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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 21-Jun-2024 06:26:57 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : BAIHAR
Fto No. : MP1738007_190324APB_FTO_510209
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-38-007-005-002/2366
(LAHANGAKANHAR) 		1738007000NRG24190320241655279 19/03/2024 Sukhbati Markam 1738007WL073298 Sukhbati Markam 00089 CBIN0282832 442 442 Processed 24/04/2024 473651823 SukhbatiMarkam CENTRAL BANK OF INDIA(607115)
SubTotal 442 442
2 BAIHAR MP-38-007-015-001/499-A
(RAMHEPUR) 		1738007000NRG24190320241655284 19/03/2024 CHANDRAKALA 1738007WL073301 CHANDRAKALA 00415 SBIN0001168 221 221 Processed 24/04/2024 473651823 CHANDRAKALA FINO PAYMENTS BANK LTD(608001)
3 BAIHAR MP-38-007-015-001/503
(RAMHEPUR) 		1738007000NRG24190320241655287 19/03/2024 YASHODA 1738007WL073301 YASHODA 00415 SBIN0001168 221 221 Processed 24/04/2024 473651823 YASHODA STATE BANK OF INDIA(508548)
4 BAIHAR MP-38-007-015-001/509
(RAMHEPUR) 		1738007000NRG24190320241655289 19/03/2024 MUNSHI 1738007WL073301 MUNSHI 00415 SBIN0001168 221 221 Processed 24/04/2024 473651823 MUNSHI STATE BANK OF INDIA(508548)
5 BAIHAR MP-38-007-015-001/511-A
(RAMHEPUR) 		1738007000NRG24190320241655291 19/03/2024 BATAN BAI SONWANI 1738007WL073301 BATAN BAI SONWANI 00415 SBIN0001168 221 221 Processed 24/04/2024 473651823 BATANBAISONWANI FINO PAYMENTS BANK LTD(608001)
6 BAIHAR MP-38-007-015-001/539
(RAMHEPUR) 		1738007000NRG24190320241655294 19/03/2024 SAVITA 1738007WL073301 SAVITA 00415 SBIN0001168 221 221 Processed 24/04/2024 473651823 SAVITA STATE BANK OF INDIA(508548)
7 BAIHAR MP-38-007-015-001/540
(RAMHEPUR) 		1738007000NRG24190320241655295 19/03/2024 Jyoti kherwar 1738007WL073301 Jyoti kherwar 00415 SBIN0001168 221 221 Processed 24/04/2024 473651823 Jyotikherwar INDIA POST PAYMENTS BANK LIMITED(508528)
8 BAIHAR MP-38-007-015-001/551
(RAMHEPUR) 		1738007000NRG24190320241655296 19/03/2024 chandrapal 1738007WL073301 chandrapal 00415 SBIN0001168 221 221 Processed 24/04/2024 473651823 chandrapal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
SubTotal 1547 1547
9 BAIHAR MP-38-007-015-001/490-A
(RAMHEPUR) 		1738007000NRG24190320241655283 19/03/2024 TEKLAL 1738007WL073301 TEKLAL 00688 FINO0001446 221 221 Processed 24/04/2024 473651823 TEKLAL FINO PAYMENTS BANK LTD(608001)
SubTotal 221 221
10 BAIHAR MP-38-007-005-002/2381-D
(LAHANGAKANHAR) 		1738007000NRG24190320241655280 19/03/2024 Jayvanti Markam 1738007WL073299 Jayvanti Markam 00691 IPOS0000001 3094 3094 Processed 24/04/2024 473651823 JayvantiMarkam INDIA POST PAYMENTS BANK LIMITED(508528)
11 BAIHAR MP-38-007-026-002/930-A
(KINARDA) 		1738007000NRG24190320241655281 19/03/2024 Geeta 1738007WL073300 Geeta 00691 IPOS0000001 3315 3315 Processed 24/04/2024 473651823 Geeta INDIA POST PAYMENTS BANK LIMITED(508528)
12 BAIHAR MP-38-007-026-002/996-A
(KINARDA) 		1738007000NRG24190320241655282 19/03/2024 yesula 1738007WL073300 yesula 00691 IPOS0000001 3315 3315 Processed 24/04/2024 473651823 yesula INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9724 9724
13 BAIHAR MP-38-007-015-001/501
(RAMHEPUR) 		1738007000NRG24190320241655285 19/03/2024 AMIRA BAI 1738007WL073301 AMIRA BAI 00697 BKID0MG1303 221 221 Processed 24/04/2024 473651823 AMIRABAI INDIA POST PAYMENTS BANK LIMITED(508528)
14 BAIHAR MP-38-007-015-001/502
(RAMHEPUR) 		1738007000NRG24190320241655286 19/03/2024 SARVAN YADAV 1738007WL073301 SARVAN YADAV 00697 BKID0MG1303 221 221 Processed 24/04/2024 473651823 SARVANYADAV FINO PAYMENTS BANK LTD(608001)
15 BAIHAR MP-38-007-015-001/505
(RAMHEPUR) 		1738007000NRG24190320241655288 19/03/2024 RAMESWAR 1738007WL073301 RAMESWAR 00697 BKID0MG1303 221 221 Processed 24/04/2024 473651823 RAMESWAR JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
16 BAIHAR MP-38-007-015-001/511
(RAMHEPUR) 		1738007000NRG24190320241655290 19/03/2024 GAUTHAR 1738007WL073301 GAUTHAR 00697 BKID0MG1303 221 221 Processed 24/04/2024 473651823 GAUTHAR FINO PAYMENTS BANK LTD(608001)
17 BAIHAR MP-38-007-015-001/527
(RAMHEPUR) 		1738007000NRG24190320241655292 19/03/2024 TULSA BAI 1738007WL073301 TULSA BAI 00697 BKID0MG1303 221 221 Processed 24/04/2024 473651823 TULSABAI NARMADA JHABUA GRAMIN BANK(508515)
18 BAIHAR MP-38-007-015-001/529
(RAMHEPUR) 		1738007000NRG24190320241655293 19/03/2024 MOHANLAL YADAV 1738007WL073301 MOHANLAL YADAV 00697 BKID0MG1303 221 221 Processed 24/04/2024 473651823 MOHANLALYADAV JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
SubTotal 1326 1326
Total 13260 13260

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAIHAR MP1738007_190324APB_FTO_510209 Central Bank Of India CBIN0282832 UKWA (SONAPURI) 442
2 BAIHAR MP1738007_190324APB_FTO_510209 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 1547
3 BAIHAR MP1738007_190324APB_FTO_510209 Fino Payments Bank Ltd FINO0001446 MP RO 221
4 BAIHAR MP1738007_190324APB_FTO_510209 India Post Payments Bank IPOS0000001 Balaghat 9724
5 BAIHAR MP1738007_190324APB_FTO_510209 Madhya Pradesh Gramin Bank BKID0MG1303 Gadhi-Balaghat 1326

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