Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 02:08:45 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : BAIHAR
Fto No. : MP1738007_150423APB_FTO_9421
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-38-007-001-002/3429-B
(MANA) 		1738007000NRG24150420230018287 15/04/2023 CHHABI SAIYAM 1738007WL001093 CHHABI SAIYAM 00089 CBIN0282041 1326 1326 Processed 15/05/2023 690923448 CHHABISAIYAM STATE BANK OF INDIA(508548)
SubTotal 1326 1326
2 BAIHAR MP-38-007-001-002/3474
(MANA) 		1738007000NRG24150420230018288 15/04/2023 Tejram 1738007WL001093 Tejram 00415 SBIN0001168 1326 1326 Processed 15/05/2023 690923448 Tejram STATE BANK OF INDIA(508548)
3 BAIHAR MP-38-007-001-002/3474-B
(MANA) 		1738007000NRG24150420230018289 15/04/2023 jiran bai 1738007WL001093 jiran bai 00415 SBIN0001168 1326 1326 Processed 15/05/2023 690923448 jiranbai STATE BANK OF INDIA(508548)
4 BAIHAR MP-38-007-022-002/329-A
(DHIRI (F)) 		1738007000NRG24150420230017560 15/04/2023 ANIL KUMAR 1738007WL001067 ANIL KUMAR 00415 SBIN0001168 1326 1326 Processed 15/05/2023 690923448 ANILKUMAR STATE BANK OF INDIA(508548)
SubTotal 3978 3978
5 BAIHAR MP-38-007-001-002/3397-A
(MANA) 		1738007000NRG24150420230018284 15/04/2023 ABHAY SAIYAM 1738007WL001093 ABHAY SAIYAM 00688 FINO0001001 1326 1326 Processed 15/05/2023 690923448 ABHAYSAIYAM FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
6 BAIHAR MP-38-007-001-002/7006
(MANA) 		1738007000NRG24150420230018291 15/04/2023 Tok Singh 1738007WL001093 Tok Singh 00688 FINO0001446 1326 1326 Processed 15/05/2023 690923448 TokSingh FINO PAYMENTS BANK LTD(608001)
7 BAIHAR MP-38-007-022-001/333
(DHIRI (F)) 		1738007000NRG24150420230017554 15/04/2023 Jaysingh 1738007WL001067 Jaysingh 00688 FINO0001446 1326 1326 Processed 15/05/2023 690923448 Jaysingh FINO PAYMENTS BANK LTD(608001)
8 BAIHAR MP-38-007-022-002/292
(DHIRI (F)) 		1738007000NRG24150420230017557 15/04/2023 Harakin 1738007WL001067 Harakin 00688 FINO0001446 1326 1326 Processed 15/05/2023 690923448 Harakin FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
9 BAIHAR MP-38-007-001-002/3429-A
(MANA) 		1738007000NRG24150420230018286 15/04/2023 sharadha 1738007WL001093 sharadha 00697 BKID0MG1303 1326 1326 Processed 15/05/2023 690923448 sharadha NARMADA JHABUA GRAMIN BANK(508515)
10 BAIHAR MP-38-007-022-002/227
(DHIRI (F)) 		1738007000NRG24150420230017556 15/04/2023 beernsingh 1738007WL001067 beernsingh 00697 BKID0MG1303 1326 1326 Processed 15/05/2023 690923448 beernsingh NARMADA JHABUA GRAMIN BANK(508515)
11 BAIHAR MP-38-007-022-002/313
(DHIRI (F)) 		1738007000NRG24150420230017558 15/04/2023 kamlesh 1738007WL001067 kamlesh 00697 BKID0MG1303 1326 1326 Processed 15/05/2023 690923448 kamlesh NARMADA JHABUA GRAMIN BANK(508515)
12 BAIHAR MP-38-007-022-003/438-A
(DHIRI (F)) 		1738007000NRG24150420230017448 15/04/2023 ANJOR 1738007WL001053 ANJOR 00697 BKID0MG1303 1326 1326 Processed 15/05/2023 690923448 ANJOR FINO PAYMENTS BANK LTD(608001)
13 BAIHAR MP-38-007-022-003/439
(DHIRI (F)) 		1738007000NRG24150420230017449 15/04/2023 jagat 1738007WL001053 jagat 00697 BKID0MG1303 1326 1326 Processed 15/05/2023 690923448 jagat NARMADA JHABUA GRAMIN BANK(508515)
14 BAIHAR MP-38-007-022-003/484
(DHIRI (F)) 		1738007000NRG24150420230017452 15/04/2023 gnga bai 1738007WL001053 gnga bai 00697 BKID0MG1303 1326 1326 Processed 15/05/2023 690923448 gngabai NARMADA JHABUA GRAMIN BANK(508515)
15 BAIHAR MP-38-007-022-003/5856
(DHIRI (F)) 		1738007000NRG24150420230017453 15/04/2023 semlal 1738007WL001053 semlal 00697 BKID0MG1303 1326 1326 Processed 15/05/2023 690923448 semlal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 9282 9282
16 BAIHAR MP-38-007-022-002/216
(DHIRI (F)) 		1738007000NRG24150420230017555 15/04/2023 PREMWATI 1738007WL001067 PREMWATI 00697 BKID0NAMRGB 1326 1326 Processed 15/05/2023 690923448 PREMWATI FINO PAYMENTS BANK LTD(608001)
17 BAIHAR MP-38-007-022-003/476
(DHIRI (F)) 		1738007000NRG24150420230017450 15/04/2023 NARENDRA 1738007WL001053 NARENDRA 00697 BKID0NAMRGB 1326 1326 Processed 15/05/2023 690923448 NARENDRA FINO PAYMENTS BANK LTD(608001)
18 BAIHAR MP-38-007-022-003/482-B
(DHIRI (F)) 		1738007000NRG24150420230017451 15/04/2023 MEENA BAI 1738007WL001053 MEENA BAI 00697 BKID0NAMRGB 1326 1326 Processed 15/05/2023 690923448 MEENABAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
Total 23868 23868

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAIHAR MP1738007_150423APB_FTO_9421 Central Bank Of India CBIN0282041 BAIHAR (HIRAPUR) 1326
2 BAIHAR MP1738007_150423APB_FTO_9421 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 3978
3 BAIHAR MP1738007_150423APB_FTO_9421 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
4 BAIHAR MP1738007_150423APB_FTO_9421 Fino Payments Bank Ltd FINO0001446 MP RO 3978
5 BAIHAR MP1738007_150423APB_FTO_9421 Madhya Pradesh Gramin Bank BKID0MG1303 Gadhi-Balaghat 9282
6 BAIHAR MP1738007_150423APB_FTO_9421 Madhya Pradesh Gramin Bank BKID0NAMRGB GADHI 3978

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