Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:13:24 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738007_261223APB_FTO_408745
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-38-007-009-001/1419
(PARSHAMU) 		1738007000NRG24261220231219529 26/12/2023 gayatri 1738007WL057343 gayatri 00048 BKID0NAMRGB 1547 1547 Processed 12/03/2024 664058178 gayatri NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
2 BAIHAR MP-38-007-009-001/1225
(PARSHAMU) 		1738007000NRG24261220231219528 26/12/2023 dindayal bisen 1738007WL057343 dindayal bisen 00089 CBIN0281997 1547 1547 Processed 12/03/2024 664058178 dindayalbisen CENTRAL BANK OF INDIA(607115)
SubTotal 1547 1547
3 BAIHAR MP-38-007-011-003/1678
(NAVHI) 		1738007011NRG24261220231220569 26/12/2023 ravita 1738007011WL057380 ravita 00089 CBIN0282832 1326 1326 Processed 12/03/2024 664058178 ravita FINO PAYMENTS BANK LTD(608001)
4 BAIHAR MP-38-007-011-004/6523
(NAVHI) 		1738007011NRG24261220231220575 26/12/2023 ramprsad 1738007011WL057380 ramprsad 00089 CBIN0282832 1326 1326 Processed 12/03/2024 664058178 ramprsad CENTRAL BANK OF INDIA(607115)
5 BAIHAR MP-38-007-011-004/6523-B
(NAVHI) 		1738007011NRG24261220231220576 26/12/2023 imla dhurwey 1738007011WL057380 imla dhurwey 00089 CBIN0282832 1326 1326 Processed 12/03/2024 664058178 imladhurwey CENTRAL BANK OF INDIA(607115)
6 BAIHAR MP-38-007-011-004/6588-B
(NAVHI) 		1738007011NRG24261220231220582 26/12/2023 Sukbati 1738007011WL057380 Sukbati 00089 CBIN0282832 1326 1326 Processed 12/03/2024 664058178 Sukbati CENTRAL BANK OF INDIA(607115)
7 BAIHAR MP-38-007-011-004/6605
(NAVHI) 		1738007011NRG24261220231220583 26/12/2023 samelal 1738007011WL057380 samelal 00089 CBIN0282832 1326 1326 Processed 12/03/2024 664058178 samelal CENTRAL BANK OF INDIA(607115)
8 BAIHAR MP-38-007-011-004/7376-A
(NAVHI) 		1738007011NRG24261220231220585 26/12/2023 panchali 1738007011WL057380 panchali 00089 CBIN0282832 1326 1326 Processed 12/03/2024 664058178 panchali CENTRAL BANK OF INDIA(607115)
SubTotal 7956 7956
9 BAIHAR MP-38-007-006-003/1714
(PATHARI) 		1738007000NRG24231220231196941 26/12/2023 neelu 1738007WL056620 neelu 00415 SBIN0001168 3094 3094 Processed 12/03/2024 664058178 neelu STATE BANK OF INDIA(508548)
10 BAIHAR MP-38-007-006-003/1918-A
(PATHARI) 		1738007000NRG24231220231196943 26/12/2023 meena 1738007WL056620 meena 00415 SBIN0001168 3094 3094 Processed 12/03/2024 664058178 meena STATE BANK OF INDIA(508548)
11 BAIHAR MP-38-007-011-004/6518
(NAVHI) 		1738007011NRG24261220231220574 26/12/2023 jypal 1738007011WL057380 jypal 00415 SBIN0001168 1326 1326 Processed 12/03/2024 664058178 jypal STATE BANK OF INDIA(508548)
12 BAIHAR MP-38-007-011-004/6605
(NAVHI) 		1738007011NRG24261220231220584 26/12/2023 Sukkanbai 1738007011WL057380 Sukkanbai 00415 SBIN0001168 1326 1326 Processed 12/03/2024 664058178 Sukkanbai STATE BANK OF INDIA(508548)
13 BAIHAR MP-38-007-048-002/2618
(JAITPURI (F)) 		1738007000NRG24261220231220128 26/12/2023 PREMBATI 1738007WL057365 PREMBATI 00415 SBIN0001168 1326 1326 Processed 12/03/2024 664058178 PREMBATI STATE BANK OF INDIA(508548)
14 BAIHAR MP-38-007-048-002/2695-A
(JAITPURI (F)) 		1738007000NRG24261220231220143 26/12/2023 VARSH DHURWEY 1738007WL057365 VARSH DHURWEY 00415 SBIN0001168 1326 1326 Processed 12/03/2024 664058178 VARSHDHURWEY STATE BANK OF INDIA(508548)
SubTotal 11492 11492
15 BAIHAR MP-38-007-011-004/7376-A
(NAVHI) 		1738007011NRG24261220231220586 26/12/2023 jhadu singh dhurwey 1738007011WL057380 jhadu singh dhurwey 00415 SBIN0003506 1326 1326 Processed 12/03/2024 664058178 jhadusinghdhurwey STATE BANK OF INDIA(508548)
SubTotal 1326 1326
16 BAIHAR MP-38-007-009-001/1419
(PARSHAMU) 		1738007000NRG24261220231219530 26/12/2023 Shivam bisen 1738007WL057343 Shivam bisen 00688 FINO0001446 1547 1547 Processed 12/03/2024 664058178 Shivambisen FINO PAYMENTS BANK LTD(608001)
17 BAIHAR MP-38-007-011-004/6508-A
(NAVHI) 		1738007011NRG24261220231220572 26/12/2023 sukhilal dhurwey 1738007011WL057380 sukhilal dhurwey 00688 FINO0001446 1326 1326 Processed 12/03/2024 664058178 sukhilaldhurwey FINO PAYMENTS BANK LTD(608001)
18 BAIHAR MP-38-007-011-004/6538-C
(NAVHI) 		1738007011NRG24261220231220579 26/12/2023 MANKUVAR 1738007011WL057380 MANKUVAR 00688 FINO0001446 1326 1326 Processed 12/03/2024 664058178 MANKUVAR FINO PAYMENTS BANK LTD(608001)
19 BAIHAR MP-38-007-011-004/6538-D
(NAVHI) 		1738007011NRG24261220231220580 26/12/2023 SHANBHU SINGH 1738007011WL057380 SHANBHU SINGH 00688 FINO0001446 1326 1326 Processed 12/03/2024 664058178 SHANBHUSINGH FINO PAYMENTS BANK LTD(608001)
20 BAIHAR MP-38-007-011-004/6565-A
(NAVHI) 		1738007011NRG24261220231220581 26/12/2023 komal meravi 1738007011WL057380 komal meravi 00688 FINO0001446 1326 1326 Processed 12/03/2024 664058178 komalmeravi FINO PAYMENTS BANK LTD(608001)
21 BAIHAR MP-38-007-048-002/2627
(JAITPURI (F)) 		1738007000NRG24261220231220130 26/12/2023 NILESH KUMAR 1738007WL057365 NILESH KUMAR 00688 FINO0001446 1326 1326 Processed 12/03/2024 664058178 NILESHKUMAR FINO PAYMENTS BANK LTD(608001)
SubTotal 8177 8177
22 BAIHAR MP-38-007-048-002/2692-A
(JAITPURI (F)) 		1738007000NRG24261220231220141 26/12/2023 Jay Lata Pandre 1738007WL057365 Jay Lata Pandre 00691 IPOS0000001 1326 1326 Processed 12/03/2024 664058178 JayLataPandre INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
23 BAIHAR MP-38-007-048-002/2520
(JAITPURI (F)) 		1738007000NRG24261220231220120 26/12/2023 prbha bai 1738007WL057365 prbha bai 00697 BKID0MG1303 1326 1326 Processed 12/03/2024 664058178 prbhabai NARMADA JHABUA GRAMIN BANK(508515)
24 BAIHAR MP-38-007-048-002/2524
(JAITPURI (F)) 		1738007000NRG24261220231220121 26/12/2023 EANDAR 1738007WL057365 EANDAR 00697 BKID0MG1303 1326 1326 Processed 12/03/2024 664058178 EANDAR NARMADA JHABUA GRAMIN BANK(508515)
25 BAIHAR MP-38-007-048-002/2558
(JAITPURI (F)) 		1738007000NRG24261220231220122 26/12/2023 sukli 1738007WL057365 sukli 00697 BKID0MG1303 1326 1326 Processed 12/03/2024 664058178 sukli NARMADA JHABUA GRAMIN BANK(508515)
26 BAIHAR MP-38-007-048-002/2570-A
(JAITPURI (F)) 		1738007000NRG24261220231220123 26/12/2023 battibai 1738007WL057365 battibai 00697 BKID0MG1303 1326 1326 Processed 12/03/2024 664058178 battibai NARMADA JHABUA GRAMIN BANK(508515)
27 BAIHAR MP-38-007-048-002/2587
(JAITPURI (F)) 		1738007000NRG24261220231220124 26/12/2023 dhniram 1738007WL057365 dhniram 00697 BKID0MG1303 1326 1326 Processed 12/03/2024 664058178 dhniram NARMADA JHABUA GRAMIN BANK(508515)
28 BAIHAR MP-38-007-048-002/2600-A
(JAITPURI (F)) 		1738007000NRG24261220231220125 26/12/2023 GOMTI 1738007WL057365 GOMTI 00697 BKID0MG1303 1326 1326 Processed 12/03/2024 664058178 GOMTI NARMADA JHABUA GRAMIN BANK(508515)
29 BAIHAR MP-38-007-048-002/2614
(JAITPURI (F)) 		1738007000NRG24261220231220126 26/12/2023 sukmat 1738007WL057365 sukmat 00697 BKID0MG1303 1326 1326 Processed 12/03/2024 664058178 sukmat NARMADA JHABUA GRAMIN BANK(508515)
30 BAIHAR MP-38-007-048-002/2627
(JAITPURI (F)) 		1738007000NRG24261220231220129 26/12/2023 Sahru 1738007WL057365 Sahru 00697 BKID0MG1303 1326 1326 Processed 12/03/2024 664058178 Sahru NARMADA JHABUA GRAMIN BANK(508515)
31 BAIHAR MP-38-007-048-002/2639
(JAITPURI (F)) 		1738007000NRG24261220231220133 26/12/2023 ANITA 1738007WL057365 ANITA 00697 BKID0MG1303 1326 1326 Processed 12/03/2024 664058178 ANITA STATE BANK OF INDIA(508548)
32 BAIHAR MP-38-007-048-002/2639-A
(JAITPURI (F)) 		1738007000NRG24261220231220134 26/12/2023 sevakram 1738007WL057365 sevakram 00697 BKID0MG1303 1326 1326 Processed 12/03/2024 664058178 sevakram INDIA POST PAYMENTS BANK LIMITED(508528)
33 BAIHAR MP-38-007-048-002/2653
(JAITPURI (F)) 		1738007000NRG24261220231220135 26/12/2023 tarabai 1738007WL057365 tarabai 00697 BKID0MG1303 1326 1326 Processed 12/03/2024 664058178 tarabai NARMADA JHABUA GRAMIN BANK(508515)
34 BAIHAR MP-38-007-048-002/2657-B
(JAITPURI (F)) 		1738007000NRG24261220231220137 26/12/2023 dupsingh 1738007WL057365 dupsingh 00697 BKID0MG1303 1105 1105 Processed 12/03/2024 664058178 dupsingh NARMADA JHABUA GRAMIN BANK(508515)
35 BAIHAR MP-38-007-048-002/2666-B
(JAITPURI (F)) 		1738007000NRG24261220231220138 26/12/2023 shavita 1738007WL057365 shavita 00697 BKID0MG1303 1105 1105 Processed 12/03/2024 664058178 shavita NARMADA JHABUA GRAMIN BANK(508515)
36 BAIHAR MP-38-007-048-002/2686
(JAITPURI (F)) 		1738007000NRG24261220231220139 26/12/2023 TARA BAI 1738007WL057365 TARA BAI 00697 BKID0MG1303 1326 1326 Processed 12/03/2024 664058178 TARABAI INDIA POST PAYMENTS BANK LIMITED(508528)
37 BAIHAR MP-38-007-048-002/2695-A
(JAITPURI (F)) 		1738007000NRG24261220231220142 26/12/2023 REKHLAL DHURWEY 1738007WL057365 REKHLAL DHURWEY 00697 BKID0MG1303 1326 1326 Processed 12/03/2024 664058178 REKHLALDHURWEY STATE BANK OF INDIA(508548)
SubTotal 19448 19448
38 BAIHAR MP-38-007-048-002/2518
(JAITPURI (F)) 		1738007000NRG24261220231220119 26/12/2023 RAMBATI 1738007WL057365 RAMBATI 00697 BKID0NAMRGB 1326 1326 Processed 12/03/2024 664058178 RAMBATI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
Total 54145 54145

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAIHAR MP1738007_261223APB_FTO_408745 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 1547
2 BAIHAR MP1738007_261223APB_FTO_408745 Central Bank Of India CBIN0281997 MOTINALA 1547
3 BAIHAR MP1738007_261223APB_FTO_408745 Central Bank Of India CBIN0282832 UKWA (SONAPURI) 7956
4 BAIHAR MP1738007_261223APB_FTO_408745 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 11492
5 BAIHAR MP1738007_261223APB_FTO_408745 State Bank of India SBIN0003506 MOHGAON 1326
6 BAIHAR MP1738007_261223APB_FTO_408745 Fino Payments Bank Ltd FINO0001446 MP RO 8177
7 BAIHAR MP1738007_261223APB_FTO_408745 India Post Payments Bank IPOS0000001 Balaghat 1326
8 BAIHAR MP1738007_261223APB_FTO_408745 Madhya Pradesh Gramin Bank BKID0MG1303 Gadhi-Balaghat 19448
9 BAIHAR MP1738007_261223APB_FTO_408745 Madhya Pradesh Gramin Bank BKID0NAMRGB GADHI 1326

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