Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:37:17 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738007_241123APB_FTO_364216
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-38-007-002-001/9703
(LUD) 		1738007000NRG24241120231104681 24/11/2023 Shakun 1738007WL052495 Shakun 00089 CBIN0282832 1105 1105 Processed 01/01/2024 324065750 Shakun CENTRAL BANK OF INDIA(607115)
2 BAIHAR MP-38-007-002-001/9755
(LUD) 		1738007000NRG24241120231104682 24/11/2023 jaivanti 1738007WL052495 jaivanti 00089 CBIN0282832 1105 1105 Processed 01/01/2024 324065750 jaivanti CENTRAL BANK OF INDIA(607115)
3 BAIHAR MP-38-007-002-001/9757
(LUD) 		1738007000NRG24241120231104685 24/11/2023 Kailash 1738007WL052495 Kailash 00089 CBIN0282832 1105 1105 Processed 01/01/2024 324065750 Kailash CENTRAL BANK OF INDIA(607115)
4 BAIHAR MP-38-007-002-001/9757
(LUD) 		1738007000NRG24241120231104684 24/11/2023 Rambati 1738007WL052495 Rambati 00089 CBIN0282832 1105 1105 Processed 01/01/2024 324065750 Rambati CENTRAL BANK OF INDIA(607115)
5 BAIHAR MP-38-007-002-001/9757
(LUD) 		1738007000NRG24241120231104686 24/11/2023 Vikash Dhurwey 1738007WL052495 Vikash Dhurwey 00089 CBIN0282832 1105 1105 Processed 01/01/2024 324065750 VikashDhurwey FINO PAYMENTS BANK LTD(608001)
6 BAIHAR MP-38-007-002-001/9767
(LUD) 		1738007000NRG24241120231104687 24/11/2023 MaLti 1738007WL052495 MaLti 00089 CBIN0282832 1105 1105 Processed 01/01/2024 324065750 MaLti CENTRAL BANK OF INDIA(607115)
7 BAIHAR MP-38-007-002-001/9782
(LUD) 		1738007000NRG24241120231104688 24/11/2023 Ramulabai 1738007WL052495 Ramulabai 00089 CBIN0282832 221 221 Processed 01/01/2024 324065750 Ramulabai CENTRAL BANK OF INDIA(607115)
8 BAIHAR MP-38-007-002-001/9812
(LUD) 		1738007000NRG24241120231104689 24/11/2023 Rewanti Dhurve 1738007WL052495 Rewanti Dhurve 00089 CBIN0282832 1105 1105 Processed 01/01/2024 324065750 RewantiDhurve CENTRAL BANK OF INDIA(607115)
9 BAIHAR MP-38-007-002-002/22
(LUD) 		1738007000NRG24241120231104691 24/11/2023 Hemlata 1738007WL052495 Hemlata 00089 CBIN0282832 1105 1105 Processed 01/01/2024 324065750 Hemlata CENTRAL BANK OF INDIA(607115)
10 BAIHAR MP-38-007-002-002/22
(LUD) 		1738007000NRG24241120231104690 24/11/2023 khelanbai 1738007WL052495 khelanbai 00089 CBIN0282832 1105 1105 Processed 01/01/2024 324065750 khelanbai JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
11 BAIHAR MP-38-007-002-002/22-A
(LUD) 		1738007000NRG24241120231104692 24/11/2023 SUSHILA 1738007WL052495 SUSHILA 00089 CBIN0282832 1105 1105 Processed 01/01/2024 324065750 SUSHILA INDIA POST PAYMENTS BANK LIMITED(508528)
12 BAIHAR MP-38-007-002-002/2515
(LUD) 		1738007000NRG24241120231104693 24/11/2023 Andan 1738007WL052495 Andan 00089 CBIN0282832 221 221 Processed 01/01/2024 324065750 Andan CENTRAL BANK OF INDIA(607115)
13 BAIHAR MP-38-007-002-002/2515
(LUD) 		1738007000NRG24241120231104694 24/11/2023 SUKAVANTI 1738007WL052495 SUKAVANTI 00089 CBIN0282832 1105 1105 Processed 01/01/2024 324065750 SUKAVANTI CENTRAL BANK OF INDIA(607115)
14 BAIHAR MP-38-007-002-002/2523
(LUD) 		1738007000NRG24241120231104697 24/11/2023 Jaivantibai 1738007WL052495 Jaivantibai 00089 CBIN0282832 1105 1105 Processed 01/01/2024 324065750 Jaivantibai CENTRAL BANK OF INDIA(607115)
15 BAIHAR MP-38-007-002-002/2534
(LUD) 		1738007000NRG24241120231104698 24/11/2023 Antram 1738007WL052495 Antram 00089 CBIN0282832 1105 1105 Processed 01/01/2024 324065750 Antram INDIA POST PAYMENTS BANK LIMITED(508528)
16 BAIHAR MP-38-007-002-002/2558
(LUD) 		1738007000NRG24241120231104703 24/11/2023 Kavita 1738007WL052495 Kavita 00089 CBIN0282832 1105 1105 Processed 01/01/2024 324065750 Kavita INDIA POST PAYMENTS BANK LIMITED(508528)
17 BAIHAR MP-38-007-002-002/2558
(LUD) 		1738007000NRG24241120231104702 24/11/2023 SANTOSH 1738007WL052495 SANTOSH 00089 CBIN0282832 1105 1105 Processed 01/01/2024 324065750 SANTOSH FINO PAYMENTS BANK LTD(608001)
18 BAIHAR MP-38-007-002-002/2566
(LUD) 		1738007000NRG24241120231104704 24/11/2023 Surmila 1738007WL052495 Surmila 00089 CBIN0282832 663 663 Processed 01/01/2024 324065750 Surmila CENTRAL BANK OF INDIA(607115)
19 BAIHAR MP-38-007-002-002/2567
(LUD) 		1738007000NRG24241120231104705 24/11/2023 Anghn 1738007WL052495 Anghn 00089 CBIN0282832 1105 1105 Processed 01/01/2024 324065750 Anghn FINO PAYMENTS BANK LTD(608001)
20 BAIHAR MP-38-007-002-002/2567
(LUD) 		1738007000NRG24241120231104706 24/11/2023 Lalita 1738007WL052495 Lalita 00089 CBIN0282832 1105 1105 Processed 01/01/2024 324065750 Lalita CENTRAL BANK OF INDIA(607115)
21 BAIHAR MP-38-007-002-002/2574-B
(LUD) 		1738007000NRG24241120231104707 24/11/2023 REKHLAL 1738007WL052495 REKHLAL 00089 CBIN0282832 1105 1105 Processed 01/01/2024 324065750 REKHLAL STATE BANK OF INDIA(508548)
22 BAIHAR MP-38-007-002-002/2576
(LUD) 		1738007000NRG24241120231104708 24/11/2023 Manglo 1738007WL052495 Manglo 00089 CBIN0282832 1105 1105 Processed 01/01/2024 324065750 Manglo CENTRAL BANK OF INDIA(607115)
23 BAIHAR MP-38-007-002-002/2591
(LUD) 		1738007000NRG24241120231104710 24/11/2023 Sawan 1738007WL052495 Sawan 00089 CBIN0282832 884 884 Processed 01/01/2024 324065750 Sawan CENTRAL BANK OF INDIA(607115)
24 BAIHAR MP-38-007-002-002/2591
(LUD) 		1738007000NRG24241120231104711 24/11/2023 Sonbatti 1738007WL052495 Sonbatti 00089 CBIN0282832 884 884 Processed 01/01/2024 324065750 Sonbatti CENTRAL BANK OF INDIA(607115)
25 BAIHAR MP-38-007-002-002/2592
(LUD) 		1738007000NRG24241120231104713 24/11/2023 Geeta 1738007WL052495 Geeta 00089 CBIN0282832 1105 1105 Processed 01/01/2024 324065750 Geeta INDIA POST PAYMENTS BANK LIMITED(508528)
26 BAIHAR MP-38-007-002-002/2592
(LUD) 		1738007000NRG24241120231104712 24/11/2023 Laxman 1738007WL052495 Laxman 00089 CBIN0282832 1105 1105 Processed 01/01/2024 324065750 Laxman CENTRAL BANK OF INDIA(607115)
27 BAIHAR MP-38-007-002-002/45655-A
(LUD) 		1738007000NRG24241120231104715 24/11/2023 DEVENDRA 1738007WL052495 DEVENDRA 00089 CBIN0282832 1105 1105 Processed 01/01/2024 324065750 DEVENDRA CENTRAL BANK OF INDIA(607115)
28 BAIHAR MP-38-007-002-003/293
(LUD) 		1738007000NRG24241120231104716 24/11/2023 Bashnti 1738007WL052495 Bashnti 00089 CBIN0282832 1105 1105 Processed 01/01/2024 324065750 Bashnti CENTRAL BANK OF INDIA(607115)
29 BAIHAR MP-38-007-002-003/296
(LUD) 		1738007000NRG24241120231104717 24/11/2023 Raju 1738007WL052495 Raju 00089 CBIN0282832 1105 1105 Processed 01/01/2024 324065750 Raju CENTRAL BANK OF INDIA(607115)
30 BAIHAR MP-38-007-002-003/299
(LUD) 		1738007000NRG24241120231104718 24/11/2023 Kokari 1738007WL052495 Kokari 00089 CBIN0282832 884 884 Processed 01/01/2024 324065750 Kokari CENTRAL BANK OF INDIA(607115)
SubTotal 30277 30277
31 BAIHAR MP-38-007-002-001/9755-A
(LUD) 		1738007000NRG24241120231104683 24/11/2023 Deepak Dhurwey 1738007WL052495 Deepak Dhurwey 00415 SBIN0001168 1105 1105 Processed 01/01/2024 324065750 DeepakDhurwey STATE BANK OF INDIA(508548)
32 BAIHAR MP-38-007-002-002/2521
(LUD) 		1738007000NRG24241120231104695 24/11/2023 Jagnath 1738007WL052495 Jagnath 00415 SBIN0001168 1105 1105 Processed 01/01/2024 324065750 Jagnath STATE BANK OF INDIA(508548)
33 BAIHAR MP-38-007-002-002/2521
(LUD) 		1738007000NRG24241120231104696 24/11/2023 Salvanti 1738007WL052495 Salvanti 00415 SBIN0001168 1105 1105 Processed 01/01/2024 324065750 Salvanti INDIA POST PAYMENTS BANK LIMITED(508528)
34 BAIHAR MP-38-007-002-002/2553
(LUD) 		1738007000NRG24241120231104701 24/11/2023 nanhusingh 1738007WL052495 nanhusingh 00415 SBIN0001168 884 884 Processed 01/01/2024 324065750 nanhusingh CENTRAL BANK OF INDIA(607115)
SubTotal 4199 4199
35 BAIHAR MP-38-007-002-002/2534
(LUD) 		1738007000NRG24241120231104699 24/11/2023 DHANISHA 1738007WL052495 DHANISHA 00415 SBIN0003506 1105 1105 Processed 01/01/2024 324065750 DHANISHA STATE BANK OF INDIA(508548)
SubTotal 1105 1105
36 BAIHAR MP-38-007-002-002/2585
(LUD) 		1738007000NRG24241120231104709 24/11/2023 Chainsingh 1738007WL052495 Chainsingh 00415 SBIN0013642 1105 1105 Processed 01/01/2024 324065750 Chainsingh STATE BANK OF INDIA(508548)
SubTotal 1105 1105
Total 36686 36686

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAIHAR MP1738007_241123APB_FTO_364216 Central Bank Of India CBIN0282832 UKWA (SONAPURI) 30277
2 BAIHAR MP1738007_241123APB_FTO_364216 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 4199
3 BAIHAR MP1738007_241123APB_FTO_364216 State Bank of India SBIN0003506 MOHGAON 1105
4 BAIHAR MP1738007_241123APB_FTO_364216 State Bank of India SBIN0013642 PARASWADA 1105

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