Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 06:27:22 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : BAIHAR
Fto No. : MP1738007_210423APB_FTO_13989
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-38-007-026-002/907
(KINARDA) 		1738007000NRG24210420230043528 21/04/2023 anil kumar dulapsingh uikey 1738007WL002697 anil kumar dulapsingh uikey 00089 CBIN0282041 2652 2652 Processed 12/05/2023 647091536 anilkumardulapsinghuikey CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
2 BAIHAR MP-38-007-050-001/4266
(MOHARAI (F)) 		1738007000NRG24210420230043455 21/04/2023 Samaro bai 1738007WL002692 Samaro bai 00415 SBIN0001168 1020 1020 Processed 12/05/2023 647091536 Samarobai STATE BANK OF INDIA(508548)
3 BAIHAR MP-38-007-050-001/4279
(MOHARAI (F)) 		1738007000NRG24210420230043457 21/04/2023 sushma 1738007WL002692 sushma 00415 SBIN0001168 1224 1224 Processed 12/05/2023 647091536 sushma STATE BANK OF INDIA(508548)
SubTotal 2244 2244
4 BAIHAR MP-38-007-050-001/4287-B
(MOHARAI (F)) 		1738007000NRG24210420230043461 21/04/2023 Vilesh tekam 1738007WL002692 Vilesh tekam 00688 FINO0001001 1224 1224 Processed 12/05/2023 647091536 Vileshtekam FINO PAYMENTS BANK LTD(608001)
SubTotal 1224 1224
5 BAIHAR MP-38-007-050-001/4304
(MOHARAI (F)) 		1738007000NRG24210420230043470 21/04/2023 ritesh kumar tekam 1738007WL002692 ritesh kumar tekam 00688 FINO0001446 1020 1020 Processed 12/05/2023 647091536 riteshkumartekam FINO PAYMENTS BANK LTD(608001)
SubTotal 1020 1020
6 BAIHAR MP-38-007-050-001/4251
(MOHARAI (F)) 		1738007000NRG24210420230043448 21/04/2023 dharam 1738007WL002692 dharam 00697 BKID0MG1303 612 612 Processed 12/05/2023 647091536 dharam NARMADA JHABUA GRAMIN BANK(508515)
7 BAIHAR MP-38-007-050-001/4264
(MOHARAI (F)) 		1738007000NRG24210420230043452 21/04/2023 kamli 1738007WL002692 kamli 00697 BKID0MG1303 1224 1224 Processed 12/05/2023 647091536 kamli NARMADA JHABUA GRAMIN BANK(508515)
8 BAIHAR MP-38-007-050-001/4264
(MOHARAI (F)) 		1738007000NRG24210420230043451 21/04/2023 sarvan 1738007WL002692 sarvan 00697 BKID0MG1303 1224 1224 Processed 12/05/2023 647091536 sarvan NARMADA JHABUA GRAMIN BANK(508515)
9 BAIHAR MP-38-007-050-001/4265
(MOHARAI (F)) 		1738007000NRG24210420230043453 21/04/2023 santosh 1738007WL002692 santosh 00697 BKID0MG1303 1224 1224 Processed 12/05/2023 647091536 santosh NARMADA JHABUA GRAMIN BANK(508515)
10 BAIHAR MP-38-007-050-001/4280
(MOHARAI (F)) 		1738007000NRG24210420230043458 21/04/2023 suresh tekam 1738007WL002692 suresh tekam 00697 BKID0MG1303 1020 1020 Processed 12/05/2023 647091536 sureshtekam NARMADA JHABUA GRAMIN BANK(508515)
11 BAIHAR MP-38-007-050-001/4300
(MOHARAI (F)) 		1738007000NRG24210420230043467 21/04/2023 gulab 1738007WL002692 gulab 00697 BKID0MG1303 1224 1224 Processed 12/05/2023 647091536 gulab NARMADA JHABUA GRAMIN BANK(508515)
12 BAIHAR MP-38-007-050-001/6334
(MOHARAI (F)) 		1738007000NRG24210420230043474 21/04/2023 kamlesh 1738007WL002692 kamlesh 00697 BKID0MG1303 1224 1224 Processed 12/05/2023 647091536 kamlesh NARMADA JHABUA GRAMIN BANK(508515)
13 BAIHAR MP-38-007-050-001/6335
(MOHARAI (F)) 		1738007000NRG24210420230043475 21/04/2023 devraj 1738007WL002692 devraj 00697 BKID0MG1303 1020 1020 Processed 12/05/2023 647091536 devraj NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 8772 8772
14 BAIHAR MP-38-007-050-001/4268
(MOHARAI (F)) 		1738007000NRG24210420230043456 21/04/2023 HANSI 1738007WL002692 HANSI 00697 BKID0NAMRGB 1224 1224 Processed 12/05/2023 647091536 HANSI NARMADA JHABUA GRAMIN BANK(508515)
15 BAIHAR MP-38-007-050-001/4747
(MOHARAI (F)) 		1738007000NRG24210420230043471 21/04/2023 Jankibai 1738007WL002692 Jankibai 00697 BKID0NAMRGB 1224 1224 Processed 12/05/2023 647091536 Jankibai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2448 2448
Total 18360 18360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAIHAR MP1738007_210423APB_FTO_13989 Central Bank Of India CBIN0282041 BAIHAR (HIRAPUR) 2652
2 BAIHAR MP1738007_210423APB_FTO_13989 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 2244
3 BAIHAR MP1738007_210423APB_FTO_13989 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1224
4 BAIHAR MP1738007_210423APB_FTO_13989 Fino Payments Bank Ltd FINO0001446 MP RO 1020
5 BAIHAR MP1738007_210423APB_FTO_13989 Madhya Pradesh Gramin Bank BKID0MG1303 Gadhi-Balaghat 8772
6 BAIHAR MP1738007_210423APB_FTO_13989 Madhya Pradesh Gramin Bank BKID0NAMRGB GADHI 2448

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