Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 06:29:57 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : BAIHAR
Fto No. : MP1738007_140823APB_FTO_218911
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-38-007-034-003/2816-A
(HATTA) 		1738007000NRG24090820230894749 14/08/2023 ranu 1738007WL035785 ranu 00089 CBIN0281549 1326 1326 Processed 23/08/2023 678997805 ranu NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
2 BAIHAR MP-38-007-033-002/1686
(PANDUTALA) 		1738007000NRG24140820230899041 14/08/2023 Jamani 1738007WL036487 Jamani 00089 CBIN0281997 1547 1547 Processed 23/08/2023 678997805 Jamani CENTRAL BANK OF INDIA(607115)
SubTotal 1547 1547
3 BAIHAR MP-38-007-053-001/9024-B
(PATAWA (F)) 		1738007000NRG24140820230898952 14/08/2023 BRAJLAL DHURWEY 1738007WL036467 BRAJLAL DHURWEY 00089 CBIN0282041 1326 1326 Processed 23/08/2023 678997805 BRAJLALDHURWEY FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
4 BAIHAR MP-38-007-034-003/2753-A
(HATTA) 		1738007000NRG24090820230894748 14/08/2023 Rekha Bai 1738007WL035785 Rekha Bai 00089 CBIN0282086 1326 1326 Processed 23/08/2023 678997805 RekhaBai CENTRAL BANK OF INDIA(607115)
5 BAIHAR MP-38-007-034-003/2816-A
(HATTA) 		1738007000NRG24090820230894750 14/08/2023 Prem lal 1738007WL035785 Prem lal 00089 CBIN0282086 1326 1326 Processed 23/08/2023 678997805 Premlal CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
6 BAIHAR MP-38-007-048-004/2351-A
(JAITPURI (F)) 		1738007000NRG24140820230898964 14/08/2023 Santosh 1738007WL036472 Santosh 00415 SBIN0001168 1326 1326 Processed 23/08/2023 678997805 Santosh STATE BANK OF INDIA(508548)
7 BAIHAR MP-38-007-048-004/2451-B
(JAITPURI (F)) 		1738007000NRG24140820230898996 14/08/2023 SARWAN 1738007WL036480 SARWAN 00415 SBIN0001168 884 884 Processed 23/08/2023 678997805 SARWAN STATE BANK OF INDIA(508548)
SubTotal 2210 2210
8 BAIHAR MP-38-007-033-002/1693
(PANDUTALA) 		1738007000NRG24140820230899043 14/08/2023 prembati 1738007WL036487 prembati 00415 SBIN0013652 3315 3315 Processed 23/08/2023 678997805 prembati INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3315 3315
9 BAIHAR MP-38-007-034-001/3053
(HATTA) 		1738007000NRG24090820230894744 14/08/2023 Ganpat Singh Armo 1738007WL035785 Ganpat Singh Armo 00688 FINO0001446 1326 1326 Processed 23/08/2023 678997805 GanpatSinghArmo FINO PAYMENTS BANK LTD(608001)
10 BAIHAR MP-38-007-034-001/3053
(HATTA) 		1738007000NRG24090820230894743 14/08/2023 Sampati bai Armo 1738007WL035785 Sampati bai Armo 00688 FINO0001446 1326 1326 Processed 23/08/2023 678997805 SampatibaiArmo FINO PAYMENTS BANK LTD(608001)
11 BAIHAR MP-38-007-034-001/6815
(HATTA) 		1738007000NRG24090820230894745 14/08/2023 Dasharam 1738007WL035785 Dasharam 00688 FINO0001446 1326 1326 Processed 23/08/2023 678997805 Dasharam FINO PAYMENTS BANK LTD(608001)
12 BAIHAR MP-38-007-034-001/6815
(HATTA) 		1738007000NRG24090820230894746 14/08/2023 sushila bai 1738007WL035785 sushila bai 00688 FINO0001446 1326 1326 Processed 23/08/2023 678997805 sushilabai FINO PAYMENTS BANK LTD(608001)
13 BAIHAR MP-38-007-034-003/2753-A
(HATTA) 		1738007000NRG24090820230894747 14/08/2023 Ghanshyam 1738007WL035785 Ghanshyam 00688 FINO0001446 1326 1326 Processed 23/08/2023 678997805 Ghanshyam FINO PAYMENTS BANK LTD(608001)
14 BAIHAR MP-38-007-053-002/131-A
(PATAWA (F)) 		1738007000NRG24140820230898953 14/08/2023 SHIVASINGH NETAM 1738007WL036467 SHIVASINGH NETAM 00688 FINO0001446 1326 1326 Processed 23/08/2023 678997805 SHIVASINGHNETAM FINO PAYMENTS BANK LTD(608001)
SubTotal 7956 7956
15 BAIHAR MP-38-007-048-004/2451
(JAITPURI (F)) 		1738007000NRG24140820230898995 14/08/2023 ratiya bai 1738007WL036480 ratiya bai 00691 IPOS0000001 1326 1326 Processed 23/08/2023 678997805 ratiyabai INDIA POST PAYMENTS BANK LIMITED(508528)
16 BAIHAR MP-38-007-048-004/2451
(JAITPURI (F)) 		1738007000NRG24140820230898968 14/08/2023 SIVKUMAR 1738007WL036473 SIVKUMAR 00691 IPOS0000001 663 663 Processed 23/08/2023 678997805 SIVKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1989 1989
17 BAIHAR MP-38-007-048-002/2554
(JAITPURI (F)) 		1738007000NRG24140820230898970 14/08/2023 pramod 1738007WL036475 pramod 00697 BKID0MG1303 1216 1216 Processed 23/08/2023 678997805 pramod NARMADA JHABUA GRAMIN BANK(508515)
18 BAIHAR MP-38-007-048-002/2645-A
(JAITPURI (F)) 		1738007000NRG24140820230898971 14/08/2023 Hemant 1738007WL036475 Hemant 00697 BKID0MG1303 1216 1216 Processed 23/08/2023 678997805 Hemant NARMADA JHABUA GRAMIN BANK(508515)
19 BAIHAR MP-38-007-048-002/2645-A
(JAITPURI (F)) 		1738007000NRG24140820230898972 14/08/2023 syama 1738007WL036475 syama 00697 BKID0MG1303 221 221 Processed 23/08/2023 678997805 syama NARMADA JHABUA GRAMIN BANK(508515)
20 BAIHAR MP-38-007-048-004/2351
(JAITPURI (F)) 		1738007000NRG24140820230898963 14/08/2023 RAMPYARI 1738007WL036472 RAMPYARI 00697 BKID0MG1303 1326 1326 Processed 23/08/2023 678997805 RAMPYARI NARMADA JHABUA GRAMIN BANK(508515)
21 BAIHAR MP-38-007-048-004/2401
(JAITPURI (F)) 		1738007000NRG24140820230898965 14/08/2023 PRASOTAM 1738007WL036473 PRASOTAM 00697 BKID0MG1303 1326 1326 Processed 23/08/2023 678997805 PRASOTAM NARMADA JHABUA GRAMIN BANK(508515)
22 BAIHAR MP-38-007-048-004/2415
(JAITPURI (F)) 		1738007000NRG24140820230898994 14/08/2023 BIPATIMA 1738007WL036480 BIPATIMA 00697 BKID0MG1303 1326 1326 Processed 23/08/2023 678997805 BIPATIMA NARMADA JHABUA GRAMIN BANK(508515)
23 BAIHAR MP-38-007-048-004/2448
(JAITPURI (F)) 		1738007000NRG24140820230898966 14/08/2023 ganpat 1738007WL036473 ganpat 00697 BKID0MG1303 663 663 Processed 23/08/2023 678997805 ganpat NARMADA JHABUA GRAMIN BANK(508515)
24 BAIHAR MP-38-007-048-004/2448
(JAITPURI (F)) 		1738007000NRG24140820230898967 14/08/2023 Krishna Yadav 1738007WL036473 Krishna Yadav 00697 BKID0MG1303 663 663 Processed 23/08/2023 678997805 KrishnaYadav NARMADA JHABUA GRAMIN BANK(508515)
25 BAIHAR MP-38-007-048-004/2453
(JAITPURI (F)) 		1738007000NRG24140820230898997 14/08/2023 loksingh 1738007WL036480 loksingh 00697 BKID0MG1303 884 884 Processed 23/08/2023 678997805 loksingh NARMADA JHABUA GRAMIN BANK(508515)
26 BAIHAR MP-38-007-048-004/2453
(JAITPURI (F)) 		1738007000NRG24140820230898998 14/08/2023 Retibai 1738007WL036480 Retibai 00697 BKID0MG1303 1326 1326 Processed 23/08/2023 678997805 Retibai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 10167 10167
27 BAIHAR MP-38-007-034-001/2916
(HATTA) 		1738007000NRG24090820230894738 14/08/2023 dasru 1738007WL035785 dasru 00697 BKID0NAMRGB 1326 1326 Processed 23/08/2023 678997805 dasru NARMADA JHABUA GRAMIN BANK(508515)
28 BAIHAR MP-38-007-034-001/2916
(HATTA) 		1738007000NRG24090820230894737 14/08/2023 devki 1738007WL035785 devki 00697 BKID0NAMRGB 1326 1326 Processed 23/08/2023 678997805 devki NARMADA JHABUA GRAMIN BANK(508515)
29 BAIHAR MP-38-007-034-001/30106
(HATTA) 		1738007000NRG24090820230894739 14/08/2023 ESHAN SINGH 1738007WL035785 ESHAN SINGH 00697 BKID0NAMRGB 1326 1326 Processed 23/08/2023 678997805 ESHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
30 BAIHAR MP-38-007-034-001/30106
(HATTA) 		1738007000NRG24090820230894740 14/08/2023 GEETA 1738007WL035785 GEETA 00697 BKID0NAMRGB 1326 1326 Processed 23/08/2023 678997805 GEETA INDIA POST PAYMENTS BANK LIMITED(508528)
31 BAIHAR MP-38-007-034-001/3024
(HATTA) 		1738007000NRG24090820230894741 14/08/2023 mahesh das 1738007WL035785 mahesh das 00697 BKID0NAMRGB 1326 1326 Processed 23/08/2023 678997805 maheshdas NARMADA JHABUA GRAMIN BANK(508515)
32 BAIHAR MP-38-007-034-001/3024-B
(HATTA) 		1738007000NRG24090820230894742 14/08/2023 Gyarshi 1738007WL035785 Gyarshi 00697 BKID0NAMRGB 1326 1326 Processed 23/08/2023 678997805 Gyarshi NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7956 7956
Total 40444 40444

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAIHAR MP1738007_140823APB_FTO_218911 Central Bank Of India CBIN0281549 MOHGAON 1326
2 BAIHAR MP1738007_140823APB_FTO_218911 Central Bank Of India CBIN0281997 MOTINALA 1547
3 BAIHAR MP1738007_140823APB_FTO_218911 Central Bank Of India CBIN0282041 BAIHAR (HIRAPUR) 1326
4 BAIHAR MP1738007_140823APB_FTO_218911 Central Bank Of India CBIN0282086 SIJHORA 2652
5 BAIHAR MP1738007_140823APB_FTO_218911 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 2210
6 BAIHAR MP1738007_140823APB_FTO_218911 State Bank of India SBIN0013652 Bichhiya Ryt 3315
7 BAIHAR MP1738007_140823APB_FTO_218911 Fino Payments Bank Ltd FINO0001446 MP RO 7956
8 BAIHAR MP1738007_140823APB_FTO_218911 India Post Payments Bank IPOS0000001 Balaghat 1989
9 BAIHAR MP1738007_140823APB_FTO_218911 Madhya Pradesh Gramin Bank BKID0MG1303 Gadhi-Balaghat 10167
10 BAIHAR MP1738007_140823APB_FTO_218911 Madhya Pradesh Gramin Bank BKID0NAMRGB GADHI 7956

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