINO0001446 MP RO 1326
6 BAIHAR MP1738007_050823APB_FTO_205304 Madhya Pradesh Gramin Bank BKID0MG1303 Gadhi-Balaghat 1326

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