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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:13:18 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738007_290723APB_FTO_193693
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-38-007-023-001/3143-B
(KOHKA) 		1738007000NRG24290720230885755 29/07/2023 rakesh 1738007WL034257 rakesh 00089 CBIN0282041 1105 1105 Processed 02/08/2023 299135284 rakesh STATE BANK OF INDIA(508548)
2 BAIHAR MP-38-007-047-001/1900
(JATTA ( RYT)) 		1738007047NRG24290720230885759 29/07/2023 LAXMI 1738007047WL034258 LAXMI 00089 CBIN0282041 663 663 Processed 02/08/2023 299135284 LAXMI CENTRAL BANK OF INDIA(607115)
3 BAIHAR MP-38-007-047-001/1907
(JATTA ( RYT)) 		1738007047NRG24290720230885760 29/07/2023 Savita bai 1738007047WL034258 Savita bai 00089 CBIN0282041 663 663 Processed 02/08/2023 299135284 Savitabai AIRTEL PAYMENTS BANK LIMITED(990288)
4 BAIHAR MP-38-007-047-001/1916
(JATTA ( RYT)) 		1738007047NRG24290720230885761 29/07/2023 shyama 1738007047WL034258 shyama 00089 CBIN0282041 663 663 Processed 02/08/2023 299135284 shyama CENTRAL BANK OF INDIA(607115)
5 BAIHAR MP-38-007-047-001/1925
(JATTA ( RYT)) 		1738007047NRG24290720230885762 29/07/2023 Jamnaprasad 1738007047WL034258 Jamnaprasad 00089 CBIN0282041 663 663 Processed 02/08/2023 299135284 Jamnaprasad CENTRAL BANK OF INDIA(607115)
6 BAIHAR MP-38-007-047-001/1927
(JATTA ( RYT)) 		1738007047NRG24290720230885763 29/07/2023 Mamta bai 1738007047WL034258 Mamta bai 00089 CBIN0282041 663 663 Processed 02/08/2023 299135284 Mamtabai CENTRAL BANK OF INDIA(607115)
7 BAIHAR MP-38-007-047-001/1930
(JATTA ( RYT)) 		1738007047NRG24290720230885764 29/07/2023 shivkumar 1738007047WL034258 shivkumar 00089 CBIN0282041 663 663 Processed 02/08/2023 299135284 shivkumar STATE BANK OF INDIA(508548)
8 BAIHAR MP-38-007-047-001/1946
(JATTA ( RYT)) 		1738007047NRG24290720230885765 29/07/2023 Anjusha bai 1738007047WL034258 Anjusha bai 00089 CBIN0282041 663 663 Processed 02/08/2023 299135284 Anjushabai CENTRAL BANK OF INDIA(607115)
9 BAIHAR MP-38-007-047-001/1962
(JATTA ( RYT)) 		1738007047NRG24290720230885767 29/07/2023 Rakesh 1738007047WL034258 Rakesh 00089 CBIN0282041 663 663 Processed 02/08/2023 299135284 Rakesh CENTRAL BANK OF INDIA(607115)
10 BAIHAR MP-38-007-047-002/2248
(JATTA ( RYT)) 		1738007047NRG24290720230885768 29/07/2023 ravindra 1738007047WL034258 ravindra 00089 CBIN0282041 1768 1768 Processed 02/08/2023 299135284 ravindra CENTRAL BANK OF INDIA(607115)
11 BAIHAR MP-38-007-047-002/2323
(JATTA ( RYT)) 		1738007047NRG24290720230885769 29/07/2023 saoni 1738007047WL034258 saoni 00089 CBIN0282041 1768 1768 Processed 02/08/2023 299135284 saoni CENTRAL BANK OF INDIA(607115)
SubTotal 9945 9945
12 BAIHAR MP-38-007-023-001/2912
(KOHKA) 		1738007000NRG24290720230885720 29/07/2023 shivprasad 1738007WL034257 shivprasad 00415 SBIN0001168 1326 1326 Processed 02/08/2023 299135284 shivprasad STATE BANK OF INDIA(508548)
13 BAIHAR MP-38-007-023-001/2912
(KOHKA) 		1738007000NRG24290720230885721 29/07/2023 shivprasad 1738007WL034257 shivprasad 00415 SBIN0001168 442 442 Processed 02/08/2023 299135284 shivprasad STATE BANK OF INDIA(508548)
14 BAIHAR MP-38-007-023-001/2917
(KOHKA) 		1738007000NRG24290720230885722 29/07/2023 bhaddusingh 1738007WL034257 bhaddusingh 00415 SBIN0001168 1326 1326 Processed 02/08/2023 299135284 bhaddusingh STATE BANK OF INDIA(508548)
15 BAIHAR MP-38-007-023-001/2928
(KOHKA) 		1738007000NRG24290720230885723 29/07/2023 fagnibai 1738007WL034257 fagnibai 00415 SBIN0001168 1326 1326 Processed 02/08/2023 299135284 fagnibai STATE BANK OF INDIA(508548)
16 BAIHAR MP-38-007-023-001/2937
(KOHKA) 		1738007000NRG24290720230885725 29/07/2023 santri 1738007WL034257 santri 00415 SBIN0001168 1326 1326 Processed 02/08/2023 299135284 santri STATE BANK OF INDIA(508548)
17 BAIHAR MP-38-007-023-001/2937
(KOHKA) 		1738007000NRG24290720230885724 29/07/2023 tularam 1738007WL034257 tularam 00415 SBIN0001168 442 442 Processed 02/08/2023 299135284 tularam STATE BANK OF INDIA(508548)
18 BAIHAR MP-38-007-023-001/2938
(KOHKA) 		1738007000NRG24290720230885726 29/07/2023 ghanshyam 1738007WL034257 ghanshyam 00415 SBIN0001168 1326 1326 Processed 02/08/2023 299135284 ghanshyam CENTRAL BANK OF INDIA(607115)
19 BAIHAR MP-38-007-023-001/2943-A
(KOHKA) 		1738007000NRG24290720230885727 29/07/2023 ramula 1738007WL034257 ramula 00415 SBIN0001168 1326 1326 Processed 02/08/2023 299135284 ramula STATE BANK OF INDIA(508548)
20 BAIHAR MP-38-007-023-001/2966-A
(KOHKA) 		1738007000NRG24290720230885729 29/07/2023 lalita 1738007WL034257 lalita 00415 SBIN0001168 1326 1326 Processed 02/08/2023 299135284 lalita INDUSIND BANK(607189)
21 BAIHAR MP-38-007-023-001/2977
(KOHKA) 		1738007000NRG24290720230885730 29/07/2023 debisingh 1738007WL034257 debisingh 00415 SBIN0001168 1326 1326 Processed 02/08/2023 299135284 debisingh STATE BANK OF INDIA(508548)
22 BAIHAR MP-38-007-023-001/2977
(KOHKA) 		1738007000NRG24290720230885731 29/07/2023 prembati 1738007WL034257 prembati 00415 SBIN0001168 1326 1326 Processed 02/08/2023 299135284 prembati STATE BANK OF INDIA(508548)
23 BAIHAR MP-38-007-023-001/2983-A
(KOHKA) 		1738007000NRG24290720230885732 29/07/2023 indro bai 1738007WL034257 indro bai 00415 SBIN0001168 1326 1326 Processed 02/08/2023 299135284 indrobai STATE BANK OF INDIA(508548)
24 BAIHAR MP-38-007-023-001/2984-B
(KOHKA) 		1738007000NRG24290720230885733 29/07/2023 budhram 1738007WL034257 budhram 00415 SBIN0001168 1326 1326 Processed 02/08/2023 299135284 budhram STATE BANK OF INDIA(508548)
25 BAIHAR MP-38-007-023-001/2984-D
(KOHKA) 		1738007000NRG24290720230885734 29/07/2023 BIRAJO ARMO 1738007WL034257 BIRAJO ARMO 00415 SBIN0001168 1326 1326 Processed 02/08/2023 299135284 BIRAJOARMO STATE BANK OF INDIA(508548)
26 BAIHAR MP-38-007-023-001/2985-A
(KOHKA) 		1738007000NRG24290720230885735 29/07/2023 kanhaiya 1738007WL034257 kanhaiya 00415 SBIN0001168 1326 1326 Processed 02/08/2023 299135284 kanhaiya STATE BANK OF INDIA(508548)
27 BAIHAR MP-38-007-023-001/2992-A
(KOHKA) 		1738007000NRG24290720230885736 29/07/2023 santosh 1738007WL034257 santosh 00415 SBIN0001168 1326 1326 Processed 02/08/2023 299135284 santosh STATE BANK OF INDIA(508548)
28 BAIHAR MP-38-007-023-001/3009-C
(KOHKA) 		1738007000NRG24290720230885737 29/07/2023 RAMOTI BAI DHURWEY 1738007WL034257 RAMOTI BAI DHURWEY 00415 SBIN0001168 1326 1326 Processed 02/08/2023 299135284 RAMOTIBAIDHURWEY FINO PAYMENTS BANK LTD(608001)
29 BAIHAR MP-38-007-023-001/3032
(KOHKA) 		1738007000NRG24290720230885738 29/07/2023 chhabilal 1738007WL034257 chhabilal 00415 SBIN0001168 1326 1326 Processed 02/08/2023 299135284 chhabilal STATE BANK OF INDIA(508548)
30 BAIHAR MP-38-007-023-001/3033-A
(KOHKA) 		1738007000NRG24290720230885739 29/07/2023 sagarbatti 1738007WL034257 sagarbatti 00415 SBIN0001168 1326 1326 Processed 02/08/2023 299135284 sagarbatti STATE BANK OF INDIA(508548)
31 BAIHAR MP-38-007-023-001/3045-A
(KOHKA) 		1738007000NRG24290720230885740 29/07/2023 GEETA AIDE 1738007WL034257 GEETA AIDE 00415 SBIN0001168 1326 1326 Processed 02/08/2023 299135284 GEETAAIDE STATE BANK OF INDIA(508548)
32 BAIHAR MP-38-007-023-001/3051-A
(KOHKA) 		1738007000NRG24290720230885741 29/07/2023 sukvaro 1738007WL034257 sukvaro 00415 SBIN0001168 1326 1326 Processed 02/08/2023 299135284 sukvaro STATE BANK OF INDIA(508548)
33 BAIHAR MP-38-007-023-001/3062-A
(KOHKA) 		1738007000NRG24290720230885742 29/07/2023 laxmi 1738007WL034257 laxmi 00415 SBIN0001168 663 663 Processed 02/08/2023 299135284 laxmi STATE BANK OF INDIA(508548)
34 BAIHAR MP-38-007-023-001/3065
(KOHKA) 		1738007000NRG24290720230885743 29/07/2023 udesingh 1738007WL034257 udesingh 00415 SBIN0001168 663 663 Processed 02/08/2023 299135284 udesingh STATE BANK OF INDIA(508548)
35 BAIHAR MP-38-007-023-001/3066-A
(KOHKA) 		1738007000NRG24290720230885744 29/07/2023 jainvati 1738007WL034257 jainvati 00415 SBIN0001168 1326 1326 Processed 02/08/2023 299135284 jainvati STATE BANK OF INDIA(508548)
36 BAIHAR MP-38-007-023-001/3067-A
(KOHKA) 		1738007000NRG24290720230885745 29/07/2023 santosh 1738007WL034257 santosh 00415 SBIN0001168 1326 1326 Processed 02/08/2023 299135284 santosh STATE BANK OF INDIA(508548)
37 BAIHAR MP-38-007-023-001/3081
(KOHKA) 		1738007000NRG24290720230885746 29/07/2023 RAJKUMAR 1738007WL034257 RAJKUMAR 00415 SBIN0001168 1326 1326 Processed 02/08/2023 299135284 RAJKUMAR STATE BANK OF INDIA(508548)
38 BAIHAR MP-38-007-023-001/3084-A
(KOHKA) 		1738007000NRG24290720230885747 29/07/2023 gulab 1738007WL034257 gulab 00415 SBIN0001168 1326 1326 Processed 02/08/2023 299135284 gulab STATE BANK OF INDIA(508548)
39 BAIHAR MP-38-007-023-001/3093
(KOHKA) 		1738007000NRG24290720230885748 29/07/2023 baktansingh 1738007WL034257 baktansingh 00415 SBIN0001168 1326 1326 Processed 02/08/2023 299135284 baktansingh STATE BANK OF INDIA(508548)
40 BAIHAR MP-38-007-023-001/3123
(KOHKA) 		1738007000NRG24290720230885749 29/07/2023 rajnni 1738007WL034257 rajnni 00415 SBIN0001168 1326 1326 Processed 02/08/2023 299135284 rajnni STATE BANK OF INDIA(508548)
41 BAIHAR MP-38-007-023-001/3132-A
(KOHKA) 		1738007000NRG24290720230885751 29/07/2023 ranjita 1738007WL034257 ranjita 00415 SBIN0001168 1326 1326 Processed 02/08/2023 299135284 ranjita STATE BANK OF INDIA(508548)
42 BAIHAR MP-38-007-023-001/3132-A
(KOHKA) 		1738007000NRG24290720230885752 29/07/2023 ranjita 1738007WL034257 ranjita 00415 SBIN0001168 1105 1105 Processed 02/08/2023 299135284 ranjita STATE BANK OF INDIA(508548)
43 BAIHAR MP-38-007-023-001/3132-C
(KOHKA) 		1738007000NRG24290720230885753 29/07/2023 JAGDISH TEKAM 1738007WL034257 JAGDISH TEKAM 00415 SBIN0001168 1326 1326 Processed 02/08/2023 299135284 JAGDISHTEKAM STATE BANK OF INDIA(508548)
44 BAIHAR MP-38-007-023-001/3133
(KOHKA) 		1738007000NRG24290720230885754 29/07/2023 gyaneshwari 1738007WL034257 gyaneshwari 00415 SBIN0001168 1326 1326 Processed 02/08/2023 299135284 gyaneshwari STATE BANK OF INDIA(508548)
45 BAIHAR MP-38-007-023-001/5611-A
(KOHKA) 		1738007000NRG24290720230885758 29/07/2023 kalabai 1738007WL034257 kalabai 00415 SBIN0001168 1326 1326 Processed 02/08/2023 299135284 kalabai STATE BANK OF INDIA(508548)
46 BAIHAR MP-38-007-047-001/1946
(JATTA ( RYT)) 		1738007047NRG24290720230885766 29/07/2023 Meera bai 1738007047WL034258 Meera bai 00415 SBIN0001168 663 663 Processed 02/08/2023 299135284 Meerabai STATE BANK OF INDIA(508548)
SubTotal 42432 42432
47 BAIHAR MP-38-007-023-001/3149-A
(KOHKA) 		1738007000NRG24290720230885756 29/07/2023 RAHUL ADE 1738007WL034257 RAHUL ADE 00688 FINO0001446 1105 1105 Processed 02/08/2023 299135284 RAHULADE BANK OF INDIA(508505)
48 BAIHAR MP-38-007-023-001/3149-A
(KOHKA) 		1738007000NRG24290720230885757 29/07/2023 RAHUL ADE 1738007WL034257 RAHUL ADE 00688 FINO0001446 1326 1326 Processed 02/08/2023 299135284 RAHULADE BANK OF INDIA(508505)
SubTotal 2431 2431
Total 54808 54808

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAIHAR MP1738007_290723APB_FTO_193693 Central Bank Of India CBIN0282041 BAIHAR (HIRAPUR) 9945
2 BAIHAR MP1738007_290723APB_FTO_193693 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 42432
3 BAIHAR MP1738007_290723APB_FTO_193693 Fino Payments Bank Ltd FINO0001446 MP RO 2431

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