Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:15:49 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738007_290723APB_FTO_193563
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-38-007-005-002/2362
(LAHANGAKANHAR) 		1738007000NRG24290720230885050 29/07/2023 tiharu 1738007WL034174 tiharu 00014 ALLA0210999 1326 1326 Processed 02/08/2023 299135474 tiharu INDIAN BANK(607105)
SubTotal 1326 1326
2 BAIHAR MP-38-007-009-001/1259
(PARSHAMU) 		1738007009NRG24290720230885061 29/07/2023 CHANDARBATI 1738007009WL034175 CHANDARBATI 00048 BKID0NAMRGB 1326 1326 Processed 02/08/2023 299135474 CHANDARBATI NARMADA JHABUA GRAMIN BANK(508515)
3 BAIHAR MP-38-007-009-001/1403-A
(PARSHAMU) 		1738007009NRG24290720230885062 29/07/2023 yasvant markam 1738007009WL034175 yasvant markam 00048 BKID0NAMRGB 1326 1326 Processed 02/08/2023 299135474 yasvantmarkam NARMADA JHABUA GRAMIN BANK(508515)
4 BAIHAR MP-38-007-009-001/1426-A
(PARSHAMU) 		1738007009NRG24290720230885065 29/07/2023 ajay dhurwey 1738007009WL034175 ajay dhurwey 00048 BKID0NAMRGB 1326 1326 Processed 02/08/2023 299135474 ajaydhurwey STATE BANK OF INDIA(508548)
SubTotal 3978 3978
5 BAIHAR MP-38-007-005-002/2350-B
(LAHANGAKANHAR) 		1738007000NRG24290720230885042 29/07/2023 Swarup 1738007WL034174 Swarup 00089 CBIN0282832 1326 1326 Processed 02/08/2023 299135474 Swarup CENTRAL BANK OF INDIA(607115)
6 BAIHAR MP-38-007-005-002/2366
(LAHANGAKANHAR) 		1738007000NRG24290720230885052 29/07/2023 Sukhbati Markam 1738007WL034174 Sukhbati Markam 00089 CBIN0282832 1326 1326 Processed 02/08/2023 299135474 SukhbatiMarkam CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
7 BAIHAR MP-38-007-005-002/2349
(LAHANGAKANHAR) 		1738007000NRG24290720230885041 29/07/2023 Sonu singh 1738007WL034174 Sonu singh 00176 IDIB000D523 1326 1326 Processed 02/08/2023 299135474 Sonusingh CENTRAL BANK OF INDIA(607115)
8 BAIHAR MP-38-007-005-002/2352
(LAHANGAKANHAR) 		1738007000NRG24290720230885044 29/07/2023 Heera Meravi 1738007WL034174 Heera Meravi 00176 IDIB000D523 1326 1326 Processed 02/08/2023 299135474 HeeraMeravi INDIAN BANK(607105)
9 BAIHAR MP-38-007-005-002/2352
(LAHANGAKANHAR) 		1738007000NRG24290720230885043 29/07/2023 shital meravi 1738007WL034174 shital meravi 00176 IDIB000D523 1326 1326 Processed 02/08/2023 299135474 shitalmeravi INDIAN BANK(607105)
10 BAIHAR MP-38-007-005-002/2353-B
(LAHANGAKANHAR) 		1738007000NRG24290720230885046 29/07/2023 premsing 1738007WL034174 premsing 00176 IDIB000D523 1326 1326 Processed 02/08/2023 299135474 premsing INDIAN BANK(607105)
11 BAIHAR MP-38-007-005-002/2362-A
(LAHANGAKANHAR) 		1738007000NRG24290720230885051 29/07/2023 sukhbati markam 1738007WL034174 sukhbati markam 00176 IDIB000D523 1326 1326 Processed 02/08/2023 299135474 sukhbatimarkam INDIAN BANK(607105)
12 BAIHAR MP-38-007-005-002/2384-A
(LAHANGAKANHAR) 		1738007000NRG24290720230885054 29/07/2023 Rajkumar Tekam 1738007WL034174 Rajkumar Tekam 00176 IDIB000D523 1326 1326 Rejected 02/08/2023 299135474 Aadhaar Number not Mapped to Account Number
13 BAIHAR MP-38-007-005-002/2566
(LAHANGAKANHAR) 		1738007000NRG24290720230885057 29/07/2023 Ravni bai 1738007WL034174 Ravni bai 00176 IDIB000D523 1326 1326 Processed 02/08/2023 299135474 Ravnibai FINO PAYMENTS BANK LTD(608001)
SubTotal 9282 9282
14 BAIHAR MP-38-007-009-001/1403-A
(PARSHAMU) 		1738007009NRG24290720230885063 29/07/2023 sardabai 1738007009WL034175 sardabai 00415 SBIN0001168 1326 1326 Processed 02/08/2023 299135474 sardabai STATE BANK OF INDIA(508548)
SubTotal 1326 1326
15 BAIHAR MP-38-007-005-002/2378
(LAHANGAKANHAR) 		1738007000NRG24290720230885053 29/07/2023 mahangu 1738007WL034174 mahangu 00415 SBIN0004510 1326 1326 Processed 02/08/2023 299135474 mahangu FINO PAYMENTS BANK LTD(608001)
16 BAIHAR MP-38-007-005-002/2456
(LAHANGAKANHAR) 		1738007000NRG24290720230885055 29/07/2023 TITRIBAI 1738007WL034174 TITRIBAI 00415 SBIN0004510 1326 1326 Processed 02/08/2023 299135474 TITRIBAI INDIAN BANK(607105)
SubTotal 2652 2652
17 BAIHAR MP-38-007-005-002/2159-A
(LAHANGAKANHAR) 		1738007000NRG24290720230885036 29/07/2023 Indu 1738007WL034174 Indu 00415 SBIN0013642 1326 1326 Processed 02/08/2023 299135474 Indu CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
18 BAIHAR MP-38-007-005-002/2354
(LAHANGAKANHAR) 		1738007000NRG24290720230885047 29/07/2023 Rajani Meravi 1738007WL034174 Rajani Meravi 00688 FINO0001001 1326 1326 Processed 02/08/2023 299135474 RajaniMeravi FINO PAYMENTS BANK LTD(608001)
19 BAIHAR MP-38-007-005-002/2723
(LAHANGAKANHAR) 		1738007000NRG24290720230885058 29/07/2023 Sangita 1738007WL034174 Sangita 00688 FINO0001001 1326 1326 Processed 02/08/2023 299135474 Sangita FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
20 BAIHAR MP-38-007-005-002/2346-B
(LAHANGAKANHAR) 		1738007000NRG24290720230885039 29/07/2023 Dhanedra 1738007WL034174 Dhanedra 00688 FINO0001446 1326 1326 Processed 02/08/2023 299135474 Dhanedra FINO PAYMENTS BANK LTD(608001)
21 BAIHAR MP-38-007-005-002/2479
(LAHANGAKANHAR) 		1738007000NRG24290720230885056 29/07/2023 Sanjay 1738007WL034174 Sanjay 00688 FINO0001446 1326 1326 Processed 02/08/2023 299135474 Sanjay FINO PAYMENTS BANK LTD(608001)
22 BAIHAR MP-38-007-005-002/4141-A
(LAHANGAKANHAR) 		1738007000NRG24290720230885059 29/07/2023 Sumaran 1738007WL034174 Sumaran 00688 FINO0001446 1326 1326 Processed 02/08/2023 299135474 Sumaran FINO PAYMENTS BANK LTD(608001)
23 BAIHAR MP-38-007-005-002/6627-A
(LAHANGAKANHAR) 		1738007000NRG24290720230885060 29/07/2023 Nita 1738007WL034174 Nita 00688 FINO0001446 1326 1326 Processed 02/08/2023 299135474 Nita FINO PAYMENTS BANK LTD(608001)
SubTotal 5304 5304
24 BAIHAR MP-38-007-005-001/2433
(LAHANGAKANHAR) 		1738007000NRG24290720230885035 29/07/2023 Sumit 1738007WL034174 Sumit 00691 IPOS0000001 1326 1326 Processed 03/08/2023 299135474 Sumit INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
25 BAIHAR MP-38-007-003-005/5049-B
(BITHLI(U)) 		1738007000NRG24290720230885080 29/07/2023 Kanti Bai Yadav 1738007WL034183 Kanti Bai Yadav 00697 BKID0MG1324 2652 2652 Processed 02/08/2023 299135474 KantiBaiYadav NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
Total 34476 34476

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAIHAR MP1738007_290723APB_FTO_193563 Allahabad Bank ALLA0210999 DAMOH (BALAGHAT) 1326
2 BAIHAR MP1738007_290723APB_FTO_193563 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 3978
3 BAIHAR MP1738007_290723APB_FTO_193563 Central Bank Of India CBIN0282832 UKWA (SONAPURI) 2652
4 BAIHAR MP1738007_290723APB_FTO_193563 Indian Bank IDIB000D523 Damoh-Balaghat 9282
5 BAIHAR MP1738007_290723APB_FTO_193563 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 1326
6 BAIHAR MP1738007_290723APB_FTO_193563 State Bank of India SBIN0004510 MALANJKHAND 2652
7 BAIHAR MP1738007_290723APB_FTO_193563 State Bank of India SBIN0013642 PARASWADA 1326
8 BAIHAR MP1738007_290723APB_FTO_193563 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652
9 BAIHAR MP1738007_290723APB_FTO_193563 Fino Payments Bank Ltd FINO0001446 MP RO 5304
10 BAIHAR MP1738007_290723APB_FTO_193563 India Post Payments Bank IPOS0000001 Balaghat 1326
11 BAIHAR MP1738007_290723APB_FTO_193563 Madhya Pradesh Gramin Bank BKID0MG1324 Ukwa 2652

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