Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:48:21 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738007_120423APB_FTO_6966
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-38-007-050-001/4266
(MOHARAI (F)) 		1738007000NRG24120420230006351 12/04/2023 Samaro bai 1738007WL000430 Samaro bai 00415 SBIN0001168 1224 1224 Processed 16/05/2023 639561878 Samarobai STATE BANK OF INDIA(508548)
2 BAIHAR MP-38-007-050-001/4279
(MOHARAI (F)) 		1738007000NRG24120420230006352 12/04/2023 sushma 1738007WL000430 sushma 00415 SBIN0001168 1224 1224 Processed 16/05/2023 639561878 sushma STATE BANK OF INDIA(508548)
SubTotal 2448 2448
3 BAIHAR MP-38-007-050-001/4287-B
(MOHARAI (F)) 		1738007000NRG24120420230006356 12/04/2023 Vilesh tekam 1738007WL000430 Vilesh tekam 00688 FINO0001001 1224 1224 Processed 17/05/2023 639561878 Vileshtekam FINO PAYMENTS BANK LTD(608001)
SubTotal 1224 1224
4 BAIHAR MP-38-007-050-001/4304
(MOHARAI (F)) 		1738007000NRG24120420230006367 12/04/2023 ritesh kumar tekam 1738007WL000430 ritesh kumar tekam 00688 FINO0001446 1224 1224 Processed 17/05/2023 639561878 riteshkumartekam FINO PAYMENTS BANK LTD(608001)
5 BAIHAR MP-38-007-050-001/4305
(MOHARAI (F)) 		1738007000NRG24120420230006368 12/04/2023 rajkumari 1738007WL000430 rajkumari 00688 FINO0001446 1224 1224 Processed 17/05/2023 639561878 rajkumari FINO PAYMENTS BANK LTD(608001)
SubTotal 2448 2448
6 BAIHAR MP-38-007-050-001/4251
(MOHARAI (F)) 		1738007000NRG24120420230006346 12/04/2023 dharam 1738007WL000430 dharam 00697 BKID0MG1303 1224 1224 Processed 16/05/2023 639561878 dharam NARMADA JHABUA GRAMIN BANK(508515)
7 BAIHAR MP-38-007-050-001/4264
(MOHARAI (F)) 		1738007000NRG24120420230006350 12/04/2023 kamli 1738007WL000430 kamli 00697 BKID0MG1303 1224 1224 Processed 16/05/2023 639561878 kamli NARMADA JHABUA GRAMIN BANK(508515)
8 BAIHAR MP-38-007-050-001/4264
(MOHARAI (F)) 		1738007000NRG24120420230006349 12/04/2023 sarvan 1738007WL000430 sarvan 00697 BKID0MG1303 1224 1224 Processed 16/05/2023 639561878 sarvan NARMADA JHABUA GRAMIN BANK(508515)
9 BAIHAR MP-38-007-050-001/4280
(MOHARAI (F)) 		1738007000NRG24120420230006353 12/04/2023 lakhan singh tekam 1738007WL000430 lakhan singh tekam 00697 BKID0MG1303 1224 1224 Processed 16/05/2023 639561878 lakhansinghtekam NARMADA JHABUA GRAMIN BANK(508515)
10 BAIHAR MP-38-007-050-001/4300
(MOHARAI (F)) 		1738007000NRG24120420230006363 12/04/2023 gulab 1738007WL000430 gulab 00697 BKID0MG1303 1224 1224 Processed 16/05/2023 639561878 gulab NARMADA JHABUA GRAMIN BANK(508515)
11 BAIHAR MP-38-007-050-001/6334
(MOHARAI (F)) 		1738007000NRG24120420230006372 12/04/2023 kamlesh 1738007WL000430 kamlesh 00697 BKID0MG1303 1224 1224 Processed 16/05/2023 639561878 kamlesh NARMADA JHABUA GRAMIN BANK(508515)
12 BAIHAR MP-38-007-050-001/6335
(MOHARAI (F)) 		1738007000NRG24120420230006373 12/04/2023 devraj 1738007WL000430 devraj 00697 BKID0MG1303 1224 1224 Processed 16/05/2023 639561878 devraj NARMADA JHABUA GRAMIN BANK(508515)
13 BAIHAR MP-38-007-050-001/6335-B
(MOHARAI (F)) 		1738007000NRG24120420230006375 12/04/2023 tirath 1738007WL000430 tirath 00697 BKID0MG1303 1224 1224 Processed 16/05/2023 639561878 tirath NARMADA JHABUA GRAMIN BANK(508515)
14 BAIHAR MP-38-007-050-002/4685
(MOHARAI (F)) 		1738007000NRG24120420230006298 12/04/2023 SHYAM KALI 1738007WL000427 SHYAM KALI 00697 BKID0MG1303 1224 1224 Processed 16/05/2023 639561878 SHYAMKALI STATE BANK OF INDIA(508548)
15 BAIHAR MP-38-007-050-002/4686
(MOHARAI (F)) 		1738007000NRG24120420230006299 12/04/2023 khelsingh 1738007WL000427 khelsingh 00697 BKID0MG1303 1224 1224 Processed 16/05/2023 639561878 khelsingh NARMADA JHABUA GRAMIN BANK(508515)
16 BAIHAR MP-38-007-050-002/4711
(MOHARAI (F)) 		1738007000NRG24120420230006301 12/04/2023 urmila dhurwey 1738007WL000427 urmila dhurwey 00697 BKID0MG1303 1224 1224 Processed 16/05/2023 639561878 urmiladhurwey STATE BANK OF INDIA(508548)
17 BAIHAR MP-38-007-050-002/4741
(MOHARAI (F)) 		1738007000NRG24120420230006306 12/04/2023 ramulabai 1738007WL000427 ramulabai 00697 BKID0MG1303 1224 1224 Processed 16/05/2023 639561878 ramulabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 14688 14688
18 BAIHAR MP-38-007-050-001/4290-A
(MOHARAI (F)) 		1738007000NRG24120420230006357 12/04/2023 prem singh 1738007WL000430 prem singh 00697 BKID0NAMRGB 1224 1224 Processed 16/05/2023 639561878 premsingh NARMADA JHABUA GRAMIN BANK(508515)
19 BAIHAR MP-38-007-050-001/4290-B
(MOHARAI (F)) 		1738007000NRG24120420230006358 12/04/2023 brajlal 1738007WL000430 brajlal 00697 BKID0NAMRGB 1224 1224 Processed 16/05/2023 639561878 brajlal NARMADA JHABUA GRAMIN BANK(508515)
20 BAIHAR MP-38-007-050-001/4747
(MOHARAI (F)) 		1738007000NRG24120420230006369 12/04/2023 Jankibai 1738007WL000430 Jankibai 00697 BKID0NAMRGB 1224 1224 Processed 16/05/2023 639561878 Jankibai NARMADA JHABUA GRAMIN BANK(508515)
21 BAIHAR MP-38-007-050-001/6350
(MOHARAI (F)) 		1738007000NRG24120420230006376 12/04/2023 SARITA 1738007WL000430 SARITA 00697 BKID0NAMRGB 1224 1224 Processed 16/05/2023 639561878 SARITA NARMADA JHABUA GRAMIN BANK(508515)
22 BAIHAR MP-38-007-050-001/6356
(MOHARAI (F)) 		1738007000NRG24120420230006377 12/04/2023 tilakram 1738007WL000430 tilakram 00697 BKID0NAMRGB 1224 1224 Processed 16/05/2023 639561878 tilakram NARMADA JHABUA GRAMIN BANK(508515)
23 BAIHAR MP-38-007-050-002/4601-B
(MOHARAI (F)) 		1738007000NRG24120420230006296 12/04/2023 LALU PRASAD 1738007WL000427 LALU PRASAD 00697 BKID0NAMRGB 1224 1224 Processed 16/05/2023 639561878 LALUPRASAD STATE BANK OF INDIA(508548)
24 BAIHAR MP-38-007-050-002/6293
(MOHARAI (F)) 		1738007000NRG24120420230006311 12/04/2023 kisan singh 1738007WL000427 kisan singh 00697 BKID0NAMRGB 1224 1224 Processed 16/05/2023 639561878 kisansingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 8568 8568
Total 29376 29376

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAIHAR MP1738007_120423APB_FTO_6966 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 2448
2 BAIHAR MP1738007_120423APB_FTO_6966 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1224
3 BAIHAR MP1738007_120423APB_FTO_6966 Fino Payments Bank Ltd FINO0001446 MP RO 2448
4 BAIHAR MP1738007_120423APB_FTO_6966 Madhya Pradesh Gramin Bank BKID0MG1303 Gadhi-Balaghat 14688
5 BAIHAR MP1738007_120423APB_FTO_6966 Madhya Pradesh Gramin Bank BKID0NAMRGB GADHI 8568

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