Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Jun-2024 02:27:30 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : BAIHAR
Fto No. : MP1738007_080623APB_FTO_79323
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-38-007-056-001/2327
(GARHI) 		1738007000NRG24080620230484648 08/06/2023 savan 1738007WL019594 savan 00415 SBIN0001168 1326 1326 Processed 14/06/2023 322040245 savan STATE BANK OF INDIA(508548)
2 BAIHAR MP-38-007-056-001/2327
(GARHI) 		1738007000NRG24080620230484649 08/06/2023 ysoda 1738007WL019594 ysoda 00415 SBIN0001168 1326 1326 Processed 14/06/2023 322040245 ysoda STATE BANK OF INDIA(508548)
3 BAIHAR MP-38-007-056-001/417-A
(GARHI) 		1738007000NRG24080620230484650 08/06/2023 RAMKALI 1738007WL019594 RAMKALI 00415 SBIN0001168 1326 1326 Processed 14/06/2023 322040245 RAMKALI STATE BANK OF INDIA(508548)
4 BAIHAR MP-38-007-056-001/728
(GARHI) 		1738007000NRG24080620230484664 08/06/2023 uday 1738007WL019594 uday 00415 SBIN0001168 1326 1326 Processed 14/06/2023 322040245 uday STATE BANK OF INDIA(508548)
SubTotal 5304 5304
5 BAIHAR MP-38-007-056-001/646
(GARHI) 		1738007000NRG24080620230484661 08/06/2023 DUJIYA BAI 1738007WL019594 DUJIYA BAI 00688 FINO0001446 1326 1326 Processed 14/06/2023 322040245 DUJIYABAI FINO PAYMENTS BANK LTD(608001)
6 BAIHAR MP-38-007-056-001/809-C
(GARHI) 		1738007000NRG24080620230484672 08/06/2023 PARMILA 1738007WL019594 PARMILA 00688 FINO0001446 1326 1326 Processed 14/06/2023 322040245 PARMILA FINO PAYMENTS BANK LTD(608001)
7 BAIHAR MP-38-007-056-001/934-A
(GARHI) 		1738007000NRG24080620230484682 08/06/2023 LEKHRAM 1738007WL019594 LEKHRAM 00688 FINO0001446 1326 1326 Processed 14/06/2023 322040245 LEKHRAM FINO PAYMENTS BANK LTD(608001)
8 BAIHAR MP-38-007-056-001/9462-B
(GARHI) 		1738007000NRG24080620230484697 08/06/2023 LAXMI BAGEL 1738007WL019594 LAXMI BAGEL 00688 FINO0001446 1326 1326 Processed 14/06/2023 322040245 LAXMIBAGEL FINO PAYMENTS BANK LTD(608001)
SubTotal 5304 5304
9 BAIHAR MP-38-007-014-002/9428
(KADLA(F)) 		1738007000NRG24080620230484645 08/06/2023 surendra 1738007WL019594 surendra 00697 BKID0MG1303 1326 1326 Processed 14/06/2023 322040245 surendra NARMADA JHABUA GRAMIN BANK(508515)
10 BAIHAR MP-38-007-056-001/470
(GARHI) 		1738007000NRG24080620230484651 08/06/2023 SONSINGH 1738007WL019594 SONSINGH 00697 BKID0MG1303 1326 1326 Processed 14/06/2023 322040245 SONSINGH NARMADA JHABUA GRAMIN BANK(508515)
11 BAIHAR MP-38-007-056-001/492
(GARHI) 		1738007000NRG24080620230484652 08/06/2023 PRATIMA 1738007WL019594 PRATIMA 00697 BKID0MG1303 1326 1326 Processed 14/06/2023 322040245 PRATIMA NARMADA JHABUA GRAMIN BANK(508515)
12 BAIHAR MP-38-007-056-001/510
(GARHI) 		1738007000NRG24080620230484656 08/06/2023 KANCHAN 1738007WL019594 KANCHAN 00697 BKID0MG1303 1326 1326 Processed 14/06/2023 322040245 KANCHAN FINO PAYMENTS BANK LTD(608001)
13 BAIHAR MP-38-007-056-001/510
(GARHI) 		1738007000NRG24080620230484657 08/06/2023 YASHWANT 1738007WL019594 YASHWANT 00697 BKID0MG1303 1326 1326 Processed 14/06/2023 322040245 YASHWANT NARMADA JHABUA GRAMIN BANK(508515)
14 BAIHAR MP-38-007-056-001/609
(GARHI) 		1738007000NRG24080620230484658 08/06/2023 SANGITA 1738007WL019594 SANGITA 00697 BKID0MG1303 1326 1326 Processed 14/06/2023 322040245 SANGITA NARMADA JHABUA GRAMIN BANK(508515)
15 BAIHAR MP-38-007-056-001/650
(GARHI) 		1738007000NRG24080620230484663 08/06/2023 REVANTI 1738007WL019594 REVANTI 00697 BKID0MG1303 1326 1326 Processed 14/06/2023 322040245 REVANTI NARMADA JHABUA GRAMIN BANK(508515)
16 BAIHAR MP-38-007-056-001/729
(GARHI) 		1738007000NRG24080620230484665 08/06/2023 CHHABIRAJ SHANDILAYA 1738007WL019594 CHHABIRAJ SHANDILAYA 00697 BKID0MG1303 1326 1326 Processed 14/06/2023 322040245 CHHABIRAJSHANDILAYA INDIA POST PAYMENTS BANK LIMITED(508528)
17 BAIHAR MP-38-007-056-001/754
(GARHI) 		1738007000NRG24080620230484668 08/06/2023 VINOD 1738007WL019594 VINOD 00697 BKID0MG1303 1326 1326 Processed 14/06/2023 322040245 VINOD NARMADA JHABUA GRAMIN BANK(508515)
18 BAIHAR MP-38-007-056-001/9370-A
(GARHI) 		1738007000NRG24080620230484683 08/06/2023 CHETAN 1738007WL019594 CHETAN 00697 BKID0MG1303 1326 1326 Processed 14/06/2023 322040245 CHETAN NARMADA JHABUA GRAMIN BANK(508515)
19 BAIHAR MP-38-007-056-001/9370-A
(GARHI) 		1738007000NRG24080620230484684 08/06/2023 MATHURA 1738007WL019594 MATHURA 00697 BKID0MG1303 1326 1326 Processed 14/06/2023 322040245 MATHURA NARMADA JHABUA GRAMIN BANK(508515)
20 BAIHAR MP-38-007-056-001/9370-B
(GARHI) 		1738007000NRG24080620230484685 08/06/2023 ANITA 1738007WL019594 ANITA 00697 BKID0MG1303 1326 1326 Processed 14/06/2023 322040245 ANITA NARMADA JHABUA GRAMIN BANK(508515)
21 BAIHAR MP-38-007-056-001/9371-A
(GARHI) 		1738007000NRG24080620230484686 08/06/2023 KAVITA 1738007WL019594 KAVITA 00697 BKID0MG1303 1326 1326 Processed 14/06/2023 322040245 KAVITA NARMADA JHABUA GRAMIN BANK(508515)
22 BAIHAR MP-38-007-056-001/9417-B
(GARHI) 		1738007000NRG24080620230484689 08/06/2023 SARASWATI 1738007WL019594 SARASWATI 00697 BKID0MG1303 1326 1326 Processed 14/06/2023 322040245 SARASWATI NARMADA JHABUA GRAMIN BANK(508515)
23 BAIHAR MP-38-007-056-001/9418-A
(GARHI) 		1738007000NRG24080620230484690 08/06/2023 DHANOTA 1738007WL019594 DHANOTA 00697 BKID0MG1303 1326 1326 Processed 14/06/2023 322040245 DHANOTA NARMADA JHABUA GRAMIN BANK(508515)
24 BAIHAR MP-38-007-056-001/9419-B
(GARHI) 		1738007000NRG24080620230484691 08/06/2023 DHUPESH 1738007WL019594 DHUPESH 00697 BKID0MG1303 1326 1326 Processed 14/06/2023 322040245 DHUPESH FINO PAYMENTS BANK LTD(608001)
25 BAIHAR MP-38-007-056-001/9422
(GARHI) 		1738007000NRG24080620230484693 08/06/2023 JEETAN 1738007WL019594 JEETAN 00697 BKID0MG1303 1326 1326 Processed 14/06/2023 322040245 JEETAN NARMADA JHABUA GRAMIN BANK(508515)
26 BAIHAR MP-38-007-056-001/9442-A
(GARHI) 		1738007000NRG24080620230484695 08/06/2023 SUNITA 1738007WL019594 SUNITA 00697 BKID0MG1303 1326 1326 Processed 14/06/2023 322040245 SUNITA NARMADA JHABUA GRAMIN BANK(508515)
27 BAIHAR MP-38-007-056-001/9443
(GARHI) 		1738007000NRG24080620230484696 08/06/2023 AMRITA 1738007WL019594 AMRITA 00697 BKID0MG1303 1326 1326 Processed 14/06/2023 322040245 AMRITA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 25194 25194
28 BAIHAR MP-38-007-056-001/2225
(GARHI) 		1738007000NRG24080620230484646 08/06/2023 TARUN KUMAR SHANDILYA 1738007WL019594 TARUN KUMAR SHANDILYA 00697 BKID0NAMRGB 1326 1326 Processed 14/06/2023 322040245 TARUNKUMARSHANDILYA NARMADA JHABUA GRAMIN BANK(508515)
29 BAIHAR MP-38-007-056-001/492-A
(GARHI) 		1738007000NRG24080620230484653 08/06/2023 LAXMI 1738007WL019594 LAXMI 00697 BKID0NAMRGB 1326 1326 Processed 14/06/2023 322040245 LAXMI NARMADA JHABUA GRAMIN BANK(508515)
30 BAIHAR MP-38-007-056-001/494
(GARHI) 		1738007000NRG24080620230484655 08/06/2023 INDRABATI 1738007WL019594 INDRABATI 00697 BKID0NAMRGB 1326 1326 Processed 14/06/2023 322040245 INDRABATI NARMADA JHABUA GRAMIN BANK(508515)
31 BAIHAR MP-38-007-056-001/609-A
(GARHI) 		1738007000NRG24080620230484660 08/06/2023 SHARDA DHURWEY 1738007WL019594 SHARDA DHURWEY 00697 BKID0NAMRGB 1326 1326 Processed 14/06/2023 322040245 SHARDADHURWEY INDIA POST PAYMENTS BANK LIMITED(508528)
32 BAIHAR MP-38-007-056-001/646
(GARHI) 		1738007000NRG24080620230484662 08/06/2023 CHAMRIN BAI 1738007WL019594 CHAMRIN BAI 00697 BKID0NAMRGB 1326 1326 Processed 14/06/2023 322040245 CHAMRINBAI NARMADA JHABUA GRAMIN BANK(508515)
33 BAIHAR MP-38-007-056-001/775
(GARHI) 		1738007000NRG24080620230484670 08/06/2023 kamlesh 1738007WL019594 kamlesh 00697 BKID0NAMRGB 1326 1326 Processed 14/06/2023 322040245 kamlesh INDIA POST PAYMENTS BANK LIMITED(508528)
34 BAIHAR MP-38-007-056-001/842-A
(GARHI) 		1738007000NRG24080620230484676 08/06/2023 AGNU 1738007WL019594 AGNU 00697 BKID0NAMRGB 1326 1326 Processed 14/06/2023 322040245 AGNU NARMADA JHABUA GRAMIN BANK(508515)
35 BAIHAR MP-38-007-056-001/912
(GARHI) 		1738007000NRG24080620230484680 08/06/2023 MAYA 1738007WL019594 MAYA 00697 BKID0NAMRGB 1326 1326 Processed 14/06/2023 322040245 MAYA NARMADA JHABUA GRAMIN BANK(508515)
36 BAIHAR MP-38-007-056-001/9419-B
(GARHI) 		1738007000NRG24080620230484692 08/06/2023 MANISHA 1738007WL019594 MANISHA 00697 BKID0NAMRGB 1326 1326 Processed 14/06/2023 322040245 MANISHA STATE BANK OF INDIA(508548)
37 BAIHAR MP-38-007-056-001/979-C
(GARHI) 		1738007000NRG24080620230484698 08/06/2023 ANJANA ALWARE 1738007WL019594 ANJANA ALWARE 00697 BKID0NAMRGB 1326 1326 Processed 14/06/2023 322040245 ANJANAALWARE NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 13260 13260
Total 49062 49062

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAIHAR MP1738007_080623APB_FTO_79323 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 5304
2 BAIHAR MP1738007_080623APB_FTO_79323 Fino Payments Bank Ltd FINO0001446 MP RO 5304
3 BAIHAR MP1738007_080623APB_FTO_79323 Madhya Pradesh Gramin Bank BKID0MG1303 Gadhi-Balaghat 25194
4 BAIHAR MP1738007_080623APB_FTO_79323 Madhya Pradesh Gramin Bank BKID0NAMRGB GADHI 13260

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