Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:20:53 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738007_220923APB_FTO_281192
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-38-007-005-001/2443
(LAHANGAKANHAR) 		1738007000NRG24210920230937908 22/09/2023 barjkwar 1738007WL041288 barjkwar 00089 CBIN0282041 1326 1326 Processed 10/11/2023 309468169 barjkwar CENTRAL BANK OF INDIA(607115)
2 BAIHAR MP-38-007-026-001/5964
(KINARDA) 		1738007000NRG24220920230938859 22/09/2023 jageshvar 1738007WL041445 jageshvar 00089 CBIN0282041 2431 2431 Processed 10/11/2023 309468169 jageshvar FINO PAYMENTS BANK LTD(608001)
3 BAIHAR MP-38-007-026-001/5964
(KINARDA) 		1738007000NRG24220920230938860 22/09/2023 rameshvar 1738007WL041445 rameshvar 00089 CBIN0282041 2431 2431 Processed 10/11/2023 309468169 rameshvar CENTRAL BANK OF INDIA(607115)
4 BAIHAR MP-38-007-026-002/862
(KINARDA) 		1738007000NRG24220920230938923 22/09/2023 santlal 1738007WL041447 santlal 00089 CBIN0282041 2431 2431 Processed 10/11/2023 309468169 santlal FINO PAYMENTS BANK LTD(608001)
5 BAIHAR MP-38-007-026-002/862
(KINARDA) 		1738007000NRG24220920230938922 22/09/2023 santlal 1738007WL041447 santlal 00089 CBIN0282041 2431 2431 Processed 10/11/2023 309468169 santlal CENTRAL BANK OF INDIA(607115)
SubTotal 11050 11050
6 BAIHAR MP-38-007-003-005/5024-A
(BITHLI(U)) 		1738007000NRG24220920230938798 22/09/2023 Sunil 1738007WL041437 Sunil 00089 CBIN0282832 1105 1105 Processed 10/11/2023 309468169 Sunil CENTRAL BANK OF INDIA(607115)
7 BAIHAR MP-38-007-003-005/5121-A
(BITHLI(U)) 		1738007000NRG24220920230938799 22/09/2023 Rahul Madavi 1738007WL041437 Rahul Madavi 00089 CBIN0282832 1105 1105 Processed 10/11/2023 309468169 RahulMadavi FINO PAYMENTS BANK LTD(608001)
8 BAIHAR MP-38-007-003-005/5123
(BITHLI(U)) 		1738007000NRG24220920230938801 22/09/2023 vimal 1738007WL041437 vimal 00089 CBIN0282832 1105 1105 Processed 10/11/2023 309468169 vimal CENTRAL BANK OF INDIA(607115)
9 BAIHAR MP-38-007-003-005/5146-A
(BITHLI(U)) 		1738007000NRG24220920230938803 22/09/2023 meena 1738007WL041437 meena 00089 CBIN0282832 1105 1105 Processed 10/11/2023 309468169 meena INDIA POST PAYMENTS BANK LIMITED(508528)
10 BAIHAR MP-38-007-005-002/2449-A
(LAHANGAKANHAR) 		1738007000NRG24210920230937917 22/09/2023 Umendra Kusre 1738007WL041288 Umendra Kusre 00089 CBIN0282832 1326 1326 Processed 10/11/2023 309468169 UmendraKusre FINO PAYMENTS BANK LTD(608001)
SubTotal 5746 5746
11 BAIHAR MP-38-007-005-002/2364
(LAHANGAKANHAR) 		1738007000NRG24210920230937913 22/09/2023 parvati 1738007WL041288 parvati 00415 SBIN0001168 1326 1326 Processed 10/11/2023 309468169 parvati FINO PAYMENTS BANK LTD(608001)
12 BAIHAR MP-38-007-005-002/2434-A
(LAHANGAKANHAR) 		1738007000NRG24210920230937915 22/09/2023 amrita 1738007WL041288 amrita 00415 SBIN0001168 1326 1326 Processed 10/11/2023 309468169 amrita STATE BANK OF INDIA(508548)
13 BAIHAR MP-38-007-030-001/1310
(KARELI) 		1738007000NRG24220920230938790 22/09/2023 Omprakash 1738007WL041433 Omprakash 00415 SBIN0001168 1547 1547 Processed 10/11/2023 309468169 Omprakash FINO PAYMENTS BANK LTD(608001)
14 BAIHAR MP-38-007-030-001/1310
(KARELI) 		1738007000NRG24220920230938788 22/09/2023 Omprakash 1738007WL041433 Omprakash 00415 SBIN0001168 1547 1547 Processed 10/11/2023 309468169 Omprakash FINO PAYMENTS BANK LTD(608001)
15 BAIHAR MP-38-007-030-001/1310
(KARELI) 		1738007000NRG24220920230938787 22/09/2023 parbati 1738007WL041433 parbati 00415 SBIN0001168 1547 1547 Processed 10/11/2023 309468169 parbati STATE BANK OF INDIA(508548)
16 BAIHAR MP-38-007-030-001/1310
(KARELI) 		1738007000NRG24220920230938789 22/09/2023 parbati 1738007WL041433 parbati 00415 SBIN0001168 1547 1547 Processed 10/11/2023 309468169 parbati STATE BANK OF INDIA(508548)
17 BAIHAR MP-38-007-030-001/1375-C
(KARELI) 		1738007030NRG24220920230938786 22/09/2023 beniprasad meravi 1738007030WL041432 beniprasad meravi 00415 SBIN0001168 1547 1547 Processed 10/11/2023 309468169 beniprasadmeravi STATE BANK OF INDIA(508548)
18 BAIHAR MP-38-007-056-001/805-A
(GARHI) 		1738007000NRG24190920230935520 22/09/2023 Shandhya 1738007WL040900 Shandhya 00415 SBIN0001168 1326 1326 Processed 10/11/2023 309468169 Shandhya STATE BANK OF INDIA(508548)
SubTotal 11713 11713
19 BAIHAR MP-38-007-003-005/5122-B
(BITHLI(U)) 		1738007000NRG24220920230938800 22/09/2023 Harun Madavi 1738007WL041437 Harun Madavi 00688 FINO0001446 1105 1105 Processed 10/11/2023 309468169 HarunMadavi FINO PAYMENTS BANK LTD(608001)
20 BAIHAR MP-38-007-005-001/2754
(LAHANGAKANHAR) 		1738007000NRG24210920230937909 22/09/2023 Durga 1738007WL041288 Durga 00688 FINO0001446 1326 1326 Processed 10/11/2023 309468169 Durga FINO PAYMENTS BANK LTD(608001)
21 BAIHAR MP-38-007-005-001/2766
(LAHANGAKANHAR) 		1738007000NRG24210920230937910 22/09/2023 mitali 1738007WL041288 mitali 00688 FINO0001446 1326 1326 Processed 10/11/2023 309468169 mitali CENTRAL BANK OF INDIA(607115)
22 BAIHAR MP-38-007-005-002/2407-B
(LAHANGAKANHAR) 		1738007000NRG24210920230937914 22/09/2023 budhsingh 1738007WL041288 budhsingh 00688 FINO0001446 1326 1326 Processed 10/11/2023 309468169 budhsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 5083 5083
23 BAIHAR MP-38-007-056-001/576-A
(GARHI) 		1738007000NRG24200920230936852 22/09/2023 Pradeep 1738007WL041120 Pradeep 00697 BKID0MG1303 1326 1326 Processed 10/11/2023 309468169 Pradeep INDIA POST PAYMENTS BANK LIMITED(508528)
24 BAIHAR MP-38-007-056-001/576-A
(GARHI) 		1738007000NRG24200920230936853 22/09/2023 YOGESHWARI 1738007WL041120 YOGESHWARI 00697 BKID0MG1303 1326 1326 Processed 10/11/2023 309468169 YOGESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
25 BAIHAR MP-38-007-056-001/730-A
(GARHI) 		1738007000NRG24190920230935517 22/09/2023 ARUNA 1738007WL040900 ARUNA 00697 BKID0NAMRGB 1326 1326 Processed 10/11/2023 309468169 ARUNA INDIA POST PAYMENTS BANK LIMITED(508528)
26 BAIHAR MP-38-007-056-001/804
(GARHI) 		1738007000NRG24190920230935518 22/09/2023 shubhadra 1738007WL040900 shubhadra 00697 BKID0NAMRGB 1326 1326 Processed 10/11/2023 309468169 shubhadra NARMADA JHABUA GRAMIN BANK(508515)
27 BAIHAR MP-38-007-056-001/805
(GARHI) 		1738007000NRG24190920230935519 22/09/2023 LALLAN 1738007WL040900 LALLAN 00697 BKID0NAMRGB 1326 1326 Rejected 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 3978 3978
28 BAIHAR MP-38-007-005-001/2883
(LAHANGAKANHAR) 		1738007000NRG24210920230937912 22/09/2023 laxmi 1738007WL041288 laxmi 00703 AIRP0000001 1326 1326 Processed 10/11/2023 309468169 laxmi CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
29 BAIHAR MP-38-007-003-005/5146-A
(BITHLI(U)) 		1738007000NRG24220920230938802 22/09/2023 usha 1738007WL041437 usha 481001 1105 1105 Processed 10/11/2023 309468169 usha CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
Total 42653 42653

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAIHAR MP1738007_220923APB_FTO_281192 48110501 1105
2 BAIHAR MP1738007_220923APB_FTO_281192 Central Bank Of India CBIN0282041 BAIHAR (HIRAPUR) 11050
3 BAIHAR MP1738007_220923APB_FTO_281192 Central Bank Of India CBIN0282832 UKWA (SONAPURI) 5746
4 BAIHAR MP1738007_220923APB_FTO_281192 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 11713
5 BAIHAR MP1738007_220923APB_FTO_281192 Fino Payments Bank Ltd FINO0001446 MP RO 5083
6 BAIHAR MP1738007_220923APB_FTO_281192 Madhya Pradesh Gramin Bank BKID0MG1303 Gadhi-Balaghat 2652
7 BAIHAR MP1738007_220923APB_FTO_281192 Madhya Pradesh Gramin Bank BKID0NAMRGB GADHI 3978
8 BAIHAR MP1738007_220923APB_FTO_281192 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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