Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:14:00 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738007_240423APB_FTO_16210
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-38-007-012-003/4415
(LATRI) 		1738007012NRG24240420230058418 24/04/2023 pushpa 1738007012WL003461 pushpa 00089 CBIN0281039 663 663 Processed 12/05/2023 645957388 pushpa CENTRAL BANK OF INDIA(607115)
SubTotal 663 663
2 BAIHAR MP-38-007-012-003/4386
(LATRI) 		1738007012NRG24240420230058404 24/04/2023 MANGLIBAI 1738007012WL003461 MANGLIBAI 00089 CBIN0282041 1326 1326 Processed 12/05/2023 645957388 MANGLIBAI CENTRAL BANK OF INDIA(607115)
3 BAIHAR MP-38-007-012-003/4387
(LATRI) 		1738007012NRG24240420230058405 24/04/2023 parvati 1738007012WL003461 parvati 00089 CBIN0282041 1326 1326 Processed 12/05/2023 645957388 parvati CENTRAL BANK OF INDIA(607115)
4 BAIHAR MP-38-007-012-003/4400-A
(LATRI) 		1738007012NRG24240420230058410 24/04/2023 rembati 1738007012WL003461 rembati 00089 CBIN0282041 1326 1326 Processed 12/05/2023 645957388 rembati CENTRAL BANK OF INDIA(607115)
5 BAIHAR MP-38-007-015-001/634
(RAMHEPUR) 		1738007015NRG24240420230058510 24/04/2023 RUPSINGH 1738007WL003466 RUPSINGH 00089 CBIN0282041 1547 1547 Processed 12/05/2023 645957388 RUPSINGH STATE BANK OF INDIA(508548)
6 BAIHAR MP-38-007-015-001/733
(RAMHEPUR) 		1738007015NRG24240420230058511 24/04/2023 ANKIT DASHWANT MERAVI 1738007WL003466 ANKIT DASHWANT MERAVI 00089 CBIN0282041 1547 1547 Processed 12/05/2023 645957388 ANKITDASHWANTMERAVI UNION BANK OF INDIA(508500)
SubTotal 7072 7072
7 BAIHAR MP-38-007-012-002/4412
(LATRI) 		1738007012NRG24240420230058389 24/04/2023 amarsingh 1738007012WL003461 amarsingh 00089 CBIN0282832 1105 1105 Processed 12/05/2023 645957388 amarsingh CENTRAL BANK OF INDIA(607115)
8 BAIHAR MP-38-007-012-003/10319
(LATRI) 		1738007012NRG24240420230058390 24/04/2023 saniyabai 1738007012WL003461 saniyabai 00089 CBIN0282832 1105 1105 Processed 12/05/2023 645957388 saniyabai CENTRAL BANK OF INDIA(607115)
9 BAIHAR MP-38-007-012-003/10321
(LATRI) 		1738007012NRG24240420230058391 24/04/2023 Anita 1738007012WL003461 Anita 00089 CBIN0282832 884 884 Processed 12/05/2023 645957388 Anita CENTRAL BANK OF INDIA(607115)
10 BAIHAR MP-38-007-012-003/10322
(LATRI) 		1738007012NRG24240420230058392 24/04/2023 SURMILA 1738007012WL003461 SURMILA 00089 CBIN0282832 1326 1326 Processed 12/05/2023 645957388 SURMILA CENTRAL BANK OF INDIA(607115)
11 BAIHAR MP-38-007-012-003/10323
(LATRI) 		1738007012NRG24240420230058393 24/04/2023 SANTOSH 1738007012WL003461 SANTOSH 00089 CBIN0282832 1326 1326 Processed 13/05/2023 645957388 SANTOSH INDIA POST PAYMENTS BANK LIMITED(508528)
12 BAIHAR MP-38-007-012-003/4344
(LATRI) 		1738007012NRG24240420230058394 24/04/2023 Arjun 1738007012WL003461 Arjun 00089 CBIN0282832 1326 1326 Processed 12/05/2023 645957388 Arjun CENTRAL BANK OF INDIA(607115)
13 BAIHAR MP-38-007-012-003/4347
(LATRI) 		1738007012NRG24240420230058395 24/04/2023 BIJANBAI 1738007012WL003461 BIJANBAI 00089 CBIN0282832 663 663 Processed 12/05/2023 645957388 BIJANBAI CENTRAL BANK OF INDIA(607115)
14 BAIHAR MP-38-007-012-003/4348-A
(LATRI) 		1738007012NRG24240420230058396 24/04/2023 indrabai 1738007012WL003461 indrabai 00089 CBIN0282832 884 884 Processed 12/05/2023 645957388 indrabai CENTRAL BANK OF INDIA(607115)
15 BAIHAR MP-38-007-012-003/4355-A
(LATRI) 		1738007012NRG24240420230058398 24/04/2023 sumtrabai 1738007012WL003461 sumtrabai 00089 CBIN0282832 1326 1326 Processed 12/05/2023 645957388 sumtrabai CENTRAL BANK OF INDIA(607115)
16 BAIHAR MP-38-007-012-003/4358
(LATRI) 		1738007012NRG24240420230058399 24/04/2023 TARANBAI 1738007012WL003461 TARANBAI 00089 CBIN0282832 884 884 Processed 12/05/2023 645957388 TARANBAI CENTRAL BANK OF INDIA(607115)
17 BAIHAR MP-38-007-012-003/4361-A
(LATRI) 		1738007012NRG24240420230058400 24/04/2023 sukbati 1738007012WL003461 sukbati 00089 CBIN0282832 884 884 Processed 12/05/2023 645957388 sukbati CENTRAL BANK OF INDIA(607115)
18 BAIHAR MP-38-007-012-003/4372
(LATRI) 		1738007012NRG24240420230058401 24/04/2023 Sarvan 1738007012WL003461 Sarvan 00089 CBIN0282832 1326 1326 Processed 12/05/2023 645957388 Sarvan CENTRAL BANK OF INDIA(607115)
19 BAIHAR MP-38-007-012-003/4373
(LATRI) 		1738007012NRG24240420230058402 24/04/2023 Surmila 1738007012WL003461 Surmila 00089 CBIN0282832 884 884 Processed 12/05/2023 645957388 Surmila CENTRAL BANK OF INDIA(607115)
20 BAIHAR MP-38-007-012-003/4385-A
(LATRI) 		1738007012NRG24240420230058403 24/04/2023 Suganbai 1738007012WL003461 Suganbai 00089 CBIN0282832 1326 1326 Processed 12/05/2023 645957388 Suganbai CENTRAL BANK OF INDIA(607115)
21 BAIHAR MP-38-007-012-003/4392
(LATRI) 		1738007012NRG24240420230058408 24/04/2023 jyoti 1738007012WL003461 jyoti 00089 CBIN0282832 1326 1326 Processed 12/05/2023 645957388 jyoti CENTRAL BANK OF INDIA(607115)
22 BAIHAR MP-38-007-012-003/4399
(LATRI) 		1738007012NRG24240420230058409 24/04/2023 samula 1738007012WL003461 samula 00089 CBIN0282832 1326 1326 Processed 12/05/2023 645957388 samula CENTRAL BANK OF INDIA(607115)
23 BAIHAR MP-38-007-012-003/4400-A
(LATRI) 		1738007012NRG24240420230058411 24/04/2023 kodray 1738007012WL003461 kodray 00089 CBIN0282832 1326 1326 Processed 12/05/2023 645957388 kodray CENTRAL BANK OF INDIA(607115)
24 BAIHAR MP-38-007-012-003/4405
(LATRI) 		1738007012NRG24240420230058412 24/04/2023 Sombati 1738007012WL003461 Sombati 00089 CBIN0282832 1326 1326 Processed 12/05/2023 645957388 Sombati CENTRAL BANK OF INDIA(607115)
25 BAIHAR MP-38-007-012-003/4406
(LATRI) 		1738007012NRG24240420230058413 24/04/2023 rambati 1738007012WL003461 rambati 00089 CBIN0282832 1326 1326 Processed 12/05/2023 645957388 rambati CENTRAL BANK OF INDIA(607115)
26 BAIHAR MP-38-007-012-003/4411
(LATRI) 		1738007012NRG24240420230058414 24/04/2023 ramlal 1738007012WL003461 ramlal 00089 CBIN0282832 1326 1326 Processed 12/05/2023 645957388 ramlal CENTRAL BANK OF INDIA(607115)
27 BAIHAR MP-38-007-012-003/4414-A
(LATRI) 		1738007012NRG24240420230058416 24/04/2023 Kapura 1738007012WL003461 Kapura 00089 CBIN0282832 1326 1326 Processed 12/05/2023 645957388 Kapura CENTRAL BANK OF INDIA(607115)
28 BAIHAR MP-38-007-012-003/4415-A
(LATRI) 		1738007012NRG24240420230058419 24/04/2023 PARBATTI 1738007012WL003461 PARBATTI 00089 CBIN0282832 442 442 Processed 12/05/2023 645957388 PARBATTI CENTRAL BANK OF INDIA(607115)
29 BAIHAR MP-38-007-012-003/4418-A
(LATRI) 		1738007012NRG24240420230058420 24/04/2023 pardesi 1738007012WL003461 pardesi 00089 CBIN0282832 442 442 Processed 12/05/2023 645957388 pardesi CENTRAL BANK OF INDIA(607115)
30 BAIHAR MP-38-007-012-003/4418-B
(LATRI) 		1738007012NRG24240420230058421 24/04/2023 ramsingh 1738007012WL003461 ramsingh 00089 CBIN0282832 442 442 Processed 12/05/2023 645957388 ramsingh CENTRAL BANK OF INDIA(607115)
31 BAIHAR MP-38-007-012-003/4419-A
(LATRI) 		1738007012NRG24240420230058422 24/04/2023 JHAMSINGH 1738007012WL003461 JHAMSINGH 00089 CBIN0282832 442 442 Processed 12/05/2023 645957388 JHAMSINGH CENTRAL BANK OF INDIA(607115)
32 BAIHAR MP-38-007-012-004/10329
(LATRI) 		1738007012NRG24240420230059052 24/04/2023 NIRAJ 1738007012WL003495 NIRAJ 00089 CBIN0282832 1105 1105 Processed 12/05/2023 645957388 NIRAJ CENTRAL BANK OF INDIA(607115)
33 BAIHAR MP-38-007-012-004/7609-A
(LATRI) 		1738007012NRG24240420230059053 24/04/2023 devki 1738007012WL003495 devki 00089 CBIN0282832 1105 1105 Processed 12/05/2023 645957388 devki STATE BANK OF INDIA(508548)
34 BAIHAR MP-38-007-012-004/7740-A
(LATRI) 		1738007012NRG24240420230059054 24/04/2023 SOUVNI 1738007012WL003495 SOUVNI 00089 CBIN0282832 663 663 Processed 12/05/2023 645957388 SOUVNI CENTRAL BANK OF INDIA(607115)
SubTotal 29172 29172
35 BAIHAR MP-38-007-012-003/4392
(LATRI) 		1738007012NRG24240420230058407 24/04/2023 SHYAMBATI 1738007012WL003461 SHYAMBATI 00415 SBIN0001168 1326 1326 Processed 12/05/2023 645957388 SHYAMBATI STATE BANK OF INDIA(508548)
36 BAIHAR MP-38-007-023-001/2984-B
(KOHKA) 		1738007000NRG24240420230058379 24/04/2023 budhram 1738007WL003460 budhram 00415 SBIN0001168 3315 3315 Processed 12/05/2023 645957388 budhram STATE BANK OF INDIA(508548)
37 BAIHAR MP-38-007-023-001/2984-B
(KOHKA) 		1738007000NRG24240420230058380 24/04/2023 ramli bai meravi 1738007WL003460 ramli bai meravi 00415 SBIN0001168 3315 3315 Processed 12/05/2023 645957388 ramlibaimeravi STATE BANK OF INDIA(508548)
38 BAIHAR MP-38-007-023-001/3041
(KOHKA) 		1738007000NRG24240420230058381 24/04/2023 nanhulal 1738007WL003460 nanhulal 00415 SBIN0001168 3315 3315 Processed 12/05/2023 645957388 nanhulal STATE BANK OF INDIA(508548)
39 BAIHAR MP-38-007-023-001/3057
(KOHKA) 		1738007000NRG24240420230058382 24/04/2023 kaushal 1738007WL003460 kaushal 00415 SBIN0001168 3315 3315 Processed 12/05/2023 645957388 kaushal STATE BANK OF INDIA(508548)
40 BAIHAR MP-38-007-023-001/3057
(KOHKA) 		1738007000NRG24240420230058383 24/04/2023 saddaram 1738007WL003460 saddaram 00415 SBIN0001168 3315 3315 Processed 12/05/2023 645957388 saddaram STATE BANK OF INDIA(508548)
41 BAIHAR MP-38-007-023-001/3075-A
(KOHKA) 		1738007000NRG24240420230058385 24/04/2023 kamlabai 1738007WL003460 kamlabai 00415 SBIN0001168 3315 3315 Processed 12/05/2023 645957388 kamlabai STATE BANK OF INDIA(508548)
42 BAIHAR MP-38-007-023-001/3093
(KOHKA) 		1738007000NRG24240420230058386 24/04/2023 baktansingh 1738007WL003460 baktansingh 00415 SBIN0001168 3315 3315 Processed 12/05/2023 645957388 baktansingh STATE BANK OF INDIA(508548)
43 BAIHAR MP-38-007-023-001/3093
(KOHKA) 		1738007000NRG24240420230058388 24/04/2023 Kshipra Dhurwey 1738007WL003460 Kshipra Dhurwey 00415 SBIN0001168 3315 3315 Processed 12/05/2023 645957388 KshipraDhurwey STATE BANK OF INDIA(508548)
44 BAIHAR MP-38-007-023-001/3093
(KOHKA) 		1738007000NRG24240420230058387 24/04/2023 Yogeshwar Dhurwey 1738007WL003460 Yogeshwar Dhurwey 00415 SBIN0001168 3315 3315 Processed 12/05/2023 645957388 YogeshwarDhurwey STATE BANK OF INDIA(508548)
SubTotal 31161 31161
45 BAIHAR MP-38-007-015-001/631
(RAMHEPUR) 		1738007015NRG24240420230058509 24/04/2023 BILSA BAI 1738007WL003466 BILSA BAI 00697 BKID0MG1303 1547 1547 Processed 12/05/2023 645957388 BILSABAI STATE BANK OF INDIA(508548)
SubTotal 1547 1547
46 BAIHAR MP-38-007-020-001/9594-A
(KUGAON) 		1738007015NRG24240420230058512 24/04/2023 Bhimlala 1738007WL003466 Bhimlala 00697 BKID0NAMRGB 1547 1547 Processed 12/05/2023 645957388 Bhimlala FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
Total 71162 71162

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAIHAR MP1738007_240423APB_FTO_16210 Central Bank Of India CBIN0281039 BALAGHAT 663
2 BAIHAR MP1738007_240423APB_FTO_16210 Central Bank Of India CBIN0282041 BAIHAR (HIRAPUR) 7072
3 BAIHAR MP1738007_240423APB_FTO_16210 Central Bank Of India CBIN0282832 UKWA (SONAPURI) 29172
4 BAIHAR MP1738007_240423APB_FTO_16210 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 31161
5 BAIHAR MP1738007_240423APB_FTO_16210 Madhya Pradesh Gramin Bank BKID0MG1303 Gadhi-Balaghat 1547
6 BAIHAR MP1738007_240423APB_FTO_16210 Madhya Pradesh Gramin Bank BKID0NAMRGB GARHI H 1547

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