Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 05:18:30 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : BAIHAR
Fto No. : MP1738007_190523APB_FTO_48020
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-38-007-054-002/10045-C
(KATANGI BHU) 		1738007000NRG24190520230259126 19/05/2023 tok singh 1738007WL012252 tok singh 00089 CBIN0282041 1326 1326 Processed 25/05/2023 866541964 toksingh CENTRAL BANK OF INDIA(607115)
2 BAIHAR MP-38-007-054-002/9946-A
(KATANGI BHU) 		1738007000NRG24190520230259127 19/05/2023 antram 1738007WL012252 antram 00089 CBIN0282041 1326 1326 Processed 25/05/2023 866541964 antram FINO PAYMENTS BANK LTD(608001)
3 BAIHAR MP-38-007-054-002/9998-A
(KATANGI BHU) 		1738007000NRG24190520230259128 19/05/2023 lakhan singh 1738007WL012252 lakhan singh 00089 CBIN0282041 1326 1326 Processed 25/05/2023 866541964 lakhansingh STATE BANK OF INDIA(508548)
4 BAIHAR MP-38-007-054-002/9998-A
(KATANGI BHU) 		1738007000NRG24190520230259129 19/05/2023 urmila 1738007WL012252 urmila 00089 CBIN0282041 1326 1326 Processed 25/05/2023 866541964 urmila STATE BANK OF INDIA(508548)
5 BAIHAR MP-38-007-054-003/2840
(KATANGI BHU) 		1738007000NRG24190520230259132 19/05/2023 bisram 1738007WL012252 bisram 00089 CBIN0282041 1326 1326 Processed 25/05/2023 866541964 bisram STATE BANK OF INDIA(508548)
6 BAIHAR MP-38-007-054-003/2840
(KATANGI BHU) 		1738007000NRG24190520230259133 19/05/2023 dhanoti 1738007WL012252 dhanoti 00089 CBIN0282041 1326 1326 Processed 25/05/2023 866541964 dhanoti STATE BANK OF INDIA(508548)
7 BAIHAR MP-38-007-054-003/2840-A
(KATANGI BHU) 		1738007000NRG24190520230259134 19/05/2023 bisri dhurwey 1738007WL012252 bisri dhurwey 00089 CBIN0282041 1326 1326 Processed 25/05/2023 866541964 bisridhurwey CENTRAL BANK OF INDIA(607115)
8 BAIHAR MP-38-007-054-003/2843
(KATANGI BHU) 		1738007000NRG24190520230259137 19/05/2023 devsingh 1738007WL012252 devsingh 00089 CBIN0282041 1326 1326 Processed 25/05/2023 866541964 devsingh CENTRAL BANK OF INDIA(607115)
9 BAIHAR MP-38-007-054-003/2864
(KATANGI BHU) 		1738007000NRG24190520230259145 19/05/2023 dashvan 1738007WL012252 dashvan 00089 CBIN0282041 1326 1326 Processed 25/05/2023 866541964 dashvan STATE BANK OF INDIA(508548)
10 BAIHAR MP-38-007-054-003/2864
(KATANGI BHU) 		1738007000NRG24190520230259144 19/05/2023 sukkal 1738007WL012252 sukkal 00089 CBIN0282041 1326 1326 Processed 25/05/2023 866541964 sukkal CENTRAL BANK OF INDIA(607115)
11 BAIHAR MP-38-007-054-003/2871
(KATANGI BHU) 		1738007000NRG24190520230259147 19/05/2023 amarlal 1738007WL012252 amarlal 00089 CBIN0282041 1326 1326 Processed 25/05/2023 866541964 amarlal CENTRAL BANK OF INDIA(607115)
12 BAIHAR MP-38-007-054-003/2871
(KATANGI BHU) 		1738007000NRG24190520230259148 19/05/2023 fagni 1738007WL012252 fagni 00089 CBIN0282041 1326 1326 Processed 25/05/2023 866541964 fagni CENTRAL BANK OF INDIA(607115)
13 BAIHAR MP-38-007-054-003/2872
(KATANGI BHU) 		1738007000NRG24190520230259149 19/05/2023 goatan 1738007WL012252 goatan 00089 CBIN0282041 1326 1326 Processed 25/05/2023 866541964 goatan STATE BANK OF INDIA(508548)
14 BAIHAR MP-38-007-054-003/2874
(KATANGI BHU) 		1738007000NRG24190520230259152 19/05/2023 bajari 1738007WL012252 bajari 00089 CBIN0282041 1326 1326 Processed 25/05/2023 866541964 bajari STATE BANK OF INDIA(508548)
15 BAIHAR MP-38-007-054-003/2874
(KATANGI BHU) 		1738007000NRG24190520230259151 19/05/2023 seeta 1738007WL012252 seeta 00089 CBIN0282041 1326 1326 Processed 25/05/2023 866541964 seeta STATE BANK OF INDIA(508548)
16 BAIHAR MP-38-007-054-003/2875
(KATANGI BHU) 		1738007000NRG24190520230259153 19/05/2023 nandlal 1738007WL012252 nandlal 00089 CBIN0282041 1326 1326 Processed 25/05/2023 866541964 nandlal CENTRAL BANK OF INDIA(607115)
17 BAIHAR MP-38-007-054-003/2877
(KATANGI BHU) 		1738007000NRG24190520230259156 19/05/2023 ratan 1738007WL012252 ratan 00089 CBIN0282041 1326 1326 Processed 25/05/2023 866541964 ratan CENTRAL BANK OF INDIA(607115)
18 BAIHAR MP-38-007-054-003/2877
(KATANGI BHU) 		1738007000NRG24190520230259157 19/05/2023 seeta 1738007WL012252 seeta 00089 CBIN0282041 1326 1326 Processed 25/05/2023 866541964 seeta IDFC BANK LIMITED(608117)
19 BAIHAR MP-38-007-054-003/2892
(KATANGI BHU) 		1738007000NRG24190520230259167 19/05/2023 sukarti 1738007WL012252 sukarti 00089 CBIN0282041 1326 1326 Processed 25/05/2023 866541964 sukarti CENTRAL BANK OF INDIA(607115)
20 BAIHAR MP-38-007-054-003/2901
(KATANGI BHU) 		1738007000NRG24190520230259170 19/05/2023 jaipal 1738007WL012252 jaipal 00089 CBIN0282041 1326 1326 Processed 25/05/2023 866541964 jaipal STATE BANK OF INDIA(508548)
21 BAIHAR MP-38-007-054-003/2906
(KATANGI BHU) 		1738007000NRG24190520230259173 19/05/2023 narsingh 1738007WL012252 narsingh 00089 CBIN0282041 1326 1326 Processed 25/05/2023 866541964 narsingh STATE BANK OF INDIA(508548)
22 BAIHAR MP-38-007-054-003/2906
(KATANGI BHU) 		1738007000NRG24190520230259174 19/05/2023 santlal 1738007WL012252 santlal 00089 CBIN0282041 1326 1326 Processed 25/05/2023 866541964 santlal STATE BANK OF INDIA(508548)
23 BAIHAR MP-38-007-054-003/2907
(KATANGI BHU) 		1738007000NRG24190520230259175 19/05/2023 brajlal 1738007WL012252 brajlal 00089 CBIN0282041 1326 1326 Processed 25/05/2023 866541964 brajlal FINO PAYMENTS BANK LTD(608001)
24 BAIHAR MP-38-007-054-003/2907-A
(KATANGI BHU) 		1738007000NRG24190520230259176 19/05/2023 vimla 1738007WL012252 vimla 00089 CBIN0282041 1326 1326 Processed 25/05/2023 866541964 vimla STATE BANK OF INDIA(508548)
25 BAIHAR MP-38-007-054-003/6065
(KATANGI BHU) 		1738007000NRG24190520230259177 19/05/2023 SANGITA 1738007WL012252 SANGITA 00089 CBIN0282041 1326 1326 Rejected 25/05/2023 866541964 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
26 BAIHAR MP-38-007-054-003/6070
(KATANGI BHU) 		1738007000NRG24190520230259181 19/05/2023 bhimsen 1738007WL012252 bhimsen 00089 CBIN0282041 1326 1326 Processed 25/05/2023 866541964 bhimsen STATE BANK OF INDIA(508548)
27 BAIHAR MP-38-007-054-003/6070
(KATANGI BHU) 		1738007000NRG24190520230259182 19/05/2023 vinay 1738007WL012252 vinay 00089 CBIN0282041 1326 1326 Processed 25/05/2023 866541964 vinay CENTRAL BANK OF INDIA(607115)
SubTotal 35802 35802
28 BAIHAR MP-38-007-054-003/2839-A
(KATANGI BHU) 		1738007000NRG24190520230259131 19/05/2023 raho bai tekam 1738007WL012252 raho bai tekam 00415 SBIN0001168 1326 1326 Processed 25/05/2023 866541964 rahobaitekam STATE BANK OF INDIA(508548)
29 BAIHAR MP-38-007-054-003/2841
(KATANGI BHU) 		1738007000NRG24190520230259136 19/05/2023 sarita markam 1738007WL012252 sarita markam 00415 SBIN0001168 1326 1326 Processed 25/05/2023 866541964 saritamarkam STATE BANK OF INDIA(508548)
30 BAIHAR MP-38-007-054-003/2875
(KATANGI BHU) 		1738007000NRG24190520230259154 19/05/2023 urmila dhurwey 1738007WL012252 urmila dhurwey 00415 SBIN0001168 1326 1326 Processed 25/05/2023 866541964 urmiladhurwey STATE BANK OF INDIA(508548)
31 BAIHAR MP-38-007-054-003/2880-A
(KATANGI BHU) 		1738007000NRG24190520230259163 19/05/2023 shyamkali markam 1738007WL012252 shyamkali markam 00415 SBIN0001168 1326 1326 Processed 25/05/2023 866541964 shyamkalimarkam STATE BANK OF INDIA(508548)
SubTotal 5304 5304
32 BAIHAR MP-38-007-054-003/2839
(KATANGI BHU) 		1738007000NRG24190520230259130 19/05/2023 hariprasad 1738007WL012252 hariprasad 00415 SBIN0003506 1326 1326 Processed 25/05/2023 866541964 hariprasad STATE BANK OF INDIA(508548)
33 BAIHAR MP-38-007-054-003/2841
(KATANGI BHU) 		1738007000NRG24190520230259135 19/05/2023 indarlal 1738007WL012252 indarlal 00415 SBIN0003506 1326 1326 Processed 25/05/2023 866541964 indarlal STATE BANK OF INDIA(508548)
34 BAIHAR MP-38-007-054-003/2844
(KATANGI BHU) 		1738007000NRG24190520230259138 19/05/2023 sampat 1738007WL012252 sampat 00415 SBIN0003506 1326 1326 Processed 25/05/2023 866541964 sampat STATE BANK OF INDIA(508548)
35 BAIHAR MP-38-007-054-003/2844
(KATANGI BHU) 		1738007000NRG24190520230259139 19/05/2023 sushila 1738007WL012252 sushila 00415 SBIN0003506 1326 1326 Processed 25/05/2023 866541964 sushila STATE BANK OF INDIA(508548)
36 BAIHAR MP-38-007-054-003/2846
(KATANGI BHU) 		1738007000NRG24190520230259140 19/05/2023 agni 1738007WL012252 agni 00415 SBIN0003506 1326 1326 Processed 25/05/2023 866541964 agni STATE BANK OF INDIA(508548)
37 BAIHAR MP-38-007-054-003/2846
(KATANGI BHU) 		1738007000NRG24190520230259141 19/05/2023 bisram singh tekam 1738007WL012252 bisram singh tekam 00415 SBIN0003506 1326 1326 Processed 25/05/2023 866541964 bisramsinghtekam STATE BANK OF INDIA(508548)
38 BAIHAR MP-38-007-054-003/2849
(KATANGI BHU) 		1738007000NRG24190520230259143 19/05/2023 ashwanti 1738007WL012252 ashwanti 00415 SBIN0003506 1326 1326 Processed 25/05/2023 866541964 ashwanti STATE BANK OF INDIA(508548)
39 BAIHAR MP-38-007-054-003/2849
(KATANGI BHU) 		1738007000NRG24190520230259142 19/05/2023 chandu 1738007WL012252 chandu 00415 SBIN0003506 1326 1326 Processed 25/05/2023 866541964 chandu STATE BANK OF INDIA(508548)
40 BAIHAR MP-38-007-054-003/2866
(KATANGI BHU) 		1738007000NRG24190520230259146 19/05/2023 baldev 1738007WL012252 baldev 00415 SBIN0003506 1326 1326 Processed 25/05/2023 866541964 baldev STATE BANK OF INDIA(508548)
41 BAIHAR MP-38-007-054-003/2877-A
(KATANGI BHU) 		1738007000NRG24190520230259158 19/05/2023 shyam singh dhurwey 1738007WL012252 shyam singh dhurwey 00415 SBIN0003506 1326 1326 Processed 25/05/2023 866541964 shyamsinghdhurwey STATE BANK OF INDIA(508548)
42 BAIHAR MP-38-007-054-003/2878
(KATANGI BHU) 		1738007000NRG24190520230259160 19/05/2023 budhyarin 1738007WL012252 budhyarin 00415 SBIN0003506 1326 1326 Processed 25/05/2023 866541964 budhyarin STATE BANK OF INDIA(508548)
43 BAIHAR MP-38-007-054-003/2878
(KATANGI BHU) 		1738007000NRG24190520230259161 19/05/2023 kali bai markam 1738007WL012252 kali bai markam 00415 SBIN0003506 1326 1326 Processed 25/05/2023 866541964 kalibaimarkam STATE BANK OF INDIA(508548)
44 BAIHAR MP-38-007-054-003/2878
(KATANGI BHU) 		1738007000NRG24190520230259159 19/05/2023 tiharu 1738007WL012252 tiharu 00415 SBIN0003506 1326 1326 Processed 25/05/2023 866541964 tiharu STATE BANK OF INDIA(508548)
45 BAIHAR MP-38-007-054-003/2880
(KATANGI BHU) 		1738007000NRG24190520230259162 19/05/2023 ramesh 1738007WL012252 ramesh 00415 SBIN0003506 1326 1326 Processed 25/05/2023 866541964 ramesh STATE BANK OF INDIA(508548)
46 BAIHAR MP-38-007-054-003/2889
(KATANGI BHU) 		1738007000NRG24190520230259164 19/05/2023 UJIYAR 1738007WL012252 UJIYAR 00415 SBIN0003506 1326 1326 Processed 25/05/2023 866541964 UJIYAR STATE BANK OF INDIA(508548)
47 BAIHAR MP-38-007-054-003/2890
(KATANGI BHU) 		1738007000NRG24190520230259165 19/05/2023 mangal 1738007WL012252 mangal 00415 SBIN0003506 1326 1326 Processed 25/05/2023 866541964 mangal STATE BANK OF INDIA(508548)
48 BAIHAR MP-38-007-054-003/2892
(KATANGI BHU) 		1738007000NRG24190520230259166 19/05/2023 shankar 1738007WL012252 shankar 00415 SBIN0003506 1326 1326 Processed 25/05/2023 866541964 shankar STATE BANK OF INDIA(508548)
49 BAIHAR MP-38-007-054-003/2895
(KATANGI BHU) 		1738007000NRG24190520230259169 19/05/2023 mahasingh meravi 1738007WL012252 mahasingh meravi 00415 SBIN0003506 1326 1326 Processed 25/05/2023 866541964 mahasinghmeravi STATE BANK OF INDIA(508548)
50 BAIHAR MP-38-007-054-003/2905
(KATANGI BHU) 		1738007000NRG24190520230259172 19/05/2023 budhram 1738007WL012252 budhram 00415 SBIN0003506 1326 1326 Processed 25/05/2023 866541964 budhram STATE BANK OF INDIA(508548)
51 BAIHAR MP-38-007-054-003/2905
(KATANGI BHU) 		1738007000NRG24190520230259171 19/05/2023 mangal 1738007WL012252 mangal 00415 SBIN0003506 1326 1326 Processed 25/05/2023 866541964 mangal STATE BANK OF INDIA(508548)
52 BAIHAR MP-38-007-054-003/6066
(KATANGI BHU) 		1738007000NRG24190520230259178 19/05/2023 jarhu 1738007WL012252 jarhu 00415 SBIN0003506 1326 1326 Processed 25/05/2023 866541964 jarhu STATE BANK OF INDIA(508548)
53 BAIHAR MP-38-007-054-003/6067
(KATANGI BHU) 		1738007000NRG24190520230259180 19/05/2023 tara bai 1738007WL012252 tara bai 00415 SBIN0003506 1326 1326 Processed 25/05/2023 866541964 tarabai STATE BANK OF INDIA(508548)
SubTotal 29172 29172
54 BAIHAR MP-38-007-054-003/2876
(KATANGI BHU) 		1738007000NRG24190520230259155 19/05/2023 chamru singh 1738007WL012252 chamru singh 00666 IDFB0041102 1326 1326 Processed 25/05/2023 866541964 chamrusingh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
Total 71604 71604

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAIHAR MP1738007_190523APB_FTO_48020 Central Bank Of India CBIN0282041 BAIHAR (HIRAPUR) 35802
2 BAIHAR MP1738007_190523APB_FTO_48020 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 5304
3 BAIHAR MP1738007_190523APB_FTO_48020 State Bank of India SBIN0003506 MOHGAON 29172
4 BAIHAR MP1738007_190523APB_FTO_48020 IDFC Bank IDFB0041102 PIPARIYA 1326

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