Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:49:28 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738007_250523APB_FTO_56169
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-38-007-023-001/3016-A
(KOHKA) 		1738007000NRG24250520230322156 25/05/2023 kaushan bai 1738007WL014426 kaushan bai 00089 CBIN0282041 3315 3315 Processed 30/05/2023 050059540 kaushanbai CENTRAL BANK OF INDIA(607115)
SubTotal 3315 3315
2 BAIHAR MP-38-007-002-001/9738
(LUD) 		1738007002NRG24250520230322191 25/05/2023 anita 1738007002WL014429 anita 00089 CBIN0282832 3094 3094 Processed 30/05/2023 050059540 anita CENTRAL BANK OF INDIA(607115)
SubTotal 3094 3094
3 BAIHAR MP-38-007-023-001/2984-B
(KOHKA) 		1738007000NRG24250520230322151 25/05/2023 budhram 1738007WL014426 budhram 00415 SBIN0001168 1768 1768 Processed 30/05/2023 050059540 budhram STATE BANK OF INDIA(508548)
4 BAIHAR MP-38-007-023-001/2984-B
(KOHKA) 		1738007000NRG24250520230322152 25/05/2023 ramli bai meravi 1738007WL014426 ramli bai meravi 00415 SBIN0001168 1768 1768 Processed 30/05/2023 050059540 ramlibaimeravi STATE BANK OF INDIA(508548)
5 BAIHAR MP-38-007-023-001/2985-A
(KOHKA) 		1738007000NRG24250520230322154 25/05/2023 jevanti 1738007WL014426 jevanti 00415 SBIN0001168 3315 3315 Processed 30/05/2023 050059540 jevanti STATE BANK OF INDIA(508548)
6 BAIHAR MP-38-007-023-001/2985-A
(KOHKA) 		1738007000NRG24250520230322153 25/05/2023 kanhaiya 1738007WL014426 kanhaiya 00415 SBIN0001168 3315 3315 Processed 30/05/2023 050059540 kanhaiya STATE BANK OF INDIA(508548)
7 BAIHAR MP-38-007-023-001/3016-A
(KOHKA) 		1738007000NRG24250520230322155 25/05/2023 munnalal 1738007WL014426 munnalal 00415 SBIN0001168 3315 3315 Processed 30/05/2023 050059540 munnalal STATE BANK OF INDIA(508548)
8 BAIHAR MP-38-007-023-001/3041
(KOHKA) 		1738007000NRG24250520230322157 25/05/2023 nanhulal 1738007WL014426 nanhulal 00415 SBIN0001168 3315 3315 Processed 30/05/2023 050059540 nanhulal STATE BANK OF INDIA(508548)
9 BAIHAR MP-38-007-023-001/3075-A
(KOHKA) 		1738007000NRG24250520230322158 25/05/2023 kamlabai 1738007WL014426 kamlabai 00415 SBIN0001168 3315 3315 Processed 30/05/2023 050059540 kamlabai STATE BANK OF INDIA(508548)
10 BAIHAR MP-38-007-023-002/228
(KOHKA) 		1738007000NRG24250520230322159 25/05/2023 minkabai 1738007WL014426 minkabai 00415 SBIN0001168 1768 1768 Processed 30/05/2023 050059540 minkabai STATE BANK OF INDIA(508548)
SubTotal 21879 21879
11 BAIHAR MP-38-007-022-002/303
(DHIRI (F)) 		1738007000NRG24250520230322242 25/05/2023 Sukhvati 1738007WL014431 Sukhvati 00688 FINO0001446 1326 1326 Processed 30/05/2023 050059540 Sukhvati FINO PAYMENTS BANK LTD(608001)
12 BAIHAR MP-38-007-022-002/332-A
(DHIRI (F)) 		1738007000NRG24250520230322251 25/05/2023 Sumran 1738007WL014431 Sumran 00688 FINO0001446 1326 1326 Processed 30/05/2023 050059540 Sumran FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
13 BAIHAR MP-38-007-022-002/202
(DHIRI (F)) 		1738007000NRG24250520230322215 25/05/2023 Sombati Dhurwey 1738007WL014431 Sombati Dhurwey 00697 BKID0MG1303 1326 1326 Processed 30/05/2023 050059540 SombatiDhurwey STATE BANK OF INDIA(508548)
14 BAIHAR MP-38-007-022-002/204
(DHIRI (F)) 		1738007000NRG24250520230322217 25/05/2023 kashiram 1738007WL014431 kashiram 00697 BKID0MG1303 1326 1326 Processed 30/05/2023 050059540 kashiram NARMADA JHABUA GRAMIN BANK(508515)
15 BAIHAR MP-38-007-022-002/230
(DHIRI (F)) 		1738007000NRG24250520230322220 25/05/2023 chaity 1738007WL014431 chaity 00697 BKID0MG1303 1326 1326 Processed 30/05/2023 050059540 chaity NARMADA JHABUA GRAMIN BANK(508515)
16 BAIHAR MP-38-007-022-002/230-A
(DHIRI (F)) 		1738007000NRG24250520230322221 25/05/2023 uday singh 1738007WL014431 uday singh 00697 BKID0MG1303 1326 1326 Processed 30/05/2023 050059540 udaysingh NARMADA JHABUA GRAMIN BANK(508515)
17 BAIHAR MP-38-007-022-002/231
(DHIRI (F)) 		1738007000NRG24250520230322222 25/05/2023 SAMLOBAI 1738007WL014431 SAMLOBAI 00697 BKID0MG1303 1326 1326 Processed 30/05/2023 050059540 SAMLOBAI NARMADA JHABUA GRAMIN BANK(508515)
18 BAIHAR MP-38-007-022-002/238
(DHIRI (F)) 		1738007000NRG24250520230322223 25/05/2023 SANTARAM 1738007WL014431 SANTARAM 00697 BKID0MG1303 1326 1326 Processed 30/05/2023 050059540 SANTARAM NARMADA JHABUA GRAMIN BANK(508515)
19 BAIHAR MP-38-007-022-002/243
(DHIRI (F)) 		1738007000NRG24250520230322224 25/05/2023 chaten 1738007WL014431 chaten 00697 BKID0MG1303 1326 1326 Processed 30/05/2023 050059540 chaten NARMADA JHABUA GRAMIN BANK(508515)
20 BAIHAR MP-38-007-022-002/251
(DHIRI (F)) 		1738007000NRG24250520230322225 25/05/2023 TARA BAI 1738007WL014431 TARA BAI 00697 BKID0MG1303 1326 1326 Processed 30/05/2023 050059540 TARABAI NARMADA JHABUA GRAMIN BANK(508515)
21 BAIHAR MP-38-007-022-002/258
(DHIRI (F)) 		1738007000NRG24250520230322226 25/05/2023 hemraj 1738007WL014431 hemraj 00697 BKID0MG1303 1326 1326 Processed 30/05/2023 050059540 hemraj NARMADA JHABUA GRAMIN BANK(508515)
22 BAIHAR MP-38-007-022-002/259
(DHIRI (F)) 		1738007000NRG24250520230322228 25/05/2023 fulbati 1738007WL014431 fulbati 00697 BKID0MG1303 1326 1326 Processed 30/05/2023 050059540 fulbati NARMADA JHABUA GRAMIN BANK(508515)
23 BAIHAR MP-38-007-022-002/260
(DHIRI (F)) 		1738007000NRG24250520230322229 25/05/2023 NAINBATI 1738007WL014431 NAINBATI 00697 BKID0MG1303 1326 1326 Processed 30/05/2023 050059540 NAINBATI NARMADA JHABUA GRAMIN BANK(508515)
24 BAIHAR MP-38-007-022-002/276
(DHIRI (F)) 		1738007000NRG24250520230322230 25/05/2023 Bhukhulal 1738007WL014431 Bhukhulal 00697 BKID0MG1303 1326 1326 Processed 30/05/2023 050059540 Bhukhulal NARMADA JHABUA GRAMIN BANK(508515)
25 BAIHAR MP-38-007-022-002/301
(DHIRI (F)) 		1738007000NRG24250520230322238 25/05/2023 mahesh 1738007WL014431 mahesh 00697 BKID0MG1303 1105 1105 Processed 30/05/2023 050059540 mahesh NARMADA JHABUA GRAMIN BANK(508515)
26 BAIHAR MP-38-007-022-002/301-C
(DHIRI (F)) 		1738007000NRG24250520230322240 25/05/2023 URMILA BAI 1738007WL014431 URMILA BAI 00697 BKID0MG1303 1326 1326 Processed 30/05/2023 050059540 URMILABAI INDIA POST PAYMENTS BANK LIMITED(508528)
27 BAIHAR MP-38-007-022-002/317
(DHIRI (F)) 		1738007000NRG24250520230322243 25/05/2023 ramcharan 1738007WL014431 ramcharan 00697 BKID0MG1303 1326 1326 Processed 30/05/2023 050059540 ramcharan NARMADA JHABUA GRAMIN BANK(508515)
28 BAIHAR MP-38-007-022-002/318
(DHIRI (F)) 		1738007000NRG24250520230322244 25/05/2023 chainsingh 1738007WL014431 chainsingh 00697 BKID0MG1303 1326 1326 Processed 30/05/2023 050059540 chainsingh NARMADA JHABUA GRAMIN BANK(508515)
29 BAIHAR MP-38-007-022-002/322
(DHIRI (F)) 		1738007000NRG24250520230322245 25/05/2023 SANTOSH 1738007WL014431 SANTOSH 00697 BKID0MG1303 1326 1326 Processed 30/05/2023 050059540 SANTOSH NARMADA JHABUA GRAMIN BANK(508515)
30 BAIHAR MP-38-007-022-002/324
(DHIRI (F)) 		1738007000NRG24250520230322246 25/05/2023 kuvarsingh 1738007WL014431 kuvarsingh 00697 BKID0MG1303 1326 1326 Processed 30/05/2023 050059540 kuvarsingh NARMADA JHABUA GRAMIN BANK(508515)
31 BAIHAR MP-38-007-022-002/325-A
(DHIRI (F)) 		1738007000NRG24250520230322248 25/05/2023 PHUL SINGH 1738007WL014431 PHUL SINGH 00697 BKID0MG1303 1326 1326 Processed 30/05/2023 050059540 PHULSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 24973 24973
32 BAIHAR MP-38-007-022-002/221
(DHIRI (F)) 		1738007000NRG24250520230322218 25/05/2023 KHELAN MERAVI 1738007WL014431 KHELAN MERAVI 00697 BKID0NAMRGB 1326 1326 Processed 30/05/2023 050059540 KHELANMERAVI INDIA POST PAYMENTS BANK LIMITED(508528)
33 BAIHAR MP-38-007-022-002/277-A
(DHIRI (F)) 		1738007000NRG24250520230322232 25/05/2023 Bhagrati kushre 1738007WL014431 Bhagrati kushre 00697 BKID0NAMRGB 1326 1326 Processed 30/05/2023 050059540 Bhagratikushre INDIA POST PAYMENTS BANK LIMITED(508528)
34 BAIHAR MP-38-007-022-002/298-B
(DHIRI (F)) 		1738007000NRG24250520230322237 25/05/2023 PINKI DHURWEY 1738007WL014431 PINKI DHURWEY 00697 BKID0NAMRGB 1326 1326 Processed 30/05/2023 050059540 PINKIDHURWEY STATE BANK OF INDIA(508548)
35 BAIHAR MP-38-007-022-002/330-A
(DHIRI (F)) 		1738007000NRG24250520230322250 25/05/2023 JMUNA DHURWEY 1738007WL014431 JMUNA DHURWEY 00697 BKID0NAMRGB 1326 1326 Processed 30/05/2023 050059540 JMUNADHURWEY NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5304 5304
Total 61217 61217

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAIHAR MP1738007_250523APB_FTO_56169 Central Bank Of India CBIN0282041 BAIHAR (HIRAPUR) 3315
2 BAIHAR MP1738007_250523APB_FTO_56169 Central Bank Of India CBIN0282832 UKWA (SONAPURI) 3094
3 BAIHAR MP1738007_250523APB_FTO_56169 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 21879
4 BAIHAR MP1738007_250523APB_FTO_56169 Fino Payments Bank Ltd FINO0001446 MP RO 2652
5 BAIHAR MP1738007_250523APB_FTO_56169 Madhya Pradesh Gramin Bank BKID0MG1303 Gadhi-Balaghat 24973
6 BAIHAR MP1738007_250523APB_FTO_56169 Madhya Pradesh Gramin Bank BKID0NAMRGB GADHI 5304

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