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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:03:43 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738007_200722APB_FTO_273759
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-38-007-043-002/3768
(GOHARA) 		1738007000NRG23200720220926903 20/07/2022 FULSINGH 1738007WL094143 FULSINGH 00089 CBIN0282041 2040 2040 Processed 26/07/2022 120569706 FULSINGH FINO PAYMENTS BANK LTD(608001)
2 BAIHAR MP-38-007-043-002/3817-B
(GOHARA) 		1738007000NRG23200720220926905 20/07/2022 FAGANSINGH 1738007WL094143 FAGANSINGH 00089 CBIN0282041 2040 2040 Processed 26/07/2022 120569706 FAGANSINGH CENTRAL BANK OF INDIA(607115)
3 BAIHAR MP-38-007-043-002/3826
(GOHARA) 		1738007000NRG23200720220926906 20/07/2022 meto bai 1738007WL094143 meto bai 00089 CBIN0282041 2040 2040 Processed 26/07/2022 120569706 metobai CENTRAL BANK OF INDIA(607115)
4 BAIHAR MP-38-007-043-002/3890
(GOHARA) 		1738007000NRG23200720220926890 20/07/2022 kala bai 1738007WL094139 kala bai 00089 CBIN0282041 1836 1836 Processed 26/07/2022 120569706 kalabai CENTRAL BANK OF INDIA(607115)
5 BAIHAR MP-38-007-043-002/3917
(GOHARA) 		1738007000NRG23200720220926892 20/07/2022 kamlesh 1738007WL094139 kamlesh 00089 CBIN0282041 2040 2040 Processed 26/07/2022 120569706 kamlesh CENTRAL BANK OF INDIA(607115)
SubTotal 9996 9996
6 BAIHAR MP-38-007-019-002/2224
(PONDI (G)) 		1738007000NRG23200720220927088 20/07/2022 chironja 1738007WL094184 chironja 00305 BKID0NAMRGB 1224 1224 Processed 26/07/2022 120569706 chironja NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1224 1224
7 BAIHAR MP-38-007-019-002/10354
(PONDI (G)) 		1738007000NRG23200720220927076 20/07/2022 fuleswari 1738007WL094184 fuleswari 00415 SBIN0001168 1224 1224 Processed 26/07/2022 120569706 fuleswari STATE BANK OF INDIA(508548)
8 BAIHAR MP-38-007-019-002/224533
(PONDI (G)) 		1738007000NRG23200720220927091 20/07/2022 SUNIYA 1738007WL094184 SUNIYA 00415 SBIN0001168 1224 1224 Processed 26/07/2022 120569706 SUNIYA STATE BANK OF INDIA(508548)
9 BAIHAR MP-38-007-038-002/1133
(MOHBATTA) 		1738007000NRG23200720220927055 20/07/2022 bhagcand 1738007WL094182 bhagcand 00415 SBIN0001168 1224 1224 Processed 26/07/2022 120569706 bhagcand STATE BANK OF INDIA(508548)
SubTotal 3672 3672
10 BAIHAR MP-38-007-019-002/10366
(PONDI (G)) 		1738007000NRG23200720220927077 20/07/2022 BARTU 1738007WL094184 BARTU 00603 CBIN0R20002 612 612 Processed 26/07/2022 120569706 BARTU FINO PAYMENTS BANK LTD(608001)
11 BAIHAR MP-38-007-019-002/224533
(PONDI (G)) 		1738007000NRG23200720220927092 20/07/2022 JHANGLU SINGH 1738007WL094184 JHANGLU SINGH 00603 CBIN0R20002 1224 1224 Rejected 26/07/2022 120569706 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12 BAIHAR MP-38-007-019-002/225431
(PONDI (G)) 		1738007000NRG23200720220927095 20/07/2022 mharin 1738007WL094184 mharin 00603 CBIN0R20002 1224 1224 Processed 26/07/2022 120569706 mharin NARMADA JHABUA GRAMIN BANK(508515)
13 BAIHAR MP-38-007-019-002/2262
(PONDI (G)) 		1738007000NRG23200720220927097 20/07/2022 dulsingh 1738007WL094184 dulsingh 00603 CBIN0R20002 1224 1224 Processed 26/07/2022 120569706 dulsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 4284 4284
Total 19176 19176

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAIHAR MP1738007_200722APB_FTO_273759 Central Bank Of India CBIN0282041 BAIHAR (HIRAPUR) 9996
2 BAIHAR MP1738007_200722APB_FTO_273759 Narmada Malva Gramid Bank BKID0NAMRGB HIRAPUR 1224
3 BAIHAR MP1738007_200722APB_FTO_273759 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 3672
4 BAIHAR MP1738007_200722APB_FTO_273759 Central Madhya Pradesh Gramin Bank CBIN0R20002 Gadhhi 4284

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