Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:56:22 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738007_110523APB_FTO_38014
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-38-007-028-001/4505
(SONPURI) 		1738007000NRG24110520230194549 11/05/2023 shyamlal 1738007WL009795 shyamlal 00078 CNRB0017713 1105 1105 Processed 16/05/2023 714544087 shyamlal GENERAL POST OFFICE(607245)
2 BAIHAR MP-38-007-028-001/4517
(SONPURI) 		1738007000NRG24110520230194550 11/05/2023 jitendra 1738007WL009795 jitendra 00078 CNRB0017713 663 663 Processed 17/05/2023 714544087 jitendra FINO PAYMENTS BANK LTD(608001)
SubTotal 1768 1768
3 BAIHAR MP-38-007-003-005/5130-B
(BITHLI(U)) 		1738007000NRG24110520230192148 11/05/2023 Ashok 1738007WL009710 Ashok 00078 CNRB0017748 3315 3315 Processed 16/05/2023 714544087 Ashok CANARA BANK(508532)
SubTotal 3315 3315
4 BAIHAR MP-38-007-003-005/5027-A
(BITHLI(U)) 		1738007000NRG24110520230192144 11/05/2023 lakhan 1738007WL009710 lakhan 00089 CBIN0282832 3315 3315 Processed 16/05/2023 714544087 lakhan CENTRAL BANK OF INDIA(607115)
5 BAIHAR MP-38-007-003-005/5027-A
(BITHLI(U)) 		1738007000NRG24110520230192145 11/05/2023 shakun 1738007WL009710 shakun 00089 CBIN0282832 3315 3315 Processed 16/05/2023 714544087 shakun CENTRAL BANK OF INDIA(607115)
6 BAIHAR MP-38-007-003-005/5050
(BITHLI(U)) 		1738007000NRG24110520230192146 11/05/2023 rajkumari 1738007WL009710 rajkumari 00089 CBIN0282832 3315 3315 Processed 16/05/2023 714544087 rajkumari CENTRAL BANK OF INDIA(607115)
7 BAIHAR MP-38-007-003-005/5062
(BITHLI(U)) 		1738007000NRG24110520230192147 11/05/2023 rajkumar 1738007WL009710 rajkumar 00089 CBIN0282832 3315 3315 Processed 16/05/2023 714544087 rajkumar CENTRAL BANK OF INDIA(607115)
8 BAIHAR MP-38-007-003-005/5088
(BITHLI(U)) 		1738007000NRG24110520230192156 11/05/2023 Anita 1738007WL009713 Anita 00089 CBIN0282832 3315 3315 Processed 16/05/2023 714544087 Anita CENTRAL BANK OF INDIA(607115)
9 BAIHAR MP-38-007-003-007/184
(BITHLI(U)) 		1738007000NRG24110520230192153 11/05/2023 bhagrati 1738007WL009712 bhagrati 00089 CBIN0282832 3315 3315 Processed 16/05/2023 714544087 bhagrati CENTRAL BANK OF INDIA(607115)
10 BAIHAR MP-38-007-003-007/223-B
(BITHLI(U)) 		1738007000NRG24110520230192154 11/05/2023 Sumrat 1738007WL009712 Sumrat 00089 CBIN0282832 3315 3315 Processed 16/05/2023 714544087 Sumrat CENTRAL BANK OF INDIA(607115)
11 BAIHAR MP-38-007-027-002/2067
(PONDI( U)) 		1738007000NRG24110520230192839 11/05/2023 Lokram Thakre 1738007WL009734 Lokram Thakre 00089 CBIN0282832 2431 2431 Processed 16/05/2023 714544087 LokramThakre CENTRAL BANK OF INDIA(607115)
12 BAIHAR MP-38-007-027-002/2067
(PONDI( U)) 		1738007000NRG24110520230192840 11/05/2023 Phulavanta 1738007WL009734 Phulavanta 00089 CBIN0282832 2431 2431 Processed 17/05/2023 714544087 Phulavanta INDIA POST PAYMENTS BANK LIMITED(508528)
13 BAIHAR MP-38-007-028-001/4455
(SONPURI) 		1738007000NRG24110520230194547 11/05/2023 devshinh 1738007WL009795 devshinh 00089 CBIN0282832 1326 1326 Processed 16/05/2023 714544087 devshinh GENERAL POST OFFICE(607245)
14 BAIHAR MP-38-007-028-001/4534
(SONPURI) 		1738007000NRG24110520230194551 11/05/2023 sunu shingh 1738007WL009795 sunu shingh 00089 CBIN0282832 1326 1326 Processed 16/05/2023 714544087 sunushingh GENERAL POST OFFICE(607245)
15 BAIHAR MP-38-007-028-001/4538
(SONPURI) 		1738007000NRG24110520230194552 11/05/2023 durgawati bisen 1738007WL009795 durgawati bisen 00089 CBIN0282832 1326 1326 Processed 17/05/2023 714544087 durgawatibisen INDIA POST PAYMENTS BANK LIMITED(508528)
16 BAIHAR MP-38-007-028-001/4539-A
(SONPURI) 		1738007000NRG24110520230194554 11/05/2023 kavits bai 1738007WL009795 kavits bai 00089 CBIN0282832 663 663 Processed 17/05/2023 714544087 kavitsbai INDIA POST PAYMENTS BANK LIMITED(508528)
17 BAIHAR MP-38-007-028-002/2196
(SONPURI) 		1738007000NRG24110520230194558 11/05/2023 punaram 1738007WL009795 punaram 00089 CBIN0282832 1326 1326 Processed 16/05/2023 714544087 punaram CENTRAL BANK OF INDIA(607115)
18 BAIHAR MP-38-007-028-002/2206-A
(SONPURI) 		1738007000NRG24110520230194559 11/05/2023 Budhram Sarnagat 1738007WL009795 Budhram Sarnagat 00089 CBIN0282832 3536 3536 Processed 16/05/2023 714544087 BudhramSarnagat CENTRAL BANK OF INDIA(607115)
19 BAIHAR MP-38-007-028-002/2454
(SONPURI) 		1738007000NRG24110520230194563 11/05/2023 mamta 1738007WL009795 mamta 00089 CBIN0282832 1326 1326 Processed 17/05/2023 714544087 mamta INDIA POST PAYMENTS BANK LIMITED(508528)
20 BAIHAR MP-38-007-045-001/1913
(KANDAI) 		1738007000NRG24110520230192847 11/05/2023 sukalu 1738007WL009735 sukalu 00089 CBIN0282832 1326 1326 Processed 16/05/2023 714544087 sukalu CENTRAL BANK OF INDIA(607115)
21 BAIHAR MP-38-007-045-001/1945
(KANDAI) 		1738007000NRG24110520230192849 11/05/2023 bhadlibai 1738007WL009735 bhadlibai 00089 CBIN0282832 1326 1326 Processed 16/05/2023 714544087 bhadlibai CENTRAL BANK OF INDIA(607115)
22 BAIHAR MP-38-007-045-001/2007
(KANDAI) 		1738007000NRG24110520230193010 11/05/2023 dilraj 1738007WL009746 dilraj 00089 CBIN0282832 3094 3094 Processed 17/05/2023 714544087 dilraj FINO PAYMENTS BANK LTD(608001)
23 BAIHAR MP-38-007-045-001/2082-B
(KANDAI) 		1738007000NRG24110520230193009 11/05/2023 HIEMBATI 1738007WL009745 HIEMBATI 00089 CBIN0282832 3094 3094 Processed 16/05/2023 714544087 HIEMBATI CENTRAL BANK OF INDIA(607115)
SubTotal 47736 47736
24 BAIHAR MP-38-007-045-001/2007
(KANDAI) 		1738007000NRG24110520230193011 11/05/2023 savita 1738007WL009746 savita 00089 CBIN0283380 3094 3094 Processed 16/05/2023 714544087 savita CENTRAL BANK OF INDIA(607115)
SubTotal 3094 3094
25 BAIHAR MP-38-007-028-002/2408-C
(SONPURI) 		1738007000NRG24110520230194562 11/05/2023 Mamta 1738007WL009795 Mamta 00415 SBIN0000318 3315 3315 Processed 17/05/2023 714544087 Mamta INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3315 3315
26 BAIHAR MP-38-007-003-005/4984
(BITHLI(U)) 		1738007000NRG24110520230192151 11/05/2023 Ramkali 1738007WL009712 Ramkali 00415 SBIN0001168 3315 3315 Processed 16/05/2023 714544087 Ramkali STATE BANK OF INDIA(508548)
27 BAIHAR MP-38-007-028-001/4467-A
(SONPURI) 		1738007000NRG24110520230194548 11/05/2023 savni bai 1738007WL009795 savni bai 00415 SBIN0001168 663 663 Processed 17/05/2023 714544087 savnibai INDIA POST PAYMENTS BANK LIMITED(508528)
28 BAIHAR MP-38-007-045-001/1945-A
(KANDAI) 		1738007000NRG24110520230192852 11/05/2023 Narsingh 1738007WL009735 Narsingh 00415 SBIN0001168 1326 1326 Processed 16/05/2023 714544087 Narsingh STATE BANK OF INDIA(508548)
29 BAIHAR MP-38-007-045-001/1945-A
(KANDAI) 		1738007000NRG24110520230192851 11/05/2023 SMAT BAI 1738007WL009735 SMAT BAI 00415 SBIN0001168 1326 1326 Processed 16/05/2023 714544087 SMATBAI STATE BANK OF INDIA(508548)
30 BAIHAR MP-38-007-045-001/2082-B
(KANDAI) 		1738007000NRG24110520230193008 11/05/2023 KHELSINGH 1738007WL009745 KHELSINGH 00415 SBIN0001168 3094 3094 Processed 16/05/2023 714544087 KHELSINGH STATE BANK OF INDIA(508548)
SubTotal 9724 9724
31 BAIHAR MP-38-007-028-001/4538-A
(SONPURI) 		1738007000NRG24110520230194553 11/05/2023 Bhuran Bai Rana 1738007WL009795 Bhuran Bai Rana 00415 SBIN0013642 1326 1326 Processed 16/05/2023 714544087 BhuranBaiRana STATE BANK OF INDIA(508548)
SubTotal 1326 1326
32 BAIHAR MP-38-007-045-001/1907
(KANDAI) 		1738007000NRG24110520230192842 11/05/2023 chiddiya 1738007WL009735 chiddiya 00666 IDFB0041102 1326 1326 Processed 16/05/2023 714544087 chiddiya STATE BANK OF INDIA(508548)
33 BAIHAR MP-38-007-045-001/1908
(KANDAI) 		1738007000NRG24110520230192844 11/05/2023 Parbati 1738007WL009735 Parbati 00666 IDFB0041102 1326 1326 Processed 16/05/2023 714544087 Parbati STATE BANK OF INDIA(508548)
34 BAIHAR MP-38-007-045-001/1910
(KANDAI) 		1738007000NRG24110520230192846 11/05/2023 Samharin 1738007WL009735 Samharin 00666 IDFB0041102 1326 1326 Processed 16/05/2023 714544087 Samharin CENTRAL BANK OF INDIA(607115)
SubTotal 3978 3978
35 BAIHAR MP-38-007-028-002/2187
(SONPURI) 		1738007000NRG24110520230194556 11/05/2023 manoj rahangdale 1738007WL009795 manoj rahangdale 00688 FINO0001446 3315 3315 Processed 17/05/2023 714544087 manojrahangdale FINO PAYMENTS BANK LTD(608001)
36 BAIHAR MP-38-007-028-002/2187
(SONPURI) 		1738007000NRG24110520230194557 11/05/2023 sarla rahangdale 1738007WL009795 sarla rahangdale 00688 FINO0001446 3315 3315 Processed 17/05/2023 714544087 sarlarahangdale INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6630 6630
37 BAIHAR MP-38-007-045-001/1907
(KANDAI) 		1738007000NRG24110520230192841 11/05/2023 samelal 1738007WL009735 samelal 481001 1326 1326 Processed 16/05/2023 714544087 samelal STATE BANK OF INDIA(508548)
38 BAIHAR MP-38-007-045-001/1908
(KANDAI) 		1738007000NRG24110520230192843 11/05/2023 mangal 1738007WL009735 mangal 481001 1326 1326 Processed 16/05/2023 714544087 mangal CENTRAL BANK OF INDIA(607115)
39 BAIHAR MP-38-007-045-001/1945
(KANDAI) 		1738007000NRG24110520230192850 11/05/2023 ramsingh 1738007WL009735 ramsingh 481001 1326 1326 Processed 16/05/2023 714544087 ramsingh CENTRAL BANK OF INDIA(607115)
40 BAIHAR MP-38-007-045-001/1946
(KANDAI) 		1738007000NRG24110520230192854 11/05/2023 PUSHUSINGH 1738007WL009735 PUSHUSINGH 481001 1326 1326 Processed 16/05/2023 714544087 PUSHUSINGH STATE BANK OF INDIA(508548)
41 BAIHAR MP-38-007-045-001/1946
(KANDAI) 		1738007000NRG24110520230192853 11/05/2023 RAMBATI BAI MARKAM 1738007WL009735 RAMBATI BAI MARKAM 481001 1326 1326 Processed 16/05/2023 714544087 RAMBATIBAIMARKAM CENTRAL BANK OF INDIA(607115)
SubTotal 6630 6630
Total 87516 87516

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAIHAR MP1738007_110523APB_FTO_38014 63660 6630
2 BAIHAR MP1738007_110523APB_FTO_38014 Canara Bank CNRB0017713 Ukwa 1768
3 BAIHAR MP1738007_110523APB_FTO_38014 Canara Bank CNRB0017748 HIRAPUR 3315
4 BAIHAR MP1738007_110523APB_FTO_38014 Central Bank Of India CBIN0282832 UKWA (SONAPURI) 47736
5 BAIHAR MP1738007_110523APB_FTO_38014 Central Bank Of India CBIN0283380 ASHOKNAGAR 3094
6 BAIHAR MP1738007_110523APB_FTO_38014 State Bank of India SBIN0000318 BALAGHAT 3315
7 BAIHAR MP1738007_110523APB_FTO_38014 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 9724
8 BAIHAR MP1738007_110523APB_FTO_38014 State Bank of India SBIN0013642 PARASWADA 1326
9 BAIHAR MP1738007_110523APB_FTO_38014 IDFC Bank IDFB0041102 PIPARIYA 3978
10 BAIHAR MP1738007_110523APB_FTO_38014 Fino Payments Bank Ltd FINO0001446 MP RO 6630

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