Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:38:54 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738007_141223APB_FTO_389960
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-38-007-027-002/2081
(PONDI( U)) 		1738007000NRG24131220231149552 14/12/2023 Vijay Kumre 1738007WL054997 Vijay Kumre 00078 CNRB0017713 1326 1326 Processed 01/03/2024 477891031 VijayKumre CANARA BANK(508532)
2 BAIHAR MP-38-007-027-002/8313
(PONDI( U)) 		1738007000NRG24131220231149573 14/12/2023 Mahedra 1738007WL054997 Mahedra 00078 CNRB0017713 1326 1326 Processed 01/03/2024 477891031 Mahedra CANARA BANK(508532)
3 BAIHAR MP-38-007-027-002/8417
(PONDI( U)) 		1738007000NRG24131220231149575 14/12/2023 NISHA BISEN 1738007WL054997 NISHA BISEN 00078 CNRB0017713 1326 1326 Processed 01/03/2024 477891031 NISHABISEN BANK OF INDIA(508505)
SubTotal 3978 3978
4 BAIHAR MP-38-007-021-001/1-C
(BODA (M)) 		1738007000NRG24141220231149888 14/12/2023 Kamlesh meravi 1738007WL055008 Kamlesh meravi 00089 CBIN0281997 1547 1547 Processed 01/03/2024 477891031 Kamleshmeravi CENTRAL BANK OF INDIA(607115)
SubTotal 1547 1547
5 BAIHAR MP-38-007-027-002/2070
(PONDI( U)) 		1738007000NRG24131220231149551 14/12/2023 Gopilal 1738007WL054997 Gopilal 00089 CBIN0282832 1326 1326 Processed 01/03/2024 477891031 Gopilal CENTRAL BANK OF INDIA(607115)
6 BAIHAR MP-38-007-027-002/2081
(PONDI( U)) 		1738007000NRG24131220231149553 14/12/2023 Pankaj Kumre 1738007WL054997 Pankaj Kumre 00089 CBIN0282832 1326 1326 Processed 01/03/2024 477891031 PankajKumre CENTRAL BANK OF INDIA(607115)
7 BAIHAR MP-38-007-027-002/5409
(PONDI( U)) 		1738007000NRG24131220231149555 14/12/2023 Govind 1738007WL054997 Govind 00089 CBIN0282832 1326 1326 Processed 01/03/2024 477891031 Govind CENTRAL BANK OF INDIA(607115)
8 BAIHAR MP-38-007-027-002/8026
(PONDI( U)) 		1738007000NRG24131220231149557 14/12/2023 Sagni 1738007WL054997 Sagni 00089 CBIN0282832 1326 1326 Processed 01/03/2024 477891031 Sagni CENTRAL BANK OF INDIA(607115)
9 BAIHAR MP-38-007-027-002/8031
(PONDI( U)) 		1738007000NRG24131220231149559 14/12/2023 DURGA 1738007WL054997 DURGA 00089 CBIN0282832 1326 1326 Processed 01/03/2024 477891031 DURGA INDIA POST PAYMENTS BANK LIMITED(508528)
10 BAIHAR MP-38-007-027-002/8031
(PONDI( U)) 		1738007000NRG24131220231149558 14/12/2023 rosan 1738007WL054997 rosan 00089 CBIN0282832 1326 1326 Processed 01/03/2024 477891031 rosan CENTRAL BANK OF INDIA(607115)
11 BAIHAR MP-38-007-027-002/8037
(PONDI( U)) 		1738007000NRG24131220231149560 14/12/2023 Vijay Kawre 1738007WL054997 Vijay Kawre 00089 CBIN0282832 1547 1547 Processed 01/03/2024 477891031 VijayKawre INDIA POST PAYMENTS BANK LIMITED(508528)
12 BAIHAR MP-38-007-027-002/8047
(PONDI( U)) 		1738007000NRG24131220231149561 14/12/2023 JANGLU 1738007WL054997 JANGLU 00089 CBIN0282832 1326 1326 Processed 01/03/2024 477891031 JANGLU CENTRAL BANK OF INDIA(607115)
13 BAIHAR MP-38-007-027-002/8054
(PONDI( U)) 		1738007000NRG24131220231149562 14/12/2023 SITARAM 1738007WL054997 SITARAM 00089 CBIN0282832 1326 1326 Processed 01/03/2024 477891031 SITARAM CENTRAL BANK OF INDIA(607115)
14 BAIHAR MP-38-007-027-002/8138-A
(PONDI( U)) 		1738007000NRG24131220231149563 14/12/2023 NILESH SOVIND BHOYAR 1738007WL054997 NILESH SOVIND BHOYAR 00089 CBIN0282832 1326 1326 Processed 01/03/2024 477891031 NILESHSOVINDBHOYAR CENTRAL BANK OF INDIA(607115)
15 BAIHAR MP-38-007-027-002/8188
(PONDI( U)) 		1738007000NRG24131220231149564 14/12/2023 AMRITLAL 1738007WL054997 AMRITLAL 00089 CBIN0282832 1326 1326 Processed 01/03/2024 477891031 AMRITLAL CENTRAL BANK OF INDIA(607115)
16 BAIHAR MP-38-007-027-002/8222-A
(PONDI( U)) 		1738007000NRG24131220231149566 14/12/2023 DURGA 1738007WL054997 DURGA 00089 CBIN0282832 1326 1326 Processed 01/03/2024 477891031 DURGA INDIA POST PAYMENTS BANK LIMITED(508528)
17 BAIHAR MP-38-007-027-002/8222-A
(PONDI( U)) 		1738007000NRG24131220231149565 14/12/2023 KAMLESH 1738007WL054997 KAMLESH 00089 CBIN0282832 1326 1326 Processed 01/03/2024 477891031 KAMLESH CENTRAL BANK OF INDIA(607115)
18 BAIHAR MP-38-007-027-002/8230
(PONDI( U)) 		1738007000NRG24131220231149567 14/12/2023 danraj 1738007WL054997 danraj 00089 CBIN0282832 1547 1547 Processed 01/03/2024 477891031 danraj CENTRAL BANK OF INDIA(607115)
19 BAIHAR MP-38-007-027-002/8230
(PONDI( U)) 		1738007000NRG24131220231149568 14/12/2023 satvanti 1738007WL054997 satvanti 00089 CBIN0282832 1326 1326 Processed 01/03/2024 477891031 satvanti INDIA POST PAYMENTS BANK LIMITED(508528)
20 BAIHAR MP-38-007-027-002/8232
(PONDI( U)) 		1738007000NRG24131220231149569 14/12/2023 DURGIBAI 1738007WL054997 DURGIBAI 00089 CBIN0282832 1326 1326 Processed 01/03/2024 477891031 DURGIBAI CENTRAL BANK OF INDIA(607115)
21 BAIHAR MP-38-007-027-002/8232
(PONDI( U)) 		1738007000NRG24131220231149570 14/12/2023 gaytri 1738007WL054997 gaytri 00089 CBIN0282832 1326 1326 Processed 01/03/2024 477891031 gaytri CENTRAL BANK OF INDIA(607115)
22 BAIHAR MP-38-007-027-002/8251
(PONDI( U)) 		1738007000NRG24131220231149572 14/12/2023 Sarla Bhoyar 1738007WL054997 Sarla Bhoyar 00089 CBIN0282832 1326 1326 Processed 01/03/2024 477891031 SarlaBhoyar CENTRAL BANK OF INDIA(607115)
SubTotal 24310 24310
23 BAIHAR MP-38-007-021-001/8815-C
(BODA (M)) 		1738007000NRG24141220231149894 14/12/2023 ajay yadav 1738007WL055008 ajay yadav 00415 SBIN0001168 1547 1547 Processed 01/03/2024 477891031 ajayyadav STATE BANK OF INDIA(508548)
24 BAIHAR MP-38-007-027-002/2061
(PONDI( U)) 		1738007000NRG24131220231149550 14/12/2023 Gitanjali 1738007WL054997 Gitanjali 00415 SBIN0001168 1326 1326 Processed 01/03/2024 477891031 Gitanjali STATE BANK OF INDIA(508548)
SubTotal 2873 2873
25 BAIHAR MP-38-007-021-001/1989-D
(BODA (M)) 		1738007000NRG24141220231149889 14/12/2023 Madhu sonwani 1738007WL055008 Madhu sonwani 00415 SBIN0030394 1547 1547 Processed 01/03/2024 477891031 Madhusonwani FINO PAYMENTS BANK LTD(608001)
26 BAIHAR MP-38-007-021-001/4040-A
(BODA (M)) 		1738007000NRG24141220231149890 14/12/2023 rajesh yadav 1738007WL055008 rajesh yadav 00415 SBIN0030394 1547 1547 Processed 01/03/2024 477891031 rajeshyadav FINO PAYMENTS BANK LTD(608001)
SubTotal 3094 3094
27 BAIHAR MP-38-007-021-001/8813
(BODA (M)) 		1738007000NRG24141220231149892 14/12/2023 Rohit meravi 1738007WL055008 Rohit meravi 00688 FINO0001001 1547 1547 Processed 01/03/2024 477891031 Rohitmeravi FINO PAYMENTS BANK LTD(608001)
28 BAIHAR MP-38-007-021-002/9395-C
(BODA (M)) 		1738007000NRG24141220231149911 14/12/2023 pramod yadav 1738007WL055008 pramod yadav 00688 FINO0001001 1547 1547 Processed 01/03/2024 477891031 pramodyadav FINO PAYMENTS BANK LTD(608001)
SubTotal 3094 3094
29 BAIHAR MP-38-007-021-001/8804-B
(BODA (M)) 		1738007000NRG24141220231149891 14/12/2023 Prahlad Yadav 1738007WL055008 Prahlad Yadav 00688 FINO0001446 1547 1547 Processed 01/03/2024 477891031 PrahladYadav FINO PAYMENTS BANK LTD(608001)
30 BAIHAR MP-38-007-021-001/8815-B
(BODA (M)) 		1738007000NRG24141220231149893 14/12/2023 Vijay lal yadav 1738007WL055008 Vijay lal yadav 00688 FINO0001446 1547 1547 Processed 01/03/2024 477891031 Vijaylalyadav FINO PAYMENTS BANK LTD(608001)
31 BAIHAR MP-38-007-021-001/8833-B
(BODA (M)) 		1738007000NRG24141220231149896 14/12/2023 Chandni yadav 1738007WL055008 Chandni yadav 00688 FINO0001446 1547 1547 Processed 01/03/2024 477891031 Chandniyadav FINO PAYMENTS BANK LTD(608001)
32 BAIHAR MP-38-007-021-002/1134-D
(BODA (M)) 		1738007000NRG24141220231149898 14/12/2023 Gokul Yadav 1738007WL055008 Gokul Yadav 00688 FINO0001446 1547 1547 Processed 01/03/2024 477891031 GokulYadav FINO PAYMENTS BANK LTD(608001)
33 BAIHAR MP-38-007-021-002/1140-A
(BODA (M)) 		1738007000NRG24141220231149899 14/12/2023 Anil jhariya 1738007WL055008 Anil jhariya 00688 FINO0001446 1547 1547 Processed 01/03/2024 477891031 Aniljhariya FINO PAYMENTS BANK LTD(608001)
34 BAIHAR MP-38-007-021-002/4988-A
(BODA (M)) 		1738007000NRG24141220231149903 14/12/2023 Anil Kumar Yadav 1738007WL055008 Anil Kumar Yadav 00688 FINO0001446 1547 1547 Processed 01/03/2024 477891031 AnilKumarYadav FINO PAYMENTS BANK LTD(608001)
35 BAIHAR MP-38-007-021-002/4994-A
(BODA (M)) 		1738007000NRG24141220231149904 14/12/2023 Nainbati yadav 1738007WL055008 Nainbati yadav 00688 FINO0001446 1547 1547 Processed 01/03/2024 477891031 Nainbatiyadav FINO PAYMENTS BANK LTD(608001)
36 BAIHAR MP-38-007-021-002/5020-B
(BODA (M)) 		1738007000NRG24141220231149907 14/12/2023 Anju magre 1738007WL055008 Anju magre 00688 FINO0001446 1547 1547 Processed 01/03/2024 477891031 Anjumagre FINO PAYMENTS BANK LTD(608001)
37 BAIHAR MP-38-007-021-002/5083-A
(BODA (M)) 		1738007000NRG24141220231149908 14/12/2023 Anjula Saiyam 1738007WL055008 Anjula Saiyam 00688 FINO0001446 1547 1547 Processed 01/03/2024 477891031 AnjulaSaiyam INDIA POST PAYMENTS BANK LIMITED(508528)
38 BAIHAR MP-38-007-021-002/5130-C
(BODA (M)) 		1738007000NRG24141220231149909 14/12/2023 foolbati yadav 1738007WL055008 foolbati yadav 00688 FINO0001446 1547 1547 Processed 01/03/2024 477891031 foolbatiyadav FINO PAYMENTS BANK LTD(608001)
39 BAIHAR MP-38-007-027-002/2086
(PONDI( U)) 		1738007000NRG24131220231149554 14/12/2023 Kemeshwari 1738007WL054997 Kemeshwari 00688 FINO0001446 1326 1326 Processed 01/03/2024 477891031 Kemeshwari FINO PAYMENTS BANK LTD(608001)
40 BAIHAR MP-38-007-027-002/8232
(PONDI( U)) 		1738007000NRG24131220231149571 14/12/2023 Vinita 1738007WL054997 Vinita 00688 FINO0001446 1326 1326 Processed 01/03/2024 477891031 Vinita CENTRAL BANK OF INDIA(607115)
SubTotal 18122 18122
41 BAIHAR MP-38-007-021-002/1114-C
(BODA (M)) 		1738007000NRG24141220231149897 14/12/2023 Nainsingh yadav 1738007WL055008 Nainsingh yadav 00688 FINO0009003 1547 1547 Processed 01/03/2024 477891031 Nainsinghyadav FINO PAYMENTS BANK LTD(608001)
42 BAIHAR MP-38-007-021-002/4982-D
(BODA (M)) 		1738007000NRG24141220231149902 14/12/2023 Harichand yadav 1738007WL055008 Harichand yadav 00688 FINO0009003 1547 1547 Processed 01/03/2024 477891031 Harichandyadav FINO PAYMENTS BANK LTD(608001)
SubTotal 3094 3094
43 BAIHAR MP-38-007-021-002/2023-B
(BODA (M)) 		1738007000NRG24141220231149901 14/12/2023 Jugani Markam 1738007WL055008 Jugani Markam 00691 IPOS0000001 1547 1547 Processed 01/03/2024 477891031 JuganiMarkam INDIA POST PAYMENTS BANK LIMITED(508528)
44 BAIHAR MP-38-007-027-002/8361
(PONDI( U)) 		1738007000NRG24131220231149574 14/12/2023 Nirmla 1738007WL054997 Nirmla 00691 IPOS0000001 1326 1326 Processed 01/03/2024 477891031 Nirmla CENTRAL BANK OF INDIA(607115)
SubTotal 2873 2873
45 BAIHAR MP-38-007-021-002/5176-A
(BODA (M)) 		1738007000NRG24141220231149910 14/12/2023 Sarita varma 1738007WL055008 Sarita varma 00697 BKID0MG1303 1547 1547 Processed 02/03/2024 477891031 Saritavarma NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
Total 64532 64532

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAIHAR MP1738007_141223APB_FTO_389960 Canara Bank CNRB0017713 Ukwa 3978
2 BAIHAR MP1738007_141223APB_FTO_389960 Central Bank Of India CBIN0281997 MOTINALA 1547
3 BAIHAR MP1738007_141223APB_FTO_389960 Central Bank Of India CBIN0282832 UKWA (SONAPURI) 24310
4 BAIHAR MP1738007_141223APB_FTO_389960 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 2873
5 BAIHAR MP1738007_141223APB_FTO_389960 State Bank of India SBIN0030394 SUBHASH CHOWK,BALAGHAT 3094
6 BAIHAR MP1738007_141223APB_FTO_389960 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3094
7 BAIHAR MP1738007_141223APB_FTO_389960 Fino Payments Bank Ltd FINO0001446 MP RO 18122
8 BAIHAR MP1738007_141223APB_FTO_389960 Fino Payments Bank Ltd FINO0009003 HEAD OFFICE II 3094
9 BAIHAR MP1738007_141223APB_FTO_389960 India Post Payments Bank IPOS0000001 Balaghat 2873
10 BAIHAR MP1738007_141223APB_FTO_389960 Madhya Pradesh Gramin Bank BKID0MG1303 Gadhi-Balaghat 1547

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