Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:19:58 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738007_270423APB_FTO_20509
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-38-007-014-003/10286
(KADLA(F)) 		1738007000NRG24270420230082789 27/04/2023 dong 1738007WL004683 dong 00089 CBIN0282041 1326 1326 Processed 12/05/2023 643027600 dong NARMADA JHABUA GRAMIN BANK(508515)
2 BAIHAR MP-38-007-030-002/1224
(KARELI) 		1738007030NRG24270420230082108 27/04/2023 Rasheshyam Hirwane 1738007030WL004647 Rasheshyam Hirwane 00089 CBIN0282041 221 221 Processed 13/05/2023 643027600 RasheshyamHirwane INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
3 BAIHAR MP-38-007-033-001/1500-A
(PANDUTALA) 		1738007000NRG24270420230082344 27/04/2023 SULEMAN 1738007WL004658 SULEMAN 00089 CBIN0282086 1547 1547 Processed 12/05/2023 643027600 SULEMAN ICICI BANK LTD(508534)
SubTotal 1547 1547
4 BAIHAR MP-38-007-007-001/3326
(ALNA) 		1738007000NRG24270420230081610 27/04/2023 munnibai 1738007WL004627 munnibai 00415 SBIN0001168 3315 3315 Processed 12/05/2023 643027600 munnibai STATE BANK OF INDIA(508548)
5 BAIHAR MP-38-007-007-001/3326
(ALNA) 		1738007000NRG24270420230081609 27/04/2023 suratlal 1738007WL004627 suratlal 00415 SBIN0001168 3315 3315 Processed 12/05/2023 643027600 suratlal STATE BANK OF INDIA(508548)
6 BAIHAR MP-38-007-014-003/10283
(KADLA(F)) 		1738007000NRG24270420230082788 27/04/2023 kajal Meravi 1738007WL004683 kajal Meravi 00415 SBIN0001168 1326 1326 Processed 12/05/2023 643027600 kajalMeravi STATE BANK OF INDIA(508548)
7 BAIHAR MP-38-007-014-003/5011
(KADLA(F)) 		1738007000NRG24270420230082796 27/04/2023 SARLA 1738007WL004683 SARLA 00415 SBIN0001168 1326 1326 Processed 12/05/2023 643027600 SARLA STATE BANK OF INDIA(508548)
8 BAIHAR MP-38-007-014-003/9359-A
(KADLA(F)) 		1738007000NRG24270420230082826 27/04/2023 NAVEEN MARKAM 1738007WL004683 NAVEEN MARKAM 00415 SBIN0001168 1326 1326 Processed 13/05/2023 643027600 NAVEENMARKAM FINO PAYMENTS BANK LTD(608001)
9 BAIHAR MP-38-007-030-002/2263
(KARELI) 		1738007030NRG24270420230082109 27/04/2023 krishna bai 1738007030WL004647 krishna bai 00415 SBIN0001168 221 221 Processed 12/05/2023 643027600 krishnabai STATE BANK OF INDIA(508548)
10 BAIHAR MP-38-007-030-002/2301
(KARELI) 		1738007030NRG24270420230082110 27/04/2023 charan 1738007030WL004647 charan 00415 SBIN0001168 221 221 Processed 12/05/2023 643027600 charan STATE BANK OF INDIA(508548)
11 BAIHAR MP-38-007-033-002/1602
(PANDUTALA) 		1738007000NRG24270420230082346 27/04/2023 SUDAMA UIKEY 1738007WL004658 SUDAMA UIKEY 00415 SBIN0001168 3094 3094 Processed 12/05/2023 643027600 SUDAMAUIKEY STATE BANK OF INDIA(508548)
SubTotal 14144 14144
12 BAIHAR MP-38-007-014-003/10293
(KADLA(F)) 		1738007000NRG24270420230082791 27/04/2023 raprasad 1738007WL004683 raprasad 00697 BKID0MG1303 1326 1326 Processed 12/05/2023 643027600 raprasad NARMADA JHABUA GRAMIN BANK(508515)
13 BAIHAR MP-38-007-014-003/10294
(KADLA(F)) 		1738007000NRG24270420230082792 27/04/2023 Imla bai 1738007WL004683 Imla bai 00697 BKID0MG1303 1105 1105 Processed 12/05/2023 643027600 Imlabai NARMADA JHABUA GRAMIN BANK(508515)
14 BAIHAR MP-38-007-014-003/5007
(KADLA(F)) 		1738007000NRG24270420230082794 27/04/2023 JEETLAL 1738007WL004683 JEETLAL 00697 BKID0MG1303 1326 1326 Processed 12/05/2023 643027600 JEETLAL STATE BANK OF INDIA(508548)
15 BAIHAR MP-38-007-014-003/5035
(KADLA(F)) 		1738007000NRG24270420230082799 27/04/2023 Lakhan singh 1738007WL004683 Lakhan singh 00697 BKID0MG1303 1326 1326 Processed 12/05/2023 643027600 Lakhansingh NARMADA JHABUA GRAMIN BANK(508515)
16 BAIHAR MP-38-007-014-003/5041
(KADLA(F)) 		1738007000NRG24270420230082802 27/04/2023 KAMALSINGH 1738007WL004683 KAMALSINGH 00697 BKID0MG1303 1326 1326 Processed 12/05/2023 643027600 KAMALSINGH NARMADA JHABUA GRAMIN BANK(508515)
17 BAIHAR MP-38-007-014-003/9222
(KADLA(F)) 		1738007000NRG24270420230082803 27/04/2023 DUJA BAI DHURWEY 1738007WL004683 DUJA BAI DHURWEY 00697 BKID0MG1303 1105 1105 Processed 13/05/2023 643027600 DUJABAIDHURWEY FINO PAYMENTS BANK LTD(608001)
18 BAIHAR MP-38-007-014-003/9271
(KADLA(F)) 		1738007000NRG24270420230082804 27/04/2023 ramkali 1738007WL004683 ramkali 00697 BKID0MG1303 1326 1326 Processed 13/05/2023 643027600 ramkali FINO PAYMENTS BANK LTD(608001)
19 BAIHAR MP-38-007-014-003/9274
(KADLA(F)) 		1738007000NRG24270420230082806 27/04/2023 sagvan 1738007WL004683 sagvan 00697 BKID0MG1303 1326 1326 Processed 12/05/2023 643027600 sagvan NARMADA JHABUA GRAMIN BANK(508515)
20 BAIHAR MP-38-007-014-003/9280
(KADLA(F)) 		1738007000NRG24270420230082807 27/04/2023 radha bai 1738007WL004683 radha bai 00697 BKID0MG1303 1326 1326 Processed 12/05/2023 643027600 radhabai NARMADA JHABUA GRAMIN BANK(508515)
21 BAIHAR MP-38-007-014-003/9285-A
(KADLA(F)) 		1738007000NRG24270420230082808 27/04/2023 sukhchand markam 1738007WL004683 sukhchand markam 00697 BKID0MG1303 1326 1326 Processed 12/05/2023 643027600 sukhchandmarkam NARMADA JHABUA GRAMIN BANK(508515)
22 BAIHAR MP-38-007-014-003/9306
(KADLA(F)) 		1738007000NRG24270420230082811 27/04/2023 dhanoti 1738007WL004683 dhanoti 00697 BKID0MG1303 1326 1326 Processed 12/05/2023 643027600 dhanoti NARMADA JHABUA GRAMIN BANK(508515)
23 BAIHAR MP-38-007-014-003/9316
(KADLA(F)) 		1738007000NRG24270420230082813 27/04/2023 DALSINGH 1738007WL004683 DALSINGH 00697 BKID0MG1303 1326 1326 Processed 12/05/2023 643027600 DALSINGH NARMADA JHABUA GRAMIN BANK(508515)
24 BAIHAR MP-38-007-014-003/9317
(KADLA(F)) 		1738007000NRG24270420230082814 27/04/2023 lalsingh 1738007WL004683 lalsingh 00697 BKID0MG1303 1326 1326 Processed 13/05/2023 643027600 lalsingh FINO PAYMENTS BANK LTD(608001)
25 BAIHAR MP-38-007-014-003/9328-B
(KADLA(F)) 		1738007000NRG24270420230082816 27/04/2023 NAINBATI MERAVI 1738007WL004683 NAINBATI MERAVI 00697 BKID0MG1303 1326 1326 Processed 12/05/2023 643027600 NAINBATIMERAVI NARMADA JHABUA GRAMIN BANK(508515)
26 BAIHAR MP-38-007-014-003/9330
(KADLA(F)) 		1738007000NRG24270420230082817 27/04/2023 dasma bai 1738007WL004683 dasma bai 00697 BKID0MG1303 1326 1326 Processed 13/05/2023 643027600 dasmabai INDIA POST PAYMENTS BANK LIMITED(508528)
27 BAIHAR MP-38-007-014-003/9337
(KADLA(F)) 		1738007000NRG24270420230082819 27/04/2023 RAMBATI 1738007WL004683 RAMBATI 00697 BKID0MG1303 1326 1326 Processed 13/05/2023 643027600 RAMBATI FINO PAYMENTS BANK LTD(608001)
28 BAIHAR MP-38-007-014-003/9339
(KADLA(F)) 		1738007000NRG24270420230082820 27/04/2023 bhagrati 1738007WL004683 bhagrati 00697 BKID0MG1303 1326 1326 Processed 12/05/2023 643027600 bhagrati NARMADA JHABUA GRAMIN BANK(508515)
29 BAIHAR MP-38-007-014-003/9341-A
(KADLA(F)) 		1738007000NRG24270420230082821 27/04/2023 CHANDRALEKHA 1738007WL004683 CHANDRALEKHA 00697 BKID0MG1303 1326 1326 Processed 13/05/2023 643027600 CHANDRALEKHA FINO PAYMENTS BANK LTD(608001)
30 BAIHAR MP-38-007-014-003/9341-B
(KADLA(F)) 		1738007000NRG24270420230082822 27/04/2023 RAJKUMAR MERAVI 1738007WL004683 RAJKUMAR MERAVI 00697 BKID0MG1303 1326 1326 Processed 13/05/2023 643027600 RAJKUMARMERAVI FINO PAYMENTS BANK LTD(608001)
31 BAIHAR MP-38-007-014-003/9349-B
(KADLA(F)) 		1738007000NRG24270420230082823 27/04/2023 ITVARI 1738007WL004683 ITVARI 00697 BKID0MG1303 1105 1105 Processed 12/05/2023 643027600 ITVARI NARMADA JHABUA GRAMIN BANK(508515)
32 BAIHAR MP-38-007-014-003/9350
(KADLA(F)) 		1738007000NRG24270420230082824 27/04/2023 BHUDRAM PATTAVI 1738007WL004683 BHUDRAM PATTAVI 00697 BKID0MG1303 1326 1326 Processed 12/05/2023 643027600 BHUDRAMPATTAVI NARMADA JHABUA GRAMIN BANK(508515)
33 BAIHAR MP-38-007-033-002/1541
(PANDUTALA) 		1738007000NRG24270420230082349 27/04/2023 RAMBATI 1738007WL004660 RAMBATI 00697 BKID0MG1303 3094 3094 Processed 12/05/2023 643027600 RAMBATI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 30277 30277
34 BAIHAR MP-38-007-014-003/10297-A
(KADLA(F)) 		1738007000NRG24270420230082793 27/04/2023 KUHAT 1738007WL004683 KUHAT 00697 BKID0NAMRGB 1326 1326 Processed 12/05/2023 643027600 KUHAT NARMADA JHABUA GRAMIN BANK(508515)
35 BAIHAR MP-38-007-014-003/5017
(KADLA(F)) 		1738007000NRG24270420230082797 27/04/2023 Sanjay Meravi 1738007WL004683 Sanjay Meravi 00697 BKID0NAMRGB 1326 1326 Processed 12/05/2023 643027600 SanjayMeravi NARMADA JHABUA GRAMIN BANK(508515)
36 BAIHAR MP-38-007-014-003/5025
(KADLA(F)) 		1738007000NRG24270420230082798 27/04/2023 Maharani 1738007WL004683 Maharani 00697 BKID0NAMRGB 1326 1326 Processed 12/05/2023 643027600 Maharani STATE BANK OF INDIA(508548)
37 BAIHAR MP-38-007-014-003/5036
(KADLA(F)) 		1738007000NRG24270420230082800 27/04/2023 saraswati 1738007WL004683 saraswati 00697 BKID0NAMRGB 1326 1326 Processed 13/05/2023 643027600 saraswati FINO PAYMENTS BANK LTD(608001)
38 BAIHAR MP-38-007-014-003/9298-B
(KADLA(F)) 		1738007000NRG24270420230082809 27/04/2023 Aasha 1738007WL004683 Aasha 00697 BKID0NAMRGB 1105 1105 Processed 12/05/2023 643027600 Aasha NARMADA JHABUA GRAMIN BANK(508515)
39 BAIHAR MP-38-007-014-003/9312
(KADLA(F)) 		1738007000NRG24270420230082812 27/04/2023 Rambati 1738007WL004683 Rambati 00697 BKID0NAMRGB 1326 1326 Processed 12/05/2023 643027600 Rambati NARMADA JHABUA GRAMIN BANK(508515)
40 BAIHAR MP-38-007-014-003/9326
(KADLA(F)) 		1738007000NRG24270420230082815 27/04/2023 padma 1738007WL004683 padma 00697 BKID0NAMRGB 1326 1326 Processed 12/05/2023 643027600 padma NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 9061 9061
Total 56576 56576

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAIHAR MP1738007_270423APB_FTO_20509 Central Bank Of India CBIN0282041 BAIHAR (HIRAPUR) 1547
2 BAIHAR MP1738007_270423APB_FTO_20509 Central Bank Of India CBIN0282086 SIJHORA 1547
3 BAIHAR MP1738007_270423APB_FTO_20509 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 14144
4 BAIHAR MP1738007_270423APB_FTO_20509 Madhya Pradesh Gramin Bank BKID0MG1303 Gadhi-Balaghat 30277
5 BAIHAR MP1738007_270423APB_FTO_20509 Madhya Pradesh Gramin Bank BKID0NAMRGB GADHI 9061

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