Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:46:09 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738007_090124APB_FTO_424640
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-38-007-035-004/3531
(AMGAHAN) 		1738007000NRG24090120241310549 09/01/2024 Holika 1738007WL059979 Holika 00089 CBIN0281997 1326 1326 Processed 13/03/2024 687040643 Holika CENTRAL BANK OF INDIA(607115)
2 BAIHAR MP-38-007-035-004/3533
(AMGAHAN) 		1738007000NRG24090120241310550 09/01/2024 janki 1738007WL059979 janki 00089 CBIN0281997 1326 1326 Processed 13/03/2024 687040643 janki CENTRAL BANK OF INDIA(607115)
3 BAIHAR MP-38-007-035-004/3533
(AMGAHAN) 		1738007000NRG24090120241310551 09/01/2024 surjoo singh armo 1738007WL059979 surjoo singh armo 00089 CBIN0281997 1326 1326 Processed 13/03/2024 687040643 surjoosingharmo CENTRAL BANK OF INDIA(607115)
4 BAIHAR MP-38-007-035-004/3582
(AMGAHAN) 		1738007000NRG24090120241310556 09/01/2024 rameshkumar 1738007WL059979 rameshkumar 00089 CBIN0281997 1326 1326 Processed 13/03/2024 687040643 rameshkumar STATE BANK OF INDIA(508548)
5 BAIHAR MP-38-007-035-004/3717
(AMGAHAN) 		1738007000NRG24090120241310560 09/01/2024 arantibai 1738007WL059979 arantibai 00089 CBIN0281997 1326 1326 Processed 13/03/2024 687040643 arantibai CENTRAL BANK OF INDIA(607115)
6 BAIHAR MP-38-007-035-004/3726-B
(AMGAHAN) 		1738007000NRG24090120241310563 09/01/2024 jethusingh 1738007WL059979 jethusingh 00089 CBIN0281997 1326 1326 Processed 13/03/2024 687040643 jethusingh CENTRAL BANK OF INDIA(607115)
7 BAIHAR MP-38-007-035-004/3726-B
(AMGAHAN) 		1738007000NRG24090120241310564 09/01/2024 Rajni ayyam 1738007WL059979 Rajni ayyam 00089 CBIN0281997 1326 1326 Processed 13/03/2024 687040643 Rajniayyam CENTRAL BANK OF INDIA(607115)
8 BAIHAR MP-38-007-035-004/3732
(AMGAHAN) 		1738007000NRG24090120241310565 09/01/2024 kamla bai dhurwey 1738007WL059979 kamla bai dhurwey 00089 CBIN0281997 1326 1326 Processed 13/03/2024 687040643 kamlabaidhurwey CENTRAL BANK OF INDIA(607115)
9 BAIHAR MP-38-007-035-004/3734
(AMGAHAN) 		1738007000NRG24090120241310566 09/01/2024 ajay 1738007WL059979 ajay 00089 CBIN0281997 1326 1326 Processed 13/03/2024 687040643 ajay CENTRAL BANK OF INDIA(607115)
10 BAIHAR MP-38-007-035-004/3741-A
(AMGAHAN) 		1738007000NRG24090120241310572 09/01/2024 shanti 1738007WL059979 shanti 00089 CBIN0281997 1326 1326 Processed 13/03/2024 687040643 shanti CENTRAL BANK OF INDIA(607115)
11 BAIHAR MP-38-007-035-004/3742
(AMGAHAN) 		1738007000NRG24090120241310573 09/01/2024 Bhanvar singh 1738007WL059979 Bhanvar singh 00089 CBIN0281997 1326 1326 Processed 13/03/2024 687040643 Bhanvarsingh CENTRAL BANK OF INDIA(607115)
12 BAIHAR MP-38-007-035-004/6384
(AMGAHAN) 		1738007000NRG24090120241310574 09/01/2024 Deep singh 1738007WL059979 Deep singh 00089 CBIN0281997 1326 1326 Processed 13/03/2024 687040643 Deepsingh CENTRAL BANK OF INDIA(607115)
SubTotal 15912 15912
13 BAIHAR MP-38-007-021-001/5007-A
(BODA (M)) 		1738007000NRG24090120241310365 09/01/2024 VINOD MERAVI sbi 1738007WL059971 VINOD MERAVI sbi 00415 SBIN0001168 221 221 Processed 13/03/2024 687040643 VINODMERAVIsbi FINO PAYMENTS BANK LTD(608001)
14 BAIHAR MP-38-007-035-004/3573-A
(AMGAHAN) 		1738007000NRG24090120241310554 09/01/2024 Gendu singh 1738007WL059979 Gendu singh 00415 SBIN0001168 1326 1326 Processed 13/03/2024 687040643 Gendusingh CENTRAL BANK OF INDIA(607115)
SubTotal 1547 1547
15 BAIHAR MP-38-007-021-002/1128-D
(BODA (M)) 		1738007000NRG24090120241310366 09/01/2024 Sandhya meravi 1738007WL059971 Sandhya meravi 00415 SBIN0030394 221 221 Rejected 13/03/2024 687040643 Document Pending for Account Holder turning Major
SubTotal 221 221
16 BAIHAR MP-38-007-021-002/4986
(BODA (M)) 		1738007000NRG24090120241310367 09/01/2024 Etwari lal meravi 1738007WL059971 Etwari lal meravi 00688 FINO0001001 221 221 Processed 13/03/2024 687040643 Etwarilalmeravi FINO PAYMENTS BANK LTD(608001)
SubTotal 221 221
17 BAIHAR MP-38-007-021-002/5212-B
(BODA (M)) 		1738007000NRG24090120241310368 09/01/2024 Shiya bai 1738007WL059971 Shiya bai 00688 FINO0001446 442 442 Processed 13/03/2024 687040643 Shiyabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 442 442
18 BAIHAR MP-38-007-035-004/3549-A
(AMGAHAN) 		1738007000NRG24090120241310553 09/01/2024 MANSINGH 1738007WL059979 MANSINGH 00697 BKID0MG1303 1326 1326 Processed 13/03/2024 687040643 MANSINGH NARMADA JHABUA GRAMIN BANK(508515)
19 BAIHAR MP-38-007-035-004/3737-A
(AMGAHAN) 		1738007000NRG24090120241310569 09/01/2024 ramkali 1738007WL059979 ramkali 00697 BKID0MG1303 1326 1326 Processed 13/03/2024 687040643 ramkali NARMADA JHABUA GRAMIN BANK(508515)
20 BAIHAR MP-38-007-035-004/3739-B
(AMGAHAN) 		1738007000NRG24090120241310570 09/01/2024 pahalu 1738007WL059979 pahalu 00697 BKID0MG1303 1326 1326 Processed 13/03/2024 687040643 pahalu NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
21 BAIHAR MP-38-007-035-004/3507
(AMGAHAN) 		1738007000NRG24090120241310548 09/01/2024 BODHOBAI 1738007WL059979 BODHOBAI 00697 BKID0NAMRGB 1326 1326 Processed 13/03/2024 687040643 BODHOBAI NARMADA JHABUA GRAMIN BANK(508515)
22 BAIHAR MP-38-007-035-004/3548
(AMGAHAN) 		1738007000NRG24090120241310552 09/01/2024 BISAN 1738007WL059979 BISAN 00697 BKID0NAMRGB 1326 1326 Processed 13/03/2024 687040643 BISAN NARMADA JHABUA GRAMIN BANK(508515)
23 BAIHAR MP-38-007-035-004/3577
(AMGAHAN) 		1738007000NRG24090120241310555 09/01/2024 JAMUN 1738007WL059979 JAMUN 00697 BKID0NAMRGB 1326 1326 Processed 13/03/2024 687040643 JAMUN NARMADA JHABUA GRAMIN BANK(508515)
24 BAIHAR MP-38-007-035-004/3712
(AMGAHAN) 		1738007000NRG24090120241310557 09/01/2024 KISAN singh 1738007WL059979 KISAN singh 00697 BKID0NAMRGB 1326 1326 Processed 13/03/2024 687040643 KISANsingh NARMADA JHABUA GRAMIN BANK(508515)
25 BAIHAR MP-38-007-035-004/3713
(AMGAHAN) 		1738007000NRG24090120241310558 09/01/2024 pardeshi 1738007WL059979 pardeshi 00697 BKID0NAMRGB 1326 1326 Processed 13/03/2024 687040643 pardeshi NARMADA JHABUA GRAMIN BANK(508515)
26 BAIHAR MP-38-007-035-004/3716
(AMGAHAN) 		1738007000NRG24090120241310559 09/01/2024 RAMKALI 1738007WL059979 RAMKALI 00697 BKID0NAMRGB 1326 1326 Processed 13/03/2024 687040643 RAMKALI NARMADA JHABUA GRAMIN BANK(508515)
27 BAIHAR MP-38-007-035-004/3720-A
(AMGAHAN) 		1738007000NRG24090120241310561 09/01/2024 MANGLI bai 1738007WL059979 MANGLI bai 00697 BKID0NAMRGB 1326 1326 Processed 13/03/2024 687040643 MANGLIbai NARMADA JHABUA GRAMIN BANK(508515)
28 BAIHAR MP-38-007-035-004/3722-A
(AMGAHAN) 		1738007000NRG24090120241310562 09/01/2024 MANGALSINGH 1738007WL059979 MANGALSINGH 00697 BKID0NAMRGB 1326 1326 Processed 13/03/2024 687040643 MANGALSINGH JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
29 BAIHAR MP-38-007-035-004/3735-A
(AMGAHAN) 		1738007000NRG24090120241310567 09/01/2024 samaru 1738007WL059979 samaru 00697 BKID0NAMRGB 1326 1326 Processed 13/03/2024 687040643 samaru NARMADA JHABUA GRAMIN BANK(508515)
30 BAIHAR MP-38-007-035-004/3736
(AMGAHAN) 		1738007000NRG24090120241310568 09/01/2024 SARITA 1738007WL059979 SARITA 00697 BKID0NAMRGB 1326 1326 Processed 13/03/2024 687040643 SARITA NARMADA JHABUA GRAMIN BANK(508515)
31 BAIHAR MP-38-007-035-004/3740
(AMGAHAN) 		1738007000NRG24090120241310571 09/01/2024 JOHAR 1738007WL059979 JOHAR 00697 BKID0NAMRGB 1326 1326 Processed 13/03/2024 687040643 JOHAR NARMADA JHABUA GRAMIN BANK(508515)
32 BAIHAR MP-38-007-035-004/6385
(AMGAHAN) 		1738007000NRG24090120241310575 09/01/2024 SHYAMSINGH 1738007WL059979 SHYAMSINGH 00697 BKID0NAMRGB 1326 1326 Processed 13/03/2024 687040643 SHYAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 15912 15912
Total 38233 38233

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAIHAR MP1738007_090124APB_FTO_424640 Central Bank Of India CBIN0281997 MOTINALA 15912
2 BAIHAR MP1738007_090124APB_FTO_424640 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 1547
3 BAIHAR MP1738007_090124APB_FTO_424640 State Bank of India SBIN0030394 SUBHASH CHOWK,BALAGHAT 221
4 BAIHAR MP1738007_090124APB_FTO_424640 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 221
5 BAIHAR MP1738007_090124APB_FTO_424640 Fino Payments Bank Ltd FINO0001446 MP RO 442
6 BAIHAR MP1738007_090124APB_FTO_424640 Madhya Pradesh Gramin Bank BKID0MG1303 Gadhi-Balaghat 3978
7 BAIHAR MP1738007_090124APB_FTO_424640 Madhya Pradesh Gramin Bank BKID0NAMRGB GADHI 15912

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