Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:16:36 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738007_050423APB_FTO_2830
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-38-007-025-002/9112
(KEOLARI) 		1738007000NRG23040420231795816 05/04/2023 ASHOKDAS 1738007WL189533 ASHOKDAS 00089 CBIN0282041 2856 2856 Processed 16/05/2023 640591643 ASHOKDAS CENTRAL BANK OF INDIA(607115)
2 BAIHAR MP-38-007-025-002/9112
(KEOLARI) 		1738007000NRG23040420231795815 05/04/2023 KOTABAI TANDIYA 1738007WL189533 KOTABAI TANDIYA 00089 CBIN0282041 2856 2856 Processed 17/05/2023 640591643 KOTABAITANDIYA FINO PAYMENTS BANK LTD(608001)
SubTotal 5712 5712
3 BAIHAR MP-38-007-025-001/6207-A
(KEOLARI) 		1738007000NRG23040420231795807 05/04/2023 samal singh 1738007WL189532 samal singh 00415 SBIN0001168 2040 2040 Processed 16/05/2023 640591643 samalsingh STATE BANK OF INDIA(508548)
4 BAIHAR MP-38-007-025-001/6216
(KEOLARI) 		1738007000NRG23040420231795808 05/04/2023 shankar singh 1738007WL189532 shankar singh 00415 SBIN0001168 2040 2040 Processed 16/05/2023 640591643 shankarsingh STATE BANK OF INDIA(508548)
5 BAIHAR MP-38-007-025-001/6253-A
(KEOLARI) 		1738007000NRG23040420231795811 05/04/2023 anuradha 1738007WL189533 anuradha 00415 SBIN0001168 2448 2448 Processed 16/05/2023 640591643 anuradha STATE BANK OF INDIA(508548)
6 BAIHAR MP-38-007-025-001/6256
(KEOLARI) 		1738007000NRG23040420231795810 05/04/2023 labh singh 1738007WL189532 labh singh 00415 SBIN0001168 2040 2040 Processed 16/05/2023 640591643 labhsingh STATE BANK OF INDIA(508548)
7 BAIHAR MP-38-007-025-002/9112
(KEOLARI) 		1738007000NRG23040420231795812 05/04/2023 dinu 1738007WL189533 dinu 00415 SBIN0001168 2856 2856 Processed 16/05/2023 640591643 dinu STATE BANK OF INDIA(508548)
8 BAIHAR MP-38-007-025-002/9112
(KEOLARI) 		1738007000NRG23040420231795813 05/04/2023 MAMTA TANDIYA 1738007WL189533 MAMTA TANDIYA 00415 SBIN0001168 2856 2856 Processed 17/05/2023 640591643 MAMTATANDIYA FINO PAYMENTS BANK LTD(608001)
9 BAIHAR MP-38-007-025-002/9112
(KEOLARI) 		1738007000NRG23040420231795814 05/04/2023 RAVINA TANDIYA 1738007WL189533 RAVINA TANDIYA 00415 SBIN0001168 2856 2856 Processed 16/05/2023 640591643 RAVINATANDIYA STATE BANK OF INDIA(508548)
SubTotal 17136 17136
10 BAIHAR MP-38-007-022-003/333
(DHIRI (F)) 		1738007000NRG23050420231796231 05/04/2023 MANORAMA MARKAM 1738007WL189551 MANORAMA MARKAM 00415 SBIN0004510 1224 1224 Processed 16/05/2023 640591643 MANORAMAMARKAM STATE BANK OF INDIA(508548)
SubTotal 1224 1224
11 BAIHAR MP-38-007-022-002/406-A
(DHIRI (F)) 		1738007000NRG23050420231796262 05/04/2023 AGHAN SINGH DHURWEY 1738007WL189553 AGHAN SINGH DHURWEY 00688 FINO0001446 1224 1224 Processed 17/05/2023 640591643 AGHANSINGHDHURWEY FINO PAYMENTS BANK LTD(608001)
SubTotal 1224 1224
12 BAIHAR MP-38-007-022-001/383
(DHIRI (F)) 		1738007000NRG23050420231796254 05/04/2023 bisahu 1738007WL189553 bisahu 00697 BKID0MG1303 1224 1224 Processed 16/05/2023 640591643 bisahu NARMADA JHABUA GRAMIN BANK(508515)
13 BAIHAR MP-38-007-022-001/392
(DHIRI (F)) 		1738007000NRG23050420231796256 05/04/2023 charan singh 1738007WL189553 charan singh 00697 BKID0MG1303 1224 1224 Processed 16/05/2023 640591643 charansingh NARMADA JHABUA GRAMIN BANK(508515)
14 BAIHAR MP-38-007-022-001/409
(DHIRI (F)) 		1738007000NRG23050420231796261 05/04/2023 ramnath 1738007WL189553 ramnath 00697 BKID0MG1303 1224 1224 Processed 16/05/2023 640591643 ramnath STATE BANK OF INDIA(508548)
SubTotal 3672 3672
15 BAIHAR MP-38-007-022-002/406-A
(DHIRI (F)) 		1738007000NRG23050420231796263 05/04/2023 Sunita dhurwey 1738007WL189553 Sunita dhurwey 00697 BKID0NAMRGB 1224 1224 Processed 17/05/2023 640591643 Sunitadhurwey FINO PAYMENTS BANK LTD(608001)
SubTotal 1224 1224
Total 30192 30192

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAIHAR MP1738007_050423APB_FTO_2830 Central Bank Of India CBIN0282041 BAIHAR (HIRAPUR) 5712
2 BAIHAR MP1738007_050423APB_FTO_2830 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 17136
3 BAIHAR MP1738007_050423APB_FTO_2830 State Bank of India SBIN0004510 MALANJKHAND 1224
4 BAIHAR MP1738007_050423APB_FTO_2830 Fino Payments Bank Ltd FINO0001446 MP RO 1224
5 BAIHAR MP1738007_050423APB_FTO_2830 Madhya Pradesh Gramin Bank BKID0MG1303 Gadhi-Balaghat 3672
6 BAIHAR MP1738007_050423APB_FTO_2830 Madhya Pradesh Gramin Bank BKID0NAMRGB GADHI 1224

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