Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:12:32 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738007_210723APB_FTO_180198
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-38-007-033-002/1660
(PANDUTALA) 		1738007000NRG24210720230872284 21/07/2023 BISTOBAI 1738007WL032758 BISTOBAI 00089 CBIN0281997 1326 1326 Processed 28/07/2023 208955815 BISTOBAI CENTRAL BANK OF INDIA(607115)
2 BAIHAR MP-38-007-033-002/1686
(PANDUTALA) 		1738007000NRG24210720230872286 21/07/2023 Jamani 1738007WL032758 Jamani 00089 CBIN0281997 1326 1326 Processed 28/07/2023 208955815 Jamani CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
3 BAIHAR MP-38-007-007-001/3174-B
(ALNA) 		1738007000NRG24210720230872163 21/07/2023 Ahilya 1738007WL032734 Ahilya 00089 CBIN0282086 1326 1326 Processed 28/07/2023 208955815 Ahilya CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
4 BAIHAR MP-38-007-007-001/3174-B
(ALNA) 		1738007000NRG24210720230872162 21/07/2023 TEK SINGH MERAVI 1738007WL032734 TEK SINGH MERAVI 00415 SBIN0001168 1326 1326 Processed 28/07/2023 208955815 TEKSINGHMERAVI STATE BANK OF INDIA(508548)
5 BAIHAR MP-38-007-007-001/3486-A
(ALNA) 		1738007000NRG24210720230872157 21/07/2023 Amit mravi 1738007WL032733 Amit mravi 00415 SBIN0001168 1326 1326 Processed 29/07/2023 208955815 Amitmravi INDIA POST PAYMENTS BANK LIMITED(508528)
6 BAIHAR MP-38-007-007-001/3520
(ALNA) 		1738007000NRG24210720230872159 21/07/2023 Arvind 1738007WL032733 Arvind 00415 SBIN0001168 1326 1326 Processed 29/07/2023 208955815 Arvind INDIA POST PAYMENTS BANK LIMITED(508528)
7 BAIHAR MP-38-007-033-002/1686
(PANDUTALA) 		1738007000NRG24210720230872285 21/07/2023 HIRAMA BAI PARTE 1738007WL032758 HIRAMA BAI PARTE 00415 SBIN0001168 1326 1326 Processed 28/07/2023 208955815 HIRAMABAIPARTE STATE BANK OF INDIA(508548)
SubTotal 5304 5304
8 BAIHAR MP-38-007-007-001/3490-B
(ALNA) 		1738007000NRG24210720230872177 21/07/2023 VIVEKA MAHANAND 1738007WL032735 VIVEKA MAHANAND 00415 SBIN0003506 1326 1326 Processed 28/07/2023 208955815 VIVEKAMAHANAND STATE BANK OF INDIA(508548)
SubTotal 1326 1326
9 BAIHAR MP-38-007-007-001/3253-B
(ALNA) 		1738007000NRG24210720230872153 21/07/2023 Jahila Pandre 1738007WL032733 Jahila Pandre 00688 FINO0001001 1326 1326 Processed 29/07/2023 208955815 JahilaPandre FINO PAYMENTS BANK LTD(608001)
10 BAIHAR MP-38-007-007-001/3442
(ALNA) 		1738007000NRG24210720230872168 21/07/2023 gomtibai 1738007WL032734 gomtibai 00688 FINO0001001 1326 1326 Processed 29/07/2023 208955815 gomtibai FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
11 BAIHAR MP-38-007-007-001/3253-A
(ALNA) 		1738007000NRG24210720230872152 21/07/2023 Maliha Bai 1738007WL032733 Maliha Bai 00688 FINO0001446 1326 1326 Processed 29/07/2023 208955815 MalihaBai FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
12 BAIHAR MP-38-007-007-001/3192-C
(ALNA) 		1738007000NRG24210720230872171 21/07/2023 Kushmi Dhurwey 1738007WL032735 Kushmi Dhurwey 00691 IPOS0000001 1326 1326 Processed 29/07/2023 208955815 KushmiDhurwey INDIA POST PAYMENTS BANK LIMITED(508528)
13 BAIHAR MP-38-007-007-001/3253-B
(ALNA) 		1738007000NRG24210720230872165 21/07/2023 Surpat Pandre 1738007WL032734 Surpat Pandre 00691 IPOS0000001 1326 1326 Processed 29/07/2023 208955815 SurpatPandre INDIA POST PAYMENTS BANK LIMITED(508528)
14 BAIHAR MP-38-007-007-001/3520
(ALNA) 		1738007000NRG24210720230872158 21/07/2023 Rekha bai 1738007WL032733 Rekha bai 00691 IPOS0000001 1326 1326 Processed 28/07/2023 208955815 Rekhabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
15 BAIHAR MP-38-007-007-001/2006
(ALNA) 		1738007000NRG24210720230872170 21/07/2023 Sukwaro 1738007WL032735 Sukwaro 00697 BKID0MG1303 1326 1326 Processed 29/07/2023 208955815 Sukwaro INDIA POST PAYMENTS BANK LIMITED(508528)
16 BAIHAR MP-38-007-007-001/3408
(ALNA) 		1738007000NRG24210720230872166 21/07/2023 AMOLSINGH 1738007WL032734 AMOLSINGH 00697 BKID0MG1303 1326 1326 Processed 28/07/2023 208955815 AMOLSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
17 BAIHAR MP-38-007-007-001/3174-B
(ALNA) 		1738007000NRG24210720230872161 21/07/2023 HIRAU SINGH 1738007WL032734 HIRAU SINGH 00697 BKID0NAMRGB 1326 1326 Processed 28/07/2023 208955815 HIRAUSINGH NARMADA JHABUA GRAMIN BANK(508515)
18 BAIHAR MP-38-007-007-001/3303
(ALNA) 		1738007000NRG24210720230872173 21/07/2023 MEERA BAI DHURWEY 1738007WL032735 MEERA BAI DHURWEY 00697 BKID0NAMRGB 1326 1326 Processed 29/07/2023 208955815 MEERABAIDHURWEY INDIA POST PAYMENTS BANK LIMITED(508528)
19 BAIHAR MP-38-007-007-001/3390-A
(ALNA) 		1738007000NRG24210720230872174 21/07/2023 bhupatlal 1738007WL032735 bhupatlal 00697 BKID0NAMRGB 1326 1326 Processed 28/07/2023 208955815 bhupatlal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
20 BAIHAR MP-38-007-007-001/3411-B
(ALNA) 		1738007000NRG24210720230872155 21/07/2023 Amrotin bai 1738007WL032733 Amrotin bai 00697 BKID0NAMRGB 1326 1326 Processed 28/07/2023 208955815 Amrotinbai NARMADA JHABUA GRAMIN BANK(508515)
21 BAIHAR MP-38-007-007-001/3442
(ALNA) 		1738007000NRG24210720230872167 21/07/2023 ganesh meravi 1738007WL032734 ganesh meravi 00697 BKID0NAMRGB 1326 1326 Processed 29/07/2023 208955815 ganeshmeravi INDIA POST PAYMENTS BANK LIMITED(508528)
22 BAIHAR MP-38-007-007-001/3446-B
(ALNA) 		1738007000NRG24210720230872169 21/07/2023 MANISHA 1738007WL032734 MANISHA 00697 BKID0NAMRGB 1326 1326 Processed 28/07/2023 208955815 MANISHA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7956 7956
Total 29172 29172

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAIHAR MP1738007_210723APB_FTO_180198 Central Bank Of India CBIN0281997 MOTINALA 2652
2 BAIHAR MP1738007_210723APB_FTO_180198 Central Bank Of India CBIN0282086 SIJHORA 1326
3 BAIHAR MP1738007_210723APB_FTO_180198 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 5304
4 BAIHAR MP1738007_210723APB_FTO_180198 State Bank of India SBIN0003506 MOHGAON 1326
5 BAIHAR MP1738007_210723APB_FTO_180198 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652
6 BAIHAR MP1738007_210723APB_FTO_180198 Fino Payments Bank Ltd FINO0001446 MP RO 1326
7 BAIHAR MP1738007_210723APB_FTO_180198 India Post Payments Bank IPOS0000001 Balaghat 3978
8 BAIHAR MP1738007_210723APB_FTO_180198 Madhya Pradesh Gramin Bank BKID0MG1303 Gadhi-Balaghat 2652
9 BAIHAR MP1738007_210723APB_FTO_180198 Madhya Pradesh Gramin Bank BKID0NAMRGB GADHI 7956

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