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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:28:01 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738007_220823APB_FTO_230068
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-38-007-033-002/10219-B
(PANDUTALA) 		1738007000NRG24220820230906093 22/08/2023 sunita bai meravi 1738007WL037415 sunita bai meravi 00048 BKID0NAMRGB 221 221 Processed 28/08/2023 765082426 sunitabaimeravi IDFC BANK LIMITED(608117)
SubTotal 221 221
2 BAIHAR MP-38-007-019-002/2182
(PONDI (G)) 		1738007000NRG24220820230906134 22/08/2023 chain singh pandre 1738007WL037420 chain singh pandre 00089 CBIN0281297 442 442 Processed 28/08/2023 765082426 chainsinghpandre INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 442 442
3 BAIHAR MP-38-007-033-002/6649
(PANDUTALA) 		1738007000NRG24220820230906107 22/08/2023 santa bai meravi 1738007WL037415 santa bai meravi 00089 CBIN0281997 221 221 Processed 28/08/2023 765082426 santabaimeravi FINO PAYMENTS BANK LTD(608001)
4 BAIHAR MP-38-007-034-003/2768
(HATTA) 		1738007000NRG24210820230905665 22/08/2023 RAMNATH 1738007WL037359 RAMNATH 00089 CBIN0281997 3094 3094 Processed 28/08/2023 765082426 RAMNATH FINO PAYMENTS BANK LTD(608001)
SubTotal 3315 3315
5 BAIHAR MP-38-007-019-002/10367
(PONDI (G)) 		1738007000NRG24220820230906156 22/08/2023 mahendra 1738007WL037421 mahendra 00415 SBIN0001168 663 663 Processed 28/08/2023 765082426 mahendra INDIA POST PAYMENTS BANK LIMITED(508528)
6 BAIHAR MP-38-007-019-002/2182-A
(PONDI (G)) 		1738007000NRG24220820230906135 22/08/2023 Jorsingh 1738007WL037420 Jorsingh 00415 SBIN0001168 663 663 Processed 28/08/2023 765082426 Jorsingh INDIA POST PAYMENTS BANK LIMITED(508528)
7 BAIHAR MP-38-007-019-002/2182-A
(PONDI (G)) 		1738007000NRG24220820230906136 22/08/2023 Madhu bai 1738007WL037420 Madhu bai 00415 SBIN0001168 663 663 Processed 28/08/2023 765082426 Madhubai STATE BANK OF INDIA(508548)
8 BAIHAR MP-38-007-019-002/2189
(PONDI (G)) 		1738007000NRG24220820230906138 22/08/2023 JAMVATI 1738007WL037420 JAMVATI 00415 SBIN0001168 663 663 Processed 28/08/2023 765082426 JAMVATI FINO PAYMENTS BANK LTD(608001)
9 BAIHAR MP-38-007-019-002/2192-A
(PONDI (G)) 		1738007000NRG24220820230906142 22/08/2023 fagusingh 1738007WL037420 fagusingh 00415 SBIN0001168 663 663 Processed 28/08/2023 765082426 fagusingh STATE BANK OF INDIA(508548)
10 BAIHAR MP-38-007-019-002/2234-A
(PONDI (G)) 		1738007000NRG24220820230906145 22/08/2023 Bhagvati bai 1738007WL037420 Bhagvati bai 00415 SBIN0001168 663 663 Processed 28/08/2023 765082426 Bhagvatibai STATE BANK OF INDIA(508548)
11 BAIHAR MP-38-007-019-002/2255-A
(PONDI (G)) 		1738007000NRG24220820230906147 22/08/2023 chandrabati 1738007WL037420 chandrabati 00415 SBIN0001168 663 663 Processed 28/08/2023 765082426 chandrabati STATE BANK OF INDIA(508548)
12 BAIHAR MP-38-007-019-002/2255-B
(PONDI (G)) 		1738007000NRG24220820230906148 22/08/2023 Sanmat bai 1738007WL037420 Sanmat bai 00415 SBIN0001168 663 663 Processed 28/08/2023 765082426 Sanmatbai STATE BANK OF INDIA(508548)
13 BAIHAR MP-38-007-019-002/2277
(PONDI (G)) 		1738007000NRG24220820230906151 22/08/2023 HIROBAI 1738007WL037420 HIROBAI 00415 SBIN0001168 663 663 Processed 28/08/2023 765082426 HIROBAI INDIA POST PAYMENTS BANK LIMITED(508528)
14 BAIHAR MP-38-007-019-002/2277-B
(PONDI (G)) 		1738007000NRG24220820230906152 22/08/2023 Sunder singh 1738007WL037420 Sunder singh 00415 SBIN0001168 884 884 Processed 28/08/2023 765082426 Sundersingh STATE BANK OF INDIA(508548)
15 BAIHAR MP-38-007-019-002/4427
(PONDI (G)) 		1738007000NRG24220820230906155 22/08/2023 Beer singh Dhurwey 1738007WL037420 Beer singh Dhurwey 00415 SBIN0001168 884 884 Processed 28/08/2023 765082426 BeersinghDhurwey STATE BANK OF INDIA(508548)
16 BAIHAR MP-38-007-033-002/1635
(PANDUTALA) 		1738007000NRG24220820230906105 22/08/2023 DEVAN SINGH KUSHRE 1738007WL037415 DEVAN SINGH KUSHRE 00415 SBIN0001168 221 221 Processed 28/08/2023 765082426 DEVANSINGHKUSHRE STATE BANK OF INDIA(508548)
SubTotal 7956 7956
17 BAIHAR MP-38-007-019-002/21512
(PONDI (G)) 		1738007000NRG24220820230906158 22/08/2023 Divaru 1738007WL037421 Divaru 00688 FINO0001446 663 663 Processed 28/08/2023 765082426 Divaru FINO PAYMENTS BANK LTD(608001)
18 BAIHAR MP-38-007-019-002/2179
(PONDI (G)) 		1738007000NRG24220820230906159 22/08/2023 budhan bai 1738007WL037421 budhan bai 00688 FINO0001446 663 663 Processed 28/08/2023 765082426 budhanbai FINO PAYMENTS BANK LTD(608001)
19 BAIHAR MP-38-007-019-002/2179
(PONDI (G)) 		1738007000NRG24220820230906160 22/08/2023 Rajkumari 1738007WL037421 Rajkumari 00688 FINO0001446 663 663 Processed 28/08/2023 765082426 Rajkumari FINO PAYMENTS BANK LTD(608001)
20 BAIHAR MP-38-007-019-002/2189-B
(PONDI (G)) 		1738007000NRG24220820230906140 22/08/2023 Nandlal Yadav 1738007WL037420 Nandlal Yadav 00688 FINO0001446 663 663 Processed 28/08/2023 765082426 NandlalYadav FINO PAYMENTS BANK LTD(608001)
21 BAIHAR MP-38-007-019-002/2240-A
(PONDI (G)) 		1738007000NRG24220820230906163 22/08/2023 Kanti Bai 1738007WL037421 Kanti Bai 00688 FINO0001446 663 663 Processed 28/08/2023 765082426 KantiBai FINO PAYMENTS BANK LTD(608001)
22 BAIHAR MP-38-007-019-002/2251-A
(PONDI (G)) 		1738007000NRG24220820230906164 22/08/2023 Rajkumar meravi 1738007WL037421 Rajkumar meravi 00688 FINO0001446 663 663 Processed 28/08/2023 765082426 Rajkumarmeravi FINO PAYMENTS BANK LTD(608001)
23 BAIHAR MP-38-007-019-002/2267
(PONDI (G)) 		1738007000NRG24220820230906150 22/08/2023 sahdev 1738007WL037420 sahdev 00688 FINO0001446 884 884 Processed 28/08/2023 765082426 sahdev FINO PAYMENTS BANK LTD(608001)
24 BAIHAR MP-38-007-019-002/2287-B
(PONDI (G)) 		1738007000NRG24220820230906153 22/08/2023 ROSHANI 1738007WL037420 ROSHANI 00688 FINO0001446 663 663 Processed 28/08/2023 765082426 ROSHANI FINO PAYMENTS BANK LTD(608001)
25 BAIHAR MP-38-007-033-002/10219-B
(PANDUTALA) 		1738007000NRG24220820230906094 22/08/2023 RAHUL EKKA 1738007WL037415 RAHUL EKKA 00688 FINO0001446 221 221 Processed 28/08/2023 765082426 RAHULEKKA FINO PAYMENTS BANK LTD(608001)
26 BAIHAR MP-38-007-033-002/1421
(PANDUTALA) 		1738007000NRG24220820230906102 22/08/2023 Moti Lal 1738007WL037415 Moti Lal 00688 FINO0001446 221 221 Processed 28/08/2023 765082426 MotiLal FINO PAYMENTS BANK LTD(608001)
SubTotal 5967 5967
27 BAIHAR MP-38-007-019-002/2189
(PONDI (G)) 		1738007000NRG24220820230906139 22/08/2023 Ramprasad Sonwani 1738007WL037420 Ramprasad Sonwani 00697 BKID0MG1303 663 663 Processed 28/08/2023 765082426 RamprasadSonwani FINO PAYMENTS BANK LTD(608001)
28 BAIHAR MP-38-007-019-002/2214
(PONDI (G)) 		1738007000NRG24220820230906143 22/08/2023 Somkali 1738007WL037420 Somkali 00697 BKID0MG1303 663 663 Processed 28/08/2023 765082426 Somkali FINO PAYMENTS BANK LTD(608001)
29 BAIHAR MP-38-007-019-002/2234-A
(PONDI (G)) 		1738007000NRG24220820230906144 22/08/2023 Dayaram pandre 1738007WL037420 Dayaram pandre 00697 BKID0MG1303 663 663 Processed 28/08/2023 765082426 Dayarampandre INDIA POST PAYMENTS BANK LIMITED(508528)
30 BAIHAR MP-38-007-019-002/2255-B
(PONDI (G)) 		1738007000NRG24220820230906149 22/08/2023 nainsingh 1738007WL037420 nainsingh 00697 BKID0MG1303 663 663 Processed 28/08/2023 765082426 nainsingh NARMADA JHABUA GRAMIN BANK(508515)
31 BAIHAR MP-38-007-019-002/2287-B
(PONDI (G)) 		1738007000NRG24220820230906154 22/08/2023 PARWATI DHURVE 1738007WL037420 PARWATI DHURVE 00697 BKID0MG1303 884 884 Processed 28/08/2023 765082426 PARWATIDHURVE FINO PAYMENTS BANK LTD(608001)
SubTotal 3536 3536
32 BAIHAR MP-38-007-019-002/2190
(PONDI (G)) 		1738007000NRG24220820230906141 22/08/2023 Rajkumari PANDRE 1738007WL037420 Rajkumari PANDRE 00697 BKID0NAMRGB 663 663 Processed 28/08/2023 765082426 RajkumariPANDRE NARMADA JHABUA GRAMIN BANK(508515)
33 BAIHAR MP-38-007-019-002/2235-A
(PONDI (G)) 		1738007000NRG24220820230906162 22/08/2023 mina bai 1738007WL037421 mina bai 00697 BKID0NAMRGB 663 663 Processed 28/08/2023 765082426 minabai NARMADA JHABUA GRAMIN BANK(508515)
34 BAIHAR MP-38-007-019-002/2251-A
(PONDI (G)) 		1738007000NRG24220820230906165 22/08/2023 Hembati meravi 1738007WL037421 Hembati meravi 00697 BKID0NAMRGB 663 663 Processed 28/08/2023 765082426 Hembatimeravi NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1989 1989
Total 23426 23426

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAIHAR MP1738007_220823APB_FTO_230068 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 221
2 BAIHAR MP1738007_220823APB_FTO_230068 Central Bank Of India CBIN0281297 BICHHIYA (BHUWA) 442
3 BAIHAR MP1738007_220823APB_FTO_230068 Central Bank Of India CBIN0281997 MOTINALA 3315
4 BAIHAR MP1738007_220823APB_FTO_230068 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 7956
5 BAIHAR MP1738007_220823APB_FTO_230068 Fino Payments Bank Ltd FINO0001446 MP RO 5967
6 BAIHAR MP1738007_220823APB_FTO_230068 Madhya Pradesh Gramin Bank BKID0MG1303 Gadhi-Balaghat 3536
7 BAIHAR MP1738007_220823APB_FTO_230068 Madhya Pradesh Gramin Bank BKID0NAMRGB GADHI 1326
8 BAIHAR MP1738007_220823APB_FTO_230068 Madhya Pradesh Gramin Bank BKID0NAMRGB GARHI H 663

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