Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:47:01 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738007_070923APB_FTO_255327
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-38-007-001-002/1260
(MANA) 		1738007000NRG24070920230922838 07/09/2023 Miss RESHMI PATTAVI 1738007WL039408 Miss RESHMI PATTAVI 00089 CBIN0282086 221 221 Processed 14/09/2023 178129718 MissRESHMIPATTAVI CENTRAL BANK OF INDIA(607115)
SubTotal 221 221
2 BAIHAR MP-38-007-005-001/2773
(LAHANGAKANHAR) 		1738007000NRG24070920230922834 07/09/2023 keshav 1738007WL039406 keshav 00089 CBIN0282832 884 884 Processed 15/09/2023 178129718 keshav INDIAN BANK(607105)
3 BAIHAR MP-38-007-005-002/2397
(LAHANGAKANHAR) 		1738007000NRG24070920230922836 07/09/2023 Gaytri 1738007WL039407 Gaytri 00089 CBIN0282832 3094 3094 Processed 14/09/2023 178129718 Gaytri CENTRAL BANK OF INDIA(607115)
4 BAIHAR MP-38-007-005-002/2397
(LAHANGAKANHAR) 		1738007000NRG24070920230922837 07/09/2023 Ram 1738007WL039407 Ram 00089 CBIN0282832 3094 3094 Processed 14/09/2023 178129718 Ram CENTRAL BANK OF INDIA(607115)
5 BAIHAR MP-38-007-011-003/1602-A
(NAVHI) 		1738007000NRG24070920230922839 07/09/2023 Ramprasad 1738007WL039409 Ramprasad 00089 CBIN0282832 1547 1547 Processed 14/09/2023 178129718 Ramprasad CENTRAL BANK OF INDIA(607115)
6 BAIHAR MP-38-007-011-003/1602-A
(NAVHI) 		1738007000NRG24070920230922840 07/09/2023 Vimla 1738007WL039409 Vimla 00089 CBIN0282832 1547 1547 Processed 14/09/2023 178129718 Vimla CENTRAL BANK OF INDIA(607115)
SubTotal 10166 10166
7 BAIHAR MP-38-007-005-001/2773
(LAHANGAKANHAR) 		1738007000NRG24070920230922833 07/09/2023 samli 1738007WL039406 samli 00176 IDIB000D523 884 884 Processed 15/09/2023 178129718 samli INDIAN BANK(607105)
SubTotal 884 884
8 BAIHAR MP-38-007-030-001/1210
(KARELI) 		1738007000NRG24070920230922842 07/09/2023 vimla 1738007WL039410 vimla 00415 SBIN0001168 442 442 Processed 14/09/2023 178129718 vimla STATE BANK OF INDIA(508548)
9 BAIHAR MP-38-007-030-001/1232-C
(KARELI) 		1738007000NRG24070920230922843 07/09/2023 satish 1738007WL039410 satish 00415 SBIN0001168 442 442 Processed 14/09/2023 178129718 satish STATE BANK OF INDIA(508548)
10 BAIHAR MP-38-007-030-001/1235
(KARELI) 		1738007000NRG24070920230922844 07/09/2023 devanti 1738007WL039410 devanti 00415 SBIN0001168 442 442 Processed 14/09/2023 178129718 devanti STATE BANK OF INDIA(508548)
11 BAIHAR MP-38-007-030-001/1254
(KARELI) 		1738007000NRG24070920230922846 07/09/2023 ramesh 1738007WL039410 ramesh 00415 SBIN0001168 442 442 Processed 14/09/2023 178129718 ramesh STATE BANK OF INDIA(508548)
12 BAIHAR MP-38-007-030-001/1339
(KARELI) 		1738007000NRG24070920230922848 07/09/2023 Sarita 1738007WL039410 Sarita 00415 SBIN0001168 442 442 Processed 14/09/2023 178129718 Sarita INDIA POST PAYMENTS BANK LIMITED(508528)
13 BAIHAR MP-38-007-030-002/1270
(KARELI) 		1738007000NRG24070920230922856 07/09/2023 Dev Singh 1738007WL039410 Dev Singh 00415 SBIN0001168 663 663 Processed 14/09/2023 178129718 DevSingh STATE BANK OF INDIA(508548)
14 BAIHAR MP-38-007-030-002/1279
(KARELI) 		1738007000NRG24070920230922858 07/09/2023 Devlal meravi 1738007WL039410 Devlal meravi 00415 SBIN0001168 663 663 Processed 14/09/2023 178129718 Devlalmeravi FINO PAYMENTS BANK LTD(608001)
15 BAIHAR MP-38-007-030-002/2317
(KARELI) 		1738007000NRG24070920230922861 07/09/2023 gulson 1738007WL039410 gulson 00415 SBIN0001168 663 663 Processed 14/09/2023 178129718 gulson STATE BANK OF INDIA(508548)
SubTotal 4199 4199
16 BAIHAR MP-38-007-030-002/1279
(KARELI) 		1738007000NRG24070920230922859 07/09/2023 Anjulata Meravi 1738007WL039410 Anjulata Meravi 00553 INDB0000509 663 663 Processed 14/09/2023 178129718 AnjulataMeravi FINO PAYMENTS BANK LTD(608001)
17 BAIHAR MP-38-007-030-002/6861
(KARELI) 		1738007000NRG24070920230922862 07/09/2023 Pradeep 1738007WL039410 Pradeep 00553 INDB0000509 663 663 Processed 14/09/2023 178129718 Pradeep FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
18 BAIHAR MP-38-007-030-001/1111-A
(KARELI) 		1738007000NRG24070920230922841 07/09/2023 ramesh saiyam 1738007WL039410 ramesh saiyam 00688 FINO0001001 442 442 Processed 14/09/2023 178129718 rameshsaiyam STATE BANK OF INDIA(508548)
19 BAIHAR MP-38-007-030-001/1268-C
(KARELI) 		1738007000NRG24070920230922847 07/09/2023 Roshni 1738007WL039410 Roshni 00688 FINO0001001 442 442 Processed 14/09/2023 178129718 Roshni FINO PAYMENTS BANK LTD(608001)
20 BAIHAR MP-38-007-030-001/1348
(KARELI) 		1738007000NRG24070920230922851 07/09/2023 janki bai 1738007WL039410 janki bai 00688 FINO0001001 663 663 Processed 14/09/2023 178129718 jankibai FINO PAYMENTS BANK LTD(608001)
21 BAIHAR MP-38-007-030-002/1303
(KARELI) 		1738007000NRG24070920230922860 07/09/2023 Kousalya Tekam 1738007WL039410 Kousalya Tekam 00688 FINO0001001 663 663 Processed 14/09/2023 178129718 KousalyaTekam FINO PAYMENTS BANK LTD(608001)
SubTotal 2210 2210
22 BAIHAR MP-38-007-030-001/1346-B
(KARELI) 		1738007000NRG24070920230922850 07/09/2023 Hembati 1738007WL039410 Hembati 00688 FINO0001446 442 442 Processed 14/09/2023 178129718 Hembati STATE BANK OF INDIA(508548)
SubTotal 442 442
23 BAIHAR MP-38-007-030-001/6868-A
(KARELI) 		1738007000NRG24070920230922853 07/09/2023 Nilesh Kumar 1738007WL039410 Nilesh Kumar 00691 IPOS0000001 663 663 Processed 14/09/2023 178129718 NileshKumar INDIA POST PAYMENTS BANK LIMITED(508528)
24 BAIHAR MP-38-007-030-002/1270
(KARELI) 		1738007000NRG24070920230922857 07/09/2023 Usha Meravi 1738007WL039410 Usha Meravi 00691 IPOS0000001 663 663 Processed 14/09/2023 178129718 UshaMeravi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
25 BAIHAR MP-38-007-022-003/442-A
(DHIRI (F)) 		1738007000NRG24070920230922509 07/09/2023 chotelal 1738007WL039380 chotelal 00697 BKID0MG1303 221 221 Processed 14/09/2023 178129718 chotelal NARMADA JHABUA GRAMIN BANK(508515)
26 BAIHAR MP-38-007-022-003/445
(DHIRI (F)) 		1738007000NRG24070920230922510 07/09/2023 dhansay 1738007WL039380 dhansay 00697 BKID0MG1303 221 221 Processed 14/09/2023 178129718 dhansay NARMADA JHABUA GRAMIN BANK(508515)
27 BAIHAR MP-38-007-022-003/465
(DHIRI (F)) 		1738007000NRG24070920230922511 07/09/2023 HIRONDI 1738007WL039380 HIRONDI 00697 BKID0MG1303 221 221 Processed 14/09/2023 178129718 HIRONDI NARMADA JHABUA GRAMIN BANK(508515)
28 BAIHAR MP-38-007-022-003/482-A
(DHIRI (F)) 		1738007000NRG24070920230922513 07/09/2023 hanslal 1738007WL039380 hanslal 00697 BKID0MG1303 221 221 Processed 14/09/2023 178129718 hanslal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 884 884
Total 21658 21658

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAIHAR MP1738007_070923APB_FTO_255327 Central Bank Of India CBIN0282086 SIJHORA 221
2 BAIHAR MP1738007_070923APB_FTO_255327 Central Bank Of India CBIN0282832 UKWA (SONAPURI) 10166
3 BAIHAR MP1738007_070923APB_FTO_255327 Indian Bank IDIB000D523 Damoh-Balaghat 884
4 BAIHAR MP1738007_070923APB_FTO_255327 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 4199
5 BAIHAR MP1738007_070923APB_FTO_255327 IndusInd Bank Ltd. INDB0000509 SUKHA 1326
6 BAIHAR MP1738007_070923APB_FTO_255327 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2210
7 BAIHAR MP1738007_070923APB_FTO_255327 Fino Payments Bank Ltd FINO0001446 MP RO 442
8 BAIHAR MP1738007_070923APB_FTO_255327 India Post Payments Bank IPOS0000001 Balaghat 1326
9 BAIHAR MP1738007_070923APB_FTO_255327 Madhya Pradesh Gramin Bank BKID0MG1303 Gadhi-Balaghat 884

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