Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Jun-2024 01:24:27 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : BAIHAR
Fto No. : MP1738007_070723APB_FTO_152424
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-38-007-028-001/4555
(SONPURI) 		1738007000NRG24070720230826407 07/07/2023 bharat 1738007WL029785 bharat 00089 CBIN0282832 1326 1326 Processed 13/07/2023 843659617 bharat GENERAL POST OFFICE(607245)
2 BAIHAR MP-38-007-028-002/1045
(SONPURI) 		1738007000NRG24070720230826408 07/07/2023 Bharat lal 1738007WL029785 Bharat lal 00089 CBIN0282832 221 221 Processed 13/07/2023 843659617 Bharatlal GENERAL POST OFFICE(607245)
3 BAIHAR MP-38-007-028-002/2121-A
(SONPURI) 		1738007000NRG24070720230826409 07/07/2023 dilip maneswar 1738007WL029785 dilip maneswar 00089 CBIN0282832 1547 1547 Processed 13/07/2023 843659617 dilipmaneswar CENTRAL BANK OF INDIA(607115)
4 BAIHAR MP-38-007-028-002/2129
(SONPURI) 		1738007000NRG24070720230826410 07/07/2023 laxi 1738007WL029785 laxi 00089 CBIN0282832 1547 1547 Processed 13/07/2023 843659617 laxi CENTRAL BANK OF INDIA(607115)
5 BAIHAR MP-38-007-028-002/2136-A
(SONPURI) 		1738007000NRG24070720230826418 07/07/2023 Krishana rahangdale 1738007WL029786 Krishana rahangdale 00089 CBIN0282832 221 221 Processed 13/07/2023 843659617 Krishanarahangdale INDIA POST PAYMENTS BANK LIMITED(508528)
6 BAIHAR MP-38-007-028-002/2159
(SONPURI) 		1738007000NRG24070720230826411 07/07/2023 sunita 1738007WL029785 sunita 00089 CBIN0282832 1547 1547 Processed 13/07/2023 843659617 sunita INDIA POST PAYMENTS BANK LIMITED(508528)
7 BAIHAR MP-38-007-028-002/2167-B
(SONPURI) 		1738007000NRG24070720230826419 07/07/2023 prabhakar ghule 1738007WL029786 prabhakar ghule 00089 CBIN0282832 2210 2210 Processed 13/07/2023 843659617 prabhakarghule INDIA POST PAYMENTS BANK LIMITED(508528)
8 BAIHAR MP-38-007-028-002/2206-A
(SONPURI) 		1738007000NRG24070720230826413 07/07/2023 Budhram Sarnagat 1738007WL029785 Budhram Sarnagat 00089 CBIN0282832 442 442 Processed 13/07/2023 843659617 BudhramSarnagat CENTRAL BANK OF INDIA(607115)
9 BAIHAR MP-38-007-028-002/2346-A
(SONPURI) 		1738007000NRG24070720230826415 07/07/2023 kavtika 1738007WL029785 kavtika 00089 CBIN0282832 1547 1547 Processed 13/07/2023 843659617 kavtika CENTRAL BANK OF INDIA(607115)
10 BAIHAR MP-38-007-028-002/2346-A
(SONPURI) 		1738007000NRG24070720230826414 07/07/2023 tejlal 1738007WL029785 tejlal 00089 CBIN0282832 1547 1547 Processed 13/07/2023 843659617 tejlal CENTRAL BANK OF INDIA(607115)
11 BAIHAR MP-38-007-028-002/5288-A
(SONPURI) 		1738007000NRG24070720230826416 07/07/2023 sunil baghail 1738007WL029785 sunil baghail 00089 CBIN0282832 221 221 Processed 13/07/2023 843659617 sunilbaghail CANARA BANK(508532)
12 BAIHAR MP-38-007-028-002/5300-A
(SONPURI) 		1738007000NRG24070720230826420 07/07/2023 Jamuna katre 1738007WL029786 Jamuna katre 00089 CBIN0282832 663 663 Processed 13/07/2023 843659617 Jamunakatre INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13039 13039
13 BAIHAR MP-38-007-016-002/664-A
(BHALAPURI) 		1738007000NRG24070720230826322 07/07/2023 chamrusingh 1738007WL029776 chamrusingh 00415 SBIN0001168 442 442 Processed 13/07/2023 843659617 chamrusingh FINO PAYMENTS BANK LTD(608001)
14 BAIHAR MP-38-007-028-002/2179-A
(SONPURI) 		1738007000NRG24070720230826412 07/07/2023 nanheswar 1738007WL029785 nanheswar 00415 SBIN0001168 1547 1547 Processed 13/07/2023 843659617 nanheswar CENTRAL BANK OF INDIA(607115)
SubTotal 1989 1989
15 BAIHAR MP-38-007-028-001/4555
(SONPURI) 		1738007000NRG24070720230826406 07/07/2023 Jasmati Bai Uikey 1738007WL029785 Jasmati Bai Uikey 00688 FINO0001446 1326 1326 Processed 13/07/2023 843659617 JasmatiBaiUikey FINO PAYMENTS BANK LTD(608001)
16 BAIHAR MP-38-007-028-002/6704-A
(SONPURI) 		1738007000NRG24070720230826417 07/07/2023 Shubhash panchtilak 1738007WL029785 Shubhash panchtilak 00688 FINO0001446 1547 1547 Processed 13/07/2023 843659617 Shubhashpanchtilak FINO PAYMENTS BANK LTD(608001)
SubTotal 2873 2873
17 BAIHAR MP-38-007-016-002/694-B
(BHALAPURI) 		1738007000NRG24070720230826323 07/07/2023 SHANTA 1738007WL029776 SHANTA 00697 BKID0MG1303 1105 1105 Processed 13/07/2023 843659617 SHANTA INDIA POST PAYMENTS BANK LIMITED(508528)
18 BAIHAR MP-38-007-016-002/756
(BHALAPURI) 		1738007000NRG24070720230826324 07/07/2023 amlesh 1738007WL029776 amlesh 00697 BKID0MG1303 1326 1326 Processed 13/07/2023 843659617 amlesh NARMADA JHABUA GRAMIN BANK(508515)
19 BAIHAR MP-38-007-016-002/757
(BHALAPURI) 		1738007000NRG24070720230826325 07/07/2023 sukhvanti meravi 1738007WL029776 sukhvanti meravi 00697 BKID0MG1303 1326 1326 Processed 13/07/2023 843659617 sukhvantimeravi INDIA POST PAYMENTS BANK LIMITED(508528)
20 BAIHAR MP-38-007-021-002/5116
(BODA (M)) 		1738007000NRG24070720230826350 07/07/2023 mulchand 1738007WL029778 mulchand 00697 BKID0MG1303 221 221 Processed 13/07/2023 843659617 mulchand NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
Total 21879 21879

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAIHAR MP1738007_070723APB_FTO_152424 Central Bank Of India CBIN0282832 UKWA (SONAPURI) 13039
2 BAIHAR MP1738007_070723APB_FTO_152424 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 1989
3 BAIHAR MP1738007_070723APB_FTO_152424 Fino Payments Bank Ltd FINO0001446 MP RO 2873
4 BAIHAR MP1738007_070723APB_FTO_152424 Madhya Pradesh Gramin Bank BKID0MG1303 Gadhi-Balaghat 3978

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