Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:26:55 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738007_250623APB_FTO_125170
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-38-007-006-002/2200
(PATHARI) 		1738007000NRG24250620230707802 25/06/2023 Rajusingh Markam 1738007WL025871 Rajusingh Markam 00089 CBIN0282041 884 884 Processed 28/06/2023 591036360 RajusinghMarkam FINO PAYMENTS BANK LTD(608001)
2 BAIHAR MP-38-007-006-002/2226-A
(PATHARI) 		1738007000NRG24250620230707818 25/06/2023 Manisha Kushre 1738007WL025871 Manisha Kushre 00089 CBIN0282041 1326 1326 Processed 28/06/2023 591036360 ManishaKushre INDIAN BANK(607105)
SubTotal 2210 2210
3 BAIHAR MP-38-007-006-002/2193
(PATHARI) 		1738007000NRG24250620230707799 25/06/2023 ramli 1738007WL025871 ramli 00089 CBIN0282832 884 884 Processed 28/06/2023 591036360 ramli STATE BANK OF INDIA(508548)
4 BAIHAR MP-38-007-006-002/2194-A
(PATHARI) 		1738007000NRG24250620230707801 25/06/2023 mahowati 1738007WL025871 mahowati 00089 CBIN0282832 884 884 Processed 28/06/2023 591036360 mahowati CENTRAL BANK OF INDIA(607115)
5 BAIHAR MP-38-007-006-002/2200
(PATHARI) 		1738007000NRG24250620230707803 25/06/2023 Rajiya Markam 1738007WL025871 Rajiya Markam 00089 CBIN0282832 884 884 Processed 28/06/2023 591036360 RajiyaMarkam FINO PAYMENTS BANK LTD(608001)
6 BAIHAR MP-38-007-006-002/2207-A
(PATHARI) 		1738007000NRG24250620230707806 25/06/2023 tejram 1738007WL025871 tejram 00089 CBIN0282832 884 884 Processed 28/06/2023 591036360 tejram CENTRAL BANK OF INDIA(607115)
7 BAIHAR MP-38-007-006-002/2210
(PATHARI) 		1738007000NRG24250620230707808 25/06/2023 Mahaki Dhurve 1738007WL025871 Mahaki Dhurve 00089 CBIN0282832 884 884 Processed 28/06/2023 591036360 MahakiDhurve CENTRAL BANK OF INDIA(607115)
8 BAIHAR MP-38-007-006-002/2218
(PATHARI) 		1738007000NRG24250620230707812 25/06/2023 Urmila Meravi 1738007WL025871 Urmila Meravi 00089 CBIN0282832 884 884 Processed 28/06/2023 591036360 UrmilaMeravi FINO PAYMENTS BANK LTD(608001)
9 BAIHAR MP-38-007-006-002/2225
(PATHARI) 		1738007000NRG24250620230707815 25/06/2023 Ramkali Kushre 1738007WL025871 Ramkali Kushre 00089 CBIN0282832 1326 1326 Processed 28/06/2023 591036360 RamkaliKushre CENTRAL BANK OF INDIA(607115)
10 BAIHAR MP-38-007-006-002/2225-A
(PATHARI) 		1738007000NRG24250620230707816 25/06/2023 Manvati Kushre 1738007WL025871 Manvati Kushre 00089 CBIN0282832 884 884 Processed 28/06/2023 591036360 ManvatiKushre CENTRAL BANK OF INDIA(607115)
11 BAIHAR MP-38-007-006-002/2231-A
(PATHARI) 		1738007000NRG24250620230707819 25/06/2023 harilal 1738007WL025871 harilal 00089 CBIN0282832 884 884 Processed 28/06/2023 591036360 harilal CENTRAL BANK OF INDIA(607115)
12 BAIHAR MP-38-007-006-002/2232
(PATHARI) 		1738007000NRG24250620230707820 25/06/2023 BHAGAN 1738007WL025871 BHAGAN 00089 CBIN0282832 884 884 Processed 28/06/2023 591036360 BHAGAN CENTRAL BANK OF INDIA(607115)
13 BAIHAR MP-38-007-006-002/2233
(PATHARI) 		1738007000NRG24250620230707821 25/06/2023 deelip 1738007WL025871 deelip 00089 CBIN0282832 1326 1326 Processed 28/06/2023 591036360 deelip CENTRAL BANK OF INDIA(607115)
14 BAIHAR MP-38-007-006-002/2244
(PATHARI) 		1738007000NRG24250620230707824 25/06/2023 Gahatkuwar Meravi 1738007WL025871 Gahatkuwar Meravi 00089 CBIN0282832 884 884 Processed 28/06/2023 591036360 GahatkuwarMeravi CENTRAL BANK OF INDIA(607115)
15 BAIHAR MP-38-007-006-002/2245
(PATHARI) 		1738007000NRG24250620230707827 25/06/2023 Lima Bai 1738007WL025871 Lima Bai 00089 CBIN0282832 884 884 Processed 28/06/2023 591036360 LimaBai FINO PAYMENTS BANK LTD(608001)
16 BAIHAR MP-38-007-006-002/2255
(PATHARI) 		1738007000NRG24250620230707830 25/06/2023 khelan 1738007WL025871 khelan 00089 CBIN0282832 884 884 Processed 28/06/2023 591036360 khelan CENTRAL BANK OF INDIA(607115)
17 BAIHAR MP-38-007-006-002/2258
(PATHARI) 		1738007000NRG24250620230707833 25/06/2023 Dashodha Meravi 1738007WL025871 Dashodha Meravi 00089 CBIN0282832 884 884 Processed 28/06/2023 591036360 DashodhaMeravi CENTRAL BANK OF INDIA(607115)
18 BAIHAR MP-38-007-006-002/2258
(PATHARI) 		1738007000NRG24250620230707832 25/06/2023 RAMCHARAN MERAVI 1738007WL025871 RAMCHARAN MERAVI 00089 CBIN0282832 884 884 Processed 28/06/2023 591036360 RAMCHARANMERAVI CENTRAL BANK OF INDIA(607115)
19 BAIHAR MP-38-007-006-002/2261-A
(PATHARI) 		1738007000NRG24250620230707835 25/06/2023 harlal 1738007WL025871 harlal 00089 CBIN0282832 884 884 Processed 28/06/2023 591036360 harlal CENTRAL BANK OF INDIA(607115)
20 BAIHAR MP-38-007-006-002/2291
(PATHARI) 		1738007000NRG24250620230707836 25/06/2023 guhasingh 1738007WL025871 guhasingh 00089 CBIN0282832 884 884 Processed 28/06/2023 591036360 guhasingh CENTRAL BANK OF INDIA(607115)
21 BAIHAR MP-38-007-006-002/3007
(PATHARI) 		1738007000NRG24250620230707837 25/06/2023 ramsingh 1738007WL025871 ramsingh 00089 CBIN0282832 1326 1326 Processed 28/06/2023 591036360 ramsingh CENTRAL BANK OF INDIA(607115)
22 BAIHAR MP-38-007-006-002/3008
(PATHARI) 		1738007000NRG24250620230707838 25/06/2023 hiroda 1738007WL025871 hiroda 00089 CBIN0282832 1326 1326 Processed 28/06/2023 591036360 hiroda CENTRAL BANK OF INDIA(607115)
23 BAIHAR MP-38-007-006-002/3010
(PATHARI) 		1738007000NRG24250620230707843 25/06/2023 sohan 1738007WL025871 sohan 00089 CBIN0282832 884 884 Processed 28/06/2023 591036360 sohan CENTRAL BANK OF INDIA(607115)
24 BAIHAR MP-38-007-006-003/1794
(PATHARI) 		1738007000NRG24250620230707845 25/06/2023 mhasingh 1738007WL025872 mhasingh 00089 CBIN0282832 1326 1326 Processed 28/06/2023 591036360 mhasingh CENTRAL BANK OF INDIA(607115)
25 BAIHAR MP-38-007-006-003/1795
(PATHARI) 		1738007000NRG24250620230707846 25/06/2023 Dashvant Dhurwey 1738007WL025872 Dashvant Dhurwey 00089 CBIN0282832 1326 1326 Processed 28/06/2023 591036360 DashvantDhurwey CENTRAL BANK OF INDIA(607115)
26 BAIHAR MP-38-007-006-003/1795
(PATHARI) 		1738007000NRG24250620230707847 25/06/2023 Sugan Bai Dhurwey 1738007WL025872 Sugan Bai Dhurwey 00089 CBIN0282832 1326 1326 Processed 28/06/2023 591036360 SuganBaiDhurwey CENTRAL BANK OF INDIA(607115)
27 BAIHAR MP-38-007-006-003/1833-B
(PATHARI) 		1738007000NRG24250620230707849 25/06/2023 NAGIN 1738007WL025872 NAGIN 00089 CBIN0282832 1326 1326 Processed 28/06/2023 591036360 NAGIN CENTRAL BANK OF INDIA(607115)
28 BAIHAR MP-38-007-006-003/1839
(PATHARI) 		1738007000NRG24250620230707850 25/06/2023 sekhu singh 1738007WL025872 sekhu singh 00089 CBIN0282832 1326 1326 Processed 28/06/2023 591036360 sekhusingh CENTRAL BANK OF INDIA(607115)
29 BAIHAR MP-38-007-006-003/1839-A
(PATHARI) 		1738007000NRG24250620230707853 25/06/2023 gendi bai 1738007WL025872 gendi bai 00089 CBIN0282832 1326 1326 Processed 28/06/2023 591036360 gendibai CENTRAL BANK OF INDIA(607115)
30 BAIHAR MP-38-007-006-003/1839-A
(PATHARI) 		1738007000NRG24250620230707852 25/06/2023 Suddhu Singh 1738007WL025872 Suddhu Singh 00089 CBIN0282832 1326 1326 Processed 28/06/2023 591036360 SuddhuSingh CENTRAL BANK OF INDIA(607115)
31 BAIHAR MP-38-007-006-003/1844-A
(PATHARI) 		1738007000NRG24250620230707854 25/06/2023 yogeshwari shrivash 1738007WL025872 yogeshwari shrivash 00089 CBIN0282832 1326 1326 Processed 28/06/2023 591036360 yogeshwarishrivash STATE BANK OF INDIA(508548)
32 BAIHAR MP-38-007-006-003/1858-B
(PATHARI) 		1738007000NRG24250620230707857 25/06/2023 chandrapal 1738007WL025872 chandrapal 00089 CBIN0282832 1326 1326 Processed 28/06/2023 591036360 chandrapal CENTRAL BANK OF INDIA(607115)
33 BAIHAR MP-38-007-006-003/1858-B
(PATHARI) 		1738007000NRG24250620230707858 25/06/2023 hirmat 1738007WL025872 hirmat 00089 CBIN0282832 1326 1326 Processed 28/06/2023 591036360 hirmat CENTRAL BANK OF INDIA(607115)
34 BAIHAR MP-38-007-006-003/1899
(PATHARI) 		1738007000NRG24250620230707859 25/06/2023 amol 1738007WL025872 amol 00089 CBIN0282832 1326 1326 Processed 28/06/2023 591036360 amol CENTRAL BANK OF INDIA(607115)
35 BAIHAR MP-38-007-006-003/1899-B
(PATHARI) 		1738007000NRG24250620230707861 25/06/2023 manko 1738007WL025872 manko 00089 CBIN0282832 1326 1326 Processed 28/06/2023 591036360 manko CENTRAL BANK OF INDIA(607115)
36 BAIHAR MP-38-007-006-003/1899-C
(PATHARI) 		1738007000NRG24250620230707862 25/06/2023 Sukhilal 1738007WL025872 Sukhilal 00089 CBIN0282832 1326 1326 Processed 28/06/2023 591036360 Sukhilal CENTRAL BANK OF INDIA(607115)
37 BAIHAR MP-38-007-006-003/1914
(PATHARI) 		1738007000NRG24250620230707866 25/06/2023 baratin bai 1738007WL025872 baratin bai 00089 CBIN0282832 1326 1326 Processed 28/06/2023 591036360 baratinbai CENTRAL BANK OF INDIA(607115)
38 BAIHAR MP-38-007-006-003/1914-A
(PATHARI) 		1738007000NRG24250620230707867 25/06/2023 SOBHIT 1738007WL025872 SOBHIT 00089 CBIN0282832 1326 1326 Processed 28/06/2023 591036360 SOBHIT CENTRAL BANK OF INDIA(607115)
39 BAIHAR MP-38-007-006-003/1914-A
(PATHARI) 		1738007000NRG24250620230707868 25/06/2023 SOMBATI 1738007WL025872 SOMBATI 00089 CBIN0282832 1326 1326 Processed 28/06/2023 591036360 SOMBATI CENTRAL BANK OF INDIA(607115)
40 BAIHAR MP-38-007-006-003/1914-B
(PATHARI) 		1738007000NRG24250620230707870 25/06/2023 anita 1738007WL025872 anita 00089 CBIN0282832 1326 1326 Processed 28/06/2023 591036360 anita INDIAN BANK(607105)
41 BAIHAR MP-38-007-006-003/1917-B
(PATHARI) 		1738007000NRG24250620230707872 25/06/2023 sunti 1738007WL025872 sunti 00089 CBIN0282832 1326 1326 Processed 28/06/2023 591036360 sunti CENTRAL BANK OF INDIA(607115)
42 BAIHAR MP-38-007-006-003/1919
(PATHARI) 		1738007000NRG24250620230707876 25/06/2023 ramkali 1738007WL025872 ramkali 00089 CBIN0282832 1326 1326 Processed 28/06/2023 591036360 ramkali CENTRAL BANK OF INDIA(607115)
43 BAIHAR MP-38-007-006-003/1920-A
(PATHARI) 		1738007000NRG24250620230707877 25/06/2023 jasoda 1738007WL025872 jasoda 00089 CBIN0282832 1326 1326 Processed 28/06/2023 591036360 jasoda STATE BANK OF INDIA(508548)
44 BAIHAR MP-38-007-006-003/1923-A
(PATHARI) 		1738007000NRG24250620230707880 25/06/2023 hiran 1738007WL025872 hiran 00089 CBIN0282832 1326 1326 Processed 28/06/2023 591036360 hiran CENTRAL BANK OF INDIA(607115)
SubTotal 48178 48178
45 BAIHAR MP-38-007-006-003/1839
(PATHARI) 		1738007000NRG24250620230707851 25/06/2023 Sangita Dhurwey 1738007WL025872 Sangita Dhurwey 00176 IDIB000D523 1326 1326 Processed 28/06/2023 591036360 SangitaDhurwey INDIAN BANK(607105)
SubTotal 1326 1326
46 BAIHAR MP-38-007-006-002/2194
(PATHARI) 		1738007000NRG24250620230707800 25/06/2023 mangali 1738007WL025871 mangali 00415 SBIN0001168 884 884 Processed 28/06/2023 591036360 mangali STATE BANK OF INDIA(508548)
47 BAIHAR MP-38-007-006-002/2233
(PATHARI) 		1738007000NRG24250620230707822 25/06/2023 JANIYA DILIP MERAVI 1738007WL025871 JANIYA DILIP MERAVI 00415 SBIN0001168 1326 1326 Processed 28/06/2023 591036360 JANIYADILIPMERAVI STATE BANK OF INDIA(508548)
48 BAIHAR MP-38-007-006-002/2244-A
(PATHARI) 		1738007000NRG24250620230707825 25/06/2023 MATHURA 1738007WL025871 MATHURA 00415 SBIN0001168 884 884 Processed 28/06/2023 591036360 MATHURA STATE BANK OF INDIA(508548)
49 BAIHAR MP-38-007-006-002/2256
(PATHARI) 		1738007000NRG24250620230707831 25/06/2023 MUKESH KUSHRE 1738007WL025871 MUKESH KUSHRE 00415 SBIN0001168 1326 1326 Processed 28/06/2023 591036360 MUKESHKUSHRE INDIA POST PAYMENTS BANK LIMITED(508528)
50 BAIHAR MP-38-007-006-002/3009
(PATHARI) 		1738007000NRG24250620230707840 25/06/2023 HARISHCHANDRA SUKHDEV MARKAM 1738007WL025871 HARISHCHANDRA SUKHDEV MARKAM 00415 SBIN0001168 884 884 Processed 28/06/2023 591036360 HARISHCHANDRASUKHDEVMARKAM STATE BANK OF INDIA(508548)
51 BAIHAR MP-38-007-006-002/3009
(PATHARI) 		1738007000NRG24250620230707841 25/06/2023 RUPKUWAR HARICHAND MARKAM 1738007WL025871 RUPKUWAR HARICHAND MARKAM 00415 SBIN0001168 884 884 Processed 28/06/2023 591036360 RUPKUWARHARICHANDMARKAM STATE BANK OF INDIA(508548)
52 BAIHAR MP-38-007-006-003/1918
(PATHARI) 		1738007000NRG24250620230707874 25/06/2023 Chhaya 1738007WL025872 Chhaya 00415 SBIN0001168 1326 1326 Processed 28/06/2023 591036360 Chhaya STATE BANK OF INDIA(508548)
53 BAIHAR MP-38-007-006-003/1918
(PATHARI) 		1738007000NRG24250620230707873 25/06/2023 somlal 1738007WL025872 somlal 00415 SBIN0001168 1326 1326 Processed 28/06/2023 591036360 somlal STATE BANK OF INDIA(508548)
54 BAIHAR MP-38-007-006-003/1923-A
(PATHARI) 		1738007000NRG24250620230707879 25/06/2023 devanti 1738007WL025872 devanti 00415 SBIN0001168 1326 1326 Processed 28/06/2023 591036360 devanti STATE BANK OF INDIA(508548)
55 BAIHAR MP-38-007-023-002/279
(KOHKA) 		1738007000NRG24250620230705908 25/06/2023 sohadri 1738007WL025789 sohadri 00415 SBIN0001168 663 663 Processed 28/06/2023 591036360 sohadri STATE BANK OF INDIA(508548)
SubTotal 10829 10829
56 BAIHAR MP-38-007-006-002/2207
(PATHARI) 		1738007000NRG24250620230707805 25/06/2023 Ramchand Markam 1738007WL025871 Ramchand Markam 00415 SBIN0003506 884 884 Processed 28/06/2023 591036360 RamchandMarkam STATE BANK OF INDIA(508548)
57 BAIHAR MP-38-007-006-002/3009
(PATHARI) 		1738007000NRG24250620230707842 25/06/2023 Ganesh Markam 1738007WL025871 Ganesh Markam 00415 SBIN0003506 1326 1326 Processed 28/06/2023 591036360 GaneshMarkam STATE BANK OF INDIA(508548)
SubTotal 2210 2210
58 BAIHAR MP-38-007-006-002/2233
(PATHARI) 		1738007000NRG24250620230707823 25/06/2023 DINESH MERAVI 1738007WL025871 DINESH MERAVI 00415 SBIN0004510 1326 1326 Processed 28/06/2023 591036360 DINESHMERAVI FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
59 BAIHAR MP-38-007-006-002/2222
(PATHARI) 		1738007000NRG24250620230707814 25/06/2023 Jhamli 1738007WL025871 Jhamli 00688 FINO0001001 1326 1326 Processed 28/06/2023 591036360 Jhamli FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
60 BAIHAR MP-38-007-006-002/2226-A
(PATHARI) 		1738007000NRG24250620230707817 25/06/2023 ASHOK KUSHRE 1738007WL025871 ASHOK KUSHRE 00688 FINO0001446 1326 1326 Processed 28/06/2023 591036360 ASHOKKUSHRE CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
61 BAIHAR MP-38-007-007-001/3180-A
(ALNA) 		1738007000NRG24250620230705895 25/06/2023 Yasoda Bai 1738007WL025787 Yasoda Bai 00691 IPOS0000001 3315 3315 Processed 28/06/2023 591036360 YasodaBai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3315 3315
Total 72046 72046

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAIHAR MP1738007_250623APB_FTO_125170 Central Bank Of India CBIN0282041 BAIHAR (HIRAPUR) 2210
2 BAIHAR MP1738007_250623APB_FTO_125170 Central Bank Of India CBIN0282832 UKWA (SONAPURI) 48178
3 BAIHAR MP1738007_250623APB_FTO_125170 Indian Bank IDIB000D523 Damoh-Balaghat 1326
4 BAIHAR MP1738007_250623APB_FTO_125170 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 10829
5 BAIHAR MP1738007_250623APB_FTO_125170 State Bank of India SBIN0003506 MOHGAON 2210
6 BAIHAR MP1738007_250623APB_FTO_125170 State Bank of India SBIN0004510 MALANJKHAND 1326
7 BAIHAR MP1738007_250623APB_FTO_125170 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
8 BAIHAR MP1738007_250623APB_FTO_125170 Fino Payments Bank Ltd FINO0001446 MP RO 1326
9 BAIHAR MP1738007_250623APB_FTO_125170 India Post Payments Bank IPOS0000001 Balaghat 3315

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