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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 03:55:43 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738007_151223APB_FTO_393128
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-38-007-047-001/1884
(JATTA ( RYT)) 		1738007047NRG24151220231157046 15/12/2023 Phuspa bai 1738007047WL055280 Phuspa bai 00089 CBIN0282041 1326 1326 Processed 11/03/2024 645963670 Phuspabai CENTRAL BANK OF INDIA(607115)
2 BAIHAR MP-38-007-047-001/1900
(JATTA ( RYT)) 		1738007047NRG24151220231157047 15/12/2023 LAXMI 1738007047WL055280 LAXMI 00089 CBIN0282041 1326 1326 Processed 11/03/2024 645963670 LAXMI CENTRAL BANK OF INDIA(607115)
3 BAIHAR MP-38-007-047-001/1905
(JATTA ( RYT)) 		1738007047NRG24151220231157048 15/12/2023 Durga bai 1738007047WL055280 Durga bai 00089 CBIN0282041 1326 1326 Processed 11/03/2024 645963670 Durgabai CENTRAL BANK OF INDIA(607115)
4 BAIHAR MP-38-007-047-001/1906-A
(JATTA ( RYT)) 		1738007047NRG24151220231157049 15/12/2023 Dinesh 1738007047WL055280 Dinesh 00089 CBIN0282041 1326 1326 Processed 11/03/2024 645963670 Dinesh CENTRAL BANK OF INDIA(607115)
5 BAIHAR MP-38-007-047-001/1907
(JATTA ( RYT)) 		1738007047NRG24151220231157050 15/12/2023 Savita bai 1738007047WL055280 Savita bai 00089 CBIN0282041 1326 1326 Processed 11/03/2024 645963670 Savitabai AIRTEL PAYMENTS BANK LIMITED(990288)
6 BAIHAR MP-38-007-047-001/1908
(JATTA ( RYT)) 		1738007047NRG24151220231157051 15/12/2023 umend 1738007047WL055280 umend 00089 CBIN0282041 1326 1326 Processed 11/03/2024 645963670 umend CENTRAL BANK OF INDIA(607115)
7 BAIHAR MP-38-007-047-001/1908-A
(JATTA ( RYT)) 		1738007047NRG24151220231157052 15/12/2023 Durga prasad 1738007047WL055280 Durga prasad 00089 CBIN0282041 1326 1326 Processed 11/03/2024 645963670 Durgaprasad CENTRAL BANK OF INDIA(607115)
8 BAIHAR MP-38-007-047-001/1909
(JATTA ( RYT)) 		1738007047NRG24151220231157053 15/12/2023 Nemichand 1738007047WL055280 Nemichand 00089 CBIN0282041 884 884 Processed 11/03/2024 645963670 Nemichand CENTRAL BANK OF INDIA(607115)
9 BAIHAR MP-38-007-047-001/1914
(JATTA ( RYT)) 		1738007047NRG24151220231157054 15/12/2023 phulwanta 1738007047WL055280 phulwanta 00089 CBIN0282041 1326 1326 Processed 11/03/2024 645963670 phulwanta CENTRAL BANK OF INDIA(607115)
10 BAIHAR MP-38-007-047-001/1917
(JATTA ( RYT)) 		1738007047NRG24151220231157055 15/12/2023 Vandana Sahare 1738007047WL055280 Vandana Sahare 00089 CBIN0282041 663 663 Processed 11/03/2024 645963670 VandanaSahare CENTRAL BANK OF INDIA(607115)
11 BAIHAR MP-38-007-047-001/1918
(JATTA ( RYT)) 		1738007047NRG24151220231157056 15/12/2023 Lata bai 1738007047WL055280 Lata bai 00089 CBIN0282041 1326 1326 Processed 11/03/2024 645963670 Latabai CENTRAL BANK OF INDIA(607115)
12 BAIHAR MP-38-007-047-001/1921
(JATTA ( RYT)) 		1738007047NRG24151220231157057 15/12/2023 jiyalal 1738007047WL055280 jiyalal 00089 CBIN0282041 442 442 Processed 11/03/2024 645963670 jiyalal AIRTEL PAYMENTS BANK LIMITED(990288)
13 BAIHAR MP-38-007-047-001/1924
(JATTA ( RYT)) 		1738007047NRG24151220231157058 15/12/2023 yashwanti 1738007047WL055280 yashwanti 00089 CBIN0282041 1326 1326 Processed 11/03/2024 645963670 yashwanti CENTRAL BANK OF INDIA(607115)
14 BAIHAR MP-38-007-047-001/1926
(JATTA ( RYT)) 		1738007047NRG24151220231157059 15/12/2023 Anita bai 1738007047WL055280 Anita bai 00089 CBIN0282041 1326 1326 Processed 11/03/2024 645963670 Anitabai CENTRAL BANK OF INDIA(607115)
15 BAIHAR MP-38-007-047-001/1930
(JATTA ( RYT)) 		1738007047NRG24151220231157060 15/12/2023 shivkumar 1738007047WL055280 shivkumar 00089 CBIN0282041 1326 1326 Processed 11/03/2024 645963670 shivkumar JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
16 BAIHAR MP-38-007-047-001/1945
(JATTA ( RYT)) 		1738007047NRG24151220231157063 15/12/2023 Anita 1738007047WL055280 Anita 00089 CBIN0282041 1326 1326 Processed 11/03/2024 645963670 Anita CENTRAL BANK OF INDIA(607115)
17 BAIHAR MP-38-007-047-001/1945
(JATTA ( RYT)) 		1738007047NRG24151220231157062 15/12/2023 santosh 1738007047WL055280 santosh 00089 CBIN0282041 1326 1326 Processed 11/03/2024 645963670 santosh CENTRAL BANK OF INDIA(607115)
18 BAIHAR MP-38-007-047-001/1948
(JATTA ( RYT)) 		1738007047NRG24151220231157064 15/12/2023 ramesh 1738007047WL055280 ramesh 00089 CBIN0282041 1326 1326 Processed 11/03/2024 645963670 ramesh CENTRAL BANK OF INDIA(607115)
19 BAIHAR MP-38-007-047-001/2281-A
(JATTA ( RYT)) 		1738007047NRG24151220231157085 15/12/2023 Esar bai 1738007047WL055283 Esar bai 00089 CBIN0282041 1326 1326 Processed 11/03/2024 645963670 Esarbai CENTRAL BANK OF INDIA(607115)
20 BAIHAR MP-38-007-047-001/2289-A
(JATTA ( RYT)) 		1738007047NRG24151220231157087 15/12/2023 Bhagan bai 1738007047WL055283 Bhagan bai 00089 CBIN0282041 1326 1326 Rejected 12/03/2024 645963670 Aadhaar Number not Mapped to Account Number
21 BAIHAR MP-38-007-047-001/6205
(JATTA ( RYT)) 		1738007047NRG24151220231157088 15/12/2023 lekhram 1738007047WL055283 lekhram 00089 CBIN0282041 1326 1326 Processed 11/03/2024 645963670 lekhram CENTRAL BANK OF INDIA(607115)
22 BAIHAR MP-38-007-047-001/6205-A
(JATTA ( RYT)) 		1738007047NRG24151220231157089 15/12/2023 Geeta bai 1738007047WL055283 Geeta bai 00089 CBIN0282041 1326 1326 Processed 11/03/2024 645963670 Geetabai CENTRAL BANK OF INDIA(607115)
23 BAIHAR MP-38-007-047-001/6211-A
(JATTA ( RYT)) 		1738007047NRG24151220231157065 15/12/2023 hiranti bai 1738007047WL055280 hiranti bai 00089 CBIN0282041 1326 1326 Processed 11/03/2024 645963670 hirantibai CENTRAL BANK OF INDIA(607115)
24 BAIHAR MP-38-007-047-002/2225
(JATTA ( RYT)) 		1738007047NRG24151220231157090 15/12/2023 premlal 1738007047WL055283 premlal 00089 CBIN0282041 1326 1326 Processed 11/03/2024 645963670 premlal CENTRAL BANK OF INDIA(607115)
25 BAIHAR MP-38-007-047-002/2226
(JATTA ( RYT)) 		1738007047NRG24151220231157091 15/12/2023 Dhinota 1738007047WL055283 Dhinota 00089 CBIN0282041 1326 1326 Processed 11/03/2024 645963670 Dhinota CENTRAL BANK OF INDIA(607115)
26 BAIHAR MP-38-007-047-002/2239
(JATTA ( RYT)) 		1738007047NRG24151220231157092 15/12/2023 hembati 1738007047WL055283 hembati 00089 CBIN0282041 1326 1326 Processed 11/03/2024 645963670 hembati CENTRAL BANK OF INDIA(607115)
27 BAIHAR MP-38-007-047-002/2247
(JATTA ( RYT)) 		1738007047NRG24151220231157093 15/12/2023 Tara bai 1738007047WL055283 Tara bai 00089 CBIN0282041 1326 1326 Processed 11/03/2024 645963670 Tarabai CENTRAL BANK OF INDIA(607115)
28 BAIHAR MP-38-007-047-002/2248
(JATTA ( RYT)) 		1738007047NRG24151220231157094 15/12/2023 ravindra 1738007047WL055283 ravindra 00089 CBIN0282041 1326 1326 Processed 11/03/2024 645963670 ravindra CENTRAL BANK OF INDIA(607115)
29 BAIHAR MP-38-007-047-002/2253
(JATTA ( RYT)) 		1738007047NRG24151220231157097 15/12/2023 Sukram 1738007047WL055283 Sukram 00089 CBIN0282041 1326 1326 Processed 11/03/2024 645963670 Sukram FINO PAYMENTS BANK LTD(608001)
30 BAIHAR MP-38-007-047-002/2253-A
(JATTA ( RYT)) 		1738007047NRG24151220231157099 15/12/2023 Anita bai 1738007047WL055283 Anita bai 00089 CBIN0282041 1326 1326 Processed 12/03/2024 645963670 Anitabai INDIA POST PAYMENTS BANK LIMITED(508528)
31 BAIHAR MP-38-007-047-002/2253-A
(JATTA ( RYT)) 		1738007047NRG24151220231157098 15/12/2023 Joshi 1738007047WL055283 Joshi 00089 CBIN0282041 1326 1326 Processed 11/03/2024 645963670 Joshi CENTRAL BANK OF INDIA(607115)
32 BAIHAR MP-38-007-047-002/2258
(JATTA ( RYT)) 		1738007047NRG24151220231157066 15/12/2023 Parwati bai 1738007047WL055280 Parwati bai 00089 CBIN0282041 1326 1326 Processed 11/03/2024 645963670 Parwatibai CENTRAL BANK OF INDIA(607115)
33 BAIHAR MP-38-007-047-002/2292-A
(JATTA ( RYT)) 		1738007047NRG24151220231157103 15/12/2023 Sirmoti 1738007047WL055283 Sirmoti 00089 CBIN0282041 1326 1326 Rejected 12/03/2024 645963670 Aadhaar Number not Mapped to Account Number
34 BAIHAR MP-38-007-047-002/2292-B
(JATTA ( RYT)) 		1738007047NRG24151220231157104 15/12/2023 Anita bai 1738007047WL055283 Anita bai 00089 CBIN0282041 1326 1326 Processed 11/03/2024 645963670 Anitabai CENTRAL BANK OF INDIA(607115)
35 BAIHAR MP-38-007-047-002/2299
(JATTA ( RYT)) 		1738007047NRG24151220231157105 15/12/2023 Samula 1738007047WL055283 Samula 00089 CBIN0282041 1326 1326 Rejected 12/03/2024 645963670 Aadhaar Number not Mapped to Account Number
36 BAIHAR MP-38-007-047-002/2303
(JATTA ( RYT)) 		1738007047NRG24151220231157106 15/12/2023 Ganesh 1738007047WL055283 Ganesh 00089 CBIN0282041 1326 1326 Processed 11/03/2024 645963670 Ganesh JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
37 BAIHAR MP-38-007-047-002/2303
(JATTA ( RYT)) 		1738007047NRG24151220231157107 15/12/2023 meena 1738007047WL055283 meena 00089 CBIN0282041 1326 1326 Processed 11/03/2024 645963670 meena CENTRAL BANK OF INDIA(607115)
38 BAIHAR MP-38-007-047-002/2304
(JATTA ( RYT)) 		1738007047NRG24151220231157108 15/12/2023 kheluram 1738007047WL055283 kheluram 00089 CBIN0282041 1326 1326 Processed 11/03/2024 645963670 kheluram JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
39 BAIHAR MP-38-007-047-002/2310
(JATTA ( RYT)) 		1738007047NRG24151220231157111 15/12/2023 Satish 1738007047WL055283 Satish 00089 CBIN0282041 1326 1326 Processed 11/03/2024 645963670 Satish CENTRAL BANK OF INDIA(607115)
40 BAIHAR MP-38-007-047-002/2329
(JATTA ( RYT)) 		1738007047NRG24151220231157112 15/12/2023 Santi bai 1738007047WL055283 Santi bai 00089 CBIN0282041 1326 1326 Processed 11/03/2024 645963670 Santibai CENTRAL BANK OF INDIA(607115)
41 BAIHAR MP-38-007-047-002/2329-A
(JATTA ( RYT)) 		1738007047NRG24151220231157113 15/12/2023 Bhagrati 1738007047WL055283 Bhagrati 00089 CBIN0282041 1326 1326 Processed 11/03/2024 645963670 Bhagrati CENTRAL BANK OF INDIA(607115)
42 BAIHAR MP-38-007-047-002/6212
(JATTA ( RYT)) 		1738007047NRG24151220231157114 15/12/2023 rajkumar 1738007047WL055283 rajkumar 00089 CBIN0282041 1326 1326 Processed 11/03/2024 645963670 rajkumar JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
SubTotal 53703 53703
43 BAIHAR MP-38-007-047-001/2281-A
(JATTA ( RYT)) 		1738007047NRG24151220231157086 15/12/2023 Bupendra 1738007047WL055283 Bupendra 00415 SBIN0001168 1326 1326 Processed 11/03/2024 645963670 Bupendra STATE BANK OF INDIA(508548)
44 BAIHAR MP-38-007-047-002/2248-B
(JATTA ( RYT)) 		1738007047NRG24151220231157095 15/12/2023 Sukarta 1738007047WL055283 Sukarta 00415 SBIN0001168 1326 1326 Processed 11/03/2024 645963670 Sukarta STATE BANK OF INDIA(508548)
45 BAIHAR MP-38-007-047-002/2261
(JATTA ( RYT)) 		1738007047NRG24151220231157101 15/12/2023 Kamleshwari 1738007047WL055283 Kamleshwari 00415 SBIN0001168 1326 1326 Processed 11/03/2024 645963670 Kamleshwari STATE BANK OF INDIA(508548)
46 BAIHAR MP-38-007-047-002/2271
(JATTA ( RYT)) 		1738007047NRG24151220231157102 15/12/2023 Primlal 1738007047WL055283 Primlal 00415 SBIN0001168 1326 1326 Processed 11/03/2024 645963670 Primlal STATE BANK OF INDIA(508548)
47 BAIHAR MP-38-007-047-002/2305
(JATTA ( RYT)) 		1738007047NRG24151220231157110 15/12/2023 Syamkali 1738007047WL055283 Syamkali 00415 SBIN0001168 1326 1326 Processed 11/03/2024 645963670 Syamkali JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
48 BAIHAR MP-38-007-047-002/6214
(JATTA ( RYT)) 		1738007047NRG24151220231157115 15/12/2023 Shankar lal 1738007047WL055283 Shankar lal 00415 SBIN0001168 1326 1326 Processed 11/03/2024 645963670 Shankarlal STATE BANK OF INDIA(508548)
SubTotal 7956 7956
49 BAIHAR MP-38-007-047-002/2250
(JATTA ( RYT)) 		1738007047NRG24151220231157096 15/12/2023 Fulvanti bai 1738007047WL055283 Fulvanti bai 00666 IDFB0041102 1326 1326 Processed 11/03/2024 645963670 Fulvantibai FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
50 BAIHAR MP-38-007-047-001/1882
(JATTA ( RYT)) 		1738007047NRG24151220231157045 15/12/2023 sumatree bai 1738007047WL055280 sumatree bai 00691 IPOS0000001 1326 1326 Processed 12/03/2024 645963670 sumatreebai INDIA POST PAYMENTS BANK LIMITED(508528)
51 BAIHAR MP-38-007-047-001/1941-A
(JATTA ( RYT)) 		1738007047NRG24151220231157061 15/12/2023 Gauri Panchatilak 1738007047WL055280 Gauri Panchatilak 00691 IPOS0000001 1326 1326 Processed 12/03/2024 645963670 GauriPanchatilak INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
Total 65637 65637

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAIHAR MP1738007_151223APB_FTO_393128 Central Bank Of India CBIN0282041 BAIHAR (HIRAPUR) 53703
2 BAIHAR MP1738007_151223APB_FTO_393128 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 7956
3 BAIHAR MP1738007_151223APB_FTO_393128 IDFC Bank IDFB0041102 PIPARIYA 1326
4 BAIHAR MP1738007_151223APB_FTO_393128 India Post Payments Bank IPOS0000001 Balaghat 2652

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