Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 05:37:43 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : BAIHAR
Fto No. : MP1738007_030124APB_FTO_418863
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-38-007-032-002/22552
(MOWALA) 		1738007032NRG24030120241275090 03/01/2024 gulab singh 1738007032WL058943 gulab singh 00415 SBIN0001168 1326 1326 Processed 13/03/2024 684059861 gulabsingh STATE BANK OF INDIA(508548)
2 BAIHAR MP-38-007-032-002/22552
(MOWALA) 		1738007032NRG24030120241275089 03/01/2024 sevkali bai 1738007032WL058943 sevkali bai 00415 SBIN0001168 1326 1326 Processed 13/03/2024 684059861 sevkalibai STATE BANK OF INDIA(508548)
3 BAIHAR MP-38-007-032-002/6417
(MOWALA) 		1738007032NRG24030120241275091 03/01/2024 jaydev saiyam 1738007032WL058943 jaydev saiyam 00415 SBIN0001168 1326 1326 Processed 13/03/2024 684059861 jaydevsaiyam CENTRAL BANK OF INDIA(607115)
4 BAIHAR MP-38-007-032-002/6417
(MOWALA) 		1738007032NRG24030120241275092 03/01/2024 rama saiyam 1738007032WL058943 rama saiyam 00415 SBIN0001168 1326 1326 Processed 13/03/2024 684059861 ramasaiyam STATE BANK OF INDIA(508548)
5 BAIHAR MP-38-007-032-002/6419
(MOWALA) 		1738007032NRG24030120241275093 03/01/2024 arjun singh 1738007032WL058943 arjun singh 00415 SBIN0001168 1326 1326 Processed 13/03/2024 684059861 arjunsingh STATE BANK OF INDIA(508548)
6 BAIHAR MP-38-007-032-002/6419
(MOWALA) 		1738007032NRG24030120241275094 03/01/2024 sukarti bai 1738007032WL058943 sukarti bai 00415 SBIN0001168 1326 1326 Processed 13/03/2024 684059861 sukartibai STATE BANK OF INDIA(508548)
7 BAIHAR MP-38-007-032-002/6437
(MOWALA) 		1738007032NRG24030120241275095 03/01/2024 Samalvati 1738007032WL058943 Samalvati 00415 SBIN0001168 1326 1326 Processed 13/03/2024 684059861 Samalvati STATE BANK OF INDIA(508548)
8 BAIHAR MP-38-007-032-002/784-B
(MOWALA) 		1738007032NRG24030120241275097 03/01/2024 dashwanti pusam 1738007032WL058943 dashwanti pusam 00415 SBIN0001168 1326 1326 Processed 13/03/2024 684059861 dashwantipusam STATE BANK OF INDIA(508548)
9 BAIHAR MP-38-007-032-002/785-A
(MOWALA) 		1738007032NRG24030120241275099 03/01/2024 mehatter tekam 1738007032WL058943 mehatter tekam 00415 SBIN0001168 1326 1326 Processed 13/03/2024 684059861 mehattertekam STATE BANK OF INDIA(508548)
10 BAIHAR MP-38-007-032-002/785-A
(MOWALA) 		1738007032NRG24030120241275100 03/01/2024 rampyari tekam 1738007032WL058943 rampyari tekam 00415 SBIN0001168 1326 1326 Processed 13/03/2024 684059861 rampyaritekam STATE BANK OF INDIA(508548)
11 BAIHAR MP-38-007-032-002/789
(MOWALA) 		1738007032NRG24030120241275101 03/01/2024 kamal singh uikey 1738007032WL058943 kamal singh uikey 00415 SBIN0001168 1326 1326 Processed 13/03/2024 684059861 kamalsinghuikey FINO PAYMENTS BANK LTD(608001)
12 BAIHAR MP-38-007-032-002/820
(MOWALA) 		1738007032NRG24030120241275103 03/01/2024 rekha bai 1738007032WL058943 rekha bai 00415 SBIN0001168 442 442 Processed 13/03/2024 684059861 rekhabai INDIA POST PAYMENTS BANK LIMITED(508528)
13 BAIHAR MP-38-007-032-002/834
(MOWALA) 		1738007032NRG24030120241275104 03/01/2024 dev singh parte 1738007032WL058943 dev singh parte 00415 SBIN0001168 1326 1326 Processed 13/03/2024 684059861 devsinghparte STATE BANK OF INDIA(508548)
14 BAIHAR MP-38-007-032-002/834-A
(MOWALA) 		1738007032NRG24030120241275106 03/01/2024 premlata 1738007032WL058943 premlata 00415 SBIN0001168 663 663 Processed 13/03/2024 684059861 premlata STATE BANK OF INDIA(508548)
15 BAIHAR MP-38-007-032-002/834-A
(MOWALA) 		1738007032NRG24030120241275105 03/01/2024 sukchand 1738007032WL058943 sukchand 00415 SBIN0001168 1326 1326 Processed 13/03/2024 684059861 sukchand INDIA POST PAYMENTS BANK LIMITED(508528)
16 BAIHAR MP-38-007-032-002/835
(MOWALA) 		1738007032NRG24030120241275107 03/01/2024 mannu 1738007032WL058943 mannu 00415 SBIN0001168 1326 1326 Processed 13/03/2024 684059861 mannu JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
17 BAIHAR MP-38-007-032-002/847
(MOWALA) 		1738007032NRG24030120241275109 03/01/2024 renuka 1738007032WL058943 renuka 00415 SBIN0001168 1326 1326 Processed 13/03/2024 684059861 renuka INDIA POST PAYMENTS BANK LIMITED(508528)
18 BAIHAR MP-38-007-032-002/847
(MOWALA) 		1738007032NRG24030120241275108 03/01/2024 shayambati bai 1738007032WL058943 shayambati bai 00415 SBIN0001168 1326 1326 Processed 13/03/2024 684059861 shayambatibai STATE BANK OF INDIA(508548)
19 BAIHAR MP-38-007-032-002/848
(MOWALA) 		1738007032NRG24030120241275110 03/01/2024 shyambati bai 1738007032WL058943 shyambati bai 00415 SBIN0001168 1326 1326 Processed 13/03/2024 684059861 shyambatibai STATE BANK OF INDIA(508548)
20 BAIHAR MP-38-007-032-002/848
(MOWALA) 		1738007032NRG24030120241275111 03/01/2024 tulsa meravi 1738007032WL058943 tulsa meravi 00415 SBIN0001168 1326 1326 Processed 13/03/2024 684059861 tulsameravi STATE BANK OF INDIA(508548)
21 BAIHAR MP-38-007-032-002/851
(MOWALA) 		1738007032NRG24030120241275114 03/01/2024 sarita 1738007032WL058943 sarita 00415 SBIN0001168 1326 1326 Processed 13/03/2024 684059861 sarita STATE BANK OF INDIA(508548)
22 BAIHAR MP-38-007-032-002/851
(MOWALA) 		1738007032NRG24030120241275113 03/01/2024 shanti bai 1738007032WL058943 shanti bai 00415 SBIN0001168 1326 1326 Processed 13/03/2024 684059861 shantibai CENTRAL BANK OF INDIA(607115)
23 BAIHAR MP-38-007-032-002/861
(MOWALA) 		1738007032NRG24030120241275116 03/01/2024 mamta armo 1738007032WL058943 mamta armo 00415 SBIN0001168 1326 1326 Processed 13/03/2024 684059861 mamtaarmo STATE BANK OF INDIA(508548)
24 BAIHAR MP-38-007-032-002/861
(MOWALA) 		1738007032NRG24030120241275115 03/01/2024 sahabat 1738007032WL058943 sahabat 00415 SBIN0001168 1326 1326 Processed 13/03/2024 684059861 sahabat STATE BANK OF INDIA(508548)
25 BAIHAR MP-38-007-032-002/870-A
(MOWALA) 		1738007032NRG24030120241275117 03/01/2024 santosh 1738007032WL058943 santosh 00415 SBIN0001168 1326 1326 Processed 13/03/2024 684059861 santosh FINO PAYMENTS BANK LTD(608001)
26 BAIHAR MP-38-007-032-002/875
(MOWALA) 		1738007032NRG24030120241275119 03/01/2024 kamlabai tekam 1738007032WL058943 kamlabai tekam 00415 SBIN0001168 1326 1326 Processed 13/03/2024 684059861 kamlabaitekam STATE BANK OF INDIA(508548)
27 BAIHAR MP-38-007-032-002/875
(MOWALA) 		1738007032NRG24030120241275118 03/01/2024 sahabatiya bai 1738007032WL058943 sahabatiya bai 00415 SBIN0001168 1326 1326 Processed 13/03/2024 684059861 sahabatiyabai STATE BANK OF INDIA(508548)
28 BAIHAR MP-38-007-032-002/876
(MOWALA) 		1738007032NRG24030120241275120 03/01/2024 manti bai 1738007032WL058943 manti bai 00415 SBIN0001168 1326 1326 Processed 13/03/2024 684059861 mantibai STATE BANK OF INDIA(508548)
29 BAIHAR MP-38-007-032-002/898
(MOWALA) 		1738007032NRG24030120241275201 03/01/2024 ajaysaiyam 1738007032WL058947 ajaysaiyam 00415 SBIN0001168 1326 1326 Processed 13/03/2024 684059861 ajaysaiyam STATE BANK OF INDIA(508548)
30 BAIHAR MP-38-007-032-002/913
(MOWALA) 		1738007032NRG24030120241275202 03/01/2024 dharmi bai meravi 1738007032WL058947 dharmi bai meravi 00415 SBIN0001168 1326 1326 Processed 13/03/2024 684059861 dharmibaimeravi STATE BANK OF INDIA(508548)
31 BAIHAR MP-38-007-032-002/913
(MOWALA) 		1738007032NRG24030120241275204 03/01/2024 Firojni 1738007032WL058947 Firojni 00415 SBIN0001168 1326 1326 Processed 13/03/2024 684059861 Firojni STATE BANK OF INDIA(508548)
32 BAIHAR MP-38-007-032-002/913
(MOWALA) 		1738007032NRG24030120241275203 03/01/2024 nandlal 1738007032WL058947 nandlal 00415 SBIN0001168 1326 1326 Processed 13/03/2024 684059861 nandlal STATE BANK OF INDIA(508548)
33 BAIHAR MP-38-007-032-002/920
(MOWALA) 		1738007032NRG24030120241275205 03/01/2024 kalavati 1738007032WL058947 kalavati 00415 SBIN0001168 1326 1326 Processed 13/03/2024 684059861 kalavati STATE BANK OF INDIA(508548)
34 BAIHAR MP-38-007-032-002/925-A
(MOWALA) 		1738007032NRG24030120241275207 03/01/2024 bisan singh masram 1738007032WL058947 bisan singh masram 00415 SBIN0001168 1326 1326 Processed 13/03/2024 684059861 bisansinghmasram STATE BANK OF INDIA(508548)
35 BAIHAR MP-38-007-032-002/925-A
(MOWALA) 		1738007032NRG24030120241275206 03/01/2024 phulwati 1738007032WL058947 phulwati 00415 SBIN0001168 1326 1326 Processed 13/03/2024 684059861 phulwati STATE BANK OF INDIA(508548)
36 BAIHAR MP-38-007-032-002/925-B
(MOWALA) 		1738007032NRG24030120241275208 03/01/2024 mansingh mashram 1738007032WL058947 mansingh mashram 00415 SBIN0001168 1326 1326 Processed 13/03/2024 684059861 mansinghmashram STATE BANK OF INDIA(508548)
37 BAIHAR MP-38-007-032-002/925-D
(MOWALA) 		1738007032NRG24030120241275210 03/01/2024 basanti 1738007032WL058947 basanti 00415 SBIN0001168 1326 1326 Processed 13/03/2024 684059861 basanti STATE BANK OF INDIA(508548)
38 BAIHAR MP-38-007-032-002/929
(MOWALA) 		1738007032NRG24030120241275211 03/01/2024 amarita 1738007032WL058947 amarita 00415 SBIN0001168 1326 1326 Processed 13/03/2024 684059861 amarita STATE BANK OF INDIA(508548)
39 BAIHAR MP-38-007-032-002/947
(MOWALA) 		1738007032NRG24030120241275212 03/01/2024 ramshula 1738007032WL058947 ramshula 00415 SBIN0001168 1326 1326 Processed 13/03/2024 684059861 ramshula STATE BANK OF INDIA(508548)
40 BAIHAR MP-38-007-032-002/952-B
(MOWALA) 		1738007032NRG24030120241275213 03/01/2024 tarabai 1738007032WL058947 tarabai 00415 SBIN0001168 1326 1326 Processed 13/03/2024 684059861 tarabai STATE BANK OF INDIA(508548)
41 BAIHAR MP-38-007-032-002/952-C
(MOWALA) 		1738007032NRG24030120241275214 03/01/2024 samita 1738007032WL058947 samita 00415 SBIN0001168 1326 1326 Processed 13/03/2024 684059861 samita STATE BANK OF INDIA(508548)
42 BAIHAR MP-38-007-032-002/957-A
(MOWALA) 		1738007032NRG24030120241275215 03/01/2024 CHAITRAM NAYAK 1738007032WL058947 CHAITRAM NAYAK 00415 SBIN0001168 1326 1326 Processed 13/03/2024 684059861 CHAITRAMNAYAK STATE BANK OF INDIA(508548)
SubTotal 54145 54145
43 BAIHAR MP-38-007-032-002/815-A
(MOWALA) 		1738007032NRG24030120241275102 03/01/2024 amar singh 1738007032WL058943 amar singh 00688 FINO0001001 1326 1326 Processed 13/03/2024 684059861 amarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
44 BAIHAR MP-38-007-032-002/848-A
(MOWALA) 		1738007032NRG24030120241275112 03/01/2024 pramila 1738007032WL058943 pramila 00688 FINO0001001 1326 1326 Processed 13/03/2024 684059861 pramila CENTRAL BANK OF INDIA(607115)
45 BAIHAR MP-38-007-032-002/925-B
(MOWALA) 		1738007032NRG24030120241275209 03/01/2024 roshni 1738007032WL058947 roshni 00688 FINO0001001 1326 1326 Processed 13/03/2024 684059861 roshni FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
46 BAIHAR MP-38-007-032-002/778
(MOWALA) 		1738007032NRG24030120241275096 03/01/2024 Sheela bai 1738007032WL058943 Sheela bai 00688 FINO0001446 1326 1326 Processed 13/03/2024 684059861 Sheelabai FINO PAYMENTS BANK LTD(608001)
47 BAIHAR MP-38-007-032-002/784-B
(MOWALA) 		1738007032NRG24030120241275098 03/01/2024 kavita pusham 1738007032WL058943 kavita pusham 00688 FINO0001446 1326 1326 Processed 13/03/2024 684059861 kavitapusham FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
Total 60775 60775

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAIHAR MP1738007_030124APB_FTO_418863 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 54145
2 BAIHAR MP1738007_030124APB_FTO_418863 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3978
3 BAIHAR MP1738007_030124APB_FTO_418863 Fino Payments Bank Ltd FINO0001446 MP RO 2652

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