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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:24:54 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738007_180523APB_FTO_46375
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-38-007-047-001/1907
(JATTA ( RYT)) 		1738007047NRG24180520230248264 18/05/2023 Savita bai 1738007047WL011905 Savita bai 00089 CBIN0282041 1326 1326 Processed 24/05/2023 836162129 Savitabai AIRTEL PAYMENTS BANK LIMITED(990288)
2 BAIHAR MP-38-007-047-001/1908
(JATTA ( RYT)) 		1738007047NRG24180520230248265 18/05/2023 umend 1738007047WL011905 umend 00089 CBIN0282041 1326 1326 Processed 24/05/2023 836162129 umend CENTRAL BANK OF INDIA(607115)
3 BAIHAR MP-38-007-047-001/1908-A
(JATTA ( RYT)) 		1738007047NRG24180520230248266 18/05/2023 Durga prasad 1738007047WL011905 Durga prasad 00089 CBIN0282041 1326 1326 Processed 24/05/2023 836162129 Durgaprasad CENTRAL BANK OF INDIA(607115)
4 BAIHAR MP-38-007-047-001/1913
(JATTA ( RYT)) 		1738007047NRG24180520230248267 18/05/2023 Prembati 1738007047WL011905 Prembati 00089 CBIN0282041 1326 1326 Processed 24/05/2023 836162129 Prembati CENTRAL BANK OF INDIA(607115)
5 BAIHAR MP-38-007-047-001/1924
(JATTA ( RYT)) 		1738007047NRG24180520230248260 18/05/2023 sukhlal 1738007047WL011904 sukhlal 00089 CBIN0282041 3315 3315 Processed 24/05/2023 836162129 sukhlal CENTRAL BANK OF INDIA(607115)
6 BAIHAR MP-38-007-047-001/1930
(JATTA ( RYT)) 		1738007047NRG24180520230248269 18/05/2023 shivkumar 1738007047WL011905 shivkumar 00089 CBIN0282041 1326 1326 Processed 24/05/2023 836162129 shivkumar STATE BANK OF INDIA(508548)
7 BAIHAR MP-38-007-047-001/1932
(JATTA ( RYT)) 		1738007047NRG24180520230248270 18/05/2023 Champa lal 1738007047WL011905 Champa lal 00089 CBIN0282041 1326 1326 Processed 24/05/2023 836162129 Champalal CENTRAL BANK OF INDIA(607115)
8 BAIHAR MP-38-007-047-001/1934-A
(JATTA ( RYT)) 		1738007047NRG24180520230248271 18/05/2023 Premlal 1738007047WL011905 Premlal 00089 CBIN0282041 442 442 Processed 24/05/2023 836162129 Premlal CENTRAL BANK OF INDIA(607115)
9 BAIHAR MP-38-007-047-001/1964
(JATTA ( RYT)) 		1738007047NRG24180520230248273 18/05/2023 Lekhram 1738007047WL011905 Lekhram 00089 CBIN0282041 1326 1326 Processed 24/05/2023 836162129 Lekhram CENTRAL BANK OF INDIA(607115)
10 BAIHAR MP-38-007-047-001/6205
(JATTA ( RYT)) 		1738007047NRG24180520230248274 18/05/2023 lekhram 1738007047WL011905 lekhram 00089 CBIN0282041 1326 1326 Processed 24/05/2023 836162129 lekhram CENTRAL BANK OF INDIA(607115)
11 BAIHAR MP-38-007-047-001/6211
(JATTA ( RYT)) 		1738007047NRG24180520230248275 18/05/2023 Rajendra 1738007047WL011905 Rajendra 00089 CBIN0282041 1326 1326 Processed 24/05/2023 836162129 Rajendra CENTRAL BANK OF INDIA(607115)
12 BAIHAR MP-38-007-047-002/10210
(JATTA ( RYT)) 		1738007047NRG24180520230248276 18/05/2023 ramsingh 1738007047WL011905 ramsingh 00089 CBIN0282041 1105 1105 Processed 24/05/2023 836162129 ramsingh CENTRAL BANK OF INDIA(607115)
13 BAIHAR MP-38-007-047-002/2212
(JATTA ( RYT)) 		1738007047NRG24180520230248277 18/05/2023 Manita 1738007047WL011905 Manita 00089 CBIN0282041 1105 1105 Processed 24/05/2023 836162129 Manita CENTRAL BANK OF INDIA(607115)
14 BAIHAR MP-38-007-047-002/2214
(JATTA ( RYT)) 		1738007047NRG24180520230248278 18/05/2023 Rajendra 1738007047WL011905 Rajendra 00089 CBIN0282041 1105 1105 Processed 24/05/2023 836162129 Rajendra CENTRAL BANK OF INDIA(607115)
15 BAIHAR MP-38-007-047-002/2216
(JATTA ( RYT)) 		1738007047NRG24180520230248279 18/05/2023 rukhbat 1738007047WL011905 rukhbat 00089 CBIN0282041 884 884 Processed 24/05/2023 836162129 rukhbat CENTRAL BANK OF INDIA(607115)
16 BAIHAR MP-38-007-047-002/2218
(JATTA ( RYT)) 		1738007047NRG24180520230248280 18/05/2023 Parbati 1738007047WL011905 Parbati 00089 CBIN0282041 1326 1326 Processed 24/05/2023 836162129 Parbati CENTRAL BANK OF INDIA(607115)
17 BAIHAR MP-38-007-047-002/2220
(JATTA ( RYT)) 		1738007047NRG24180520230248281 18/05/2023 Lalita bai 1738007047WL011905 Lalita bai 00089 CBIN0282041 1326 1326 Processed 24/05/2023 836162129 Lalitabai CENTRAL BANK OF INDIA(607115)
18 BAIHAR MP-38-007-047-002/2221
(JATTA ( RYT)) 		1738007047NRG24180520230248282 18/05/2023 yashwanti 1738007047WL011905 yashwanti 00089 CBIN0282041 1326 1326 Processed 24/05/2023 836162129 yashwanti CENTRAL BANK OF INDIA(607115)
19 BAIHAR MP-38-007-047-002/2223
(JATTA ( RYT)) 		1738007047NRG24180520230248283 18/05/2023 Benu lal 1738007047WL011905 Benu lal 00089 CBIN0282041 1105 1105 Processed 24/05/2023 836162129 Benulal CENTRAL BANK OF INDIA(607115)
20 BAIHAR MP-38-007-047-002/2233-A
(JATTA ( RYT)) 		1738007047NRG24180520230248284 18/05/2023 Dilep 1738007047WL011905 Dilep 00089 CBIN0282041 1105 1105 Processed 24/05/2023 836162129 Dilep FINO PAYMENTS BANK LTD(608001)
21 BAIHAR MP-38-007-047-002/2243
(JATTA ( RYT)) 		1738007047NRG24180520230248285 18/05/2023 Belan bai 1738007047WL011905 Belan bai 00089 CBIN0282041 1105 1105 Processed 24/05/2023 836162129 Belanbai CENTRAL BANK OF INDIA(607115)
22 BAIHAR MP-38-007-047-002/2249
(JATTA ( RYT)) 		1738007047NRG24180520230248289 18/05/2023 bhanumati bai 1738007047WL011905 bhanumati bai 00089 CBIN0282041 1326 1326 Processed 24/05/2023 836162129 bhanumatibai CENTRAL BANK OF INDIA(607115)
23 BAIHAR MP-38-007-047-002/2255-A
(JATTA ( RYT)) 		1738007047NRG24180520230248290 18/05/2023 Charan 1738007047WL011905 Charan 00089 CBIN0282041 1326 1326 Processed 24/05/2023 836162129 Charan CENTRAL BANK OF INDIA(607115)
24 BAIHAR MP-38-007-047-002/2267
(JATTA ( RYT)) 		1738007047NRG24180520230248291 18/05/2023 durgaprasad 1738007047WL011905 durgaprasad 00089 CBIN0282041 663 663 Processed 24/05/2023 836162129 durgaprasad CENTRAL BANK OF INDIA(607115)
25 BAIHAR MP-38-007-047-002/2268
(JATTA ( RYT)) 		1738007047NRG24180520230248292 18/05/2023 Emla 1738007047WL011905 Emla 00089 CBIN0282041 1105 1105 Processed 24/05/2023 836162129 Emla CENTRAL BANK OF INDIA(607115)
26 BAIHAR MP-38-007-047-002/2274
(JATTA ( RYT)) 		1738007047NRG24180520230248261 18/05/2023 Chandra lal 1738007047WL011904 Chandra lal 00089 CBIN0282041 3315 3315 Processed 24/05/2023 836162129 Chandralal CENTRAL BANK OF INDIA(607115)
27 BAIHAR MP-38-007-047-002/2274
(JATTA ( RYT)) 		1738007047NRG24180520230248262 18/05/2023 ramula bai 1738007047WL011904 ramula bai 00089 CBIN0282041 3315 3315 Processed 24/05/2023 836162129 ramulabai AIRTEL PAYMENTS BANK LIMITED(990288)
28 BAIHAR MP-38-007-047-002/2288
(JATTA ( RYT)) 		1738007047NRG24180520230248293 18/05/2023 Mochan bai 1738007047WL011905 Mochan bai 00089 CBIN0282041 1326 1326 Processed 24/05/2023 836162129 Mochanbai CENTRAL BANK OF INDIA(607115)
29 BAIHAR MP-38-007-047-002/2289
(JATTA ( RYT)) 		1738007047NRG24180520230248294 18/05/2023 Dhiraj 1738007047WL011905 Dhiraj 00089 CBIN0282041 1326 1326 Processed 24/05/2023 836162129 Dhiraj FINO PAYMENTS BANK LTD(608001)
30 BAIHAR MP-38-007-047-002/2297
(JATTA ( RYT)) 		1738007047NRG24180520230248295 18/05/2023 MEENA BAI 1738007047WL011905 MEENA BAI 00089 CBIN0282041 1326 1326 Processed 24/05/2023 836162129 MEENABAI CENTRAL BANK OF INDIA(607115)
31 BAIHAR MP-38-007-047-002/2299
(JATTA ( RYT)) 		1738007047NRG24180520230248296 18/05/2023 Samula 1738007047WL011905 Samula 00089 CBIN0282041 1105 1105 Processed 24/05/2023 836162129 Samula FINO PAYMENTS BANK LTD(608001)
32 BAIHAR MP-38-007-047-002/2301
(JATTA ( RYT)) 		1738007047NRG24180520230248297 18/05/2023 Krishnakumar 1738007047WL011905 Krishnakumar 00089 CBIN0282041 1105 1105 Processed 24/05/2023 836162129 Krishnakumar CENTRAL BANK OF INDIA(607115)
33 BAIHAR MP-38-007-047-002/2311
(JATTA ( RYT)) 		1738007047NRG24180520230248299 18/05/2023 Madhuri 1738007047WL011905 Madhuri 00089 CBIN0282041 1326 1326 Processed 24/05/2023 836162129 Madhuri CENTRAL BANK OF INDIA(607115)
34 BAIHAR MP-38-007-047-002/2324
(JATTA ( RYT)) 		1738007047NRG24180520230248300 18/05/2023 surmila 1738007047WL011905 surmila 00089 CBIN0282041 1326 1326 Processed 24/05/2023 836162129 surmila CENTRAL BANK OF INDIA(607115)
35 BAIHAR MP-38-007-047-002/2339
(JATTA ( RYT)) 		1738007047NRG24180520230248301 18/05/2023 Shusila bai 1738007047WL011905 Shusila bai 00089 CBIN0282041 1326 1326 Processed 24/05/2023 836162129 Shusilabai FINO PAYMENTS BANK LTD(608001)
36 BAIHAR MP-38-007-047-002/6217
(JATTA ( RYT)) 		1738007047NRG24180520230248304 18/05/2023 Shankarlal 1738007047WL011905 Shankarlal 00089 CBIN0282041 1326 1326 Processed 24/05/2023 836162129 Shankarlal CENTRAL BANK OF INDIA(607115)
SubTotal 49725 49725
37 BAIHAR MP-38-007-047-001/1946
(JATTA ( RYT)) 		1738007047NRG24180520230248272 18/05/2023 Meera bai 1738007047WL011905 Meera bai 00415 SBIN0001168 884 884 Processed 24/05/2023 836162129 Meerabai STATE BANK OF INDIA(508548)
38 BAIHAR MP-38-007-047-002/2248-B
(JATTA ( RYT)) 		1738007047NRG24180520230248288 18/05/2023 Sukarta 1738007047WL011905 Sukarta 00415 SBIN0001168 1105 1105 Processed 24/05/2023 836162129 Sukarta STATE BANK OF INDIA(508548)
39 BAIHAR MP-38-007-047-002/6214
(JATTA ( RYT)) 		1738007047NRG24180520230248303 18/05/2023 Shankar lal 1738007047WL011905 Shankar lal 00415 SBIN0001168 1326 1326 Processed 24/05/2023 836162129 Shankarlal STATE BANK OF INDIA(508548)
SubTotal 3315 3315
Total 53040 53040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAIHAR MP1738007_180523APB_FTO_46375 Central Bank Of India CBIN0282041 BAIHAR (HIRAPUR) 49725
2 BAIHAR MP1738007_180523APB_FTO_46375 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 3315

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