Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:34:07 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738007_120523APB_FTO_38676
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-38-007-053-002/109
(PATAWA (F)) 		1738007000NRG24120520230199802 12/05/2023 BHART SINGH 1738007WL010021 BHART SINGH 00089 CBIN0282041 2652 2652 Processed 20/05/2023 776274449 BHARTSINGH CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
2 BAIHAR MP-38-007-029-002/2594
(DALDALA) 		1738007000NRG24120520230199767 12/05/2023 janglu 1738007WL010018 janglu 00089 CBIN0282832 1326 1326 Processed 20/05/2023 776274449 janglu CENTRAL BANK OF INDIA(607115)
3 BAIHAR MP-38-007-029-002/2641
(DALDALA) 		1738007000NRG24120520230199769 12/05/2023 ysoda 1738007WL010018 ysoda 00089 CBIN0282832 1326 1326 Processed 20/05/2023 776274449 ysoda CENTRAL BANK OF INDIA(607115)
4 BAIHAR MP-38-007-029-002/3056
(DALDALA) 		1738007000NRG24120520230199771 12/05/2023 RAYMAT BAI PANCHTILAK 1738007WL010018 RAYMAT BAI PANCHTILAK 00089 CBIN0282832 1326 1326 Processed 20/05/2023 776274449 RAYMATBAIPANCHTILAK CENTRAL BANK OF INDIA(607115)
SubTotal 3978 3978
5 BAIHAR MP-38-007-029-002/2640
(DALDALA) 		1738007000NRG24120520230199768 12/05/2023 narayan 1738007WL010018 narayan 00415 SBIN0001168 1326 1326 Processed 20/05/2023 776274449 narayan STATE BANK OF INDIA(508548)
SubTotal 1326 1326
6 BAIHAR MP-38-007-053-002/105
(PATAWA (F)) 		1738007000NRG24120520230199772 12/05/2023 bisan singh 1738007WL010019 bisan singh 00415 SBIN0004510 1326 1326 Processed 20/05/2023 776274449 bisansingh STATE BANK OF INDIA(508548)
7 BAIHAR MP-38-007-053-002/105
(PATAWA (F)) 		1738007000NRG24120520230199773 12/05/2023 maesvar 1738007WL010019 maesvar 00415 SBIN0004510 1326 1326 Processed 20/05/2023 776274449 maesvar STATE BANK OF INDIA(508548)
8 BAIHAR MP-38-007-053-002/105
(PATAWA (F)) 		1738007000NRG24120520230199774 12/05/2023 RAJESVAR 1738007WL010019 RAJESVAR 00415 SBIN0004510 1326 1326 Processed 20/05/2023 776274449 RAJESVAR STATE BANK OF INDIA(508548)
9 BAIHAR MP-38-007-053-002/109
(PATAWA (F)) 		1738007000NRG24120520230199801 12/05/2023 RAMKALI 1738007WL010021 RAMKALI 00415 SBIN0004510 2652 2652 Processed 20/05/2023 776274449 RAMKALI STATE BANK OF INDIA(508548)
10 BAIHAR MP-38-007-053-002/113-A
(PATAWA (F)) 		1738007000NRG24120520230199776 12/05/2023 VIRENDRA 1738007WL010019 VIRENDRA 00415 SBIN0004510 1326 1326 Processed 20/05/2023 776274449 VIRENDRA STATE BANK OF INDIA(508548)
11 BAIHAR MP-38-007-053-002/115
(PATAWA (F)) 		1738007000NRG24120520230199778 12/05/2023 SANJAY 1738007WL010019 SANJAY 00415 SBIN0004510 1326 1326 Processed 20/05/2023 776274449 SANJAY STATE BANK OF INDIA(508548)
12 BAIHAR MP-38-007-053-002/122
(PATAWA (F)) 		1738007000NRG24120520230199803 12/05/2023 ratto bai 1738007WL010021 ratto bai 00415 SBIN0004510 2652 2652 Processed 20/05/2023 776274449 rattobai STATE BANK OF INDIA(508548)
SubTotal 11934 11934
13 BAIHAR MP-38-007-053-002/113-A
(PATAWA (F)) 		1738007000NRG24120520230199777 12/05/2023 TILWANTI MERAVI 1738007WL010019 TILWANTI MERAVI 00688 FINO0001001 1326 1326 Processed 20/05/2023 776274449 TILWANTIMERAVI FINO PAYMENTS BANK LTD(608001)
14 BAIHAR MP-38-007-053-002/126-B
(PATAWA (F)) 		1738007000NRG24120520230199779 12/05/2023 ADITYA MERAVI 1738007WL010019 ADITYA MERAVI 00688 FINO0001001 1326 1326 Processed 20/05/2023 776274449 ADITYAMERAVI FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
15 BAIHAR MP-38-007-053-002/107-A
(PATAWA (F)) 		1738007000NRG24120520230199775 12/05/2023 KOMAL 1738007WL010019 KOMAL 00688 FINO0001446 1326 1326 Processed 20/05/2023 776274449 KOMAL FINO PAYMENTS BANK LTD(608001)
16 BAIHAR MP-38-007-053-002/131-A
(PATAWA (F)) 		1738007000NRG24120520230199780 12/05/2023 SHIVASINGH NETAM 1738007WL010019 SHIVASINGH NETAM 00688 FINO0001446 1326 1326 Processed 20/05/2023 776274449 SHIVASINGHNETAM FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
17 BAIHAR MP-38-007-053-002/99
(PATAWA (F)) 		1738007000NRG24120520230199782 12/05/2023 vijendra 1738007WL010019 vijendra 00697 BKID0NAMRGB 1326 1326 Processed 20/05/2023 776274449 vijendra FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
18 BAIHAR MP-38-007-029-002/2756
(DALDALA) 		1738007000NRG24120520230199770 12/05/2023 anita 1738007WL010018 anita 481001 1326 1326 Processed 20/05/2023 776274449 anita STATE BANK OF INDIA(508548)
SubTotal 1326 1326
Total 27846 27846

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAIHAR MP1738007_120523APB_FTO_38676 48110501 1326
2 BAIHAR MP1738007_120523APB_FTO_38676 Central Bank Of India CBIN0282041 BAIHAR (HIRAPUR) 2652
3 BAIHAR MP1738007_120523APB_FTO_38676 Central Bank Of India CBIN0282832 UKWA (SONAPURI) 3978
4 BAIHAR MP1738007_120523APB_FTO_38676 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 1326
5 BAIHAR MP1738007_120523APB_FTO_38676 State Bank of India SBIN0004510 MALANJKHAND 11934
6 BAIHAR MP1738007_120523APB_FTO_38676 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652
7 BAIHAR MP1738007_120523APB_FTO_38676 Fino Payments Bank Ltd FINO0001446 MP RO 2652
8 BAIHAR MP1738007_120523APB_FTO_38676 Madhya Pradesh Gramin Bank BKID0NAMRGB MALAJKHAND 1326

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