Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:52:14 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738007_160823APB_FTO_220844
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-38-007-015-001/545-A
(RAMHEPUR) 		1738007000NRG24160820230899738 16/08/2023 BASANTI 1738007WL036597 BASANTI 00415 SBIN0001168 1326 1326 Processed 23/08/2023 684188267 BASANTI INDIA POST PAYMENTS BANK LIMITED(508528)
2 BAIHAR MP-38-007-015-001/545-C
(RAMHEPUR) 		1738007000NRG24160820230899740 16/08/2023 BBUDHWARO 1738007WL036597 BBUDHWARO 00415 SBIN0001168 1326 1326 Processed 23/08/2023 684188267 BBUDHWARO STATE BANK OF INDIA(508548)
3 BAIHAR MP-38-007-015-001/548
(RAMHEPUR) 		1738007000NRG24160820230899742 16/08/2023 PARMILA 1738007WL036597 PARMILA 00415 SBIN0001168 1326 1326 Processed 23/08/2023 684188267 PARMILA STATE BANK OF INDIA(508548)
4 BAIHAR MP-38-007-015-001/580
(RAMHEPUR) 		1738007000NRG24160820230899746 16/08/2023 GADESH 1738007WL036597 GADESH 00415 SBIN0001168 663 663 Processed 23/08/2023 684188267 GADESH STATE BANK OF INDIA(508548)
5 BAIHAR MP-38-007-015-001/580
(RAMHEPUR) 		1738007000NRG24160820230899747 16/08/2023 SUKRTI 1738007WL036597 SUKRTI 00415 SBIN0001168 1326 1326 Processed 23/08/2023 684188267 SUKRTI INDIA POST PAYMENTS BANK LIMITED(508528)
6 BAIHAR MP-38-007-015-001/641
(RAMHEPUR) 		1738007000NRG24160820230899751 16/08/2023 SUNDAR 1738007WL036597 SUNDAR 00415 SBIN0001168 1105 1105 Processed 23/08/2023 684188267 SUNDAR STATE BANK OF INDIA(508548)
7 BAIHAR MP-38-007-015-001/715-A
(RAMHEPUR) 		1738007000NRG24160820230899752 16/08/2023 SHRAVAN KAWRE 1738007WL036597 SHRAVAN KAWRE 00415 SBIN0001168 1105 1105 Processed 23/08/2023 684188267 SHRAVANKAWRE STATE BANK OF INDIA(508548)
8 BAIHAR MP-38-007-015-001/71816-A
(RAMHEPUR) 		1738007000NRG24160820230899754 16/08/2023 Chandravati 1738007WL036597 Chandravati 00415 SBIN0001168 663 663 Processed 23/08/2023 684188267 Chandravati STATE BANK OF INDIA(508548)
9 BAIHAR MP-38-007-019-002/2166
(PONDI (G)) 		1738007019NRG24160820230899593 16/08/2023 Rajkumari 1738007019WL036577 Rajkumari 00415 SBIN0001168 3315 3315 Processed 23/08/2023 684188267 Rajkumari STATE BANK OF INDIA(508548)
10 BAIHAR MP-38-007-038-002/1109
(MOHBATTA) 		1738007000NRG24150820230899433 16/08/2023 NILAM PARWAR 1738007WL036557 NILAM PARWAR 00415 SBIN0001168 1547 1547 Processed 23/08/2023 684188267 NILAMPARWAR FINO PAYMENTS BANK LTD(608001)
11 BAIHAR MP-38-007-038-002/1109-A
(MOHBATTA) 		1738007000NRG24150820230899434 16/08/2023 Sundar bai 1738007WL036557 Sundar bai 00415 SBIN0001168 1547 1547 Processed 23/08/2023 684188267 Sundarbai INDIA POST PAYMENTS BANK LIMITED(508528)
12 BAIHAR MP-38-007-038-002/6089
(MOHBATTA) 		1738007000NRG24150820230899432 16/08/2023 manoj 1738007WL036556 manoj 00415 SBIN0001168 442 442 Processed 23/08/2023 684188267 manoj STATE BANK OF INDIA(508548)
SubTotal 15691 15691
13 BAIHAR MP-38-007-015-001/718-A
(RAMHEPUR) 		1738007000NRG24160820230899753 16/08/2023 SUMANTRA BAI 1738007WL036597 SUMANTRA BAI 00415 SBIN0013652 442 442 Processed 23/08/2023 684188267 SUMANTRABAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 442 442
14 BAIHAR MP-38-007-038-002/1132-A
(MOHBATTA) 		1738007000NRG24150820230899430 16/08/2023 Rupsing 1738007WL036556 Rupsing 00688 FINO0001446 442 442 Processed 23/08/2023 684188267 Rupsing FINO PAYMENTS BANK LTD(608001)
SubTotal 442 442
15 BAIHAR MP-38-007-038-002/1121
(MOHBATTA) 		1738007000NRG24150820230899429 16/08/2023 Seval 1738007WL036556 Seval 00691 IPOS0000001 442 442 Processed 23/08/2023 684188267 Seval INDIA POST PAYMENTS BANK LIMITED(508528)
16 BAIHAR MP-38-007-038-002/1134-C
(MOHBATTA) 		1738007000NRG24150820230899431 16/08/2023 Sulekha 1738007WL036556 Sulekha 00691 IPOS0000001 442 442 Processed 23/08/2023 684188267 Sulekha INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 884 884
17 BAIHAR MP-38-007-015-001/575
(RAMHEPUR) 		1738007000NRG24160820230899744 16/08/2023 bajrahin 1738007WL036597 bajrahin 00697 BKID0MG1303 1326 1326 Processed 23/08/2023 684188267 bajrahin INDIA POST PAYMENTS BANK LIMITED(508528)
18 BAIHAR MP-38-007-015-001/600
(RAMHEPUR) 		1738007000NRG24160820230899750 16/08/2023 MACHALI BAI 1738007WL036597 MACHALI BAI 00697 BKID0MG1303 1105 1105 Processed 23/08/2023 684188267 MACHALIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
19 BAIHAR MP-38-007-019-002/2166
(PONDI (G)) 		1738007019NRG24160820230899592 16/08/2023 santlal 1738007019WL036577 santlal 00697 BKID0MG1303 3315 3315 Processed 23/08/2023 684188267 santlal FINO PAYMENTS BANK LTD(608001)
SubTotal 5746 5746
20 BAIHAR MP-38-007-015-001/547
(RAMHEPUR) 		1738007000NRG24160820230899741 16/08/2023 SUNIYA BAI MERAVI 1738007WL036597 SUNIYA BAI MERAVI 00697 BKID0NAMRGB 1326 1326 Processed 23/08/2023 684188267 SUNIYABAIMERAVI INDIA POST PAYMENTS BANK LIMITED(508528)
21 BAIHAR MP-38-007-015-001/578
(RAMHEPUR) 		1738007000NRG24160820230899745 16/08/2023 PARVATI 1738007WL036597 PARVATI 00697 BKID0NAMRGB 1326 1326 Processed 23/08/2023 684188267 PARVATI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
Total 25857 25857

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAIHAR MP1738007_160823APB_FTO_220844 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 15691
2 BAIHAR MP1738007_160823APB_FTO_220844 State Bank of India SBIN0013652 Bichhiya Ryt 442
3 BAIHAR MP1738007_160823APB_FTO_220844 Fino Payments Bank Ltd FINO0001446 MP RO 442
4 BAIHAR MP1738007_160823APB_FTO_220844 India Post Payments Bank IPOS0000001 Balaghat 884
5 BAIHAR MP1738007_160823APB_FTO_220844 Madhya Pradesh Gramin Bank BKID0MG1303 Gadhi-Balaghat 5746
6 BAIHAR MP1738007_160823APB_FTO_220844 Madhya Pradesh Gramin Bank BKID0NAMRGB GADHI 2652

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