Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:16:36 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738007_150522APB_FTO_125970
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-38-007-026-001/5633
(KINARDA) 		1738007000NRG23150520220348904 15/05/2022 kashiram 1738007WL042294 kashiram 00089 CBIN0282041 3060 3060 Processed 25/05/2022 883170727 kashiram CENTRAL BANK OF INDIA(607115)
2 BAIHAR MP-38-007-054-001/503
(KATANGI BHU) 		1738007000NRG23150520220348894 15/05/2022 jiyalal 1738007WL042293 jiyalal 00089 CBIN0282041 816 816 Processed 25/05/2022 883170727 jiyalal CENTRAL BANK OF INDIA(607115)
3 BAIHAR MP-38-007-054-001/570
(KATANGI BHU) 		1738007000NRG23150520220349097 15/05/2022 birjha 1738007WL042304 birjha 00089 CBIN0282041 2856 2856 Processed 25/05/2022 883170727 birjha FINO PAYMENTS BANK LTD(608001)
4 BAIHAR MP-38-007-054-001/570
(KATANGI BHU) 		1738007000NRG23150520220349096 15/05/2022 kirru singh 1738007WL042304 kirru singh 00089 CBIN0282041 2856 2856 Processed 25/05/2022 883170727 kirrusingh FINO PAYMENTS BANK LTD(608001)
5 BAIHAR MP-38-007-054-001/582
(KATANGI BHU) 		1738007000NRG23150520220349017 15/05/2022 ravikumar 1738007WL042299 ravikumar 00089 CBIN0282041 2856 2856 Processed 25/05/2022 883170727 ravikumar FINO PAYMENTS BANK LTD(608001)
6 BAIHAR MP-38-007-054-001/590
(KATANGI BHU) 		1738007000NRG23150520220349023 15/05/2022 bachchu 1738007WL042302 bachchu 00089 CBIN0282041 1428 1428 Processed 25/05/2022 883170727 bachchu CENTRAL BANK OF INDIA(607115)
7 BAIHAR MP-38-007-054-001/612
(KATANGI BHU) 		1738007000NRG23150520220349100 15/05/2022 BIDE SINGH 1738007WL042306 BIDE SINGH 00089 CBIN0282041 2856 2856 Processed 25/05/2022 883170727 BIDESINGH CENTRAL BANK OF INDIA(607115)
8 BAIHAR MP-38-007-054-002/9944
(KATANGI BHU) 		1738007000NRG23150520220349022 15/05/2022 kamal singh 1738007WL042301 kamal singh 00089 CBIN0282041 3264 3264 Processed 25/05/2022 883170727 kamalsingh CENTRAL BANK OF INDIA(607115)
9 BAIHAR MP-38-007-054-002/9990
(KATANGI BHU) 		1738007000NRG23150520220348902 15/05/2022 basan 1738007WL042293 basan 00089 CBIN0282041 1224 1224 Processed 25/05/2022 883170727 basan FINO PAYMENTS BANK LTD(608001)
10 BAIHAR MP-38-007-054-002/9990
(KATANGI BHU) 		1738007000NRG23150520220348901 15/05/2022 rajan 1738007WL042293 rajan 00089 CBIN0282041 1224 1224 Processed 25/05/2022 883170727 rajan FINO PAYMENTS BANK LTD(608001)
SubTotal 22440 22440
11 BAIHAR MP-38-007-008-001/6923
(KOYALIKHAPA) 		1738007000NRG23140520220348233 15/05/2022 vimla bai 1738007WL042228 vimla bai 00415 SBIN0001168 204 204 Processed 25/05/2022 883170727 vimlabai STATE BANK OF INDIA(508548)
12 BAIHAR MP-38-007-038-002/6096
(MOHBATTA) 		1738007000NRG23140520220348267 15/05/2022 sombati 1738007WL042230 sombati 00415 SBIN0001168 3060 3060 Processed 25/05/2022 883170727 sombati STATE BANK OF INDIA(508548)
13 BAIHAR MP-38-007-054-002/9919
(KATANGI BHU) 		1738007000NRG23150520220348898 15/05/2022 samal singh 1738007WL042293 samal singh 00415 SBIN0001168 816 816 Processed 25/05/2022 883170727 samalsingh CENTRAL BANK OF INDIA(607115)
SubTotal 4080 4080
14 BAIHAR MP-38-007-054-001/585
(KATANGI BHU) 		1738007000NRG23150520220349098 15/05/2022 shyamkali 1738007WL042305 shyamkali 00415 SBIN0003506 2856 2856 Processed 25/05/2022 883170727 shyamkali FINO PAYMENTS BANK LTD(608001)
15 BAIHAR MP-38-007-054-001/590-A
(KATANGI BHU) 		1738007000NRG23150520220349024 15/05/2022 balkunvar 1738007WL042302 balkunvar 00415 SBIN0003506 1428 1428 Processed 25/05/2022 883170727 balkunvar CENTRAL BANK OF INDIA(607115)
16 BAIHAR MP-38-007-054-001/622-A
(KATANGI BHU) 		1738007000NRG23150520220349115 15/05/2022 johran 1738007WL042308 johran 00415 SBIN0003506 2856 2856 Processed 25/05/2022 883170727 johran CENTRAL BANK OF INDIA(607115)
SubTotal 7140 7140
17 BAIHAR MP-38-007-008-001/6932
(KOYALIKHAPA) 		1738007000NRG23140520220348236 15/05/2022 rajesh 1738007WL042228 rajesh 00603 CBIN0R20002 204 204 Processed 25/05/2022 883170727 rajesh NARMADA JHABUA GRAMIN BANK(508515)
18 BAIHAR MP-38-007-008-001/6996
(KOYALIKHAPA) 		1738007000NRG23140520220348248 15/05/2022 parmila 1738007WL042228 parmila 00603 CBIN0R20002 204 204 Processed 25/05/2022 883170727 parmila NARMADA JHABUA GRAMIN BANK(508515)
19 BAIHAR MP-38-007-008-001/6996
(KOYALIKHAPA) 		1738007000NRG23140520220348246 15/05/2022 rupetin 1738007WL042228 rupetin 00603 CBIN0R20002 204 204 Processed 25/05/2022 883170727 rupetin NARMADA JHABUA GRAMIN BANK(508515)
20 BAIHAR MP-38-007-008-001/6996
(KOYALIKHAPA) 		1738007000NRG23140520220348245 15/05/2022 sukh lal 1738007WL042228 sukh lal 00603 CBIN0R20002 204 204 Processed 25/05/2022 883170727 sukhlal NARMADA JHABUA GRAMIN BANK(508515)
21 BAIHAR MP-38-007-008-001/7037
(KOYALIKHAPA) 		1738007000NRG23140520220348250 15/05/2022 ganesh 1738007WL042228 ganesh 00603 CBIN0R20002 204 204 Processed 25/05/2022 883170727 ganesh NARMADA JHABUA GRAMIN BANK(508515)
22 BAIHAR MP-38-007-008-001/7286
(KOYALIKHAPA) 		1738007000NRG23140520220348255 15/05/2022 janki 1738007WL042228 janki 00603 CBIN0R20002 204 204 Processed 25/05/2022 883170727 janki STATE BANK OF INDIA(508548)
23 BAIHAR MP-38-007-008-001/7286
(KOYALIKHAPA) 		1738007000NRG23140520220348254 15/05/2022 prahalad 1738007WL042228 prahalad 00603 CBIN0R20002 204 204 Processed 25/05/2022 883170727 prahalad NARMADA JHABUA GRAMIN BANK(508515)
24 BAIHAR MP-38-007-014-001/1216
(KADLA(F)) 		1738007000NRG23140520220344833 15/05/2022 bisni 1738007WL041863 bisni 00603 CBIN0R20002 1020 1020 Processed 25/05/2022 883170727 bisni NARMADA JHABUA GRAMIN BANK(508515)
25 BAIHAR MP-38-007-014-001/1218
(KADLA(F)) 		1738007000NRG23140520220344835 15/05/2022 bilsa 1738007WL041863 bilsa 00603 CBIN0R20002 1224 1224 Processed 25/05/2022 883170727 bilsa NARMADA JHABUA GRAMIN BANK(508515)
26 BAIHAR MP-38-007-014-001/1228
(KADLA(F)) 		1738007000NRG23140520220344841 15/05/2022 samharu 1738007WL041863 samharu 00603 CBIN0R20002 1224 1224 Processed 25/05/2022 883170727 samharu STATE BANK OF INDIA(508548)
27 BAIHAR MP-38-007-014-001/22537
(KADLA(F)) 		1738007000NRG23140520220344852 15/05/2022 bisram 1738007WL041863 bisram 00603 CBIN0R20002 1224 1224 Processed 25/05/2022 883170727 bisram NARMADA JHABUA GRAMIN BANK(508515)
28 BAIHAR MP-38-007-014-001/22545
(KADLA(F)) 		1738007000NRG23140520220344856 15/05/2022 sumran 1738007WL041863 sumran 00603 CBIN0R20002 1224 1224 Processed 25/05/2022 883170727 sumran NARMADA JHABUA GRAMIN BANK(508515)
29 BAIHAR MP-38-007-014-001/22547
(KADLA(F)) 		1738007000NRG23140520220344858 15/05/2022 samelal 1738007WL041863 samelal 00603 CBIN0R20002 1224 1224 Processed 25/05/2022 883170727 samelal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 8568 8568
30 BAIHAR MP-38-007-014-001/1193
(KADLA(F)) 		1738007000NRG23140520220344824 15/05/2022 itwari 1738007WL041863 itwari 00697 BKID0NAMRGB 1224 1224 Processed 25/05/2022 883170727 itwari NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1224 1224
Total 43452 43452

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAIHAR MP1738007_150522APB_FTO_125970 Central Bank Of India CBIN0282041 BAIHAR (HIRAPUR) 22440
2 BAIHAR MP1738007_150522APB_FTO_125970 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 4080
3 BAIHAR MP1738007_150522APB_FTO_125970 State Bank of India SBIN0003506 MOHGAON 7140
4 BAIHAR MP1738007_150522APB_FTO_125970 Central Madhya Pradesh Gramin Bank CBIN0R20002 Gadhhi 8568
5 BAIHAR MP1738007_150522APB_FTO_125970 Madhya Pradesh Gramin Bank BKID0NAMRGB GADHI 1224

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