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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 05:51:05 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : BAIHAR
Fto No. : MP1738007_020224APB_FTO_450373
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-38-007-004-002/5665
(SIJORA) 		1738007000NRG24020220241462863 02/02/2024 SHERSINGH 1738007WL064666 SHERSINGH 00089 CBIN0282041 1326 1326 Processed 26/03/2024 004860989 SHERSINGH CENTRAL BANK OF INDIA(607115)
2 BAIHAR MP-38-007-004-002/5717
(SIJORA) 		1738007000NRG24020220241462867 02/02/2024 MALTI BAI 1738007WL064666 MALTI BAI 00089 CBIN0282041 1326 1326 Processed 26/03/2024 004860989 MALTIBAI CENTRAL BANK OF INDIA(607115)
3 BAIHAR MP-38-007-004-002/5717
(SIJORA) 		1738007000NRG24020220241462866 02/02/2024 PRABHU SINGH 1738007WL064666 PRABHU SINGH 00089 CBIN0282041 1326 1326 Processed 26/03/2024 004860989 PRABHUSINGH CENTRAL BANK OF INDIA(607115)
4 BAIHAR MP-38-007-004-002/6066
(SIJORA) 		1738007000NRG24020220241462869 02/02/2024 sanjay kumar 1738007WL064666 sanjay kumar 00089 CBIN0282041 1326 1326 Processed 26/03/2024 004860989 sanjaykumar JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
5 BAIHAR MP-38-007-004-002/6109
(SIJORA) 		1738007000NRG24020220241462873 02/02/2024 GANGA BAI 1738007WL064666 GANGA BAI 00089 CBIN0282041 1326 1326 Processed 26/03/2024 004860989 GANGABAI CENTRAL BANK OF INDIA(607115)
SubTotal 6630 6630
6 BAIHAR MP-38-007-004-002/5341
(SIJORA) 		1738007000NRG24020220241462859 02/02/2024 BISANU 1738007WL064666 BISANU 00415 SBIN0001168 1326 1326 Processed 26/03/2024 004860989 BISANU STATE BANK OF INDIA(508548)
7 BAIHAR MP-38-007-004-002/5361
(SIJORA) 		1738007000NRG24020220241462861 02/02/2024 BHAVNA CHOUHAN 1738007WL064666 BHAVNA CHOUHAN 00415 SBIN0001168 1326 1326 Processed 26/03/2024 004860989 BHAVNACHOUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
8 BAIHAR MP-38-007-004-002/5659
(SIJORA) 		1738007000NRG24020220241462862 02/02/2024 SANIYARO 1738007WL064666 SANIYARO 00415 SBIN0001168 1326 1326 Processed 26/03/2024 004860989 SANIYARO STATE BANK OF INDIA(508548)
9 BAIHAR MP-38-007-004-002/5714
(SIJORA) 		1738007000NRG24020220241462865 02/02/2024 RANJAN KUMAR TARAM 1738007WL064666 RANJAN KUMAR TARAM 00415 SBIN0001168 1326 1326 Processed 26/03/2024 004860989 RANJANKUMARTARAM INDIA POST PAYMENTS BANK LIMITED(508528)
10 BAIHAR MP-38-007-004-002/5954
(SIJORA) 		1738007000NRG24020220241462868 02/02/2024 SANDHYA TARAM 1738007WL064666 SANDHYA TARAM 00415 SBIN0001168 1326 1326 Processed 26/03/2024 004860989 SANDHYATARAM STATE BANK OF INDIA(508548)
11 BAIHAR MP-38-007-004-002/6081
(SIJORA) 		1738007000NRG24020220241462872 02/02/2024 SONVATI PANDRE 1738007WL064666 SONVATI PANDRE 00415 SBIN0001168 1326 1326 Processed 26/03/2024 004860989 SONVATIPANDRE STATE BANK OF INDIA(508548)
SubTotal 7956 7956
12 BAIHAR MP-38-007-004-002/5713-B
(SIJORA) 		1738007000NRG24020220241462864 02/02/2024 Savita Armo 1738007WL064666 Savita Armo 00415 SBIN0004510 1326 1326 Processed 26/03/2024 004860989 SavitaArmo STATE BANK OF INDIA(508548)
SubTotal 1326 1326
13 BAIHAR MP-38-007-004-002/6109-B
(SIJORA) 		1738007000NRG24020220241462874 02/02/2024 ANITA 1738007WL064666 ANITA 00415 SBIN0013642 1326 1326 Processed 26/03/2024 004860989 ANITA STATE BANK OF INDIA(508548)
SubTotal 1326 1326
14 BAIHAR MP-38-007-004-002/5353
(SIJORA) 		1738007000NRG24020220241462860 02/02/2024 MATIYA suddhan singh meravi 1738007WL064666 MATIYA suddhan singh meravi 00697 BKID0MG1303 1326 1326 Processed 26/03/2024 004860989 MATIYAsuddhansinghmeravi NARMADA JHABUA GRAMIN BANK(508515)
15 BAIHAR MP-38-007-004-002/6067
(SIJORA) 		1738007000NRG24020220241462870 02/02/2024 SHIVAM KUMAR 1738007WL064666 SHIVAM KUMAR 00697 BKID0MG1303 1326 1326 Processed 26/03/2024 004860989 SHIVAMKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
16 BAIHAR MP-38-007-004-002/6070
(SIJORA) 		1738007000NRG24020220241462871 02/02/2024 SHANTA 1738007WL064666 SHANTA 00697 BKID0MG1303 1326 1326 Processed 26/03/2024 004860989 SHANTA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
17 BAIHAR MP-38-007-004-002/5331
(SIJORA) 		1738007000NRG24020220241462858 02/02/2024 bhagel 1738007WL064666 bhagel 00697 BKID0NAMRGB 221 221 Processed 26/03/2024 004860989 bhagel JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
SubTotal 221 221
Total 21437 21437

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAIHAR MP1738007_020224APB_FTO_450373 Central Bank Of India CBIN0282041 BAIHAR (HIRAPUR) 6630
2 BAIHAR MP1738007_020224APB_FTO_450373 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 7956
3 BAIHAR MP1738007_020224APB_FTO_450373 State Bank of India SBIN0004510 MALANJKHAND 1326
4 BAIHAR MP1738007_020224APB_FTO_450373 State Bank of India SBIN0013642 PARASWADA 1326
5 BAIHAR MP1738007_020224APB_FTO_450373 Madhya Pradesh Gramin Bank BKID0MG1303 Gadhi-Balaghat 3978
6 BAIHAR MP1738007_020224APB_FTO_450373 Madhya Pradesh Gramin Bank BKID0NAMRGB GADHI 221

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