Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:33:12 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738007_090324APB_FTO_493741
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-38-007-005-001/5458-A
(LAHANGAKANHAR) 		1738007000NRG24090320241622623 09/03/2024 Radhika 1738007WL071336 Radhika 00078 CNRB0017713 1326 1326 Processed 24/04/2024 475520072 Radhika CANARA BANK(508532)
SubTotal 1326 1326
2 BAIHAR MP-38-007-002-002/2609
(LUD) 		1738007002NRG24090320241622501 09/03/2024 shakunbai 1738007002WL071332 shakunbai 00089 CBIN0282041 1326 1326 Processed 24/04/2024 475520072 shakunbai CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
3 BAIHAR MP-38-007-002-002/2509
(LUD) 		1738007002NRG24090320241622483 09/03/2024 BIRJLAL 1738007002WL071332 BIRJLAL 00089 CBIN0282832 1326 1326 Processed 24/04/2024 475520072 BIRJLAL CENTRAL BANK OF INDIA(607115)
4 BAIHAR MP-38-007-002-002/2512-A
(LUD) 		1738007002NRG24090320241622484 09/03/2024 mirabai 1738007002WL071332 mirabai 00089 CBIN0282832 1326 1326 Processed 24/04/2024 475520072 mirabai CENTRAL BANK OF INDIA(607115)
5 BAIHAR MP-38-007-002-002/2517
(LUD) 		1738007002NRG24090320241622485 09/03/2024 manoj 1738007002WL071332 manoj 00089 CBIN0282832 1326 1326 Processed 24/04/2024 475520072 manoj CENTRAL BANK OF INDIA(607115)
6 BAIHAR MP-38-007-002-002/2522
(LUD) 		1738007002NRG24090320241622486 09/03/2024 jeevan 1738007002WL071332 jeevan 00089 CBIN0282832 1326 1326 Processed 24/04/2024 475520072 jeevan CENTRAL BANK OF INDIA(607115)
7 BAIHAR MP-38-007-002-002/2529
(LUD) 		1738007002NRG24090320241622487 09/03/2024 Subelal 1738007002WL071332 Subelal 00089 CBIN0282832 1326 1326 Processed 24/04/2024 475520072 Subelal CENTRAL BANK OF INDIA(607115)
8 BAIHAR MP-38-007-002-002/2530
(LUD) 		1738007002NRG24090320241622488 09/03/2024 RAMSINGH 1738007002WL071332 RAMSINGH 00089 CBIN0282832 1326 1326 Processed 24/04/2024 475520072 RAMSINGH CENTRAL BANK OF INDIA(607115)
9 BAIHAR MP-38-007-002-002/2530
(LUD) 		1738007002NRG24090320241622489 09/03/2024 Sonabai 1738007002WL071332 Sonabai 00089 CBIN0282832 1326 1326 Processed 24/04/2024 475520072 Sonabai JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
10 BAIHAR MP-38-007-002-002/2531
(LUD) 		1738007002NRG24090320241622490 09/03/2024 TAKATSINGH 1738007002WL071332 TAKATSINGH 00089 CBIN0282832 1326 1326 Processed 24/04/2024 475520072 TAKATSINGH STATE BANK OF INDIA(508548)
11 BAIHAR MP-38-007-002-002/2531
(LUD) 		1738007002NRG24090320241622491 09/03/2024 YASHVANTI 1738007002WL071332 YASHVANTI 00089 CBIN0282832 1326 1326 Processed 24/04/2024 475520072 YASHVANTI GENERAL POST OFFICE(607245)
12 BAIHAR MP-38-007-002-002/2543
(LUD) 		1738007002NRG24090320241622492 09/03/2024 Ganga 1738007002WL071332 Ganga 00089 CBIN0282832 1326 1326 Processed 24/04/2024 475520072 Ganga CENTRAL BANK OF INDIA(607115)
13 BAIHAR MP-38-007-002-002/2549
(LUD) 		1738007002NRG24090320241622493 09/03/2024 vimla 1738007002WL071332 vimla 00089 CBIN0282832 884 884 Processed 24/04/2024 475520072 vimla CENTRAL BANK OF INDIA(607115)
14 BAIHAR MP-38-007-002-002/2552
(LUD) 		1738007002NRG24090320241622494 09/03/2024 MAKHAN 1738007002WL071332 MAKHAN 00089 CBIN0282832 1326 1326 Processed 24/04/2024 475520072 MAKHAN CENTRAL BANK OF INDIA(607115)
15 BAIHAR MP-38-007-002-002/2559
(LUD) 		1738007002NRG24090320241622496 09/03/2024 devendra 1738007002WL071332 devendra 00089 CBIN0282832 1326 1326 Processed 24/04/2024 475520072 devendra CENTRAL BANK OF INDIA(607115)
16 BAIHAR MP-38-007-002-002/2568
(LUD) 		1738007002NRG24090320241622497 09/03/2024 Ramkuwar 1738007002WL071332 Ramkuwar 00089 CBIN0282832 1326 1326 Processed 24/04/2024 475520072 Ramkuwar CENTRAL BANK OF INDIA(607115)
17 BAIHAR MP-38-007-002-002/2573
(LUD) 		1738007002NRG24090320241622498 09/03/2024 santoshi 1738007002WL071332 santoshi 00089 CBIN0282832 884 884 Processed 24/04/2024 475520072 santoshi CENTRAL BANK OF INDIA(607115)
18 BAIHAR MP-38-007-002-002/2620
(LUD) 		1738007002NRG24090320241622502 09/03/2024 lamiyabai 1738007002WL071332 lamiyabai 00089 CBIN0282832 1326 1326 Processed 24/04/2024 475520072 lamiyabai CENTRAL BANK OF INDIA(607115)
19 BAIHAR MP-38-007-002-002/45655-A
(LUD) 		1738007002NRG24090320241622503 09/03/2024 DEVENDRA 1738007002WL071332 DEVENDRA 00089 CBIN0282832 884 884 Processed 24/04/2024 475520072 DEVENDRA CENTRAL BANK OF INDIA(607115)
20 BAIHAR MP-38-007-005-001/2715
(LAHANGAKANHAR) 		1738007000NRG24090320241622606 09/03/2024 piramlal 1738007WL071336 piramlal 00089 CBIN0282832 1326 1326 Processed 24/04/2024 475520072 piramlal CENTRAL BANK OF INDIA(607115)
21 BAIHAR MP-38-007-005-001/2722
(LAHANGAKANHAR) 		1738007000NRG24090320241622608 09/03/2024 satvantin 1738007WL071336 satvantin 00089 CBIN0282832 1326 1326 Processed 24/04/2024 475520072 satvantin CENTRAL BANK OF INDIA(607115)
22 BAIHAR MP-38-007-005-001/2724
(LAHANGAKANHAR) 		1738007000NRG24090320241622610 09/03/2024 Mahabati Meravi 1738007WL071336 Mahabati Meravi 00089 CBIN0282832 1105 1105 Processed 24/04/2024 475520072 MahabatiMeravi INDIA POST PAYMENTS BANK LIMITED(508528)
23 BAIHAR MP-38-007-005-001/2724
(LAHANGAKANHAR) 		1738007000NRG24090320241622609 09/03/2024 ramkali 1738007WL071336 ramkali 00089 CBIN0282832 1326 1326 Processed 24/04/2024 475520072 ramkali INDIA POST PAYMENTS BANK LIMITED(508528)
24 BAIHAR MP-38-007-005-001/2735-B
(LAHANGAKANHAR) 		1738007000NRG24090320241622612 09/03/2024 sirjotin 1738007WL071336 sirjotin 00089 CBIN0282832 1105 1105 Processed 24/04/2024 475520072 sirjotin UNION BANK OF INDIA(508500)
25 BAIHAR MP-38-007-005-001/2775
(LAHANGAKANHAR) 		1738007000NRG24090320241622615 09/03/2024 sambhusingh 1738007WL071336 sambhusingh 00089 CBIN0282832 884 884 Processed 24/04/2024 475520072 sambhusingh INDIAN BANK(607105)
26 BAIHAR MP-38-007-005-001/2893
(LAHANGAKANHAR) 		1738007000NRG24090320241622621 09/03/2024 Mamta 1738007WL071336 Mamta 00089 CBIN0282832 1105 1105 Processed 24/04/2024 475520072 Mamta STATE BANK OF INDIA(508548)
27 BAIHAR MP-38-007-005-002/2440
(LAHANGAKANHAR) 		1738007000NRG24090320241622627 09/03/2024 lagni 1738007WL071336 lagni 00089 CBIN0282832 1326 1326 Processed 24/04/2024 475520072 lagni CENTRAL BANK OF INDIA(607115)
28 BAIHAR MP-38-007-005-002/2458
(LAHANGAKANHAR) 		1738007000NRG24090320241622628 09/03/2024 SUBELAL 1738007WL071336 SUBELAL 00089 CBIN0282832 1105 1105 Processed 24/04/2024 475520072 SUBELAL CENTRAL BANK OF INDIA(607115)
SubTotal 31824 31824
29 BAIHAR MP-38-007-005-001/2732-C
(LAHANGAKANHAR) 		1738007000NRG24090320241622611 09/03/2024 Sukrtin 1738007WL071336 Sukrtin 00176 IDIB000D523 884 884 Processed 24/04/2024 475520072 Sukrtin CENTRAL BANK OF INDIA(607115)
30 BAIHAR MP-38-007-005-001/2770
(LAHANGAKANHAR) 		1738007000NRG24090320241622614 09/03/2024 shyamlal 1738007WL071336 shyamlal 00176 IDIB000D523 1105 1105 Processed 24/04/2024 475520072 shyamlal CENTRAL BANK OF INDIA(607115)
31 BAIHAR MP-38-007-005-001/2777-C
(LAHANGAKANHAR) 		1738007000NRG24090320241622616 09/03/2024 birjhu 1738007WL071336 birjhu 00176 IDIB000D523 1326 1326 Processed 24/04/2024 475520072 birjhu INDIAN BANK(607105)
32 BAIHAR MP-38-007-005-001/2784
(LAHANGAKANHAR) 		1738007000NRG24090320241622617 09/03/2024 Ravikumar 1738007WL071336 Ravikumar 00176 IDIB000D523 1326 1326 Processed 24/04/2024 475520072 Ravikumar INDIAN BANK(607105)
33 BAIHAR MP-38-007-005-001/2893
(LAHANGAKANHAR) 		1738007000NRG24090320241622620 09/03/2024 Sandeep 1738007WL071336 Sandeep 00176 IDIB000D523 1326 1326 Processed 24/04/2024 475520072 Sandeep INDIAN BANK(607105)
34 BAIHAR MP-38-007-005-002/2385
(LAHANGAKANHAR) 		1738007000NRG24090320241622626 09/03/2024 Fagani 1738007WL071336 Fagani 00176 IDIB000D523 1326 1326 Processed 24/04/2024 475520072 Fagani INDIAN BANK(607105)
SubTotal 7293 7293
35 BAIHAR MP-38-007-002-002/2606
(LUD) 		1738007002NRG24090320241622500 09/03/2024 Durvanti 1738007002WL071332 Durvanti 00415 SBIN0001168 1326 1326 Processed 24/04/2024 475520072 Durvanti STATE BANK OF INDIA(508548)
SubTotal 1326 1326
36 BAIHAR MP-38-007-005-001/2840
(LAHANGAKANHAR) 		1738007000NRG24090320241622619 09/03/2024 Mukesh 1738007WL071336 Mukesh 00415 SBIN0004510 1326 1326 Processed 24/04/2024 475520072 Mukesh FINO PAYMENTS BANK LTD(608001)
37 BAIHAR MP-38-007-005-001/3284
(LAHANGAKANHAR) 		1738007000NRG24090320241622622 09/03/2024 LALEET 1738007WL071336 LALEET 00415 SBIN0004510 663 663 Processed 24/04/2024 475520072 LALEET STATE BANK OF INDIA(508548)
38 BAIHAR MP-38-007-005-001/5471-B
(LAHANGAKANHAR) 		1738007000NRG24090320241622625 09/03/2024 Subhya 1738007WL071336 Subhya 00415 SBIN0004510 1105 1105 Processed 24/04/2024 475520072 Subhya CENTRAL BANK OF INDIA(607115)
SubTotal 3094 3094
39 BAIHAR MP-38-007-002-002/2582
(LUD) 		1738007002NRG24090320241622499 09/03/2024 LALITA TEKAM 1738007002WL071332 LALITA TEKAM 00415 SBIN0013642 1326 1326 Processed 24/04/2024 475520072 LALITATEKAM STATE BANK OF INDIA(508548)
SubTotal 1326 1326
40 BAIHAR MP-38-007-005-001/2793-A
(LAHANGAKANHAR) 		1738007000NRG24090320241622618 09/03/2024 Vijay Dhurwey 1738007WL071336 Vijay Dhurwey 00688 FINO0001001 884 884 Processed 24/04/2024 475520072 VijayDhurwey FINO PAYMENTS BANK LTD(608001)
SubTotal 884 884
41 BAIHAR MP-38-007-005-001/2715-A
(LAHANGAKANHAR) 		1738007000NRG24090320241622607 09/03/2024 Seema Dhurve 1738007WL071336 Seema Dhurve 00688 FINO0001446 1326 1326 Processed 24/04/2024 475520072 SeemaDhurve FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
42 BAIHAR MP-38-007-005-001/2738
(LAHANGAKANHAR) 		1738007000NRG24090320241622613 09/03/2024 Bhudhri 1738007WL071336 Bhudhri 00691 IPOS0000001 1105 1105 Processed 24/04/2024 475520072 Bhudhri INDIA POST PAYMENTS BANK LIMITED(508528)
43 BAIHAR MP-38-007-005-001/5468-A
(LAHANGAKANHAR) 		1738007000NRG24090320241622624 09/03/2024 Munesh Jhariya 1738007WL071336 Munesh Jhariya 00691 IPOS0000001 1326 1326 Processed 24/04/2024 475520072 MuneshJhariya INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2431 2431
44 BAIHAR MP-38-007-002-002/2554
(LUD) 		1738007002NRG24090320241622495 09/03/2024 Koushlaya Tekam 1738007002WL071332 Koushlaya Tekam 00697 BKID0MG1324 1326 1326 Processed 24/04/2024 475520072 KoushlayaTekam NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
Total 53482 53482

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAIHAR MP1738007_090324APB_FTO_493741 Canara Bank CNRB0017713 Ukwa 1326
2 BAIHAR MP1738007_090324APB_FTO_493741 Central Bank Of India CBIN0282041 BAIHAR (HIRAPUR) 1326
3 BAIHAR MP1738007_090324APB_FTO_493741 Central Bank Of India CBIN0282832 UKWA (SONAPURI) 31824
4 BAIHAR MP1738007_090324APB_FTO_493741 Indian Bank IDIB000D523 Damoh-Balaghat 7293
5 BAIHAR MP1738007_090324APB_FTO_493741 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 1326
6 BAIHAR MP1738007_090324APB_FTO_493741 State Bank of India SBIN0004510 MALANJKHAND 3094
7 BAIHAR MP1738007_090324APB_FTO_493741 State Bank of India SBIN0013642 PARASWADA 1326
8 BAIHAR MP1738007_090324APB_FTO_493741 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 884
9 BAIHAR MP1738007_090324APB_FTO_493741 Fino Payments Bank Ltd FINO0001446 MP RO 1326
10 BAIHAR MP1738007_090324APB_FTO_493741 India Post Payments Bank IPOS0000001 Balaghat 2431
11 BAIHAR MP1738007_090324APB_FTO_493741 Madhya Pradesh Gramin Bank BKID0MG1324 Ukwa 1326

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