Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:34:38 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738007_190723APB_FTO_175772
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-38-007-011-003/6565
(NAVHI) 		1738007000NRG24190720230867531 19/07/2023 jaya 1738007WL032249 jaya 00089 CBIN0282832 442 442 Processed 22/07/2023 107135016 jaya CENTRAL BANK OF INDIA(607115)
2 BAIHAR MP-38-007-011-004/6515
(NAVHI) 		1738007000NRG24190720230867537 19/07/2023 chaitibai 1738007WL032249 chaitibai 00089 CBIN0282832 221 221 Processed 22/07/2023 107135016 chaitibai CENTRAL BANK OF INDIA(607115)
3 BAIHAR MP-38-007-011-004/6523
(NAVHI) 		1738007000NRG24190720230867539 19/07/2023 ramprsad 1738007WL032249 ramprsad 00089 CBIN0282832 442 442 Processed 22/07/2023 107135016 ramprsad CENTRAL BANK OF INDIA(607115)
4 BAIHAR MP-38-007-011-004/6523-B
(NAVHI) 		1738007000NRG24190720230867543 19/07/2023 imla dhurwey 1738007WL032249 imla dhurwey 00089 CBIN0282832 442 442 Processed 22/07/2023 107135016 imladhurwey CENTRAL BANK OF INDIA(607115)
5 BAIHAR MP-38-007-011-004/6537-B
(NAVHI) 		1738007000NRG24190720230867547 19/07/2023 dharmi bai 1738007WL032249 dharmi bai 00089 CBIN0282832 442 442 Processed 22/07/2023 107135016 dharmibai CENTRAL BANK OF INDIA(607115)
6 BAIHAR MP-38-007-011-004/6571
(NAVHI) 		1738007000NRG24190720230867552 19/07/2023 anupsingh 1738007WL032249 anupsingh 00089 CBIN0282832 442 442 Processed 22/07/2023 107135016 anupsingh CENTRAL BANK OF INDIA(607115)
7 BAIHAR MP-38-007-011-004/6571-C
(NAVHI) 		1738007000NRG24190720230867553 19/07/2023 sushila markam 1738007WL032249 sushila markam 00089 CBIN0282832 442 442 Processed 22/07/2023 107135016 sushilamarkam CENTRAL BANK OF INDIA(607115)
8 BAIHAR MP-38-007-011-004/6573
(NAVHI) 		1738007000NRG24190720230867554 19/07/2023 Sugni bai 1738007WL032249 Sugni bai 00089 CBIN0282832 442 442 Processed 22/07/2023 107135016 Sugnibai STATE BANK OF INDIA(508548)
SubTotal 3315 3315
9 BAIHAR MP-38-007-011-004/6543
(NAVHI) 		1738007000NRG24190720230867548 19/07/2023 sagunta 1738007WL032249 sagunta 00415 SBIN0001168 442 442 Processed 22/07/2023 107135016 sagunta STATE BANK OF INDIA(508548)
10 BAIHAR MP-38-007-011-004/7130-A
(NAVHI) 		1738007000NRG24190720230867558 19/07/2023 purnima 1738007WL032249 purnima 00415 SBIN0001168 442 442 Processed 22/07/2023 107135016 purnima STATE BANK OF INDIA(508548)
SubTotal 884 884
11 BAIHAR MP-38-007-011-004/7130-A
(NAVHI) 		1738007000NRG24190720230867559 19/07/2023 ram singh dhurwey 1738007WL032249 ram singh dhurwey 00415 SBIN0004510 442 442 Processed 22/07/2023 107135016 ramsinghdhurwey STATE BANK OF INDIA(508548)
SubTotal 442 442
12 BAIHAR MP-38-007-011-001/4788-A
(NAVHI) 		1738007000NRG24190720230867530 19/07/2023 Rukunwar 1738007WL032249 Rukunwar 00688 FINO0001446 442 442 Processed 22/07/2023 107135016 Rukunwar FINO PAYMENTS BANK LTD(608001)
13 BAIHAR MP-38-007-011-004/6508-A
(NAVHI) 		1738007000NRG24190720230867536 19/07/2023 sukhilal dhurwey 1738007WL032249 sukhilal dhurwey 00688 FINO0001446 442 442 Processed 22/07/2023 107135016 sukhilaldhurwey FINO PAYMENTS BANK LTD(608001)
14 BAIHAR MP-38-007-011-004/6523-A
(NAVHI) 		1738007000NRG24190720230867541 19/07/2023 maansingh dhurve 1738007WL032249 maansingh dhurve 00688 FINO0001446 442 442 Processed 22/07/2023 107135016 maansinghdhurve FINO PAYMENTS BANK LTD(608001)
15 BAIHAR MP-38-007-011-004/6523-A
(NAVHI) 		1738007000NRG24190720230867542 19/07/2023 sita dhurve 1738007WL032249 sita dhurve 00688 FINO0001446 442 442 Processed 22/07/2023 107135016 sitadhurve STATE BANK OF INDIA(508548)
16 BAIHAR MP-38-007-011-004/6523-C
(NAVHI) 		1738007000NRG24190720230867544 19/07/2023 Ramesh singh markam 1738007WL032249 Ramesh singh markam 00688 FINO0001446 442 442 Processed 22/07/2023 107135016 Rameshsinghmarkam FINO PAYMENTS BANK LTD(608001)
17 BAIHAR MP-38-007-011-004/6537
(NAVHI) 		1738007000NRG24190720230867545 19/07/2023 kunti 1738007WL032249 kunti 00688 FINO0001446 442 442 Processed 22/07/2023 107135016 kunti FINO PAYMENTS BANK LTD(608001)
18 BAIHAR MP-38-007-011-004/6537-B
(NAVHI) 		1738007000NRG24190720230867546 19/07/2023 jagat 1738007WL032249 jagat 00688 FINO0001446 442 442 Processed 22/07/2023 107135016 jagat FINO PAYMENTS BANK LTD(608001)
19 BAIHAR MP-38-007-011-004/6543-A
(NAVHI) 		1738007000NRG24190720230867550 19/07/2023 anupa dhurwey 1738007WL032249 anupa dhurwey 00688 FINO0001446 442 442 Processed 22/07/2023 107135016 anupadhurwey CENTRAL BANK OF INDIA(607115)
20 BAIHAR MP-38-007-011-004/6543-A
(NAVHI) 		1738007000NRG24190720230867549 19/07/2023 sukhlal dhurwey 1738007WL032249 sukhlal dhurwey 00688 FINO0001446 442 442 Processed 22/07/2023 107135016 sukhlaldhurwey CENTRAL BANK OF INDIA(607115)
21 BAIHAR MP-38-007-011-004/6565-A
(NAVHI) 		1738007000NRG24190720230867551 19/07/2023 komal meravi 1738007WL032249 komal meravi 00688 FINO0001446 442 442 Processed 22/07/2023 107135016 komalmeravi FINO PAYMENTS BANK LTD(608001)
22 BAIHAR MP-38-007-011-004/6573-A
(NAVHI) 		1738007000NRG24190720230867555 19/07/2023 raysingh 1738007WL032249 raysingh 00688 FINO0001446 442 442 Processed 22/07/2023 107135016 raysingh FINO PAYMENTS BANK LTD(608001)
23 BAIHAR MP-38-007-011-004/6573-A
(NAVHI) 		1738007000NRG24190720230867556 19/07/2023 SUNDAR SINGH 1738007WL032249 SUNDAR SINGH 00688 FINO0001446 442 442 Processed 22/07/2023 107135016 SUNDARSINGH FINO PAYMENTS BANK LTD(608001)
24 BAIHAR MP-38-007-011-004/7130-A
(NAVHI) 		1738007000NRG24190720230867560 19/07/2023 barelal 1738007WL032249 barelal 00688 FINO0001446 442 442 Processed 22/07/2023 107135016 barelal FINO PAYMENTS BANK LTD(608001)
SubTotal 5746 5746
Total 10387 10387

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAIHAR MP1738007_190723APB_FTO_175772 Central Bank Of India CBIN0282832 UKWA (SONAPURI) 3315
2 BAIHAR MP1738007_190723APB_FTO_175772 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 884
3 BAIHAR MP1738007_190723APB_FTO_175772 State Bank of India SBIN0004510 MALANJKHAND 442
4 BAIHAR MP1738007_190723APB_FTO_175772 Fino Payments Bank Ltd FINO0001446 MP RO 5746

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