Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:38:08 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738007_040523APB_FTO_29119
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-38-007-053-001/7267
(PATAWA (F)) 		1738007000NRG24040520230139191 04/05/2023 Dashrath tekam 1738007WL007416 Dashrath tekam 00089 CBIN0282041 1326 1326 Processed 15/05/2023 686912042 Dashrathtekam STATE BANK OF INDIA(508548)
2 BAIHAR MP-38-007-053-001/8899
(PATAWA (F)) 		1738007000NRG24040520230139197 04/05/2023 Budhasingh meravi 1738007WL007416 Budhasingh meravi 00089 CBIN0282041 1326 1326 Processed 15/05/2023 686912042 Budhasinghmeravi STATE BANK OF INDIA(508548)
3 BAIHAR MP-38-007-053-001/8926
(PATAWA (F)) 		1738007000NRG24040520230139205 04/05/2023 gayanbati 1738007WL007416 gayanbati 00089 CBIN0282041 1326 1326 Processed 15/05/2023 686912042 gayanbati CENTRAL BANK OF INDIA(607115)
4 BAIHAR MP-38-007-053-001/8926
(PATAWA (F)) 		1738007000NRG24040520230139206 04/05/2023 SUNTI TEKAM 1738007WL007416 SUNTI TEKAM 00089 CBIN0282041 1326 1326 Processed 15/05/2023 686912042 SUNTITEKAM CENTRAL BANK OF INDIA(607115)
5 BAIHAR MP-38-007-053-001/8926-A
(PATAWA (F)) 		1738007000NRG24040520230139207 04/05/2023 sumhar tekam 1738007WL007416 sumhar tekam 00089 CBIN0282041 1326 1326 Processed 15/05/2023 686912042 sumhartekam STATE BANK OF INDIA(508548)
6 BAIHAR MP-38-007-053-001/8940
(PATAWA (F)) 		1738007000NRG24040520230139209 04/05/2023 devraj tekam 1738007WL007416 devraj tekam 00089 CBIN0282041 1326 1326 Processed 15/05/2023 686912042 devrajtekam CENTRAL BANK OF INDIA(607115)
7 BAIHAR MP-38-007-053-001/8962
(PATAWA (F)) 		1738007000NRG24040520230139216 04/05/2023 sukhyarin 1738007WL007416 sukhyarin 00089 CBIN0282041 1326 1326 Processed 15/05/2023 686912042 sukhyarin CENTRAL BANK OF INDIA(607115)
8 BAIHAR MP-38-007-053-001/8963
(PATAWA (F)) 		1738007000NRG24040520230139221 04/05/2023 kalavati 1738007WL007416 kalavati 00089 CBIN0282041 1326 1326 Processed 15/05/2023 686912042 kalavati CENTRAL BANK OF INDIA(607115)
9 BAIHAR MP-38-007-053-001/8963
(PATAWA (F)) 		1738007000NRG24040520230139220 04/05/2023 priyanka 1738007WL007416 priyanka 00089 CBIN0282041 1326 1326 Processed 15/05/2023 686912042 priyanka CENTRAL BANK OF INDIA(607115)
10 BAIHAR MP-38-007-053-001/8981
(PATAWA (F)) 		1738007000NRG24040520230139229 04/05/2023 MANISHA 1738007WL007416 MANISHA 00089 CBIN0282041 1326 1326 Processed 15/05/2023 686912042 MANISHA CENTRAL BANK OF INDIA(607115)
11 BAIHAR MP-38-007-053-001/8992-A
(PATAWA (F)) 		1738007000NRG24040520230139234 04/05/2023 BISANI BAI TEKAM 1738007WL007416 BISANI BAI TEKAM 00089 CBIN0282041 1326 1326 Processed 15/05/2023 686912042 BISANIBAITEKAM CENTRAL BANK OF INDIA(607115)
12 BAIHAR MP-38-007-053-001/9021
(PATAWA (F)) 		1738007000NRG24040520230139240 04/05/2023 dharam singh 1738007WL007416 dharam singh 00089 CBIN0282041 1326 1326 Processed 15/05/2023 686912042 dharamsingh CENTRAL BANK OF INDIA(607115)
13 BAIHAR MP-38-007-053-001/9021
(PATAWA (F)) 		1738007000NRG24040520230139241 04/05/2023 nirasha bai 1738007WL007416 nirasha bai 00089 CBIN0282041 1326 1326 Processed 15/05/2023 686912042 nirashabai CENTRAL BANK OF INDIA(607115)
14 BAIHAR MP-38-007-053-003/49
(PATAWA (F)) 		1738007000NRG24040520230139187 04/05/2023 Tuman singh meravi 1738007WL007415 Tuman singh meravi 00089 CBIN0282041 2652 2652 Processed 15/05/2023 686912042 Tumansinghmeravi CENTRAL BANK OF INDIA(607115)
15 BAIHAR MP-38-007-053-003/7410
(PATAWA (F)) 		1738007000NRG24040520230139188 04/05/2023 NASIB MERAVI 1738007WL007415 NASIB MERAVI 00089 CBIN0282041 2652 2652 Processed 15/05/2023 686912042 NASIBMERAVI CENTRAL BANK OF INDIA(607115)
SubTotal 22542 22542
16 BAIHAR MP-38-007-053-001/8997
(PATAWA (F)) 		1738007000NRG24040520230139237 04/05/2023 SAVITARI 1738007WL007416 SAVITARI 00415 SBIN0003506 1326 1326 Processed 15/05/2023 686912042 SAVITARI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
17 BAIHAR MP-38-007-053-001/7264
(PATAWA (F)) 		1738007000NRG24040520230139189 04/05/2023 PANDIT 1738007WL007416 PANDIT 00415 SBIN0004510 1326 1326 Processed 15/05/2023 686912042 PANDIT STATE BANK OF INDIA(508548)
18 BAIHAR MP-38-007-053-001/7269
(PATAWA (F)) 		1738007000NRG24040520230139193 04/05/2023 jhamsingh 1738007WL007416 jhamsingh 00415 SBIN0004510 1326 1326 Processed 15/05/2023 686912042 jhamsingh STATE BANK OF INDIA(508548)
19 BAIHAR MP-38-007-053-001/7269
(PATAWA (F)) 		1738007000NRG24040520230139194 04/05/2023 Samharo Dhurwey 1738007WL007416 Samharo Dhurwey 00415 SBIN0004510 1326 1326 Processed 15/05/2023 686912042 SamharoDhurwey STATE BANK OF INDIA(508548)
20 BAIHAR MP-38-007-053-001/8894
(PATAWA (F)) 		1738007000NRG24040520230139196 04/05/2023 RAMESH 1738007WL007416 RAMESH 00415 SBIN0004510 1326 1326 Processed 15/05/2023 686912042 RAMESH STATE BANK OF INDIA(508548)
21 BAIHAR MP-38-007-053-001/8894
(PATAWA (F)) 		1738007000NRG24040520230139195 04/05/2023 RATAN SINGH 1738007WL007416 RATAN SINGH 00415 SBIN0004510 1326 1326 Processed 15/05/2023 686912042 RATANSINGH STATE BANK OF INDIA(508548)
22 BAIHAR MP-38-007-053-001/8907
(PATAWA (F)) 		1738007000NRG24040520230139200 04/05/2023 BABULAL 1738007WL007416 BABULAL 00415 SBIN0004510 1326 1326 Processed 15/05/2023 686912042 BABULAL STATE BANK OF INDIA(508548)
23 BAIHAR MP-38-007-053-001/8907
(PATAWA (F)) 		1738007000NRG24040520230139201 04/05/2023 DEVKALI MARKAM 1738007WL007416 DEVKALI MARKAM 00415 SBIN0004510 1326 1326 Processed 15/05/2023 686912042 DEVKALIMARKAM INDIAN BANK(607105)
24 BAIHAR MP-38-007-053-001/8923
(PATAWA (F)) 		1738007000NRG24040520230139203 04/05/2023 manikram 1738007WL007416 manikram 00415 SBIN0004510 1326 1326 Processed 15/05/2023 686912042 manikram STATE BANK OF INDIA(508548)
25 BAIHAR MP-38-007-053-001/8926
(PATAWA (F)) 		1738007000NRG24040520230139204 04/05/2023 janiya bai 1738007WL007416 janiya bai 00415 SBIN0004510 1326 1326 Processed 15/05/2023 686912042 janiyabai STATE BANK OF INDIA(508548)
26 BAIHAR MP-38-007-053-001/8948
(PATAWA (F)) 		1738007000NRG24040520230139211 04/05/2023 DASARU 1738007WL007416 DASARU 00415 SBIN0004510 1326 1326 Processed 15/05/2023 686912042 DASARU STATE BANK OF INDIA(508548)
27 BAIHAR MP-38-007-053-001/8962
(PATAWA (F)) 		1738007000NRG24040520230139214 04/05/2023 bisram 1738007WL007416 bisram 00415 SBIN0004510 1326 1326 Processed 15/05/2023 686912042 bisram STATE BANK OF INDIA(508548)
28 BAIHAR MP-38-007-053-001/8962-B
(PATAWA (F)) 		1738007000NRG24040520230139217 04/05/2023 lekhram dhurwey 1738007WL007416 lekhram dhurwey 00415 SBIN0004510 1326 1326 Processed 15/05/2023 686912042 lekhramdhurwey STATE BANK OF INDIA(508548)
29 BAIHAR MP-38-007-053-001/8963
(PATAWA (F)) 		1738007000NRG24040520230139219 04/05/2023 MOTILAL 1738007WL007416 MOTILAL 00415 SBIN0004510 1326 1326 Processed 15/05/2023 686912042 MOTILAL STATE BANK OF INDIA(508548)
30 BAIHAR MP-38-007-053-001/8964
(PATAWA (F)) 		1738007000NRG24040520230139223 04/05/2023 GOMTI 1738007WL007416 GOMTI 00415 SBIN0004510 1326 1326 Processed 15/05/2023 686912042 GOMTI STATE BANK OF INDIA(508548)
31 BAIHAR MP-38-007-053-001/8964
(PATAWA (F)) 		1738007000NRG24040520230139222 04/05/2023 ratusingh 1738007WL007416 ratusingh 00415 SBIN0004510 1326 1326 Processed 15/05/2023 686912042 ratusingh STATE BANK OF INDIA(508548)
32 BAIHAR MP-38-007-053-001/8966
(PATAWA (F)) 		1738007000NRG24040520230139225 04/05/2023 BALDEV 1738007WL007416 BALDEV 00415 SBIN0004510 1326 1326 Processed 15/05/2023 686912042 BALDEV STATE BANK OF INDIA(508548)
33 BAIHAR MP-38-007-053-001/8966
(PATAWA (F)) 		1738007000NRG24040520230139224 04/05/2023 mahadev 1738007WL007416 mahadev 00415 SBIN0004510 1326 1326 Processed 15/05/2023 686912042 mahadev STATE BANK OF INDIA(508548)
34 BAIHAR MP-38-007-053-001/8967
(PATAWA (F)) 		1738007000NRG24040520230139226 04/05/2023 santi bai 1738007WL007416 santi bai 00415 SBIN0004510 1326 1326 Processed 15/05/2023 686912042 santibai STATE BANK OF INDIA(508548)
35 BAIHAR MP-38-007-053-001/8981
(PATAWA (F)) 		1738007000NRG24040520230139228 04/05/2023 puspa bai 1738007WL007416 puspa bai 00415 SBIN0004510 1326 1326 Processed 15/05/2023 686912042 puspabai STATE BANK OF INDIA(508548)
36 BAIHAR MP-38-007-053-001/8983
(PATAWA (F)) 		1738007000NRG24040520230139230 04/05/2023 sombati 1738007WL007416 sombati 00415 SBIN0004510 1326 1326 Processed 15/05/2023 686912042 sombati STATE BANK OF INDIA(508548)
37 BAIHAR MP-38-007-053-001/8987
(PATAWA (F)) 		1738007000NRG24040520230139232 04/05/2023 sumar 1738007WL007416 sumar 00415 SBIN0004510 1326 1326 Processed 15/05/2023 686912042 sumar STATE BANK OF INDIA(508548)
38 BAIHAR MP-38-007-053-001/9004
(PATAWA (F)) 		1738007000NRG24040520230139238 04/05/2023 toksingh 1738007WL007416 toksingh 00415 SBIN0004510 1326 1326 Processed 15/05/2023 686912042 toksingh STATE BANK OF INDIA(508548)
39 BAIHAR MP-38-007-053-001/9021
(PATAWA (F)) 		1738007000NRG24040520230139239 04/05/2023 GENDLAL 1738007WL007416 GENDLAL 00415 SBIN0004510 1326 1326 Processed 15/05/2023 686912042 GENDLAL STATE BANK OF INDIA(508548)
40 BAIHAR MP-38-007-053-001/9021
(PATAWA (F)) 		1738007000NRG24040520230139242 04/05/2023 mira bai 1738007WL007416 mira bai 00415 SBIN0004510 1326 1326 Processed 15/05/2023 686912042 mirabai STATE BANK OF INDIA(508548)
41 BAIHAR MP-38-007-053-001/9022
(PATAWA (F)) 		1738007000NRG24040520230139244 04/05/2023 JEETLAL 1738007WL007416 JEETLAL 00415 SBIN0004510 1326 1326 Processed 15/05/2023 686912042 JEETLAL STATE BANK OF INDIA(508548)
42 BAIHAR MP-38-007-053-001/9022
(PATAWA (F)) 		1738007000NRG24040520230139243 04/05/2023 MANTI BAI 1738007WL007416 MANTI BAI 00415 SBIN0004510 1326 1326 Processed 15/05/2023 686912042 MANTIBAI STATE BANK OF INDIA(508548)
43 BAIHAR MP-38-007-053-001/9035-A
(PATAWA (F)) 		1738007000NRG24040520230139247 04/05/2023 FULBATI 1738007WL007416 FULBATI 00415 SBIN0004510 1326 1326 Processed 15/05/2023 686912042 FULBATI STATE BANK OF INDIA(508548)
44 BAIHAR MP-38-007-053-001/9035-A
(PATAWA (F)) 		1738007000NRG24040520230139246 04/05/2023 SAM SINGH 1738007WL007416 SAM SINGH 00415 SBIN0004510 1326 1326 Processed 15/05/2023 686912042 SAMSINGH STATE BANK OF INDIA(508548)
45 BAIHAR MP-38-007-053-002/105
(PATAWA (F)) 		1738007000NRG24040520230139248 04/05/2023 bisan singh 1738007WL007416 bisan singh 00415 SBIN0004510 1326 1326 Processed 15/05/2023 686912042 bisansingh STATE BANK OF INDIA(508548)
46 BAIHAR MP-38-007-053-003/49
(PATAWA (F)) 		1738007000NRG24040520230139185 04/05/2023 BISAHU 1738007WL007415 BISAHU 00415 SBIN0004510 2652 2652 Processed 15/05/2023 686912042 BISAHU STATE BANK OF INDIA(508548)
47 BAIHAR MP-38-007-053-003/49
(PATAWA (F)) 		1738007000NRG24040520230139186 04/05/2023 bista bai 1738007WL007415 bista bai 00415 SBIN0004510 2652 2652 Processed 15/05/2023 686912042 bistabai STATE BANK OF INDIA(508548)
SubTotal 43758 43758
48 BAIHAR MP-38-007-053-001/8983
(PATAWA (F)) 		1738007000NRG24040520230139231 04/05/2023 SurendraDHURWEY 1738007WL007416 SurendraDHURWEY 00688 FINO0001001 1326 1326 Processed 15/05/2023 686912042 SurendraDHURWEY STATE BANK OF INDIA(508548)
SubTotal 1326 1326
49 BAIHAR MP-38-007-053-001/8987
(PATAWA (F)) 		1738007000NRG24040520230139233 04/05/2023 RAMBAI DHURWEY 1738007WL007416 RAMBAI DHURWEY 00697 BKID0MG1303 1326 1326 Processed 15/05/2023 686912042 RAMBAIDHURWEY JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
50 BAIHAR MP-38-007-053-001/8997
(PATAWA (F)) 		1738007000NRG24040520230139236 04/05/2023 KHALOTIYA DHURVE 1738007WL007416 KHALOTIYA DHURVE 00697 BKID0MG1303 1326 1326 Processed 15/05/2023 686912042 KHALOTIYADHURVE NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
51 BAIHAR MP-38-007-053-001/8926-A
(PATAWA (F)) 		1738007000NRG24040520230139208 04/05/2023 kumhar singh tekam 1738007WL007416 kumhar singh tekam 00697 BKID0NAMRGB 1326 1326 Processed 15/05/2023 686912042 kumharsinghtekam FINO PAYMENTS BANK LTD(608001)
52 BAIHAR MP-38-007-053-001/8948
(PATAWA (F)) 		1738007000NRG24040520230139210 04/05/2023 SAVITA BAI TEKAM 1738007WL007416 SAVITA BAI TEKAM 00697 BKID0NAMRGB 1326 1326 Processed 15/05/2023 686912042 SAVITABAITEKAM STATE BANK OF INDIA(508548)
SubTotal 2652 2652
Total 74256 74256

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAIHAR MP1738007_040523APB_FTO_29119 Central Bank Of India CBIN0282041 BAIHAR (HIRAPUR) 22542
2 BAIHAR MP1738007_040523APB_FTO_29119 State Bank of India SBIN0003506 MOHGAON 1326
3 BAIHAR MP1738007_040523APB_FTO_29119 State Bank of India SBIN0004510 MALANJKHAND 43758
4 BAIHAR MP1738007_040523APB_FTO_29119 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
5 BAIHAR MP1738007_040523APB_FTO_29119 Madhya Pradesh Gramin Bank BKID0MG1303 Gadhi-Balaghat 2652
6 BAIHAR MP1738007_040523APB_FTO_29119 Madhya Pradesh Gramin Bank BKID0NAMRGB GADHI 2652

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