Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 05:14:59 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : BAIHAR
Fto No. : MP1738007_180723APB_FTO_174086
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) 		1738007000NRG24180720230864822 18/07/2023 barjkwar 1738007WL032014 barjkwar 00089 CBIN0282041 1326 1326 Processed 22/07/2023 107148645 barjkwar CENTRAL BANK OF INDIA(607115)
2 BAIHAR MP-38-007-036-001/2025
(KHOLWA) 		1738007000NRG24170720230864210 18/07/2023 harichandra 1738007WL031967 harichandra 00089 CBIN0282041 1547 1547 Processed 22/07/2023 107148645 harichandra CENTRAL BANK OF INDIA(607115)
3 BAIHAR MP-38-007-036-001/2119-A
(KHOLWA) 		1738007000NRG24170720230864214 18/07/2023 dasri 1738007WL031967 dasri 00089 CBIN0282041 1768 1768 Processed 22/07/2023 107148645 dasri CENTRAL BANK OF INDIA(607115)
SubTotal 4641 4641
4 BAIHAR MP-38-007-005-002/2364
(LAHANGAKANHAR) 		1738007000NRG24180720230864827 18/07/2023 parvati 1738007WL032014 parvati 00415 SBIN0001168 1326 1326 Processed 22/07/2023 107148645 parvati FINO PAYMENTS BANK LTD(608001)
5 BAIHAR MP-38-007-005-002/2434-A
(LAHANGAKANHAR) 		1738007000NRG24180720230864839 18/07/2023 amrita 1738007WL032014 amrita 00415 SBIN0001168 1326 1326 Processed 22/07/2023 107148645 amrita STATE BANK OF INDIA(508548)
6 BAIHAR MP-38-007-008-001/6962
(KOYALIKHAPA) 		1738007000NRG24170720230864244 18/07/2023 lata 1738007WL031970 lata 00415 SBIN0001168 1326 1326 Processed 22/07/2023 107148645 lata STATE BANK OF INDIA(508548)
7 BAIHAR MP-38-007-008-001/7131-B
(KOYALIKHAPA) 		1738007000NRG24170720230864251 18/07/2023 Upendra 1738007WL031970 Upendra 00415 SBIN0001168 1326 1326 Processed 22/07/2023 107148645 Upendra FINO PAYMENTS BANK LTD(608001)
8 BAIHAR MP-38-007-008-001/7182-A
(KOYALIKHAPA) 		1738007000NRG24170720230864254 18/07/2023 sevkali bai 1738007WL031970 sevkali bai 00415 SBIN0001168 1326 1326 Processed 22/07/2023 107148645 sevkalibai STATE BANK OF INDIA(508548)
9 BAIHAR MP-38-007-008-001/7183-A
(KOYALIKHAPA) 		1738007000NRG24170720230864255 18/07/2023 parkasha 1738007WL031970 parkasha 00415 SBIN0001168 1326 1326 Processed 22/07/2023 107148645 parkasha STATE BANK OF INDIA(508548)
10 BAIHAR MP-38-007-008-001/7276-A
(KOYALIKHAPA) 		1738007000NRG24170720230864259 18/07/2023 komal 1738007WL031971 komal 00415 SBIN0001168 1547 1547 Processed 22/07/2023 107148645 komal NARMADA JHABUA GRAMIN BANK(508515)
11 BAIHAR MP-38-007-008-001/7276-A
(KOYALIKHAPA) 		1738007000NRG24170720230864262 18/07/2023 sunita 1738007WL031971 sunita 00415 SBIN0001168 1547 1547 Processed 22/07/2023 107148645 sunita INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11050 11050
12 BAIHAR MP-38-007-005-001/2754
(LAHANGAKANHAR) 		1738007000NRG24180720230864823 18/07/2023 Durga 1738007WL032014 Durga 00688 FINO0001446 1326 1326 Processed 22/07/2023 107148645 Durga FINO PAYMENTS BANK LTD(608001)
13 BAIHAR MP-38-007-005-001/2766
(LAHANGAKANHAR) 		1738007000NRG24180720230864824 18/07/2023 mitali 1738007WL032014 mitali 00688 FINO0001446 1326 1326 Processed 22/07/2023 107148645 mitali CENTRAL BANK OF INDIA(607115)
14 BAIHAR MP-38-007-005-002/2407-B
(LAHANGAKANHAR) 		1738007000NRG24180720230864834 18/07/2023 budhsingh 1738007WL032014 budhsingh 00688 FINO0001446 1326 1326 Processed 22/07/2023 107148645 budhsingh FINO PAYMENTS BANK LTD(608001)
15 BAIHAR MP-38-007-005-002/2435
(LAHANGAKANHAR) 		1738007000NRG24180720230864840 18/07/2023 surat 1738007WL032014 surat 00688 FINO0001446 1326 1326 Processed 22/07/2023 107148645 surat FINO PAYMENTS BANK LTD(608001)
SubTotal 5304 5304
16 BAIHAR MP-38-007-008-001/6925
(KOYALIKHAPA) 		1738007000NRG24170720230864243 18/07/2023 shribati 1738007WL031970 shribati 00697 BKID0MG1303 1326 1326 Processed 22/07/2023 107148645 shribati NARMADA JHABUA GRAMIN BANK(508515)
17 BAIHAR MP-38-007-008-001/7019
(KOYALIKHAPA) 		1738007000NRG24170720230864245 18/07/2023 yuvraj uikey 1738007WL031970 yuvraj uikey 00697 BKID0MG1303 1326 1326 Processed 22/07/2023 107148645 yuvrajuikey INDIA POST PAYMENTS BANK LIMITED(508528)
18 BAIHAR MP-38-007-008-001/7078
(KOYALIKHAPA) 		1738007000NRG24170720230864246 18/07/2023 bhukhiya bai 1738007WL031970 bhukhiya bai 00697 BKID0MG1303 1326 1326 Processed 22/07/2023 107148645 bhukhiyabai NARMADA JHABUA GRAMIN BANK(508515)
19 BAIHAR MP-38-007-008-001/7127
(KOYALIKHAPA) 		1738007000NRG24170720230864249 18/07/2023 dharam 1738007WL031970 dharam 00697 BKID0MG1303 1326 1326 Processed 22/07/2023 107148645 dharam JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
20 BAIHAR MP-38-007-008-001/7127
(KOYALIKHAPA) 		1738007000NRG24170720230864248 18/07/2023 saniya 1738007WL031970 saniya 00697 BKID0MG1303 1326 1326 Processed 22/07/2023 107148645 saniya NARMADA JHABUA GRAMIN BANK(508515)
21 BAIHAR MP-38-007-008-001/7228
(KOYALIKHAPA) 		1738007000NRG24170720230864256 18/07/2023 samarobai 1738007WL031970 samarobai 00697 BKID0MG1303 1326 1326 Processed 22/07/2023 107148645 samarobai NARMADA JHABUA GRAMIN BANK(508515)
22 BAIHAR MP-38-007-008-001/7274
(KOYALIKHAPA) 		1738007000NRG24170720230864257 18/07/2023 partima 1738007WL031970 partima 00697 BKID0MG1303 1326 1326 Processed 22/07/2023 107148645 partima NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 9282 9282
23 BAIHAR MP-38-007-008-001/7127
(KOYALIKHAPA) 		1738007000NRG24170720230864250 18/07/2023 chandrparkash 1738007WL031970 chandrparkash 00697 BKID0NAMRGB 1326 1326 Processed 22/07/2023 107148645 chandrparkash INDIA POST PAYMENTS BANK LIMITED(508528)
24 BAIHAR MP-38-007-008-001/7276-A
(KOYALIKHAPA) 		1738007000NRG24170720230864260 18/07/2023 samrat 1738007WL031971 samrat 00697 BKID0NAMRGB 1547 1547 Processed 22/07/2023 107148645 samrat NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2873 2873
25 BAIHAR MP-38-007-005-001/2883
(LAHANGAKANHAR) 		1738007000NRG24180720230864826 18/07/2023 laxmi 1738007WL032014 laxmi 00703 AIRP0000001 1326 1326 Processed 22/07/2023 107148645 laxmi CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
26 BAIHAR MP-38-007-008-001/7180
(KOYALIKHAPA) 		1738007000NRG24170720230864252 18/07/2023 satto bai 1738007WL031970 satto bai 450001 1326 1326 Processed 22/07/2023 107148645 sattobai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
Total 35802 35802

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAIHAR MP1738007_180723APB_FTO_174086 48111701 1326
2 BAIHAR MP1738007_180723APB_FTO_174086 Central Bank Of India CBIN0282041 BAIHAR (HIRAPUR) 4641
3 BAIHAR MP1738007_180723APB_FTO_174086 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 11050
4 BAIHAR MP1738007_180723APB_FTO_174086 Fino Payments Bank Ltd FINO0001446 MP RO 5304
5 BAIHAR MP1738007_180723APB_FTO_174086 Madhya Pradesh Gramin Bank BKID0MG1303 Gadhi-Balaghat 9282
6 BAIHAR MP1738007_180723APB_FTO_174086 Madhya Pradesh Gramin Bank BKID0NAMRGB GARHI H 2873
7 BAIHAR MP1738007_180723APB_FTO_174086 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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