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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 10:47:28 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : BAIHAR
Fto No. : MP1738007_141023APB_FTO_318317
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-38-007-043-001/5742-A
(GOHARA) 		1738007043NRG24141020230975756 14/10/2023 bhensing 1738007043WL046131 bhensing 00089 CBIN0282041 221 221 Processed 09/11/2023 291286922 bhensing CENTRAL BANK OF INDIA(607115)
2 BAIHAR MP-38-007-043-002/3901
(GOHARA) 		1738007043NRG24141020230975757 14/10/2023 tirath 1738007043WL046131 tirath 00089 CBIN0282041 221 221 Processed 09/11/2023 291286922 tirath CENTRAL BANK OF INDIA(607115)
3 BAIHAR MP-38-007-043-003/6292-A
(GOHARA) 		1738007043NRG24141020230975758 14/10/2023 kaval singh 1738007043WL046131 kaval singh 00089 CBIN0282041 221 221 Processed 09/11/2023 291286922 kavalsingh CENTRAL BANK OF INDIA(607115)
SubTotal 663 663
4 BAIHAR MP-38-007-034-003/2004-A
(HATTA) 		1738007000NRG24141020230976701 14/10/2023 SURESH KUMAR DHURWEY 1738007WL046202 SURESH KUMAR DHURWEY 00089 CBIN0282086 1326 1326 Processed 09/11/2023 291286922 SURESHKUMARDHURWEY FINO PAYMENTS BANK LTD(608001)
5 BAIHAR MP-38-007-034-003/2753-A
(HATTA) 		1738007000NRG24141020230976707 14/10/2023 Rekha Bai 1738007WL046202 Rekha Bai 00089 CBIN0282086 884 884 Processed 09/11/2023 291286922 RekhaBai CENTRAL BANK OF INDIA(607115)
6 BAIHAR MP-38-007-034-003/2810-C
(HATTA) 		1738007000NRG24141020230976709 14/10/2023 Satish T 1738007WL046202 Satish T 00089 CBIN0282086 1326 1326 Processed 10/11/2023 291286922 SatishT STATE BANK OF INDIA(508548)
SubTotal 3536 3536
7 BAIHAR MP-38-007-034-003/1328
(HATTA) 		1738007000NRG24141020230976695 14/10/2023 Chamru 1738007WL046202 Chamru 00415 SBIN0001168 1326 1326 Processed 10/11/2023 291286922 Chamru STATE BANK OF INDIA(508548)
8 BAIHAR MP-38-007-034-003/1330
(HATTA) 		1738007000NRG24141020230976698 14/10/2023 Kanti bai 1738007WL046202 Kanti bai 00415 SBIN0001168 1326 1326 Processed 09/11/2023 291286922 Kantibai INDIA POST PAYMENTS BANK LIMITED(508528)
9 BAIHAR MP-38-007-034-003/2811-A
(HATTA) 		1738007000NRG24141020230976711 14/10/2023 FOOLVATI YADAV 1738007WL046202 FOOLVATI YADAV 00415 SBIN0001168 1326 1326 Processed 09/11/2023 291286922 FOOLVATIYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
10 BAIHAR MP-38-007-034-003/1328
(HATTA) 		1738007000NRG24141020230976696 14/10/2023 Hironda bai 1738007WL046202 Hironda bai 00688 FINO0001446 1105 1105 Processed 09/11/2023 291286922 Hirondabai FINO PAYMENTS BANK LTD(608001)
11 BAIHAR MP-38-007-034-003/1329
(HATTA) 		1738007000NRG24141020230976697 14/10/2023 Ramesh 1738007WL046202 Ramesh 00688 FINO0001446 663 663 Processed 09/11/2023 291286922 Ramesh FINO PAYMENTS BANK LTD(608001)
12 BAIHAR MP-38-007-034-003/1330
(HATTA) 		1738007000NRG24141020230976699 14/10/2023 Maya 1738007WL046202 Maya 00688 FINO0001446 884 884 Processed 09/11/2023 291286922 Maya FINO PAYMENTS BANK LTD(608001)
13 BAIHAR MP-38-007-034-003/2811-A
(HATTA) 		1738007000NRG24141020230976710 14/10/2023 Patilal 1738007WL046202 Patilal 00688 FINO0001446 1326 1326 Processed 09/11/2023 291286922 Patilal FINO PAYMENTS BANK LTD(608001)
14 BAIHAR MP-38-007-034-003/2811-B
(HATTA) 		1738007000NRG24141020230976713 14/10/2023 LIMIYA BAI 1738007WL046202 LIMIYA BAI 00688 FINO0001446 663 663 Processed 09/11/2023 291286922 LIMIYABAI FINO PAYMENTS BANK LTD(608001)
15 BAIHAR MP-38-007-034-003/6783-A
(HATTA) 		1738007000NRG24141020230976717 14/10/2023 Dropti bai 1738007WL046202 Dropti bai 00688 FINO0001446 1105 1105 Processed 09/11/2023 291286922 Droptibai FINO PAYMENTS BANK LTD(608001)
16 BAIHAR MP-38-007-034-003/6783-A
(HATTA) 		1738007000NRG24141020230976716 14/10/2023 Rajaram meravi 1738007WL046202 Rajaram meravi 00688 FINO0001446 1105 1105 Processed 09/11/2023 291286922 Rajarammeravi FINO PAYMENTS BANK LTD(608001)
SubTotal 6851 6851
17 BAIHAR MP-38-007-034-003/30144
(HATTA) 		1738007000NRG24141020230976714 14/10/2023 Geeta Bai 1738007WL046202 Geeta Bai 00697 BKID0MG1303 1105 1105 Processed 09/11/2023 291286922 GeetaBai INDIA POST PAYMENTS BANK LIMITED(508528)
18 BAIHAR MP-38-007-034-003/6781
(HATTA) 		1738007000NRG24141020230976715 14/10/2023 lalman 1738007WL046202 lalman 00697 BKID0MG1303 1105 1105 Processed 10/11/2023 291286922 lalman INDUSIND BANK(607189)
SubTotal 2210 2210
19 BAIHAR MP-38-007-034-003/2004-B
(HATTA) 		1738007000NRG24141020230976702 14/10/2023 Bakkal 1738007WL046202 Bakkal 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 291286922 Bakkal FINO PAYMENTS BANK LTD(608001)
20 BAIHAR MP-38-007-034-003/2752
(HATTA) 		1738007000NRG24141020230976705 14/10/2023 PARDESHI 1738007WL046202 PARDESHI 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 291286922 PARDESHI NARMADA JHABUA GRAMIN BANK(508515)
21 BAIHAR MP-38-007-034-003/2835
(HATTA) 		1738007000NRG24141020230976660 14/10/2023 BUDHRAM 1738007WL046193 BUDHRAM 00697 BKID0NAMRGB 3094 3094 Processed 09/11/2023 291286922 BUDHRAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5746 5746
Total 22984 22984

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAIHAR MP1738007_141023APB_FTO_318317 Central Bank Of India CBIN0282041 BAIHAR (HIRAPUR) 663
2 BAIHAR MP1738007_141023APB_FTO_318317 Central Bank Of India CBIN0282086 SIJHORA 3536
3 BAIHAR MP1738007_141023APB_FTO_318317 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 3978
4 BAIHAR MP1738007_141023APB_FTO_318317 Fino Payments Bank Ltd FINO0001446 MP RO 6851
5 BAIHAR MP1738007_141023APB_FTO_318317 Madhya Pradesh Gramin Bank BKID0MG1303 Gadhi-Balaghat 2210
6 BAIHAR MP1738007_141023APB_FTO_318317 Madhya Pradesh Gramin Bank BKID0NAMRGB GADHI 5746

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