Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:05:50 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738007_250423APB_FTO_17433
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-38-007-029-002/2761
(DALDALA) 		1738007000NRG24250420230064969 25/04/2023 mira bai 1738007WL003849 mira bai 00078 CNRB0017712 663 663 Processed 12/05/2023 645285642 mirabai GENERAL POST OFFICE(607245)
SubTotal 663 663
2 BAIHAR MP-38-007-029-002/2655
(DALDALA) 		1738007000NRG24250420230064958 25/04/2023 RAMBATI BHOYER 1738007WL003849 RAMBATI BHOYER 00078 CNRB0017713 663 663 Processed 12/05/2023 645285642 RAMBATIBHOYER CENTRAL BANK OF INDIA(607115)
3 BAIHAR MP-38-007-029-002/2663
(DALDALA) 		1738007000NRG24250420230064961 25/04/2023 sagan bai 1738007WL003849 sagan bai 00078 CNRB0017713 663 663 Processed 12/05/2023 645285642 saganbai CANARA BANK(508532)
SubTotal 1326 1326
4 BAIHAR MP-38-007-029-002/2560-A
(DALDALA) 		1738007000NRG24250420230064946 25/04/2023 durgabai 1738007WL003849 durgabai 00089 CBIN0282832 663 663 Processed 12/05/2023 645285642 durgabai CENTRAL BANK OF INDIA(607115)
5 BAIHAR MP-38-007-029-002/2564
(DALDALA) 		1738007000NRG24250420230064948 25/04/2023 KANTA 1738007WL003849 KANTA 00089 CBIN0282832 663 663 Processed 12/05/2023 645285642 KANTA CENTRAL BANK OF INDIA(607115)
6 BAIHAR MP-38-007-029-002/2582
(DALDALA) 		1738007000NRG24250420230064950 25/04/2023 RAMULA 1738007WL003849 RAMULA 00089 CBIN0282832 663 663 Processed 12/05/2023 645285642 RAMULA STATE BANK OF INDIA(508548)
7 BAIHAR MP-38-007-029-002/2586
(DALDALA) 		1738007000NRG24250420230064951 25/04/2023 kanta 1738007WL003849 kanta 00089 CBIN0282832 663 663 Processed 12/05/2023 645285642 kanta GENERAL POST OFFICE(607245)
8 BAIHAR MP-38-007-029-002/2616-B
(DALDALA) 		1738007000NRG24250420230064954 25/04/2023 BDANTI 1738007WL003849 BDANTI 00089 CBIN0282832 663 663 Processed 12/05/2023 645285642 BDANTI CENTRAL BANK OF INDIA(607115)
9 BAIHAR MP-38-007-029-002/2616-B
(DALDALA) 		1738007000NRG24250420230064953 25/04/2023 SAMARU 1738007WL003849 SAMARU 00089 CBIN0282832 663 663 Processed 12/05/2023 645285642 SAMARU CENTRAL BANK OF INDIA(607115)
10 BAIHAR MP-38-007-029-002/2627
(DALDALA) 		1738007000NRG24250420230064956 25/04/2023 ramlal raut 1738007WL003849 ramlal raut 00089 CBIN0282832 1326 1326 Processed 12/05/2023 645285642 ramlalraut CENTRAL BANK OF INDIA(607115)
11 BAIHAR MP-38-007-029-002/2656-B
(DALDALA) 		1738007000NRG24250420230064959 25/04/2023 HIMANI BRIJLAL SENDRE 1738007WL003849 HIMANI BRIJLAL SENDRE 00089 CBIN0282832 1326 1326 Processed 12/05/2023 645285642 HIMANIBRIJLALSENDRE CENTRAL BANK OF INDIA(607115)
12 BAIHAR MP-38-007-029-002/2686-A
(DALDALA) 		1738007000NRG24250420230064963 25/04/2023 barman bai 1738007WL003849 barman bai 00089 CBIN0282832 663 663 Processed 12/05/2023 645285642 barmanbai CENTRAL BANK OF INDIA(607115)
13 BAIHAR MP-38-007-029-002/2696
(DALDALA) 		1738007000NRG24250420230064964 25/04/2023 kanchan rana 1738007WL003849 kanchan rana 00089 CBIN0282832 663 663 Processed 13/05/2023 645285642 kanchanrana INDIA POST PAYMENTS BANK LIMITED(508528)
14 BAIHAR MP-38-007-029-002/2699
(DALDALA) 		1738007000NRG24250420230065003 25/04/2023 tara bai 1738007WL003852 tara bai 00089 CBIN0282832 3315 3315 Processed 12/05/2023 645285642 tarabai CENTRAL BANK OF INDIA(607115)
15 BAIHAR MP-38-007-029-002/2739
(DALDALA) 		1738007000NRG24250420230064966 25/04/2023 MANNU 1738007WL003849 MANNU 00089 CBIN0282832 663 663 Processed 12/05/2023 645285642 MANNU CENTRAL BANK OF INDIA(607115)
16 BAIHAR MP-38-007-029-002/2746-A
(DALDALA) 		1738007000NRG24250420230064967 25/04/2023 Laxmi rana 1738007WL003849 Laxmi rana 00089 CBIN0282832 663 663 Processed 12/05/2023 645285642 Laxmirana CENTRAL BANK OF INDIA(607115)
17 BAIHAR MP-38-007-029-002/2747
(DALDALA) 		1738007000NRG24250420230064968 25/04/2023 kamlesh 1738007WL003849 kamlesh 00089 CBIN0282832 663 663 Processed 12/05/2023 645285642 kamlesh GENERAL POST OFFICE(607245)
18 BAIHAR MP-38-007-029-002/2775-A
(DALDALA) 		1738007000NRG24250420230064970 25/04/2023 Komeshwari Bhupendra rana 1738007WL003849 Komeshwari Bhupendra rana 00089 CBIN0282832 663 663 Processed 13/05/2023 645285642 KomeshwariBhupendrarana INDIA POST PAYMENTS BANK LIMITED(508528)
19 BAIHAR MP-38-007-029-002/2781-A
(DALDALA) 		1738007000NRG24250420230065006 25/04/2023 DHANVANTA MESHRAM 1738007WL003852 DHANVANTA MESHRAM 00089 CBIN0282832 3315 3315 Processed 12/05/2023 645285642 DHANVANTAMESHRAM INDUSIND BANK(607189)
20 BAIHAR MP-38-007-029-002/2781-A
(DALDALA) 		1738007000NRG24250420230065005 25/04/2023 ruplal 1738007WL003852 ruplal 00089 CBIN0282832 3315 3315 Processed 12/05/2023 645285642 ruplal GENERAL POST OFFICE(607245)
21 BAIHAR MP-38-007-029-002/2827-A
(DALDALA) 		1738007000NRG24250420230064974 25/04/2023 Dileep chipe 1738007WL003849 Dileep chipe 00089 CBIN0282832 1326 1326 Processed 12/05/2023 645285642 Dileepchipe CENTRAL BANK OF INDIA(607115)
SubTotal 21879 21879
22 BAIHAR MP-38-007-029-002/2580-A
(DALDALA) 		1738007000NRG24250420230064949 25/04/2023 dipa 1738007WL003849 dipa 00415 SBIN0001168 663 663 Processed 12/05/2023 645285642 dipa GENERAL POST OFFICE(607245)
23 BAIHAR MP-38-007-029-002/2626
(DALDALA) 		1738007000NRG24250420230064955 25/04/2023 LOVE RAUT 1738007WL003849 LOVE RAUT 00415 SBIN0001168 1326 1326 Processed 12/05/2023 645285642 LOVERAUT STATE BANK OF INDIA(508548)
24 BAIHAR MP-38-007-029-002/2652-A
(DALDALA) 		1738007000NRG24250420230064957 25/04/2023 SUSHMA 1738007WL003849 SUSHMA 00415 SBIN0001168 1326 1326 Processed 12/05/2023 645285642 SUSHMA STATE BANK OF INDIA(508548)
25 BAIHAR MP-38-007-029-002/2666
(DALDALA) 		1738007000NRG24250420230064962 25/04/2023 rambati 1738007WL003849 rambati 00415 SBIN0001168 663 663 Processed 13/05/2023 645285642 rambati INDIA POST PAYMENTS BANK LIMITED(508528)
26 BAIHAR MP-38-007-032-002/6436
(MOWALA) 		1738007032NRG24250420230065009 25/04/2023 premlal 1738007032WL003854 premlal 00415 SBIN0001168 1326 1326 Processed 12/05/2023 645285642 premlal STATE BANK OF INDIA(508548)
27 BAIHAR MP-38-007-032-002/6436
(MOWALA) 		1738007032NRG24250420230065010 25/04/2023 ranki ba 1738007032WL003854 ranki ba 00415 SBIN0001168 1326 1326 Processed 12/05/2023 645285642 rankiba STATE BANK OF INDIA(508548)
28 BAIHAR MP-38-007-032-002/811
(MOWALA) 		1738007032NRG24250420230065011 25/04/2023 birsingh markam 1738007032WL003854 birsingh markam 00415 SBIN0001168 1326 1326 Processed 12/05/2023 645285642 birsinghmarkam STATE BANK OF INDIA(508548)
29 BAIHAR MP-38-007-032-002/811
(MOWALA) 		1738007032NRG24250420230065012 25/04/2023 dashonda 1738007032WL003854 dashonda 00415 SBIN0001168 1326 1326 Processed 12/05/2023 645285642 dashonda STATE BANK OF INDIA(508548)
30 BAIHAR MP-38-007-032-002/855
(MOWALA) 		1738007032NRG24250420230065013 25/04/2023 ajab singh 1738007032WL003854 ajab singh 00415 SBIN0001168 1326 1326 Processed 12/05/2023 645285642 ajabsingh STATE BANK OF INDIA(508548)
31 BAIHAR MP-38-007-032-002/875
(MOWALA) 		1738007032NRG24250420230065015 25/04/2023 kamlabai tekam 1738007032WL003854 kamlabai tekam 00415 SBIN0001168 1326 1326 Processed 12/05/2023 645285642 kamlabaitekam STATE BANK OF INDIA(508548)
32 BAIHAR MP-38-007-032-002/875
(MOWALA) 		1738007032NRG24250420230065014 25/04/2023 sivprashad 1738007032WL003854 sivprashad 00415 SBIN0001168 1326 1326 Processed 12/05/2023 645285642 sivprashad STATE BANK OF INDIA(508548)
33 BAIHAR MP-38-007-032-002/935
(MOWALA) 		1738007032NRG24250420230065016 25/04/2023 usha bai 1738007032WL003854 usha bai 00415 SBIN0001168 1326 1326 Processed 12/05/2023 645285642 ushabai STATE BANK OF INDIA(508548)
34 BAIHAR MP-38-007-032-002/948
(MOWALA) 		1738007032NRG24250420230065017 25/04/2023 phulwati bai tekam 1738007032WL003854 phulwati bai tekam 00415 SBIN0001168 1326 1326 Processed 12/05/2023 645285642 phulwatibaitekam STATE BANK OF INDIA(508548)
35 BAIHAR MP-38-007-032-002/948
(MOWALA) 		1738007032NRG24250420230065018 25/04/2023 sandeep tekam 1738007032WL003854 sandeep tekam 00415 SBIN0001168 1326 1326 Processed 12/05/2023 645285642 sandeeptekam STATE BANK OF INDIA(508548)
36 BAIHAR MP-38-007-032-002/948-A
(MOWALA) 		1738007032NRG24250420230065019 25/04/2023 pradeep singh tekam 1738007032WL003854 pradeep singh tekam 00415 SBIN0001168 1326 1326 Processed 12/05/2023 645285642 pradeepsinghtekam STATE BANK OF INDIA(508548)
SubTotal 18564 18564
37 BAIHAR MP-38-007-029-002/2561
(DALDALA) 		1738007000NRG24250420230064947 25/04/2023 KALABATI LIKESH MARKAM 1738007WL003849 KALABATI LIKESH MARKAM 00415 SBIN0013642 884 884 Processed 12/05/2023 645285642 KALABATILIKESHMARKAM STATE BANK OF INDIA(508548)
SubTotal 884 884
38 BAIHAR MP-38-007-029-002/2810-A
(DALDALA) 		1738007000NRG24250420230064973 25/04/2023 NITISH PANCHBHAYA 1738007WL003849 NITISH PANCHBHAYA 00415 SBIN0030394 663 663 Processed 12/05/2023 645285642 NITISHPANCHBHAYA CENTRAL BANK OF INDIA(607115)
SubTotal 663 663
39 BAIHAR MP-38-007-017-001/2047-B
(BIRWA) 		1738007000NRG24250420230064999 25/04/2023 savan diwan 1738007WL003851 savan diwan 00688 FINO0001446 3315 3315 Processed 12/05/2023 645285642 savandiwan STATE BANK OF INDIA(508548)
SubTotal 3315 3315
40 BAIHAR MP-38-007-017-001/2047-B
(BIRWA) 		1738007000NRG24250420230065000 25/04/2023 Geeta Diwan 1738007WL003851 Geeta Diwan 00691 IPOS0000001 3315 3315 Processed 13/05/2023 645285642 GeetaDiwan INDIA POST PAYMENTS BANK LIMITED(508528)
41 BAIHAR MP-38-007-029-002/2606-A
(DALDALA) 		1738007000NRG24250420230064952 25/04/2023 Phulchand 1738007WL003849 Phulchand 00691 IPOS0000001 663 663 Processed 12/05/2023 645285642 Phulchand GENERAL POST OFFICE(607245)
42 BAIHAR MP-38-007-029-002/3008
(DALDALA) 		1738007000NRG24250420230064975 25/04/2023 Anjana 1738007WL003849 Anjana 00691 IPOS0000001 663 663 Processed 13/05/2023 645285642 Anjana INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4641 4641
Total 51935 51935

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAIHAR MP1738007_250423APB_FTO_17433 Canara Bank CNRB0017712 Paraswada 663
2 BAIHAR MP1738007_250423APB_FTO_17433 Canara Bank CNRB0017713 Ukwa 1326
3 BAIHAR MP1738007_250423APB_FTO_17433 Central Bank Of India CBIN0282832 UKWA (SONAPURI) 21879
4 BAIHAR MP1738007_250423APB_FTO_17433 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 18564
5 BAIHAR MP1738007_250423APB_FTO_17433 State Bank of India SBIN0013642 PARASWADA 884
6 BAIHAR MP1738007_250423APB_FTO_17433 State Bank of India SBIN0030394 SUBHASH CHOWK,BALAGHAT 663
7 BAIHAR MP1738007_250423APB_FTO_17433 Fino Payments Bank Ltd FINO0001446 MP RO 3315
8 BAIHAR MP1738007_250423APB_FTO_17433 India Post Payments Bank IPOS0000001 Balaghat 4641

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