Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Jun-2024 03:06:46 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : BAIHAR
Fto No. : MP1738007_100923APB_FTO_259303
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-38-007-005-002/2332
(LAHANGAKANHAR) 		1738007000NRG24090920230924920 10/09/2023 hare singh 1738007WL039669 hare singh 00014 ALLA0210999 1326 1326 Processed 21/09/2023 322787088 haresingh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
2 BAIHAR MP-38-007-034-003/2806-A
(HATTA) 		1738007000NRG24100920230925092 10/09/2023 AMRAT KHESH 1738007WL039683 AMRAT KHESH 00032 UTIB0002049 1326 1326 Processed 21/09/2023 322787088 AMRATKHESH AXIS BANK(607153)
SubTotal 1326 1326
3 BAIHAR MP-38-007-013-001/188
(PARSATOLA) 		1738007000NRG24100920230925221 10/09/2023 durgi bai 1738007WL039699 durgi bai 00089 CBIN0282041 3094 3094 Processed 21/09/2023 322787088 durgibai CENTRAL BANK OF INDIA(607115)
4 BAIHAR MP-38-007-013-001/195
(PARSATOLA) 		1738007000NRG24100920230925222 10/09/2023 nanhi bai 1738007WL039699 nanhi bai 00089 CBIN0282041 3094 3094 Processed 21/09/2023 322787088 nanhibai CENTRAL BANK OF INDIA(607115)
5 BAIHAR MP-38-007-013-001/228
(PARSATOLA) 		1738007000NRG24100920230925223 10/09/2023 sarto bai 1738007WL039699 sarto bai 00089 CBIN0282041 3094 3094 Processed 21/09/2023 322787088 sartobai CENTRAL BANK OF INDIA(607115)
6 BAIHAR MP-38-007-013-001/246
(PARSATOLA) 		1738007000NRG24100920230925225 10/09/2023 parbatiya bai 1738007WL039699 parbatiya bai 00089 CBIN0282041 3094 3094 Processed 21/09/2023 322787088 parbatiyabai CENTRAL BANK OF INDIA(607115)
7 BAIHAR MP-38-007-013-001/69
(PARSATOLA) 		1738007000NRG24100920230925226 10/09/2023 rambati 1738007WL039699 rambati 00089 CBIN0282041 3094 3094 Processed 21/09/2023 322787088 rambati CENTRAL BANK OF INDIA(607115)
SubTotal 15470 15470
8 BAIHAR MP-38-007-005-002/2330
(LAHANGAKANHAR) 		1738007000NRG24090920230924919 10/09/2023 budh kuvar 1738007WL039669 budh kuvar 00089 CBIN0282832 1326 1326 Processed 21/09/2023 322787088 budhkuvar CENTRAL BANK OF INDIA(607115)
9 BAIHAR MP-38-007-005-002/2471-A
(LAHANGAKANHAR) 		1738007000NRG24090920230924924 10/09/2023 Rakesh yadav 1738007WL039669 Rakesh yadav 00089 CBIN0282832 1326 1326 Processed 21/09/2023 322787088 Rakeshyadav INDIAN BANK(607105)
10 BAIHAR MP-38-007-005-002/2471-A
(LAHANGAKANHAR) 		1738007000NRG24090920230924913 10/09/2023 Rakesh yadav 1738007WL039668 Rakesh yadav 00089 CBIN0282832 1326 1326 Processed 21/09/2023 322787088 Rakeshyadav INDIAN BANK(607105)
11 BAIHAR MP-38-007-005-002/6624
(LAHANGAKANHAR) 		1738007000NRG24090920230924927 10/09/2023 MAHET SINGH 1738007WL039669 MAHET SINGH 00089 CBIN0282832 663 663 Processed 21/09/2023 322787088 MAHETSINGH CENTRAL BANK OF INDIA(607115)
SubTotal 4641 4641
12 BAIHAR MP-38-007-005-002/2349
(LAHANGAKANHAR) 		1738007000NRG24090920230924921 10/09/2023 Sonu singh 1738007WL039669 Sonu singh 00176 IDIB000D523 1326 1326 Processed 21/09/2023 322787088 Sonusingh CENTRAL BANK OF INDIA(607115)
13 BAIHAR MP-38-007-005-002/2353-A
(LAHANGAKANHAR) 		1738007000NRG24090920230924923 10/09/2023 nemsing 1738007WL039669 nemsing 00176 IDIB000D523 1326 1326 Processed 21/09/2023 322787088 nemsing INDIAN BANK(607105)
SubTotal 2652 2652
14 BAIHAR MP-38-007-005-002/2159-A
(LAHANGAKANHAR) 		1738007000NRG24090920230924918 10/09/2023 Indu 1738007WL039669 Indu 00415 SBIN0013642 1326 1326 Processed 21/09/2023 322787088 Indu CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
15 BAIHAR MP-38-007-005-002/2723
(LAHANGAKANHAR) 		1738007000NRG24090920230924915 10/09/2023 Sangita 1738007WL039668 Sangita 00688 FINO0001001 1326 1326 Processed 21/09/2023 322787088 Sangita FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
16 BAIHAR MP-38-007-005-002/2479
(LAHANGAKANHAR) 		1738007000NRG24090920230924914 10/09/2023 Sanjay 1738007WL039668 Sanjay 00688 FINO0001446 1326 1326 Processed 21/09/2023 322787088 Sanjay FINO PAYMENTS BANK LTD(608001)
17 BAIHAR MP-38-007-005-002/2479
(LAHANGAKANHAR) 		1738007000NRG24090920230924925 10/09/2023 Sanjay 1738007WL039669 Sanjay 00688 FINO0001446 1326 1326 Processed 21/09/2023 322787088 Sanjay FINO PAYMENTS BANK LTD(608001)
18 BAIHAR MP-38-007-005-002/4141-A
(LAHANGAKANHAR) 		1738007000NRG24090920230924926 10/09/2023 Sumaran 1738007WL039669 Sumaran 00688 FINO0001446 1326 1326 Processed 21/09/2023 322787088 Sumaran FINO PAYMENTS BANK LTD(608001)
19 BAIHAR MP-38-007-005-002/4141-A
(LAHANGAKANHAR) 		1738007000NRG24090920230924916 10/09/2023 Sumaran 1738007WL039668 Sumaran 00688 FINO0001446 1326 1326 Processed 21/09/2023 322787088 Sumaran FINO PAYMENTS BANK LTD(608001)
SubTotal 5304 5304
20 BAIHAR MP-38-007-008-001/7224-A
(KOYALIKHAPA) 		1738007000NRG24100920230925290 10/09/2023 laxman 1738007WL039708 laxman 00697 BKID0MG1303 2652 2652 Processed 21/09/2023 322787088 laxman CENTRAL BANK OF INDIA(607115)
21 BAIHAR MP-38-007-008-001/7224-A
(KOYALIKHAPA) 		1738007000NRG24100920230925291 10/09/2023 pushpa 1738007WL039708 pushpa 00697 BKID0MG1303 2652 2652 Processed 21/09/2023 322787088 pushpa INDIA POST PAYMENTS BANK LIMITED(508528)
22 BAIHAR MP-38-007-022-002/258-B
(DHIRI (F)) 		1738007000NRG24100920230925170 10/09/2023 GANSHIYA MERAVI 1738007WL039693 GANSHIYA MERAVI 00697 BKID0MG1303 221 221 Processed 21/09/2023 322787088 GANSHIYAMERAVI NARMADA JHABUA GRAMIN BANK(508515)
23 BAIHAR MP-38-007-022-003/481
(DHIRI (F)) 		1738007000NRG24100920230925172 10/09/2023 ANGATSINGH 1738007WL039693 ANGATSINGH 00697 BKID0MG1303 221 221 Processed 21/09/2023 322787088 ANGATSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
24 BAIHAR MP-38-007-033-002/1475
(PANDUTALA) 		1738007000NRG24100920230925090 10/09/2023 durgabai 1738007WL039683 durgabai 00697 BKID0MG1303 1326 1326 Processed 21/09/2023 322787088 durgabai CENTRAL BANK OF INDIA(607115)
SubTotal 7072 7072
Total 40443 40443

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAIHAR MP1738007_100923APB_FTO_259303 Allahabad Bank ALLA0210999 DAMOH (BALAGHAT) 1326
2 BAIHAR MP1738007_100923APB_FTO_259303 AXIS BANK UTIB0002049 Mandla 1326
3 BAIHAR MP1738007_100923APB_FTO_259303 Central Bank Of India CBIN0282041 BAIHAR (HIRAPUR) 15470
4 BAIHAR MP1738007_100923APB_FTO_259303 Central Bank Of India CBIN0282832 UKWA (SONAPURI) 4641
5 BAIHAR MP1738007_100923APB_FTO_259303 Indian Bank IDIB000D523 Damoh-Balaghat 2652
6 BAIHAR MP1738007_100923APB_FTO_259303 State Bank of India SBIN0013642 PARASWADA 1326
7 BAIHAR MP1738007_100923APB_FTO_259303 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
8 BAIHAR MP1738007_100923APB_FTO_259303 Fino Payments Bank Ltd FINO0001446 MP RO 5304
9 BAIHAR MP1738007_100923APB_FTO_259303 Madhya Pradesh Gramin Bank BKID0MG1303 Gadhi-Balaghat 7072

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