Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:05:35 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738007_060923APB_FTO_254141
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-38-007-015-001/633
(RAMHEPUR) 		1738007000NRG24040920230918926 06/09/2023 URMILA 1738007WL038913 URMILA 00089 CBIN0282041 3094 3094 Processed 18/09/2023 180230589 URMILA CENTRAL BANK OF INDIA(607115)
2 BAIHAR MP-38-007-015-001/668
(RAMHEPUR) 		1738007000NRG24040920230918934 06/09/2023 SITULAL 1738007WL038916 SITULAL 00089 CBIN0282041 3315 3315 Processed 18/09/2023 180230589 SITULAL CENTRAL BANK OF INDIA(607115)
SubTotal 6409 6409
3 BAIHAR MP-38-007-016-002/763
(BHALAPURI) 		1738007000NRG24060920230922075 06/09/2023 ambika pusam 1738007WL039308 ambika pusam 00089 CBIN0282086 1326 1326 Processed 18/09/2023 180230589 ambikapusam CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
4 BAIHAR MP-38-007-015-001/557-A
(RAMHEPUR) 		1738007000NRG24040920230918925 06/09/2023 RUPVATI BAI 1738007WL038913 RUPVATI BAI 00415 SBIN0001168 3315 3315 Processed 18/09/2023 180230589 RUPVATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
5 BAIHAR MP-38-007-027-002/8235
(PONDI( U)) 		1738007000NRG24060920230922209 06/09/2023 santosh 1738007WL039325 santosh 00415 SBIN0001168 3315 3315 Processed 18/09/2023 180230589 santosh STATE BANK OF INDIA(508548)
6 BAIHAR MP-38-007-030-001/1310
(KARELI) 		1738007000NRG24060920230922041 06/09/2023 Omprakash 1738007WL039303 Omprakash 00415 SBIN0001168 1547 1547 Processed 18/09/2023 180230589 Omprakash FINO PAYMENTS BANK LTD(608001)
7 BAIHAR MP-38-007-030-001/1310
(KARELI) 		1738007000NRG24060920230922040 06/09/2023 parbati 1738007WL039303 parbati 00415 SBIN0001168 1547 1547 Processed 18/09/2023 180230589 parbati STATE BANK OF INDIA(508548)
8 BAIHAR MP-38-007-056-001/860-B
(GARHI) 		1738007000NRG24040920230918881 06/09/2023 MADHU 1738007WL038911 MADHU 00415 SBIN0001168 1326 1326 Processed 18/09/2023 180230589 MADHU STATE BANK OF INDIA(508548)
SubTotal 11050 11050
9 BAIHAR MP-38-007-015-001/508-A
(RAMHEPUR) 		1738007000NRG24040920230918924 06/09/2023 SAVANTI YADAV 1738007WL038913 SAVANTI YADAV 00697 BKID0MG1303 1989 1989 Processed 18/09/2023 180230589 SAVANTIYADAV NARMADA JHABUA GRAMIN BANK(508515)
10 BAIHAR MP-38-007-015-001/668
(RAMHEPUR) 		1738007000NRG24040920230918933 06/09/2023 Rajesh 1738007WL038916 Rajesh 00697 BKID0MG1303 3315 3315 Processed 18/09/2023 180230589 Rajesh NARMADA JHABUA GRAMIN BANK(508515)
11 BAIHAR MP-38-007-015-001/694
(RAMHEPUR) 		1738007000NRG24040920230918928 06/09/2023 BARAJLAL 1738007WL038913 BARAJLAL 00697 BKID0MG1303 2873 2873 Processed 18/09/2023 180230589 BARAJLAL NARMADA JHABUA GRAMIN BANK(508515)
12 BAIHAR MP-38-007-015-001/694
(RAMHEPUR) 		1738007000NRG24040920230918927 06/09/2023 PRITA SAIYAM 1738007WL038913 PRITA SAIYAM 00697 BKID0MG1303 2873 2873 Processed 18/09/2023 180230589 PRITASAIYAM INDIA POST PAYMENTS BANK LIMITED(508528)
13 BAIHAR MP-38-007-016-002/5534
(BHALAPURI) 		1738007000NRG24060920230922070 06/09/2023 Eman singh 1738007WL039308 Eman singh 00697 BKID0MG1303 663 663 Processed 18/09/2023 180230589 Emansingh NARMADA JHABUA GRAMIN BANK(508515)
14 BAIHAR MP-38-007-016-002/685-A
(BHALAPURI) 		1738007000NRG24060920230922071 06/09/2023 sonu 1738007WL039308 sonu 00697 BKID0MG1303 1326 1326 Processed 18/09/2023 180230589 sonu NARMADA JHABUA GRAMIN BANK(508515)
15 BAIHAR MP-38-007-016-002/685-B
(BHALAPURI) 		1738007000NRG24060920230922072 06/09/2023 chhotu 1738007WL039308 chhotu 00697 BKID0MG1303 1326 1326 Processed 18/09/2023 180230589 chhotu FINO PAYMENTS BANK LTD(608001)
16 BAIHAR MP-38-007-016-002/751
(BHALAPURI) 		1738007000NRG24060920230922074 06/09/2023 santi bai 1738007WL039308 santi bai 00697 BKID0MG1303 1326 1326 Processed 18/09/2023 180230589 santibai INDIA POST PAYMENTS BANK LIMITED(508528)
17 BAIHAR MP-38-007-016-002/769-A
(BHALAPURI) 		1738007000NRG24060920230922076 06/09/2023 sunita 1738007WL039308 sunita 00697 BKID0MG1303 1326 1326 Processed 18/09/2023 180230589 sunita NARMADA JHABUA GRAMIN BANK(508515)
18 BAIHAR MP-38-007-056-001/623-A
(GARHI) 		1738007000NRG24060920230922036 06/09/2023 Lalita Bai Yadav 1738007WL039302 Lalita Bai Yadav 00697 BKID0MG1303 3315 3315 Processed 18/09/2023 180230589 LalitaBaiYadav INDIA POST PAYMENTS BANK LIMITED(508528)
19 BAIHAR MP-38-007-056-001/623-A
(GARHI) 		1738007000NRG24060920230922035 06/09/2023 SANTOSH YADAV 1738007WL039302 SANTOSH YADAV 00697 BKID0MG1303 3315 3315 Processed 18/09/2023 180230589 SANTOSHYADAV NARMADA JHABUA GRAMIN BANK(508515)
20 BAIHAR MP-38-007-056-001/809
(GARHI) 		1738007000NRG24060920230922037 06/09/2023 URMILA 1738007WL039302 URMILA 00697 BKID0MG1303 3315 3315 Processed 18/09/2023 180230589 URMILA NARMADA JHABUA GRAMIN BANK(508515)
21 BAIHAR MP-38-007-056-001/860
(GARHI) 		1738007000NRG24040920230918880 06/09/2023 ANUP 1738007WL038911 ANUP 00697 BKID0MG1303 1326 1326 Processed 18/09/2023 180230589 ANUP NARMADA JHABUA GRAMIN BANK(508515)
22 BAIHAR MP-38-007-056-001/952
(GARHI) 		1738007000NRG24060920230922038 06/09/2023 DILIP 1738007WL039302 DILIP 00697 BKID0MG1303 2873 2873 Processed 18/09/2023 180230589 DILIP STATE BANK OF INDIA(508548)
SubTotal 31161 31161
23 BAIHAR MP-38-007-033-002/1364
(PANDUTALA) 		1738007000NRG24060920230922318 06/09/2023 Sukwaro Bai 1738007WL039346 Sukwaro Bai 00697 BKID0NAMRGB 1326 1326 Processed 18/09/2023 180230589 SukwaroBai NARMADA JHABUA GRAMIN BANK(508515)
24 BAIHAR MP-38-007-056-001/476-C
(GARHI) 		1738007000NRG24060920230922032 06/09/2023 RAJU AHERWAR 1738007WL039300 RAJU AHERWAR 00697 BKID0NAMRGB 1326 1326 Processed 18/09/2023 180230589 RAJUAHERWAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
Total 52598 52598

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAIHAR MP1738007_060923APB_FTO_254141 Central Bank Of India CBIN0282041 BAIHAR (HIRAPUR) 6409
2 BAIHAR MP1738007_060923APB_FTO_254141 Central Bank Of India CBIN0282086 SIJHORA 1326
3 BAIHAR MP1738007_060923APB_FTO_254141 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 11050
4 BAIHAR MP1738007_060923APB_FTO_254141 Madhya Pradesh Gramin Bank BKID0MG1303 Gadhi-Balaghat 31161
5 BAIHAR MP1738007_060923APB_FTO_254141 Madhya Pradesh Gramin Bank BKID0NAMRGB GADHI 2652

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