Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:52:44 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738007_090722APB_FTO_251261
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-38-007-026-001/5855-A
(KINARDA) 		1738007000NRG23090720220890784 09/07/2022 devanti 1738007WL087728 devanti 00089 CBIN0282041 3060 3060 Processed 13/07/2022 806627428 devanti CENTRAL BANK OF INDIA(607115)
2 BAIHAR MP-38-007-026-001/5964
(KINARDA) 		1738007000NRG23090720220890787 09/07/2022 jageshvar 1738007WL087730 jageshvar 00089 CBIN0282041 3060 3060 Processed 13/07/2022 806627428 jageshvar FINO PAYMENTS BANK LTD(608001)
3 BAIHAR MP-38-007-026-001/5964
(KINARDA) 		1738007000NRG23090720220890788 09/07/2022 rambati 1738007WL087730 rambati 00089 CBIN0282041 3060 3060 Processed 13/07/2022 806627428 rambati CENTRAL BANK OF INDIA(607115)
4 BAIHAR MP-38-007-036-001/7364
(KHOLWA) 		1738007000NRG23090720220892809 09/07/2022 Kamla 1738007WL088021 Kamla 00089 CBIN0282041 204 204 Processed 13/07/2022 806627428 Kamla CENTRAL BANK OF INDIA(607115)
5 BAIHAR MP-38-007-036-002/2530
(KHOLWA) 		1738007000NRG23090720220892813 09/07/2022 jugan 1738007WL088021 jugan 00089 CBIN0282041 204 204 Processed 13/07/2022 806627428 jugan CENTRAL BANK OF INDIA(607115)
6 BAIHAR MP-38-007-047-001/1898
(JATTA ( RYT)) 		1738007000NRG23090720220892311 09/07/2022 rekhlal 1738007WL087954 rekhlal 00089 CBIN0282041 1224 1224 Processed 13/07/2022 806627428 rekhlal CENTRAL BANK OF INDIA(607115)
7 BAIHAR MP-38-007-047-001/1900
(JATTA ( RYT)) 		1738007000NRG23090720220892312 09/07/2022 LAXMI 1738007WL087954 LAXMI 00089 CBIN0282041 1224 1224 Processed 13/07/2022 806627428 LAXMI CENTRAL BANK OF INDIA(607115)
8 BAIHAR MP-38-007-047-001/1916
(JATTA ( RYT)) 		1738007000NRG23090720220892315 09/07/2022 shyama 1738007WL087954 shyama 00089 CBIN0282041 1224 1224 Processed 13/07/2022 806627428 shyama CENTRAL BANK OF INDIA(607115)
9 BAIHAR MP-38-007-047-001/6205
(JATTA ( RYT)) 		1738007000NRG23090720220892320 09/07/2022 lekhram 1738007WL087954 lekhram 00089 CBIN0282041 1224 1224 Processed 13/07/2022 806627428 lekhram CENTRAL BANK OF INDIA(607115)
10 BAIHAR MP-38-007-047-002/2279
(JATTA ( RYT)) 		1738007000NRG23090720220892326 09/07/2022 Kamla bai 1738007WL087954 Kamla bai 00089 CBIN0282041 1224 1224 Processed 13/07/2022 806627428 Kamlabai CENTRAL BANK OF INDIA(607115)
11 BAIHAR MP-38-007-047-002/2318
(JATTA ( RYT)) 		1738007000NRG23090720220892329 09/07/2022 Balchand 1738007WL087954 Balchand 00089 CBIN0282041 1224 1224 Processed 13/07/2022 806627428 Balchand CENTRAL BANK OF INDIA(607115)
12 BAIHAR MP-38-007-054-001/593-A
(KATANGI BHU) 		1738007000NRG23090720220890856 09/07/2022 balvanti 1738007WL087747 balvanti 00089 CBIN0282041 1224 1224 Processed 13/07/2022 806627428 balvanti FINO PAYMENTS BANK LTD(608001)
13 BAIHAR MP-38-007-054-002/10015
(KATANGI BHU) 		1738007000NRG23090720220890858 09/07/2022 baisakin 1738007WL087747 baisakin 00089 CBIN0282041 1224 1224 Processed 13/07/2022 806627428 baisakin CENTRAL BANK OF INDIA(607115)
14 BAIHAR MP-38-007-054-002/10015
(KATANGI BHU) 		1738007000NRG23090720220890857 09/07/2022 duklu 1738007WL087747 duklu 00089 CBIN0282041 1224 1224 Processed 13/07/2022 806627428 duklu STATE BANK OF INDIA(508548)
SubTotal 20604 20604
15 BAIHAR MP-38-007-002-001/9770
(LUD) 		1738007000NRG23090720220890878 09/07/2022 Dhanvanti 1738007WL087757 Dhanvanti 00089 CBIN0282832 1020 1020 Processed 13/07/2022 806627428 Dhanvanti CENTRAL BANK OF INDIA(607115)
16 BAIHAR MP-38-007-002-002/2489
(LUD) 		1738007000NRG23090720220890879 09/07/2022 URMILA 1738007WL087757 URMILA 00089 CBIN0282832 612 612 Processed 13/07/2022 806627428 URMILA CENTRAL BANK OF INDIA(607115)
17 BAIHAR MP-38-007-026-002/829
(KINARDA) 		1738007000NRG23090720220890789 09/07/2022 bhagat 1738007WL087731 bhagat 00089 CBIN0282832 3060 3060 Processed 13/07/2022 806627428 bhagat INDIAN OVERSEAS BANK(508541)
18 BAIHAR MP-38-007-026-002/829
(KINARDA) 		1738007000NRG23090720220890790 09/07/2022 kunti 1738007WL087731 kunti 00089 CBIN0282832 3060 3060 Processed 13/07/2022 806627428 kunti CENTRAL BANK OF INDIA(607115)
SubTotal 7752 7752
19 BAIHAR MP-38-007-017-001/1903
(BIRWA) 		1738007000NRG23090720220892414 09/07/2022 sanju singh 1738007WL087973 sanju singh 00415 SBIN0001168 1224 1224 Processed 13/07/2022 806627428 sanjusingh STATE BANK OF INDIA(508548)
20 BAIHAR MP-38-007-017-001/1944
(BIRWA) 		1738007000NRG23090720220892415 09/07/2022 GUHARI SINGH 1738007WL087973 GUHARI SINGH 00415 SBIN0001168 204 204 Processed 13/07/2022 806627428 GUHARISINGH STATE BANK OF INDIA(508548)
21 BAIHAR MP-38-007-017-001/1968
(BIRWA) 		1738007000NRG23090720220892417 09/07/2022 bijiya bai 1738007WL087973 bijiya bai 00415 SBIN0001168 612 612 Processed 13/07/2022 806627428 bijiyabai STATE BANK OF INDIA(508548)
22 BAIHAR MP-38-007-017-001/1968
(BIRWA) 		1738007000NRG23090720220892416 09/07/2022 brajlal 1738007WL087973 brajlal 00415 SBIN0001168 612 612 Processed 13/07/2022 806627428 brajlal STATE BANK OF INDIA(508548)
23 BAIHAR MP-38-007-017-001/2110-A
(BIRWA) 		1738007000NRG23090720220892418 09/07/2022 Trilok singh chauhan 1738007WL087973 Trilok singh chauhan 00415 SBIN0001168 1020 1020 Processed 13/07/2022 806627428 Triloksinghchauhan STATE BANK OF INDIA(508548)
24 BAIHAR MP-38-007-031-003/317-A
(BAMHANI) 		1738007000NRG23090720220891253 09/07/2022 pawan 1738007WL087817 pawan 00415 SBIN0001168 1224 1224 Processed 13/07/2022 806627428 pawan STATE BANK OF INDIA(508548)
25 BAIHAR MP-38-007-032-002/820
(MOWALA) 		1738007032NRG23090720220891026 09/07/2022 basant lal 1738007032WL087797 basant lal 00415 SBIN0001168 816 816 Processed 13/07/2022 806627428 basantlal STATE BANK OF INDIA(508548)
26 BAIHAR MP-38-007-032-002/881
(MOWALA) 		1738007032NRG23090720220891029 09/07/2022 ramsingh 1738007032WL087797 ramsingh 00415 SBIN0001168 816 816 Processed 13/07/2022 806627428 ramsingh BANK OF MAHARASHTRA(607387)
27 BAIHAR MP-38-007-032-002/881
(MOWALA) 		1738007032NRG23090720220891028 09/07/2022 savita bai 1738007032WL087797 savita bai 00415 SBIN0001168 816 816 Processed 13/07/2022 806627428 savitabai STATE BANK OF INDIA(508548)
28 BAIHAR MP-38-007-032-002/913
(MOWALA) 		1738007032NRG23090720220891017 09/07/2022 nandlal 1738007032WL087795 nandlal 00415 SBIN0001168 816 816 Processed 13/07/2022 806627428 nandlal STATE BANK OF INDIA(508548)
29 BAIHAR MP-38-007-032-002/952-B
(MOWALA) 		1738007032NRG23090720220891019 09/07/2022 tarabai 1738007032WL087795 tarabai 00415 SBIN0001168 816 816 Processed 13/07/2022 806627428 tarabai STATE BANK OF INDIA(508548)
30 BAIHAR MP-38-007-035-001/3097
(AMGAHAN) 		1738007000NRG23090720220891497 09/07/2022 sayamkali 1738007WL087852 sayamkali 00415 SBIN0001168 3060 3060 Processed 13/07/2022 806627428 sayamkali STATE BANK OF INDIA(508548)
31 BAIHAR MP-38-007-036-002/2584-A
(KHOLWA) 		1738007000NRG23090720220892815 09/07/2022 balsingh 1738007WL088021 balsingh 00415 SBIN0001168 204 204 Processed 13/07/2022 806627428 balsingh STATE BANK OF INDIA(508548)
SubTotal 12240 12240
32 BAIHAR MP-38-007-054-001/593-A
(KATANGI BHU) 		1738007000NRG23090720220890855 09/07/2022 narayan singh 1738007WL087747 narayan singh 00415 SBIN0003506 1224 1224 Processed 13/07/2022 806627428 narayansingh FINO PAYMENTS BANK LTD(608001)
33 BAIHAR MP-38-007-054-002/10015
(KATANGI BHU) 		1738007000NRG23090720220890859 09/07/2022 johar 1738007WL087747 johar 00415 SBIN0003506 1224 1224 Processed 13/07/2022 806627428 johar CENTRAL BANK OF INDIA(607115)
SubTotal 2448 2448
34 BAIHAR MP-38-007-018-001/1178
(KUKARRA) 		1738007000NRG23090720220890953 09/07/2022 AMARLAL 1738007WL087789 AMARLAL 00603 CBIN0R20002 2448 2448 Processed 13/07/2022 806627428 AMARLAL NARMADA JHABUA GRAMIN BANK(508515)
35 BAIHAR MP-38-007-018-001/1178
(KUKARRA) 		1738007000NRG23090720220890954 09/07/2022 SEETA 1738007WL087789 SEETA 00603 CBIN0R20002 2448 2448 Processed 13/07/2022 806627428 SEETA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4896 4896
36 BAIHAR MP-38-007-034-002/3199
(HATTA) 		1738007000NRG23090720220890888 09/07/2022 ruplal 1738007WL087759 ruplal 450001 612 612 Processed 13/07/2022 806627428 ruplal CENTRAL BANK OF INDIA(607115)
SubTotal 612 612
Total 48552 48552

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAIHAR MP1738007_090722APB_FTO_251261 48111701 612
2 BAIHAR MP1738007_090722APB_FTO_251261 Central Bank Of India CBIN0282041 BAIHAR (HIRAPUR) 20604
3 BAIHAR MP1738007_090722APB_FTO_251261 Central Bank Of India CBIN0282832 UKWA (SONAPURI) 7752
4 BAIHAR MP1738007_090722APB_FTO_251261 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 12240
5 BAIHAR MP1738007_090722APB_FTO_251261 State Bank of India SBIN0003506 MOHGAON 2448
6 BAIHAR MP1738007_090722APB_FTO_251261 Central Madhya Pradesh Gramin Bank CBIN0R20002 Gadhhi 4896

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