Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 08:01:23 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : BAIHAR
Fto No. : MP1738007_190224APB_FTO_467979
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-38-007-001-003/1225-A
(MANA) 		1738007000NRG24190220241542293 19/02/2024 KOPENDRA KUSHRE 1738007WL067643 KOPENDRA KUSHRE 00089 CBIN0281297 884 884 Processed 12/04/2024 302969805 KOPENDRAKUSHRE CENTRAL BANK OF INDIA(607115)
SubTotal 884 884
2 BAIHAR MP-38-007-011-001/7416-A
(NAVHI) 		1738007011NRG24150220241526049 19/02/2024 pusu 1738007011WL066991 pusu 00089 CBIN0282832 1326 1326 Processed 12/04/2024 302969805 pusu CENTRAL BANK OF INDIA(607115)
3 BAIHAR MP-38-007-011-001/7470
(NAVHI) 		1738007011NRG24150220241526050 19/02/2024 jethiybai 1738007011WL066991 jethiybai 00089 CBIN0282832 1326 1326 Processed 12/04/2024 302969805 jethiybai CENTRAL BANK OF INDIA(607115)
4 BAIHAR MP-38-007-011-001/7480
(NAVHI) 		1738007011NRG24150220241526054 19/02/2024 Bisahu 1738007011WL066991 Bisahu 00089 CBIN0282832 1105 1105 Processed 12/04/2024 302969805 Bisahu CENTRAL BANK OF INDIA(607115)
5 BAIHAR MP-38-007-011-001/7481-A
(NAVHI) 		1738007011NRG24150220241526055 19/02/2024 BATTIBAI 1738007011WL066991 BATTIBAI 00089 CBIN0282832 1326 1326 Processed 12/04/2024 302969805 BATTIBAI CENTRAL BANK OF INDIA(607115)
6 BAIHAR MP-38-007-011-001/7482
(NAVHI) 		1738007011NRG24150220241526056 19/02/2024 tiklobai 1738007011WL066991 tiklobai 00089 CBIN0282832 1326 1326 Processed 12/04/2024 302969805 tiklobai CENTRAL BANK OF INDIA(607115)
7 BAIHAR MP-38-007-011-001/7488-B
(NAVHI) 		1738007011NRG24150220241526057 19/02/2024 mangal 1738007011WL066991 mangal 00089 CBIN0282832 1326 1326 Processed 13/04/2024 302969805 mangal FINO PAYMENTS BANK LTD(608001)
8 BAIHAR MP-38-007-011-001/7500
(NAVHI) 		1738007011NRG24150220241526059 19/02/2024 pusu 1738007011WL066991 pusu 00089 CBIN0282832 1326 1326 Processed 12/04/2024 302969805 pusu STATE BANK OF INDIA(508548)
9 BAIHAR MP-38-007-011-001/7500-A
(NAVHI) 		1738007011NRG24150220241526060 19/02/2024 nevlu 1738007011WL066991 nevlu 00089 CBIN0282832 1326 1326 Processed 12/04/2024 302969805 nevlu CENTRAL BANK OF INDIA(607115)
10 BAIHAR MP-38-007-011-001/7515
(NAVHI) 		1738007011NRG24150220241526061 19/02/2024 iatwaru 1738007011WL066991 iatwaru 00089 CBIN0282832 1326 1326 Processed 12/04/2024 302969805 iatwaru CENTRAL BANK OF INDIA(607115)
11 BAIHAR MP-38-007-011-001/7526-A
(NAVHI) 		1738007011NRG24150220241526063 19/02/2024 mahagi 1738007011WL066991 mahagi 00089 CBIN0282832 1326 1326 Processed 12/04/2024 302969805 mahagi CENTRAL BANK OF INDIA(607115)
12 BAIHAR MP-38-007-011-001/7530
(NAVHI) 		1738007011NRG24150220241526066 19/02/2024 heerat 1738007011WL066991 heerat 00089 CBIN0282832 221 221 Processed 12/04/2024 302969805 heerat CENTRAL BANK OF INDIA(607115)
SubTotal 13260 13260
13 BAIHAR MP-38-007-001-002/1343
(MANA) 		1738007000NRG24190220241542291 19/02/2024 SUGANTI BAI KUSHRE 1738007WL067643 SUGANTI BAI KUSHRE 00415 SBIN0001168 663 663 Processed 12/04/2024 302969805 SUGANTIBAIKUSHRE STATE BANK OF INDIA(508548)
14 BAIHAR MP-38-007-001-002/3345-A
(MANA) 		1738007000NRG24190220241542052 19/02/2024 GENDA KUSHRE 1738007WL067634 GENDA KUSHRE 00415 SBIN0001168 1326 1326 Processed 13/04/2024 302969805 GENDAKUSHRE NARMADA JHABUA GRAMIN BANK(508515)
15 BAIHAR MP-38-007-001-002/3345-A
(MANA) 		1738007000NRG24190220241542051 19/02/2024 MUNIM SINGH KUSHRE 1738007WL067634 MUNIM SINGH KUSHRE 00415 SBIN0001168 1326 1326 Processed 13/04/2024 302969805 MUNIMSINGHKUSHRE FINO PAYMENTS BANK LTD(608001)
16 BAIHAR MP-38-007-001-003/1255-A
(MANA) 		1738007000NRG24190220241542297 19/02/2024 HARI LAL PARTE 1738007WL067643 HARI LAL PARTE 00415 SBIN0001168 884 884 Processed 12/04/2024 302969805 HARILALPARTE STATE BANK OF INDIA(508548)
17 BAIHAR MP-38-007-001-003/1280-A
(MANA) 		1738007000NRG24190220241542298 19/02/2024 Yogita kushre 1738007WL067643 Yogita kushre 00415 SBIN0001168 663 663 Processed 12/04/2024 302969805 Yogitakushre STATE BANK OF INDIA(508548)
18 BAIHAR MP-38-007-001-003/1292-A
(MANA) 		1738007000NRG24190220241542301 19/02/2024 SANGEETA DHURWEY 1738007WL067643 SANGEETA DHURWEY 00415 SBIN0001168 884 884 Processed 13/04/2024 302969805 SANGEETADHURWEY NARMADA JHABUA GRAMIN BANK(508515)
19 BAIHAR MP-38-007-001-003/1292-B
(MANA) 		1738007000NRG24190220241542302 19/02/2024 DEVANT SINGH dhurwey 1738007WL067643 DEVANT SINGH dhurwey 00415 SBIN0001168 884 884 Processed 13/04/2024 302969805 DEVANTSINGHdhurwey NARMADA JHABUA GRAMIN BANK(508515)
20 BAIHAR MP-38-007-001-003/1308
(MANA) 		1738007000NRG24190220241542303 19/02/2024 SUMITRA KUSHRE 1738007WL067643 SUMITRA KUSHRE 00415 SBIN0001168 221 221 Processed 12/04/2024 302969805 SUMITRAKUSHRE STATE BANK OF INDIA(508548)
21 BAIHAR MP-38-007-001-003/1314
(MANA) 		1738007000NRG24190220241542307 19/02/2024 SUNITA BAI KUSHRE 1738007WL067643 SUNITA BAI KUSHRE 00415 SBIN0001168 884 884 Processed 12/04/2024 302969805 SUNITABAIKUSHRE STATE BANK OF INDIA(508548)
22 BAIHAR MP-38-007-011-001/7472-A
(NAVHI) 		1738007011NRG24150220241526051 19/02/2024 Padribai 1738007011WL066991 Padribai 00415 SBIN0001168 1326 1326 Processed 12/04/2024 302969805 Padribai CENTRAL BANK OF INDIA(607115)
23 BAIHAR MP-38-007-011-001/7473
(NAVHI) 		1738007011NRG24150220241526052 19/02/2024 munshi 1738007011WL066991 munshi 00415 SBIN0001168 1105 1105 Processed 12/04/2024 302969805 munshi STATE BANK OF INDIA(508548)
24 BAIHAR MP-38-007-011-001/7480
(NAVHI) 		1738007011NRG24150220241526053 19/02/2024 itwarin 1738007011WL066991 itwarin 00415 SBIN0001168 1105 1105 Processed 12/04/2024 302969805 itwarin STATE BANK OF INDIA(508548)
25 BAIHAR MP-38-007-011-001/7489
(NAVHI) 		1738007011NRG24150220241526058 19/02/2024 mahareen 1738007011WL066991 mahareen 00415 SBIN0001168 1326 1326 Processed 13/04/2024 302969805 mahareen FINO PAYMENTS BANK LTD(608001)
26 BAIHAR MP-38-007-011-001/7515
(NAVHI) 		1738007011NRG24150220241526062 19/02/2024 bilso 1738007011WL066991 bilso 00415 SBIN0001168 1326 1326 Processed 12/04/2024 302969805 bilso STATE BANK OF INDIA(508548)
27 BAIHAR MP-38-007-011-001/7527-B
(NAVHI) 		1738007011NRG24150220241526065 19/02/2024 mehtarin 1738007011WL066991 mehtarin 00415 SBIN0001168 1326 1326 Processed 12/04/2024 302969805 mehtarin CENTRAL BANK OF INDIA(607115)
SubTotal 15249 15249
28 BAIHAR MP-38-007-011-001/7527-B
(NAVHI) 		1738007011NRG24150220241526064 19/02/2024 panchusingh 1738007011WL066991 panchusingh 00415 SBIN0013642 1105 1105 Processed 12/04/2024 302969805 panchusingh STATE BANK OF INDIA(508548)
SubTotal 1105 1105
29 BAIHAR MP-38-007-001-003/1229
(MANA) 		1738007000NRG24190220241542294 19/02/2024 LALITA BAI SAIYAM 1738007WL067643 LALITA BAI SAIYAM 00688 FINO0001446 884 884 Processed 13/04/2024 302969805 LALITABAISAIYAM FINO PAYMENTS BANK LTD(608001)
30 BAIHAR MP-38-007-011-001/1666-B
(NAVHI) 		1738007011NRG24150220241526048 19/02/2024 Mahesh 1738007011WL066991 Mahesh 00688 FINO0001446 1326 1326 Processed 13/04/2024 302969805 Mahesh FINO PAYMENTS BANK LTD(608001)
SubTotal 2210 2210
31 BAIHAR MP-38-007-001-002/1354-A
(MANA) 		1738007000NRG24190220241542292 19/02/2024 YUVRAJ 1738007WL067643 YUVRAJ 00697 BKID0MG1303 884 884 Processed 13/04/2024 302969805 YUVRAJ INDIA POST PAYMENTS BANK LIMITED(508528)
32 BAIHAR MP-38-007-001-002/3373
(MANA) 		1738007000NRG24190220241542038 19/02/2024 SUKARTIN BAI 1738007WL067632 SUKARTIN BAI 00697 BKID0MG1303 1326 1326 Processed 13/04/2024 302969805 SUKARTINBAI NARMADA JHABUA GRAMIN BANK(508515)
33 BAIHAR MP-38-007-001-003/1237
(MANA) 		1738007000NRG24190220241542295 19/02/2024 Rajan 1738007WL067643 Rajan 00697 BKID0MG1303 884 884 Processed 13/04/2024 302969805 Rajan INDIA POST PAYMENTS BANK LIMITED(508528)
34 BAIHAR MP-38-007-001-003/1248-A
(MANA) 		1738007000NRG24190220241542296 19/02/2024 tannu 1738007WL067643 tannu 00697 BKID0MG1303 663 663 Processed 13/04/2024 302969805 tannu NARMADA JHABUA GRAMIN BANK(508515)
35 BAIHAR MP-38-007-001-003/1287-A
(MANA) 		1738007000NRG24190220241542300 19/02/2024 dhir singh 1738007WL067643 dhir singh 00697 BKID0MG1303 884 884 Processed 13/04/2024 302969805 dhirsingh NARMADA JHABUA GRAMIN BANK(508515)
36 BAIHAR MP-38-007-001-003/1310-A
(MANA) 		1738007000NRG24190220241542304 19/02/2024 prabha bai 1738007WL067643 prabha bai 00697 BKID0MG1303 884 884 Processed 13/04/2024 302969805 prabhabai NARMADA JHABUA GRAMIN BANK(508515)
37 BAIHAR MP-38-007-001-003/1310-C
(MANA) 		1738007000NRG24190220241542305 19/02/2024 MRS INDRLEKHA BAI 1738007WL067643 MRS INDRLEKHA BAI 00697 BKID0MG1303 884 884 Processed 13/04/2024 302969805 MRSINDRLEKHABAI NARMADA JHABUA GRAMIN BANK(508515)
38 BAIHAR MP-38-007-001-003/1313
(MANA) 		1738007000NRG24190220241542306 19/02/2024 bhurelal 1738007WL067643 bhurelal 00697 BKID0MG1303 884 884 Processed 13/04/2024 302969805 bhurelal NARMADA JHABUA GRAMIN BANK(508515)
39 BAIHAR MP-38-007-001-003/1321
(MANA) 		1738007000NRG24190220241542308 19/02/2024 MRS LILA BAI 1738007WL067643 MRS LILA BAI 00697 BKID0MG1303 884 884 Processed 13/04/2024 302969805 MRSLILABAI INDIA POST PAYMENTS BANK LIMITED(508528)
40 BAIHAR MP-38-007-001-003/1327
(MANA) 		1738007000NRG24190220241542309 19/02/2024 kopendra 1738007WL067643 kopendra 00697 BKID0MG1303 884 884 Processed 13/04/2024 302969805 kopendra NARMADA JHABUA GRAMIN BANK(508515)
41 BAIHAR MP-38-007-001-003/1332
(MANA) 		1738007000NRG24190220241542310 19/02/2024 mahesh 1738007WL067643 mahesh 00697 BKID0MG1303 884 884 Processed 13/04/2024 302969805 mahesh FINO PAYMENTS BANK LTD(608001)
42 BAIHAR MP-38-007-001-003/1340
(MANA) 		1738007000NRG24190220241542311 19/02/2024 ram singh 1738007WL067643 ram singh 00697 BKID0MG1303 884 884 Processed 12/04/2024 302969805 ramsingh JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
43 BAIHAR MP-38-007-001-003/1342-A
(MANA) 		1738007000NRG24190220241542312 19/02/2024 jeetlal 1738007WL067643 jeetlal 00697 BKID0MG1303 884 884 Processed 13/04/2024 302969805 jeetlal NARMADA JHABUA GRAMIN BANK(508515)
44 BAIHAR MP-38-007-001-003/1354
(MANA) 		1738007000NRG24190220241542313 19/02/2024 sumran 1738007WL067643 sumran 00697 BKID0MG1303 884 884 Processed 12/04/2024 302969805 sumran JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
45 BAIHAR MP-38-007-001-003/1391-A
(MANA) 		1738007000NRG24190220241542315 19/02/2024 gendsingh 1738007WL067643 gendsingh 00697 BKID0MG1303 884 884 Processed 12/04/2024 302969805 gendsingh JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
SubTotal 13481 13481
46 BAIHAR MP-38-007-001-003/1286-B
(MANA) 		1738007000NRG24190220241542299 19/02/2024 LOKCHAND KUSHRE 1738007WL067643 LOKCHAND KUSHRE 00697 BKID0NAMRGB 884 884 Processed 13/04/2024 302969805 LOKCHANDKUSHRE NARMADA JHABUA GRAMIN BANK(508515)
47 BAIHAR MP-38-007-001-003/1290
(MANA) 		1738007000NRG24190220241541333 19/02/2024 DEVKALI PARTE 1738007WL067597 DEVKALI PARTE 00697 BKID0NAMRGB 1326 1326 Processed 13/04/2024 302969805 DEVKALIPARTE INDIA POST PAYMENTS BANK LIMITED(508528)
48 BAIHAR MP-38-007-001-003/1375-A
(MANA) 		1738007000NRG24190220241542314 19/02/2024 PREMVATI BAI 1738007WL067643 PREMVATI BAI 00697 BKID0NAMRGB 884 884 Processed 13/04/2024 302969805 PREMVATIBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3094 3094
Total 49283 49283

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAIHAR MP1738007_190224APB_FTO_467979 Central Bank Of India CBIN0281297 BICHHIYA (BHUWA) 884
2 BAIHAR MP1738007_190224APB_FTO_467979 Central Bank Of India CBIN0282832 UKWA (SONAPURI) 13260
3 BAIHAR MP1738007_190224APB_FTO_467979 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 15249
4 BAIHAR MP1738007_190224APB_FTO_467979 State Bank of India SBIN0013642 PARASWADA 1105
5 BAIHAR MP1738007_190224APB_FTO_467979 Fino Payments Bank Ltd FINO0001446 MP RO 2210
6 BAIHAR MP1738007_190224APB_FTO_467979 Madhya Pradesh Gramin Bank BKID0MG1303 Gadhi-Balaghat 13481
7 BAIHAR MP1738007_190224APB_FTO_467979 Madhya Pradesh Gramin Bank BKID0NAMRGB GADHI 3094

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