Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:23:15 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738007_270324APB_FTO_519017
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-38-007-015-001/679-A
(RAMHEPUR) 		1738007015NRG24260320241672608 27/03/2024 SARITA 1738007WL074345 SARITA 00089 CBIN0282041 1326 1326 Processed 19/04/2024 399558125 SARITA BANK OF INDIA(508505)
SubTotal 1326 1326
2 BAIHAR MP-38-007-002-002/2503
(LUD) 		1738007002NRG24260320241674444 27/03/2024 budwaro 1738007002WL074470 budwaro 00089 CBIN0282832 884 884 Processed 19/04/2024 399558125 budwaro CENTRAL BANK OF INDIA(607115)
3 BAIHAR MP-38-007-002-002/2538
(LUD) 		1738007002NRG24260320241674445 27/03/2024 KIRAN 1738007002WL074470 KIRAN 00089 CBIN0282832 663 0
SubTotal 1547 884
4 BAIHAR MP-38-007-015-001/497
(RAMHEPUR) 		1738007015NRG24260320241672602 27/03/2024 JAMNI BAI 1738007WL074345 JAMNI BAI 00415 SBIN0001168 1326 0
5 BAIHAR MP-38-007-015-001/600-C
(RAMHEPUR) 		1738007015NRG24260320241672605 27/03/2024 SUMITA PARTE 1738007WL074345 SUMITA PARTE 00415 SBIN0001168 1326 0
6 BAIHAR MP-38-007-015-001/701
(RAMHEPUR) 		1738007015NRG24260320241672609 27/03/2024 RAMESHWARI 1738007WL074345 RAMESHWARI 00415 SBIN0001168 1326 0
7 BAIHAR MP-38-007-020-001/9640
(KUGAON) 		1738007015NRG24260320241672618 27/03/2024 Hemant 1738007WL074345 Hemant 00415 SBIN0001168 1326 0
8 BAIHAR MP-38-007-020-001/9660-A
(KUGAON) 		1738007015NRG24260320241672619 27/03/2024 MANOHAR 1738007WL074345 MANOHAR 00415 SBIN0001168 1326 1326 Processed 19/04/2024 399558125 MANOHAR STATE BANK OF INDIA(508548)
SubTotal 6630 1326
9 BAIHAR MP-38-007-053-001/8937
(PATAWA (F)) 		1738007000NRG24260320241672831 27/03/2024 kartikram 1738007WL074362 kartikram 00415 SBIN0004510 442 442 Processed 19/04/2024 399558125 kartikram STATE BANK OF INDIA(508548)
10 BAIHAR MP-38-007-053-003/12-A
(PATAWA (F)) 		1738007000NRG24260320241672833 27/03/2024 ANUPA 1738007WL074364 ANUPA 00415 SBIN0004510 3094 3094 Processed 19/04/2024 399558125 ANUPA STATE BANK OF INDIA(508548)
SubTotal 3536 3536
11 BAIHAR MP-38-007-006-003/1896-A
(PATHARI) 		1738007000NRG24270320241676038 27/03/2024 manisha 1738007WL074562 manisha 00688 FINO0001001 1547 0
12 BAIHAR MP-38-007-006-003/1896-A
(PATHARI) 		1738007000NRG24270320241676037 27/03/2024 manisha 1738007WL074562 manisha 00688 FINO0001001 1547 0
SubTotal 3094 0
13 BAIHAR MP-38-007-015-001/721-C
(RAMHEPUR) 		1738007015NRG24260320241672612 27/03/2024 GANGA MASRAM 1738007WL074345 GANGA MASRAM 00688 FINO0001446 1326 0
14 BAIHAR MP-38-007-016-001/4834
(BHALAPURI) 		1738007015NRG24260320241672614 27/03/2024 jhugul singh pandre 1738007WL074345 jhugul singh pandre 00688 FINO0001446 1326 0
SubTotal 2652 0
15 BAIHAR MP-38-007-015-001/660
(RAMHEPUR) 		1738007015NRG24260320241672606 27/03/2024 Nirmla 1738007WL074345 Nirmla 00697 BKID0MG1303 1105 0
16 BAIHAR MP-38-007-015-001/677-B
(RAMHEPUR) 		1738007015NRG24260320241672607 27/03/2024 KRISHNA BAI KAWRE 1738007WL074345 KRISHNA BAI KAWRE 00697 BKID0MG1303 1326 1326 Processed 19/04/2024 399558125 KRISHNABAIKAWRE STATE BANK OF INDIA(508548)
17 BAIHAR MP-38-007-015-001/715
(RAMHEPUR) 		1738007015NRG24260320241672610 27/03/2024 ANUPA KAWRE 1738007WL074345 ANUPA KAWRE 00697 BKID0MG1303 1326 0
18 BAIHAR MP-38-007-015-001/717-A
(RAMHEPUR) 		1738007015NRG24260320241672611 27/03/2024 RAMOTIN DHURVEY 1738007WL074345 RAMOTIN DHURVEY 00697 BKID0MG1303 1326 0
19 BAIHAR MP-38-007-016-001/4801
(BHALAPURI) 		1738007015NRG24260320241672613 27/03/2024 indarlal dhurwey 1738007WL074345 indarlal dhurwey 00697 BKID0MG1303 1326 1326 Processed 19/04/2024 399558125 indarlaldhurwey NARMADA JHABUA GRAMIN BANK(508515)
20 BAIHAR MP-38-007-016-001/5160-A
(BHALAPURI) 		1738007015NRG24260320241672615 27/03/2024 kunvar singh 1738007WL074345 kunvar singh 00697 BKID0MG1303 1326 1326 Processed 19/04/2024 399558125 kunvarsingh NARMADA JHABUA GRAMIN BANK(508515)
21 BAIHAR MP-38-007-016-001/5195
(BHALAPURI) 		1738007015NRG24260320241672616 27/03/2024 HEMRAJ 1738007WL074345 HEMRAJ 00697 BKID0MG1303 1326 1326 Processed 19/04/2024 399558125 HEMRAJ JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
22 BAIHAR MP-38-007-020-001/9640
(KUGAON) 		1738007015NRG24260320241672617 27/03/2024 Radhabai 1738007WL074345 Radhabai 00697 BKID0MG1303 1326 1326 Processed 19/04/2024 399558125 Radhabai NARMADA JHABUA GRAMIN BANK(508515)
23 BAIHAR MP-38-007-020-001/9688-B
(KUGAON) 		1738007015NRG24260320241672621 27/03/2024 Pramod Choudhary 1738007WL074345 Pramod Choudhary 00697 BKID0MG1303 1326 1326 Processed 19/04/2024 399558125 PramodChoudhary STATE BANK OF INDIA(508548)
SubTotal 11713 7956
24 BAIHAR MP-38-007-015-001/515-B
(RAMHEPUR) 		1738007015NRG24260320241672603 27/03/2024 Lalchand panchtilak 1738007WL074345 Lalchand panchtilak 00697 BKID0NAMRGB 1326 1326 Processed 19/04/2024 399558125 Lalchandpanchtilak NARMADA JHABUA GRAMIN BANK(508515)
25 BAIHAR MP-38-007-015-001/515-B
(RAMHEPUR) 		1738007015NRG24260320241672604 27/03/2024 SARITA 1738007WL074345 SARITA 00697 BKID0NAMRGB 1326 0
26 BAIHAR MP-38-007-020-001/9688
(KUGAON) 		1738007015NRG24260320241672620 27/03/2024 DURGA PRASAD 1738007WL074345 DURGA PRASAD 00697 BKID0NAMRGB 1326 0
SubTotal 3978 1326
Total 34476 16354

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAIHAR MP1738007_270324APB_FTO_519017 Central Bank Of India CBIN0282041 BAIHAR (HIRAPUR) 1326
2 BAIHAR MP1738007_270324APB_FTO_519017 Central Bank Of India CBIN0282832 UKWA (SONAPURI) 1547
3 BAIHAR MP1738007_270324APB_FTO_519017 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 6630
4 BAIHAR MP1738007_270324APB_FTO_519017 State Bank of India SBIN0004510 MALANJKHAND 3536
5 BAIHAR MP1738007_270324APB_FTO_519017 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3094
6 BAIHAR MP1738007_270324APB_FTO_519017 Fino Payments Bank Ltd FINO0001446 MP RO 2652
7 BAIHAR MP1738007_270324APB_FTO_519017 Madhya Pradesh Gramin Bank BKID0MG1303 Gadhi-Balaghat 11713
8 BAIHAR MP1738007_270324APB_FTO_519017 Madhya Pradesh Gramin Bank BKID0NAMRGB GADHI 1326
9 BAIHAR MP1738007_270324APB_FTO_519017 Madhya Pradesh Gramin Bank BKID0NAMRGB GARHI H 2652

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