Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:41:55 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738007_110423APB_FTO_6585
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-38-007-005-002/2350-B
(LAHANGAKANHAR) 		1738007000NRG24110420230002949 11/04/2023 Swarup 1738007WL000270 Swarup 00089 CBIN0282832 221 221 Processed 16/05/2023 640154556 Swarup CENTRAL BANK OF INDIA(607115)
SubTotal 221 221
2 BAIHAR MP-38-007-050-002/4658
(MOHARAI (F)) 		1738007000NRG24110420230003016 11/04/2023 GEND LAL DHURWEY 1738007WL000276 GEND LAL DHURWEY 00415 SBIN0001168 1224 1224 Processed 16/05/2023 640154556 GENDLALDHURWEY STATE BANK OF INDIA(508548)
3 BAIHAR MP-38-007-050-003/4320-A
(MOHARAI (F)) 		1738007000NRG24110420230003028 11/04/2023 Mukesh 1738007WL000276 Mukesh 00415 SBIN0001168 1224 1224 Processed 16/05/2023 640154556 Mukesh STATE BANK OF INDIA(508548)
4 BAIHAR MP-38-007-050-003/4326
(MOHARAI (F)) 		1738007000NRG24110420230003037 11/04/2023 hiralal 1738007WL000276 hiralal 00415 SBIN0001168 1224 1224 Rejected 16/05/2023 640154556 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5 BAIHAR MP-38-007-050-003/6350
(MOHARAI (F)) 		1738007000NRG24110420230003071 11/04/2023 Sushila Dhurwey 1738007WL000276 Sushila Dhurwey 00415 SBIN0001168 1224 1224 Processed 16/05/2023 640154556 SushilaDhurwey STATE BANK OF INDIA(508548)
6 BAIHAR MP-38-007-050-003/6361-A
(MOHARAI (F)) 		1738007000NRG24110420230003077 11/04/2023 Taran Singh 1738007WL000276 Taran Singh 00415 SBIN0001168 1224 1224 Processed 17/05/2023 640154556 TaranSingh FINO PAYMENTS BANK LTD(608001)
SubTotal 6120 6120
7 BAIHAR MP-38-007-050-003/6327
(MOHARAI (F)) 		1738007000NRG24110420230003068 11/04/2023 Ashavant 1738007WL000276 Ashavant 00688 FINO0001001 1224 1224 Processed 17/05/2023 640154556 Ashavant FINO PAYMENTS BANK LTD(608001)
SubTotal 1224 1224
8 BAIHAR MP-38-007-050-002/4311
(MOHARAI (F)) 		1738007000NRG24110420230003014 11/04/2023 Naval Singh 1738007WL000276 Naval Singh 00688 FINO0001446 1224 1224 Processed 17/05/2023 640154556 NavalSingh FINO PAYMENTS BANK LTD(608001)
9 BAIHAR MP-38-007-050-003/4327
(MOHARAI (F)) 		1738007000NRG24110420230003041 11/04/2023 Nar Singh 1738007WL000276 Nar Singh 00688 FINO0001446 1224 1224 Processed 17/05/2023 640154556 NarSingh FINO PAYMENTS BANK LTD(608001)
SubTotal 2448 2448
10 BAIHAR MP-38-007-050-002/4658
(MOHARAI (F)) 		1738007000NRG24110420230003015 11/04/2023 bakatsingh 1738007WL000276 bakatsingh 00697 BKID0MG1303 1224 1224 Processed 17/05/2023 640154556 bakatsingh JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
11 BAIHAR MP-38-007-050-003/4310
(MOHARAI (F)) 		1738007000NRG24110420230003021 11/04/2023 jagannath 1738007WL000276 jagannath 00697 BKID0MG1303 1224 1224 Processed 17/05/2023 640154556 jagannath JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
12 BAIHAR MP-38-007-050-003/4324
(MOHARAI (F)) 		1738007000NRG24110420230003033 11/04/2023 CHANDAN 1738007WL000276 CHANDAN 00697 BKID0MG1303 1224 1224 Processed 16/05/2023 640154556 CHANDAN NARMADA JHABUA GRAMIN BANK(508515)
13 BAIHAR MP-38-007-050-003/4326-A
(MOHARAI (F)) 		1738007000NRG24110420230003039 11/04/2023 Hirav Singh 1738007WL000276 Hirav Singh 00697 BKID0MG1303 1224 1224 Processed 16/05/2023 640154556 HiravSingh BANK OF INDIA(508505)
14 BAIHAR MP-38-007-050-003/4326-A
(MOHARAI (F)) 		1738007000NRG24110420230003038 11/04/2023 MAHA SINGH DHURVE 1738007WL000276 MAHA SINGH DHURVE 00697 BKID0MG1303 1224 1224 Processed 16/05/2023 640154556 MAHASINGHDHURVE NARMADA JHABUA GRAMIN BANK(508515)
15 BAIHAR MP-38-007-050-003/4340
(MOHARAI (F)) 		1738007000NRG24110420230003053 11/04/2023 kasiram 1738007WL000276 kasiram 00697 BKID0MG1303 1224 1224 Processed 16/05/2023 640154556 kasiram NARMADA JHABUA GRAMIN BANK(508515)
16 BAIHAR MP-38-007-050-003/4343
(MOHARAI (F)) 		1738007000NRG24110420230003055 11/04/2023 Dhanvarin 1738007WL000276 Dhanvarin 00697 BKID0MG1303 1224 1224 Processed 16/05/2023 640154556 Dhanvarin NARMADA JHABUA GRAMIN BANK(508515)
17 BAIHAR MP-38-007-050-003/4349
(MOHARAI (F)) 		1738007000NRG24110420230003057 11/04/2023 ratiram 1738007WL000276 ratiram 00697 BKID0MG1303 1224 1224 Processed 16/05/2023 640154556 ratiram NARMADA JHABUA GRAMIN BANK(508515)
18 BAIHAR MP-38-007-050-003/4356
(MOHARAI (F)) 		1738007000NRG24110420230003060 11/04/2023 dasrath singh 1738007WL000276 dasrath singh 00697 BKID0MG1303 1224 1224 Processed 16/05/2023 640154556 dasrathsingh NARMADA JHABUA GRAMIN BANK(508515)
19 BAIHAR MP-38-007-050-003/4638
(MOHARAI (F)) 		1738007000NRG24110420230003062 11/04/2023 Sattan Bai 1738007WL000276 Sattan Bai 00697 BKID0MG1303 1224 1224 Processed 16/05/2023 640154556 SattanBai STATE BANK OF INDIA(508548)
20 BAIHAR MP-38-007-050-003/4735
(MOHARAI (F)) 		1738007000NRG24110420230003063 11/04/2023 premlal markam 1738007WL000276 premlal markam 00697 BKID0MG1303 1224 1224 Processed 17/05/2023 640154556 premlalmarkam FINO PAYMENTS BANK LTD(608001)
21 BAIHAR MP-38-007-050-003/5860
(MOHARAI (F)) 		1738007000NRG24110420230003064 11/04/2023 MUNSHIRAM 1738007WL000276 MUNSHIRAM 00697 BKID0MG1303 1224 1224 Processed 16/05/2023 640154556 MUNSHIRAM STATE BANK OF INDIA(508548)
22 BAIHAR MP-38-007-050-003/6355-A
(MOHARAI (F)) 		1738007000NRG24110420230003073 11/04/2023 sunita bai 1738007WL000276 sunita bai 00697 BKID0MG1303 1224 1224 Processed 16/05/2023 640154556 sunitabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 15912 15912
23 BAIHAR MP-38-007-050-003/4308
(MOHARAI (F)) 		1738007000NRG24110420230003018 11/04/2023 baisakhn 1738007WL000276 baisakhn 00697 BKID0NAMRGB 1224 1224 Processed 16/05/2023 640154556 baisakhn NARMADA JHABUA GRAMIN BANK(508515)
24 BAIHAR MP-38-007-050-003/4309
(MOHARAI (F)) 		1738007000NRG24110420230003019 11/04/2023 parmanad 1738007WL000276 parmanad 00697 BKID0NAMRGB 1224 1224 Processed 16/05/2023 640154556 parmanad NARMADA JHABUA GRAMIN BANK(508515)
25 BAIHAR MP-38-007-050-003/4312
(MOHARAI (F)) 		1738007000NRG24110420230003022 11/04/2023 Jageshvar 1738007WL000276 Jageshvar 00697 BKID0NAMRGB 1224 1224 Processed 17/05/2023 640154556 Jageshvar JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
26 BAIHAR MP-38-007-050-003/4314
(MOHARAI (F)) 		1738007000NRG24110420230003023 11/04/2023 kunvar singh 1738007WL000276 kunvar singh 00697 BKID0NAMRGB 1224 1224 Processed 16/05/2023 640154556 kunvarsingh NARMADA JHABUA GRAMIN BANK(508515)
27 BAIHAR MP-38-007-050-003/4315-A
(MOHARAI (F)) 		1738007000NRG24110420230003024 11/04/2023 tulsiram dhurwey 1738007WL000276 tulsiram dhurwey 00697 BKID0NAMRGB 1224 1224 Processed 16/05/2023 640154556 tulsiramdhurwey NARMADA JHABUA GRAMIN BANK(508515)
28 BAIHAR MP-38-007-050-003/4320-A
(MOHARAI (F)) 		1738007000NRG24110420230003027 11/04/2023 ajay singh dhurwey 1738007WL000276 ajay singh dhurwey 00697 BKID0NAMRGB 1224 1224 Processed 16/05/2023 640154556 ajaysinghdhurwey NARMADA JHABUA GRAMIN BANK(508515)
29 BAIHAR MP-38-007-050-003/4320-A
(MOHARAI (F)) 		1738007000NRG24110420230003026 11/04/2023 surtana bai dhurwey 1738007WL000276 surtana bai dhurwey 00697 BKID0NAMRGB 1224 1224 Processed 16/05/2023 640154556 surtanabaidhurwey NARMADA JHABUA GRAMIN BANK(508515)
30 BAIHAR MP-38-007-050-003/4321
(MOHARAI (F)) 		1738007000NRG24110420230003030 11/04/2023 Santlal 1738007WL000276 Santlal 00697 BKID0NAMRGB 1224 1224 Processed 16/05/2023 640154556 Santlal NARMADA JHABUA GRAMIN BANK(508515)
31 BAIHAR MP-38-007-050-003/4322-A
(MOHARAI (F)) 		1738007000NRG24110420230003032 11/04/2023 ramuchand dhurwey 1738007WL000276 ramuchand dhurwey 00697 BKID0NAMRGB 1224 1224 Processed 16/05/2023 640154556 ramuchanddhurwey NARMADA JHABUA GRAMIN BANK(508515)
32 BAIHAR MP-38-007-050-003/4324
(MOHARAI (F)) 		1738007000NRG24110420230003034 11/04/2023 jhhamak lal dhurwey 1738007WL000276 jhhamak lal dhurwey 00697 BKID0NAMRGB 1224 1224 Processed 16/05/2023 640154556 jhhamaklaldhurwey NARMADA JHABUA GRAMIN BANK(508515)
33 BAIHAR MP-38-007-050-003/4326
(MOHARAI (F)) 		1738007000NRG24110420230003036 11/04/2023 kalabati 1738007WL000276 kalabati 00697 BKID0NAMRGB 1224 1224 Processed 16/05/2023 640154556 kalabati STATE BANK OF INDIA(508548)
34 BAIHAR MP-38-007-050-003/4334-A
(MOHARAI (F)) 		1738007000NRG24110420230003050 11/04/2023 gajraj 1738007WL000276 gajraj 00697 BKID0NAMRGB 1224 1224 Processed 16/05/2023 640154556 gajraj NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 14688 14688
Total 40613 40613

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAIHAR MP1738007_110423APB_FTO_6585 Central Bank Of India CBIN0282832 UKWA (SONAPURI) 221
2 BAIHAR MP1738007_110423APB_FTO_6585 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 6120
3 BAIHAR MP1738007_110423APB_FTO_6585 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1224
4 BAIHAR MP1738007_110423APB_FTO_6585 Fino Payments Bank Ltd FINO0001446 MP RO 2448
5 BAIHAR MP1738007_110423APB_FTO_6585 Madhya Pradesh Gramin Bank BKID0MG1303 Gadhi-Balaghat 15912
6 BAIHAR MP1738007_110423APB_FTO_6585 Madhya Pradesh Gramin Bank BKID0NAMRGB GADHI 12240
7 BAIHAR MP1738007_110423APB_FTO_6585 Madhya Pradesh Gramin Bank BKID0NAMRGB GANDHI NAGAR 1224
8 BAIHAR MP1738007_110423APB_FTO_6585 Madhya Pradesh Gramin Bank BKID0NAMRGB GARHI H 1224

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