Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Jun-2024 08:58:08 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : BAIHAR
Fto No. : MP1738007_240723APB_FTO_183391
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-38-007-031-001/390-A
(BAMHANI) 		1738007000NRG24240720230878068 24/07/2023 parwati bai 1738007WL033326 parwati bai 00089 CBIN0282041 1105 1105 Processed 28/07/2023 208014714 parwatibai INDUSIND BANK(607189)
SubTotal 1105 1105
2 BAIHAR MP-38-007-031-001/379-A
(BAMHANI) 		1738007000NRG24240720230878065 24/07/2023 gitesh 1738007WL033326 gitesh 00415 SBIN0001168 1105 1105 Processed 28/07/2023 208014714 gitesh STATE BANK OF INDIA(508548)
3 BAIHAR MP-38-007-031-001/379-B
(BAMHANI) 		1738007000NRG24240720230878066 24/07/2023 chamru singh 1738007WL033326 chamru singh 00415 SBIN0001168 1105 1105 Processed 28/07/2023 208014714 chamrusingh STATE BANK OF INDIA(508548)
4 BAIHAR MP-38-007-031-001/390-A
(BAMHANI) 		1738007000NRG24240720230878067 24/07/2023 dewlal 1738007WL033326 dewlal 00415 SBIN0001168 1105 1105 Processed 28/07/2023 208014714 dewlal STATE BANK OF INDIA(508548)
5 BAIHAR MP-38-007-031-001/390-A
(BAMHANI) 		1738007000NRG24240720230878069 24/07/2023 subelal 1738007WL033326 subelal 00415 SBIN0001168 1105 1105 Processed 28/07/2023 208014714 subelal STATE BANK OF INDIA(508548)
6 BAIHAR MP-38-007-031-001/401-B
(BAMHANI) 		1738007000NRG24240720230878071 24/07/2023 mira 1738007WL033326 mira 00415 SBIN0001168 1105 1105 Processed 28/07/2023 208014714 mira STATE BANK OF INDIA(508548)
7 BAIHAR MP-38-007-031-001/417
(BAMHANI) 		1738007000NRG24240720230878072 24/07/2023 RAMBATI 1738007WL033326 RAMBATI 00415 SBIN0001168 1105 1105 Processed 28/07/2023 208014714 RAMBATI STATE BANK OF INDIA(508548)
8 BAIHAR MP-38-007-031-001/419
(BAMHANI) 		1738007000NRG24240720230878074 24/07/2023 kstura bai 1738007WL033326 kstura bai 00415 SBIN0001168 1105 1105 Processed 28/07/2023 208014714 ksturabai STATE BANK OF INDIA(508548)
9 BAIHAR MP-38-007-031-001/419-B
(BAMHANI) 		1738007000NRG24240720230878075 24/07/2023 jaswant shingh 1738007WL033326 jaswant shingh 00415 SBIN0001168 1547 1547 Processed 28/07/2023 208014714 jaswantshingh STATE BANK OF INDIA(508548)
10 BAIHAR MP-38-007-031-001/419-B
(BAMHANI) 		1738007000NRG24240720230878076 24/07/2023 urmila 1738007WL033326 urmila 00415 SBIN0001168 1547 1547 Processed 28/07/2023 208014714 urmila STATE BANK OF INDIA(508548)
11 BAIHAR MP-38-007-031-001/419-C
(BAMHANI) 		1738007000NRG24240720230878077 24/07/2023 nanda bai 1738007WL033326 nanda bai 00415 SBIN0001168 1547 1547 Processed 28/07/2023 208014714 nandabai STATE BANK OF INDIA(508548)
12 BAIHAR MP-38-007-031-001/423-A
(BAMHANI) 		1738007000NRG24240720230878078 24/07/2023 santkumari 1738007WL033326 santkumari 00415 SBIN0001168 1547 1547 Processed 28/07/2023 208014714 santkumari STATE BANK OF INDIA(508548)
13 BAIHAR MP-38-007-031-001/438-A
(BAMHANI) 		1738007000NRG24240720230878080 24/07/2023 chetan shingh 1738007WL033326 chetan shingh 00415 SBIN0001168 1547 1547 Processed 28/07/2023 208014714 chetanshingh STATE BANK OF INDIA(508548)
14 BAIHAR MP-38-007-031-001/438-A
(BAMHANI) 		1738007000NRG24240720230878081 24/07/2023 rameshwari 1738007WL033326 rameshwari 00415 SBIN0001168 1547 1547 Processed 28/07/2023 208014714 rameshwari STATE BANK OF INDIA(508548)
15 BAIHAR MP-38-007-031-001/438-A
(BAMHANI) 		1738007000NRG24240720230878079 24/07/2023 shukchand 1738007WL033326 shukchand 00415 SBIN0001168 1547 1547 Processed 28/07/2023 208014714 shukchand STATE BANK OF INDIA(508548)
16 BAIHAR MP-38-007-031-001/449
(BAMHANI) 		1738007000NRG24240720230878083 24/07/2023 sumran 1738007WL033326 sumran 00415 SBIN0001168 1547 1547 Processed 28/07/2023 208014714 sumran UNION BANK OF INDIA(508500)
SubTotal 20111 20111
17 BAIHAR MP-38-007-031-001/444-B
(BAMHANI) 		1738007000NRG24240720230878082 24/07/2023 chote lal markam 1738007WL033326 chote lal markam 00688 FINO0001001 1547 1547 Processed 29/07/2023 208014714 chotelalmarkam FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
Total 22763 22763

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAIHAR MP1738007_240723APB_FTO_183391 Central Bank Of India CBIN0282041 BAIHAR (HIRAPUR) 1105
2 BAIHAR MP1738007_240723APB_FTO_183391 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 20111
3 BAIHAR MP1738007_240723APB_FTO_183391 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1547

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