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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 02:58:00 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : BAIHAR
Fto No. : MP1738007_110423APB_FTO_6199
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-38-007-021-001/1-C
(BODA (M)) 		1738007000NRG24110420230001805 11/04/2023 Kamlesh meravi 1738007WL000206 Kamlesh meravi 00089 CBIN0281997 1768 1768 Processed 16/05/2023 640191358 Kamleshmeravi CENTRAL BANK OF INDIA(607115)
SubTotal 1768 1768
2 BAIHAR MP-38-007-021-002/4992
(BODA (M)) 		1738007000NRG24110420230001831 11/04/2023 Sarita uikey 1738007WL000206 Sarita uikey 00415 SBIN0001168 1326 1326 Processed 16/05/2023 640191358 Saritauikey STATE BANK OF INDIA(508548)
SubTotal 1326 1326
3 BAIHAR MP-38-007-021-002/5159
(BODA (M)) 		1738007000NRG24110420230001842 11/04/2023 krishna kumar 1738007WL000206 krishna kumar 00415 SBIN0012149 1989 1989 Processed 16/05/2023 640191358 krishnakumar STATE BANK OF INDIA(508548)
SubTotal 1989 1989
4 BAIHAR MP-38-007-021-002/2-B
(BODA (M)) 		1738007000NRG24110420230001821 11/04/2023 babli dhurwey 1738007WL000206 babli dhurwey 00415 SBIN0013648 1989 1989 Processed 17/05/2023 640191358 bablidhurwey FINO PAYMENTS BANK LTD(608001)
SubTotal 1989 1989
5 BAIHAR MP-38-007-021-001/36-C
(BODA (M)) 		1738007000NRG24110420230001807 11/04/2023 Bimla bai 1738007WL000206 Bimla bai 00415 SBIN0013652 1768 1768 Processed 17/05/2023 640191358 Bimlabai FINO PAYMENTS BANK LTD(608001)
6 BAIHAR MP-38-007-021-002/5159-C
(BODA (M)) 		1738007000NRG24110420230001843 11/04/2023 vijendra kumar deshraj 1738007WL000206 vijendra kumar deshraj 00415 SBIN0013652 1989 1989 Processed 17/05/2023 640191358 vijendrakumardeshraj FINO PAYMENTS BANK LTD(608001)
SubTotal 3757 3757
7 BAIHAR MP-38-007-021-001/1989-D
(BODA (M)) 		1738007000NRG24110420230001806 11/04/2023 Madhu sonwani 1738007WL000206 Madhu sonwani 00415 SBIN0030394 1768 1768 Processed 17/05/2023 640191358 Madhusonwani FINO PAYMENTS BANK LTD(608001)
8 BAIHAR MP-38-007-021-001/4040-A
(BODA (M)) 		1738007000NRG24110420230001808 11/04/2023 rajesh yadav 1738007WL000206 rajesh yadav 00415 SBIN0030394 1768 1768 Processed 17/05/2023 640191358 rajeshyadav FINO PAYMENTS BANK LTD(608001)
SubTotal 3536 3536
9 BAIHAR MP-38-007-021-002/2-C
(BODA (M)) 		1738007000NRG24110420230001822 11/04/2023 bulbul dhurwry 1738007WL000206 bulbul dhurwry 00688 FINO0001001 1989 1989 Processed 17/05/2023 640191358 bulbuldhurwry FINO PAYMENTS BANK LTD(608001)
SubTotal 1989 1989
10 BAIHAR MP-38-007-021-001/8815-B
(BODA (M)) 		1738007000NRG24110420230001811 11/04/2023 Vijay lal yadav 1738007WL000206 Vijay lal yadav 00688 FINO0001446 1768 1768 Processed 17/05/2023 640191358 Vijaylalyadav FINO PAYMENTS BANK LTD(608001)
11 BAIHAR MP-38-007-021-001/8833-B
(BODA (M)) 		1738007000NRG24110420230001812 11/04/2023 Chandni yadav 1738007WL000206 Chandni yadav 00688 FINO0001446 1768 1768 Processed 17/05/2023 640191358 Chandniyadav FINO PAYMENTS BANK LTD(608001)
12 BAIHAR MP-38-007-021-002/1114-C
(BODA (M)) 		1738007000NRG24110420230001815 11/04/2023 Nainsingh yadav 1738007WL000206 Nainsingh yadav 00688 FINO0001446 1989 1989 Rejected 17/05/2023 640191358 Aadhaar Number not Mapped to Account Number
13 BAIHAR MP-38-007-021-002/38-A
(BODA (M)) 		1738007000NRG24110420230001824 11/04/2023 Kushma yadav 1738007WL000206 Kushma yadav 00688 FINO0001446 1989 1989 Processed 17/05/2023 640191358 Kushmayadav FINO PAYMENTS BANK LTD(608001)
14 BAIHAR MP-38-007-021-002/4982-D
(BODA (M)) 		1738007000NRG24110420230001829 11/04/2023 Rahul yadav 1738007WL000206 Rahul yadav 00688 FINO0001446 1989 1989 Rejected 17/05/2023 640191358 Aadhaar Number not Mapped to Account Number
15 BAIHAR MP-38-007-021-002/5017
(BODA (M)) 		1738007000NRG24110420230001833 11/04/2023 Abhisek meravi 1738007WL000206 Abhisek meravi 00688 FINO0001446 1326 1326 Processed 17/05/2023 640191358 Abhisekmeravi FINO PAYMENTS BANK LTD(608001)
16 BAIHAR MP-38-007-021-002/5020-B
(BODA (M)) 		1738007000NRG24110420230001834 11/04/2023 Anju magre 1738007WL000206 Anju magre 00688 FINO0001446 1989 1989 Processed 17/05/2023 640191358 Anjumagre FINO PAYMENTS BANK LTD(608001)
17 BAIHAR MP-38-007-021-002/5145
(BODA (M)) 		1738007000NRG24110420230001841 11/04/2023 Devraj markam 1738007WL000206 Devraj markam 00688 FINO0001446 1989 1989 Rejected 17/05/2023 640191358 Aadhaar Number not Mapped to Account Number
18 BAIHAR MP-38-007-021-002/5171-A
(BODA (M)) 		1738007000NRG24110420230001844 11/04/2023 Birendra lal 1738007WL000206 Birendra lal 00688 FINO0001446 1989 1989 Processed 17/05/2023 640191358 Birendralal FINO PAYMENTS BANK LTD(608001)
SubTotal 16796 16796
19 BAIHAR MP-38-007-021-002/5053-A
(BODA (M)) 		1738007000NRG24110420230001835 11/04/2023 Anil kumar 1738007WL000206 Anil kumar 00688 FINO0009003 1326 1326 Processed 17/05/2023 640191358 Anilkumar FINO PAYMENTS BANK LTD(608001)
20 BAIHAR MP-38-007-021-002/5171-B
(BODA (M)) 		1738007000NRG24110420230001845 11/04/2023 Sheeta bai uikey 1738007WL000206 Sheeta bai uikey 00688 FINO0009003 1326 1326 Processed 17/05/2023 640191358 Sheetabaiuikey FINO PAYMENTS BANK LTD(608001)
21 BAIHAR MP-38-007-021-002/5219
(BODA (M)) 		1738007000NRG24110420230001847 11/04/2023 indra 1738007WL000206 indra 00688 FINO0009003 1989 1989 Processed 17/05/2023 640191358 indra FINO PAYMENTS BANK LTD(608001)
22 BAIHAR MP-38-007-021-002/7777-C
(BODA (M)) 		1738007000NRG24110420230001848 11/04/2023 Kapura bai maravi 1738007WL000206 Kapura bai maravi 00688 FINO0009003 1326 1326 Processed 16/05/2023 640191358 Kapurabaimaravi NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5967 5967
23 BAIHAR MP-38-007-021-001/8804-B
(BODA (M)) 		1738007000NRG24110420230001810 11/04/2023 Dharamlal sonvani 1738007WL000206 Dharamlal sonvani 00697 BKID0MG1303 1768 1768 Processed 16/05/2023 640191358 Dharamlalsonvani NARMADA JHABUA GRAMIN BANK(508515)
24 BAIHAR MP-38-007-021-002/1014-A
(BODA (M)) 		1738007000NRG24110420230001814 11/04/2023 RAMLAL MERAVI 1738007WL000206 RAMLAL MERAVI 00697 BKID0MG1303 1326 1326 Processed 17/05/2023 640191358 RAMLALMERAVI FINO PAYMENTS BANK LTD(608001)
25 BAIHAR MP-38-007-021-002/4482-C
(BODA (M)) 		1738007000NRG24110420230001826 11/04/2023 bhola lal yadav 1738007WL000206 bhola lal yadav 00697 BKID0MG1303 1989 1989 Processed 16/05/2023 640191358 bholalalyadav PUNJAB NATIONAL BANK(508568)
26 BAIHAR MP-38-007-021-002/4992
(BODA (M)) 		1738007000NRG24110420230001832 11/04/2023 bhagrati bai uikey 1738007WL000206 bhagrati bai uikey 00697 BKID0MG1303 1326 1326 Processed 17/05/2023 640191358 bhagratibaiuikey FINO PAYMENTS BANK LTD(608001)
27 BAIHAR MP-38-007-021-002/4992
(BODA (M)) 		1738007000NRG24110420230001830 11/04/2023 Munna uikey 1738007WL000206 Munna uikey 00697 BKID0MG1303 1326 1326 Processed 16/05/2023 640191358 Munnauikey NARMADA JHABUA GRAMIN BANK(508515)
28 BAIHAR MP-38-007-021-002/51041
(BODA (M)) 		1738007000NRG24110420230001838 11/04/2023 indrani meravi 1738007WL000206 indrani meravi 00697 BKID0MG1303 1326 1326 Processed 17/05/2023 640191358 indranimeravi FINO PAYMENTS BANK LTD(608001)
29 BAIHAR MP-38-007-021-002/5125-D
(BODA (M)) 		1738007000NRG24110420230001840 11/04/2023 Somlal Dhurwey 1738007WL000206 Somlal Dhurwey 00697 BKID0MG1303 1547 1547 Processed 17/05/2023 640191358 SomlalDhurwey JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
SubTotal 10608 10608
Total 49725 49725

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAIHAR MP1738007_110423APB_FTO_6199 Central Bank Of India CBIN0281997 MOTINALA 1768
2 BAIHAR MP1738007_110423APB_FTO_6199 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 1326
3 BAIHAR MP1738007_110423APB_FTO_6199 State Bank of India SBIN0012149 STATION ROAD BALAGHAT 1989
4 BAIHAR MP1738007_110423APB_FTO_6199 State Bank of India SBIN0013648 KUNDAM 1989
5 BAIHAR MP1738007_110423APB_FTO_6199 State Bank of India SBIN0013652 Bichhiya Ryt 3757
6 BAIHAR MP1738007_110423APB_FTO_6199 State Bank of India SBIN0030394 SUBHASH CHOWK,BALAGHAT 3536
7 BAIHAR MP1738007_110423APB_FTO_6199 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1989
8 BAIHAR MP1738007_110423APB_FTO_6199 Fino Payments Bank Ltd FINO0001446 MP RO 16796
9 BAIHAR MP1738007_110423APB_FTO_6199 Fino Payments Bank Ltd FINO0009003 HEAD OFFICE II 5967
10 BAIHAR MP1738007_110423APB_FTO_6199 Madhya Pradesh Gramin Bank BKID0MG1303 Gadhi-Balaghat 10608

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