Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 07:54:13 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738007_310523APB_FTO_65991
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)) 		1738007000NRG24310520230397098 31/05/2023 Samaro bai 1738007WL016911 Samaro bai 00415 SBIN0001168 1326 1326 Processed 03/06/2023 134047303 Samarobai STATE BANK OF INDIA(508548)
2 BAIHAR MP-38-007-050-001/4279
(MOHARAI (F)) 		1738007000NRG24310520230397101 31/05/2023 sushma 1738007WL016911 sushma 00415 SBIN0001168 1326 1326 Processed 03/06/2023 134047303 sushma STATE BANK OF INDIA(508548)
SubTotal 2652 2652
3 BAIHAR MP-38-007-050-001/4287-B
(MOHARAI (F)) 		1738007000NRG24310520230397106 31/05/2023 Vilesh tekam 1738007WL016911 Vilesh tekam 00688 FINO0001001 1326 1326 Processed 03/06/2023 134047303 Vileshtekam FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
4 BAIHAR MP-38-007-050-001/4259
(MOHARAI (F)) 		1738007000NRG24310520230397090 31/05/2023 baijendra tekam 1738007WL016911 baijendra tekam 00688 FINO0001446 1326 1326 Processed 03/06/2023 134047303 baijendratekam FINO PAYMENTS BANK LTD(608001)
5 BAIHAR MP-38-007-050-001/4269
(MOHARAI (F)) 		1738007000NRG24310520230397100 31/05/2023 Jamna bai 1738007WL016911 Jamna bai 00688 FINO0001446 1326 1326 Processed 03/06/2023 134047303 Jamnabai NARMADA JHABUA GRAMIN BANK(508515)
6 BAIHAR MP-38-007-050-001/4304
(MOHARAI (F)) 		1738007000NRG24310520230397118 31/05/2023 ritesh kumar tekam 1738007WL016911 ritesh kumar tekam 00688 FINO0001446 1326 1326 Processed 03/06/2023 134047303 riteshkumartekam FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
7 BAIHAR MP-38-007-050-001/4251
(MOHARAI (F)) 		1738007000NRG24310520230397089 31/05/2023 dharam 1738007WL016911 dharam 00697 BKID0MG1303 1326 1326 Processed 03/06/2023 134047303 dharam NARMADA JHABUA GRAMIN BANK(508515)
8 BAIHAR MP-38-007-050-001/4264
(MOHARAI (F)) 		1738007000NRG24310520230397094 31/05/2023 sarvan 1738007WL016911 sarvan 00697 BKID0MG1303 1326 1326 Processed 03/06/2023 134047303 sarvan NARMADA JHABUA GRAMIN BANK(508515)
9 BAIHAR MP-38-007-050-001/4264
(MOHARAI (F)) 		1738007000NRG24310520230397095 31/05/2023 satish 1738007WL016911 satish 00697 BKID0MG1303 1326 1326 Processed 03/06/2023 134047303 satish FINO PAYMENTS BANK LTD(608001)
10 BAIHAR MP-38-007-050-001/4265
(MOHARAI (F)) 		1738007000NRG24310520230397097 31/05/2023 santosh 1738007WL016911 santosh 00697 BKID0MG1303 1326 1326 Processed 03/06/2023 134047303 santosh NARMADA JHABUA GRAMIN BANK(508515)
11 BAIHAR MP-38-007-050-001/4280
(MOHARAI (F)) 		1738007000NRG24310520230397102 31/05/2023 suresh tekam 1738007WL016911 suresh tekam 00697 BKID0MG1303 1326 1326 Processed 03/06/2023 134047303 sureshtekam NARMADA JHABUA GRAMIN BANK(508515)
12 BAIHAR MP-38-007-050-001/4295
(MOHARAI (F)) 		1738007000NRG24310520230397109 31/05/2023 Ramkali 1738007WL016911 Ramkali 00697 BKID0MG1303 1326 1326 Processed 03/06/2023 134047303 Ramkali NARMADA JHABUA GRAMIN BANK(508515)
13 BAIHAR MP-38-007-050-001/4300
(MOHARAI (F)) 		1738007000NRG24310520230397114 31/05/2023 gulab 1738007WL016911 gulab 00697 BKID0MG1303 1326 1326 Processed 03/06/2023 134047303 gulab NARMADA JHABUA GRAMIN BANK(508515)
14 BAIHAR MP-38-007-050-001/6334
(MOHARAI (F)) 		1738007000NRG24310520230397123 31/05/2023 kamlesh 1738007WL016911 kamlesh 00697 BKID0MG1303 1224 1224 Processed 03/06/2023 134047303 kamlesh NARMADA JHABUA GRAMIN BANK(508515)
15 BAIHAR MP-38-007-050-001/6335
(MOHARAI (F)) 		1738007000NRG24310520230397124 31/05/2023 devraj 1738007WL016911 devraj 00697 BKID0MG1303 1224 1224 Processed 03/06/2023 134047303 devraj NARMADA JHABUA GRAMIN BANK(508515)
16 BAIHAR MP-38-007-050-001/6335-A
(MOHARAI (F)) 		1738007000NRG24310520230397126 31/05/2023 surendra 1738007WL016911 surendra 00697 BKID0MG1303 1224 1224 Processed 03/06/2023 134047303 surendra NARMADA JHABUA GRAMIN BANK(508515)
17 BAIHAR MP-38-007-050-001/6335-B
(MOHARAI (F)) 		1738007000NRG24310520230397128 31/05/2023 tirath 1738007WL016911 tirath 00697 BKID0MG1303 1326 1326 Processed 03/06/2023 134047303 tirath NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 14280 14280
18 BAIHAR MP-38-007-050-001/4261-A
(MOHARAI (F)) 		1738007000NRG24310520230397092 31/05/2023 govind 1738007WL016911 govind 00697 BKID0NAMRGB 1326 1326 Processed 03/06/2023 134047303 govind NARMADA JHABUA GRAMIN BANK(508515)
19 BAIHAR MP-38-007-050-001/4264
(MOHARAI (F)) 		1738007000NRG24310520230397096 31/05/2023 SAMHARO BAI 1738007WL016911 SAMHARO BAI 00697 BKID0NAMRGB 442 442 Processed 03/06/2023 134047303 SAMHAROBAI NARMADA JHABUA GRAMIN BANK(508515)
20 BAIHAR MP-38-007-050-001/4268
(MOHARAI (F)) 		1738007000NRG24310520230397099 31/05/2023 HANSI 1738007WL016911 HANSI 00697 BKID0NAMRGB 1326 1326 Processed 03/06/2023 134047303 HANSI NARMADA JHABUA GRAMIN BANK(508515)
21 BAIHAR MP-38-007-050-001/4282
(MOHARAI (F)) 		1738007000NRG24310520230397103 31/05/2023 TIHARAN BAI YADAV 1738007WL016911 TIHARAN BAI YADAV 00697 BKID0NAMRGB 1326 1326 Processed 03/06/2023 134047303 TIHARANBAIYADAV NARMADA JHABUA GRAMIN BANK(508515)
22 BAIHAR MP-38-007-050-001/4290-A
(MOHARAI (F)) 		1738007000NRG24310520230397107 31/05/2023 prem singh 1738007WL016911 prem singh 00697 BKID0NAMRGB 1326 1326 Processed 03/06/2023 134047303 premsingh NARMADA JHABUA GRAMIN BANK(508515)
23 BAIHAR MP-38-007-050-001/4295-A
(MOHARAI (F)) 		1738007000NRG24310520230397110 31/05/2023 SAHDRI 1738007WL016911 SAHDRI 00697 BKID0NAMRGB 1326 1326 Processed 03/06/2023 134047303 SAHDRI NARMADA JHABUA GRAMIN BANK(508515)
24 BAIHAR MP-38-007-050-001/4299
(MOHARAI (F)) 		1738007000NRG24310520230397112 31/05/2023 UMENDRA SINGH 1738007WL016911 UMENDRA SINGH 00697 BKID0NAMRGB 1326 1326 Processed 03/06/2023 134047303 UMENDRASINGH NARMADA JHABUA GRAMIN BANK(508515)
25 BAIHAR MP-38-007-050-001/4301
(MOHARAI (F)) 		1738007000NRG24310520230397116 31/05/2023 kattobai 1738007WL016911 kattobai 00697 BKID0NAMRGB 1105 1105 Processed 03/06/2023 134047303 kattobai NARMADA JHABUA GRAMIN BANK(508515)
26 BAIHAR MP-38-007-050-001/4747
(MOHARAI (F)) 		1738007000NRG24310520230397119 31/05/2023 Jankibai 1738007WL016911 Jankibai 00697 BKID0NAMRGB 1224 1224 Processed 03/06/2023 134047303 Jankibai NARMADA JHABUA GRAMIN BANK(508515)
27 BAIHAR MP-38-007-050-001/6333
(MOHARAI (F)) 		1738007000NRG24310520230397122 31/05/2023 udaykumar 1738007WL016911 udaykumar 00697 BKID0NAMRGB 1224 1224 Processed 03/06/2023 134047303 udaykumar FINO PAYMENTS BANK LTD(608001)
28 BAIHAR MP-38-007-050-001/6350
(MOHARAI (F)) 		1738007000NRG24310520230397129 31/05/2023 SARITA 1738007WL016911 SARITA 00697 BKID0NAMRGB 1326 1326 Processed 03/06/2023 134047303 SARITA NARMADA JHABUA GRAMIN BANK(508515)
29 BAIHAR MP-38-007-050-001/6356
(MOHARAI (F)) 		1738007000NRG24310520230397130 31/05/2023 tilakram 1738007WL016911 tilakram 00697 BKID0NAMRGB 1326 1326 Processed 03/06/2023 134047303 tilakram NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 14603 14603
Total 36839 36839

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAIHAR MP1738007_310523APB_FTO_65991 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 2652
2 BAIHAR MP1738007_310523APB_FTO_65991 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
3 BAIHAR MP1738007_310523APB_FTO_65991 Fino Payments Bank Ltd FINO0001446 MP RO 3978
4 BAIHAR MP1738007_310523APB_FTO_65991 Madhya Pradesh Gramin Bank BKID0MG1303 Gadhi-Balaghat 14280
5 BAIHAR MP1738007_310523APB_FTO_65991 Madhya Pradesh Gramin Bank BKID0NAMRGB GADHI 13498
6 BAIHAR MP1738007_310523APB_FTO_65991 Madhya Pradesh Gramin Bank BKID0NAMRGB GANDHI NAGAR 1105

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