Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:02:18 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738007_010823APB_FTO_198753
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-38-007-019-002/2182
(PONDI (G)) 		1738007000NRG24010820230888533 01/08/2023 chain singh pandre 1738007WL034738 chain singh pandre 00089 CBIN0281297 1326 1326 Processed 04/08/2023 324799374 chainsinghpandre INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
2 BAIHAR MP-38-007-027-002/8336
(PONDI( U)) 		1738007000NRG24010820230888864 01/08/2023 basant 1738007WL034817 basant 00089 CBIN0282832 3536 3536 Processed 04/08/2023 324799374 basant STATE BANK OF INDIA(508548)
3 BAIHAR MP-38-007-027-002/8336
(PONDI( U)) 		1738007000NRG24010820230888865 01/08/2023 parwati 1738007WL034817 parwati 00089 CBIN0282832 3536 3536 Processed 04/08/2023 324799374 parwati INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7072 7072
4 BAIHAR MP-38-007-019-002/2154
(PONDI (G)) 		1738007000NRG24010820230888530 01/08/2023 ROHIT LAL 1738007WL034738 ROHIT LAL 00415 SBIN0001168 1326 1326 Processed 04/08/2023 324799374 ROHITLAL FINO PAYMENTS BANK LTD(608001)
5 BAIHAR MP-38-007-019-002/2182
(PONDI (G)) 		1738007000NRG24010820230888532 01/08/2023 Kattanbai 1738007WL034738 Kattanbai 00415 SBIN0001168 1326 1326 Processed 04/08/2023 324799374 Kattanbai STATE BANK OF INDIA(508548)
6 BAIHAR MP-38-007-019-002/2192-A
(PONDI (G)) 		1738007000NRG24010820230888538 01/08/2023 fagusingh 1738007WL034738 fagusingh 00415 SBIN0001168 1326 1326 Processed 04/08/2023 324799374 fagusingh STATE BANK OF INDIA(508548)
7 BAIHAR MP-38-007-019-002/2234-A
(PONDI (G)) 		1738007000NRG24010820230888541 01/08/2023 Bhagvati bai 1738007WL034738 Bhagvati bai 00415 SBIN0001168 1326 1326 Processed 04/08/2023 324799374 Bhagvatibai STATE BANK OF INDIA(508548)
8 BAIHAR MP-38-007-019-002/22530-A
(PONDI (G)) 		1738007000NRG24010820230888543 01/08/2023 Ganga bai 1738007WL034738 Ganga bai 00415 SBIN0001168 1326 1326 Processed 04/08/2023 324799374 Gangabai STATE BANK OF INDIA(508548)
9 BAIHAR MP-38-007-019-002/2255-B
(PONDI (G)) 		1738007000NRG24010820230888545 01/08/2023 Sanmat bai 1738007WL034738 Sanmat bai 00415 SBIN0001168 1326 1326 Processed 04/08/2023 324799374 Sanmatbai STATE BANK OF INDIA(508548)
10 BAIHAR MP-38-007-019-002/2277
(PONDI (G)) 		1738007000NRG24010820230888550 01/08/2023 HIROBAI 1738007WL034738 HIROBAI 00415 SBIN0001168 1326 1326 Processed 04/08/2023 324799374 HIROBAI INDIA POST PAYMENTS BANK LIMITED(508528)
11 BAIHAR MP-38-007-019-002/2277-B
(PONDI (G)) 		1738007000NRG24010820230888551 01/08/2023 Sunder singh 1738007WL034738 Sunder singh 00415 SBIN0001168 1326 1326 Processed 04/08/2023 324799374 Sundersingh STATE BANK OF INDIA(508548)
12 BAIHAR MP-38-007-019-002/4427
(PONDI (G)) 		1738007000NRG24010820230888556 01/08/2023 Beer singh Dhurwey 1738007WL034738 Beer singh Dhurwey 00415 SBIN0001168 1326 1326 Processed 04/08/2023 324799374 BeersinghDhurwey STATE BANK OF INDIA(508548)
SubTotal 11934 11934
13 BAIHAR MP-38-007-019-002/2171-A
(PONDI (G)) 		1738007000NRG24010820230888531 01/08/2023 Bhagvati 1738007WL034738 Bhagvati 00688 FINO0001446 1326 1326 Processed 04/08/2023 324799374 Bhagvati FINO PAYMENTS BANK LTD(608001)
14 BAIHAR MP-38-007-019-002/2269-A
(PONDI (G)) 		1738007000NRG24010820230888548 01/08/2023 Duliya bai 1738007WL034738 Duliya bai 00688 FINO0001446 1105 1105 Processed 04/08/2023 324799374 Duliyabai FINO PAYMENTS BANK LTD(608001)
15 BAIHAR MP-38-007-019-002/2283-A
(PONDI (G)) 		1738007000NRG24010820230888552 01/08/2023 SON SINGH 1738007WL034738 SON SINGH 00688 FINO0001446 884 884 Processed 04/08/2023 324799374 SONSINGH FINO PAYMENTS BANK LTD(608001)
16 BAIHAR MP-38-007-019-002/2287-B
(PONDI (G)) 		1738007000NRG24010820230888553 01/08/2023 ROSHANI 1738007WL034738 ROSHANI 00688 FINO0001446 1326 1326 Processed 04/08/2023 324799374 ROSHANI FINO PAYMENTS BANK LTD(608001)
17 BAIHAR MP-38-007-019-002/3190
(PONDI (G)) 		1738007000NRG24010820230888555 01/08/2023 MAHASINGH 1738007WL034738 MAHASINGH 00688 FINO0001446 1326 1326 Processed 04/08/2023 324799374 MAHASINGH FINO PAYMENTS BANK LTD(608001)
SubTotal 5967 5967
18 BAIHAR MP-38-007-019-002/2192
(PONDI (G)) 		1738007000NRG24010820230888537 01/08/2023 KADIYA BAI 1738007WL034738 KADIYA BAI 00697 BKID0NAMRGB 1326 1326 Processed 04/08/2023 324799374 KADIYABAI NARMADA JHABUA GRAMIN BANK(508515)
19 BAIHAR MP-38-007-019-002/2236
(PONDI (G)) 		1738007000NRG24010820230888542 01/08/2023 SHABUSINGH 1738007WL034738 SHABUSINGH 00697 BKID0NAMRGB 884 884 Processed 04/08/2023 324799374 SHABUSINGH FINO PAYMENTS BANK LTD(608001)
20 BAIHAR MP-38-007-019-002/2267-A
(PONDI (G)) 		1738007000NRG24010820230888547 01/08/2023 MISTER SINGH 1738007WL034738 MISTER SINGH 00697 BKID0NAMRGB 1326 1326 Processed 04/08/2023 324799374 MISTERSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3536 3536
Total 29835 29835

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAIHAR MP1738007_010823APB_FTO_198753 Central Bank Of India CBIN0281297 BICHHIYA (BHUWA) 1326
2 BAIHAR MP1738007_010823APB_FTO_198753 Central Bank Of India CBIN0282832 UKWA (SONAPURI) 7072
3 BAIHAR MP1738007_010823APB_FTO_198753 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 11934
4 BAIHAR MP1738007_010823APB_FTO_198753 Fino Payments Bank Ltd FINO0001446 MP RO 5967
5 BAIHAR MP1738007_010823APB_FTO_198753 Madhya Pradesh Gramin Bank BKID0NAMRGB GARHI H 3536

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