Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:41:28 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738007_160823APB_FTO_222282
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-38-007-037-001/8725
(KATANGI) 		1738007000NRG24160820230900626 16/08/2023 premlal 1738007WL036720 premlal 00089 CBIN0282041 1326 1326 Processed 24/08/2023 713589131 premlal CENTRAL BANK OF INDIA(607115)
2 BAIHAR MP-38-007-037-001/8749-A
(KATANGI) 		1738007000NRG24160820230900637 16/08/2023 Anjana Sahu 1738007WL036720 Anjana Sahu 00089 CBIN0282041 1326 1326 Processed 24/08/2023 713589131 AnjanaSahu CENTRAL BANK OF INDIA(607115)
3 BAIHAR MP-38-007-037-001/8749-A
(KATANGI) 		1738007000NRG24160820230900635 16/08/2023 Anjana Sahu 1738007WL036720 Anjana Sahu 00089 CBIN0282041 1326 1326 Processed 24/08/2023 713589131 AnjanaSahu CENTRAL BANK OF INDIA(607115)
4 BAIHAR MP-38-007-037-001/8781-B
(KATANGI) 		1738007000NRG24160820230900638 16/08/2023 Lalit 1738007WL036720 Lalit 00089 CBIN0282041 1326 1326 Processed 24/08/2023 713589131 Lalit STATE BANK OF INDIA(508548)
SubTotal 5304 5304
5 BAIHAR MP-38-007-037-001/8491
(KATANGI) 		1738007000NRG24160820230900605 16/08/2023 gyandash 1738007WL036720 gyandash 00415 SBIN0001168 1326 1326 Processed 24/08/2023 713589131 gyandash STATE BANK OF INDIA(508548)
6 BAIHAR MP-38-007-037-001/8491
(KATANGI) 		1738007000NRG24160820230900606 16/08/2023 madan bai 1738007WL036720 madan bai 00415 SBIN0001168 1326 1326 Processed 24/08/2023 713589131 madanbai STATE BANK OF INDIA(508548)
7 BAIHAR MP-38-007-037-001/8553
(KATANGI) 		1738007000NRG24160820230900607 16/08/2023 anitabai 1738007WL036720 anitabai 00415 SBIN0001168 1326 1326 Processed 24/08/2023 713589131 anitabai STATE BANK OF INDIA(508548)
8 BAIHAR MP-38-007-037-001/8562
(KATANGI) 		1738007000NRG24160820230900608 16/08/2023 GAJWANTI 1738007WL036720 GAJWANTI 00415 SBIN0001168 1326 1326 Processed 24/08/2023 713589131 GAJWANTI STATE BANK OF INDIA(508548)
9 BAIHAR MP-38-007-037-001/8578-B
(KATANGI) 		1738007000NRG24160820230900609 16/08/2023 sharda kant 1738007WL036720 sharda kant 00415 SBIN0001168 1326 1326 Processed 24/08/2023 713589131 shardakant STATE BANK OF INDIA(508548)
10 BAIHAR MP-38-007-037-001/8638
(KATANGI) 		1738007000NRG24160820230900611 16/08/2023 mihlesh diwan 1738007WL036720 mihlesh diwan 00415 SBIN0001168 1326 1326 Processed 24/08/2023 713589131 mihleshdiwan FINO PAYMENTS BANK LTD(608001)
11 BAIHAR MP-38-007-037-001/8638
(KATANGI) 		1738007000NRG24160820230900610 16/08/2023 mihlesh diwan 1738007WL036720 mihlesh diwan 00415 SBIN0001168 1326 1326 Processed 24/08/2023 713589131 mihleshdiwan FINO PAYMENTS BANK LTD(608001)
12 BAIHAR MP-38-007-037-001/8638-A
(KATANGI) 		1738007000NRG24160820230900612 16/08/2023 KAMLESH 1738007WL036720 KAMLESH 00415 SBIN0001168 1326 1326 Processed 24/08/2023 713589131 KAMLESH STATE BANK OF INDIA(508548)
13 BAIHAR MP-38-007-037-001/8638-A
(KATANGI) 		1738007000NRG24160820230900613 16/08/2023 laxmi 1738007WL036720 laxmi 00415 SBIN0001168 1326 1326 Processed 24/08/2023 713589131 laxmi STATE BANK OF INDIA(508548)
14 BAIHAR MP-38-007-037-001/8643
(KATANGI) 		1738007000NRG24160820230900615 16/08/2023 Seema 1738007WL036720 Seema 00415 SBIN0001168 1326 1326 Processed 24/08/2023 713589131 Seema FINO PAYMENTS BANK LTD(608001)
15 BAIHAR MP-38-007-037-001/8649
(KATANGI) 		1738007000NRG24160820230900616 16/08/2023 rakesh 1738007WL036720 rakesh 00415 SBIN0001168 1326 1326 Processed 24/08/2023 713589131 rakesh STATE BANK OF INDIA(508548)
16 BAIHAR MP-38-007-037-001/8649
(KATANGI) 		1738007000NRG24160820230900617 16/08/2023 Urmila 1738007WL036720 Urmila 00415 SBIN0001168 1326 1326 Processed 24/08/2023 713589131 Urmila STATE BANK OF INDIA(508548)
17 BAIHAR MP-38-007-037-001/8704
(KATANGI) 		1738007000NRG24160820230900623 16/08/2023 Punabati 1738007WL036720 Punabati 00415 SBIN0001168 1326 1326 Processed 24/08/2023 713589131 Punabati STATE BANK OF INDIA(508548)
18 BAIHAR MP-38-007-037-001/8704
(KATANGI) 		1738007000NRG24160820230900621 16/08/2023 Punabati 1738007WL036720 Punabati 00415 SBIN0001168 1326 1326 Processed 24/08/2023 713589131 Punabati STATE BANK OF INDIA(508548)
19 BAIHAR MP-38-007-037-001/8712
(KATANGI) 		1738007000NRG24160820230900625 16/08/2023 urmila 1738007WL036720 urmila 00415 SBIN0001168 1326 1326 Processed 24/08/2023 713589131 urmila STATE BANK OF INDIA(508548)
20 BAIHAR MP-38-007-037-001/8725-B
(KATANGI) 		1738007000NRG24160820230900627 16/08/2023 Geeta 1738007WL036720 Geeta 00415 SBIN0001168 1326 1326 Processed 24/08/2023 713589131 Geeta STATE BANK OF INDIA(508548)
21 BAIHAR MP-38-007-037-001/8740
(KATANGI) 		1738007000NRG24160820230900628 16/08/2023 chandrasekhar 1738007WL036720 chandrasekhar 00415 SBIN0001168 1326 1326 Processed 24/08/2023 713589131 chandrasekhar STATE BANK OF INDIA(508548)
22 BAIHAR MP-38-007-037-001/8746-A
(KATANGI) 		1738007000NRG24160820230900629 16/08/2023 Sarmila 1738007WL036720 Sarmila 00415 SBIN0001168 1326 1326 Processed 24/08/2023 713589131 Sarmila STATE BANK OF INDIA(508548)
23 BAIHAR MP-38-007-037-001/8749
(KATANGI) 		1738007000NRG24160820230900632 16/08/2023 ISHWARDAYAL 1738007WL036720 ISHWARDAYAL 00415 SBIN0001168 1326 1326 Processed 24/08/2023 713589131 ISHWARDAYAL STATE BANK OF INDIA(508548)
24 BAIHAR MP-38-007-037-001/8749
(KATANGI) 		1738007000NRG24160820230900633 16/08/2023 ISHWARDAYAL 1738007WL036720 ISHWARDAYAL 00415 SBIN0001168 663 663 Processed 24/08/2023 713589131 ISHWARDAYAL STATE BANK OF INDIA(508548)
SubTotal 25857 25857
25 BAIHAR MP-38-007-037-001/8781-B
(KATANGI) 		1738007000NRG24160820230900639 16/08/2023 Mina Chaudhari 1738007WL036720 Mina Chaudhari 00415 SBIN0013642 1326 1326 Processed 24/08/2023 713589131 MinaChaudhari STATE BANK OF INDIA(508548)
SubTotal 1326 1326
26 BAIHAR MP-38-007-037-001/8649
(KATANGI) 		1738007000NRG24160820230900618 16/08/2023 Dashri 1738007WL036720 Dashri 00688 FINO0001446 1326 1326 Processed 24/08/2023 713589131 Dashri FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
27 BAIHAR MP-38-007-021-002/5139
(BODA (M)) 		1738007000NRG24160820230900561 16/08/2023 hemwati 1738007WL036714 hemwati 00697 BKID0MG1303 1989 1989 Processed 24/08/2023 713589131 hemwati STATE BANK OF INDIA(508548)
28 BAIHAR MP-38-007-021-002/5139
(BODA (M)) 		1738007000NRG24160820230900562 16/08/2023 Rohit kumar 1738007WL036714 Rohit kumar 00697 BKID0MG1303 1989 1989 Processed 24/08/2023 713589131 Rohitkumar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
Total 37791 37791

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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_222282 Central Bank Of India CBIN0282041 BAIHAR (HIRAPUR) 5304
2 BAIHAR MP1738007_160823APB_FTO_222282 State Bank of India SBIN0001168 Baihar 1326
3 BAIHAR MP1738007_160823APB_FTO_222282 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 24531
4 BAIHAR MP1738007_160823APB_FTO_222282 State Bank of India SBIN0013642 PARASWADA 1326
5 BAIHAR MP1738007_160823APB_FTO_222282 Fino Payments Bank Ltd FINO0001446 MP RO 1326
6 BAIHAR MP1738007_160823APB_FTO_222282 Madhya Pradesh Gramin Bank BKID0MG1303 Gadhi-Balaghat 3978

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