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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 08:18:22 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : BAIHAR
Fto No. : MP1738007_070623APB_FTO_77685
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-38-007-046-001/4197
() 		1738007000NRG24070620230476989 07/06/2023 Barnu Singh Maravi 1738007WL019382 Barnu Singh Maravi 00089 CBIN0281997 1547 1547 Processed 12/06/2023 297745730 BarnuSinghMaravi INDIA POST PAYMENTS BANK LIMITED(508528)
2 BAIHAR MP-38-007-046-001/4225
() 		1738007000NRG24070620230476961 07/06/2023 Seema 1738007WL019381 Seema 00089 CBIN0281997 1547 1547 Processed 12/06/2023 297745730 Seema CENTRAL BANK OF INDIA(607115)
3 BAIHAR MP-38-007-046-001/4234
() 		1738007000NRG24070620230476991 07/06/2023 Sadhu Singh Maravi 1738007WL019382 Sadhu Singh Maravi 00089 CBIN0281997 1547 1547 Processed 12/06/2023 297745730 SadhuSinghMaravi NARMADA JHABUA GRAMIN BANK(508515)
4 BAIHAR MP-38-007-046-002/4212
() 		1738007000NRG24070620230476976 07/06/2023 arviand 1738007WL019381 arviand 00089 CBIN0281997 1547 1547 Processed 12/06/2023 297745730 arviand INDIA POST PAYMENTS BANK LIMITED(508528)
5 BAIHAR MP-38-007-046-002/4214
() 		1738007000NRG24070620230476980 07/06/2023 kamla 1738007WL019381 kamla 00089 CBIN0281997 1547 1547 Processed 12/06/2023 297745730 kamla NARMADA JHABUA GRAMIN BANK(508515)
6 BAIHAR MP-38-007-046-002/4223
() 		1738007000NRG24070620230476992 07/06/2023 jagotin bai 1738007WL019382 jagotin bai 00089 CBIN0281997 1547 1547 Processed 12/06/2023 297745730 jagotinbai CENTRAL BANK OF INDIA(607115)
7 BAIHAR MP-38-007-046-002/4225
() 		1738007000NRG24070620230476993 07/06/2023 chote lal 1738007WL019382 chote lal 00089 CBIN0281997 1547 1547 Processed 12/06/2023 297745730 chotelal NARMADA JHABUA GRAMIN BANK(508515)
8 BAIHAR MP-38-007-046-002/4938
() 		1738007000NRG24070620230476988 07/06/2023 Hembati 1738007WL019381 Hembati 00089 CBIN0281997 1547 1547 Processed 12/06/2023 297745730 Hembati NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 12376 12376
9 BAIHAR MP-38-007-046-002/4207
() 		1738007000NRG24070620230476975 07/06/2023 GVAL SINGH MERAVI 1738007WL019381 GVAL SINGH MERAVI 00415 SBIN0001168 1547 1547 Processed 12/06/2023 297745730 GVALSINGHMERAVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
10 BAIHAR MP-38-007-046-002/4235
() 		1738007000NRG24070620230476986 07/06/2023 shivkumar 1738007WL019381 shivkumar 00415 SBIN0007341 1547 1547 Processed 12/06/2023 297745730 shivkumar STATE BANK OF INDIA(508548)
SubTotal 1547 1547
11 BAIHAR MP-38-007-046-001/9493-B
() 		1738007000NRG24070620230476966 07/06/2023 JAYANTI DHURWEY 1738007WL019381 JAYANTI DHURWEY 00415 SBIN0013652 1547 1547 Processed 12/06/2023 297745730 JAYANTIDHURWEY STATE BANK OF INDIA(508548)
SubTotal 1547 1547
12 BAIHAR MP-38-007-046-002/3670-A
() 		1738007000NRG24070620230476971 07/06/2023 Surendra Kumar Maravi 1738007WL019381 Surendra Kumar Maravi 00688 FINO0001446 1547 1547 Processed 12/06/2023 297745730 SurendraKumarMaravi FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
13 BAIHAR MP-38-007-046-002/3229
() 		1738007000NRG24070620230476967 07/06/2023 Chandr Singh 1738007WL019381 Chandr Singh 00697 BKID0MG1303 1326 1326 Processed 12/06/2023 297745730 ChandrSingh JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
14 BAIHAR MP-38-007-046-002/4197
() 		1738007000NRG24070620230476973 07/06/2023 MANGLI BAI DHURWEY 1738007WL019381 MANGLI BAI DHURWEY 00697 BKID0MG1303 1547 1547 Processed 12/06/2023 297745730 MANGLIBAIDHURWEY NARMADA JHABUA GRAMIN BANK(508515)
15 BAIHAR MP-38-007-046-002/4227
() 		1738007000NRG24070620230476984 07/06/2023 drvsingh 1738007WL019381 drvsingh 00697 BKID0MG1303 1547 1547 Processed 12/06/2023 297745730 drvsingh FINO PAYMENTS BANK LTD(608001)
16 BAIHAR MP-38-007-046-002/4227
() 		1738007000NRG24070620230476985 07/06/2023 Sakru Singh 1738007WL019381 Sakru Singh 00697 BKID0MG1303 1547 1547 Processed 12/06/2023 297745730 SakruSingh NARMADA JHABUA GRAMIN BANK(508515)
17 BAIHAR MP-38-007-046-002/4235
() 		1738007000NRG24070620230476987 07/06/2023 kamlibai 1738007WL019381 kamlibai 00697 BKID0MG1303 1547 1547 Processed 12/06/2023 297745730 kamlibai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7514 7514
18 BAIHAR MP-38-007-046-001/4212
() 		1738007000NRG24070620230476957 07/06/2023 Titra Singh Dhurwey 1738007WL019381 Titra Singh Dhurwey 00697 BKID0NAMRGB 1547 1547 Processed 12/06/2023 297745730 TitraSinghDhurwey INDIA POST PAYMENTS BANK LIMITED(508528)
19 BAIHAR MP-38-007-046-001/4222
() 		1738007000NRG24070620230476959 07/06/2023 Molvi Singh Markam 1738007WL019381 Molvi Singh Markam 00697 BKID0NAMRGB 884 884 Processed 12/06/2023 297745730 MolviSinghMarkam INDIA POST PAYMENTS BANK LIMITED(508528)
20 BAIHAR MP-38-007-046-001/4940
() 		1738007000NRG24070620230476963 07/06/2023 NEMSINGH MARKAM 1738007WL019381 NEMSINGH MARKAM 00697 BKID0NAMRGB 1547 1547 Processed 12/06/2023 297745730 NEMSINGHMARKAM NARMADA JHABUA GRAMIN BANK(508515)
21 BAIHAR MP-38-007-046-002/4234
() 		1738007000NRG24070620230476994 07/06/2023 GEETA BAI 1738007WL019382 GEETA BAI 00697 BKID0NAMRGB 1547 1547 Processed 12/06/2023 297745730 GEETABAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5525 5525
Total 31603 31603

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAIHAR MP1738007_070623APB_FTO_77685 Central Bank Of India CBIN0281997 MOTINALA 12376
2 BAIHAR MP1738007_070623APB_FTO_77685 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 1547
3 BAIHAR MP1738007_070623APB_FTO_77685 State Bank of India SBIN0007341 CHILPHI 1547
4 BAIHAR MP1738007_070623APB_FTO_77685 State Bank of India SBIN0013652 Bichhiya Ryt 1547
5 BAIHAR MP1738007_070623APB_FTO_77685 Fino Payments Bank Ltd FINO0001446 MP RO 1547
6 BAIHAR MP1738007_070623APB_FTO_77685 Madhya Pradesh Gramin Bank BKID0MG1303 Gadhi-Balaghat 7514
7 BAIHAR MP1738007_070623APB_FTO_77685 Madhya Pradesh Gramin Bank BKID0NAMRGB GADHI 5525

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