Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 03:49:43 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : BAIHAR
Fto No. : MP1738007_180823APB_FTO_224082
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-38-007-016-001/4789
(BHALAPURI) 		1738007000NRG24170820230901618 18/08/2023 sankri 1738007WL036853 sankri 00048 BKID0NAMRGB 884 884 Processed 25/08/2023 729047465 sankri NARMADA JHABUA GRAMIN BANK(508515)
2 BAIHAR MP-38-007-016-001/4819
(BHALAPURI) 		1738007000NRG24170820230901631 18/08/2023 shanti 1738007WL036853 shanti 00048 BKID0NAMRGB 1105 1105 Processed 25/08/2023 729047465 shanti STATE BANK OF INDIA(508548)
3 BAIHAR MP-38-007-033-002/10219-B
(PANDUTALA) 		1738007000NRG24170820230900772 18/08/2023 sunita bai meravi 1738007WL036736 sunita bai meravi 00048 BKID0NAMRGB 221 221 Processed 25/08/2023 729047465 sunitabaimeravi IDFC BANK LIMITED(608117)
SubTotal 2210 2210
4 BAIHAR MP-38-007-015-001/733
(RAMHEPUR) 		1738007015NRG24170820230900869 18/08/2023 ANKIT DASHWANT MERAVI 1738007WL036745 ANKIT DASHWANT MERAVI 00089 CBIN0282041 1326 1326 Processed 25/08/2023 729047465 ANKITDASHWANTMERAVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
5 BAIHAR MP-38-007-016-001/4792-A
(BHALAPURI) 		1738007000NRG24170820230901619 18/08/2023 SARITA YADAV 1738007WL036853 SARITA YADAV 00089 CBIN0282086 1105 1105 Processed 25/08/2023 729047465 SARITAYADAV CENTRAL BANK OF INDIA(607115)
6 BAIHAR MP-38-007-033-002/6681
(PANDUTALA) 		1738007000NRG24170820230900766 18/08/2023 Nilesh Dhumketi 1738007WL036734 Nilesh Dhumketi 00089 CBIN0282086 884 884 Processed 25/08/2023 729047465 NileshDhumketi CENTRAL BANK OF INDIA(607115)
SubTotal 1989 1989
7 BAIHAR MP-38-007-033-002/1705-A
(PANDUTALA) 		1738007000NRG24170820230900765 18/08/2023 deshu singh maravi 1738007WL036734 deshu singh maravi 00168 ICIC0001443 1326 1326 Processed 25/08/2023 729047465 deshusinghmaravi CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
8 BAIHAR MP-38-007-001-002/3350-A
(MANA) 		1738007000NRG24170820230901279 18/08/2023 GHANSHYAM DHURWEY 1738007WL036805 GHANSHYAM DHURWEY 00415 SBIN0001168 1326 1326 Processed 25/08/2023 729047465 GHANSHYAMDHURWEY STATE BANK OF INDIA(508548)
9 BAIHAR MP-38-007-001-002/3441
(MANA) 		1738007000NRG24170820230901284 18/08/2023 AJEET KUSHRE 1738007WL036805 AJEET KUSHRE 00415 SBIN0001168 1326 1326 Processed 26/08/2023 729047465 AJEETKUSHRE FINO PAYMENTS BANK LTD(608001)
10 BAIHAR MP-38-007-001-002/3461-A
(MANA) 		1738007000NRG24170820230901287 18/08/2023 KOMAL 1738007WL036805 KOMAL 00415 SBIN0001168 1326 1326 Processed 25/08/2023 729047465 KOMAL STATE BANK OF INDIA(508548)
11 BAIHAR MP-38-007-015-001/698-A
(RAMHEPUR) 		1738007015NRG24170820230900868 18/08/2023 ANTRAM 1738007WL036745 ANTRAM 00415 SBIN0001168 1326 1326 Processed 25/08/2023 729047465 ANTRAM INDIA POST PAYMENTS BANK LIMITED(508528)
12 BAIHAR MP-38-007-037-001/8740
(KATANGI) 		1738007000NRG24160820230900674 18/08/2023 chandrasekhar 1738007WL036724 chandrasekhar 00415 SBIN0001168 1326 1326 Processed 25/08/2023 729047465 chandrasekhar STATE BANK OF INDIA(508548)
SubTotal 6630 6630
13 BAIHAR MP-38-007-001-002/3420-A
(MANA) 		1738007000NRG24170820230901282 18/08/2023 TIRATH DHURWEY 1738007WL036805 TIRATH DHURWEY 00415 SBIN0003506 1326 1326 Processed 26/08/2023 729047465 TIRATHDHURWEY FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
14 BAIHAR MP-38-007-018-001/1167-A
(KUKARRA) 		1738007000NRG24170820230900921 18/08/2023 Ishwar Lal 1738007WL036753 Ishwar Lal 00688 FINO0001001 1768 1768 Processed 26/08/2023 729047465 IshwarLal FINO PAYMENTS BANK LTD(608001)
15 BAIHAR MP-38-007-018-001/4071
(KUKARRA) 		1738007000NRG24170820230900924 18/08/2023 MADHU 1738007WL036753 MADHU 00688 FINO0001001 1768 1768 Processed 26/08/2023 729047465 MADHU FINO PAYMENTS BANK LTD(608001)
SubTotal 3536 3536
16 BAIHAR MP-38-007-016-001/4813-B
(BHALAPURI) 		1738007000NRG24170820230901630 18/08/2023 bhawan lal yadav 1738007WL036853 bhawan lal yadav 00688 FINO0001446 1105 1105 Processed 25/08/2023 729047465 bhawanlalyadav INDIA POST PAYMENTS BANK LIMITED(508528)
17 BAIHAR MP-38-007-016-001/4834
(BHALAPURI) 		1738007000NRG24170820230901634 18/08/2023 jhugul singh pandre 1738007WL036853 jhugul singh pandre 00688 FINO0001446 884 884 Processed 25/08/2023 729047465 jhugulsinghpandre INDIA POST PAYMENTS BANK LIMITED(508528)
18 BAIHAR MP-38-007-016-001/5165
(BHALAPURI) 		1738007000NRG24170820230901635 18/08/2023 gangaram 1738007WL036853 gangaram 00688 FINO0001446 884 884 Processed 25/08/2023 729047465 gangaram NARMADA JHABUA GRAMIN BANK(508515)
19 BAIHAR MP-38-007-033-002/10219-B
(PANDUTALA) 		1738007000NRG24170820230900773 18/08/2023 RAHUL EKKA 1738007WL036736 RAHUL EKKA 00688 FINO0001446 221 221 Processed 26/08/2023 729047465 RAHULEKKA FINO PAYMENTS BANK LTD(608001)
20 BAIHAR MP-38-007-033-002/1421
(PANDUTALA) 		1738007000NRG24170820230900781 18/08/2023 Moti Lal 1738007WL036736 Moti Lal 00688 FINO0001446 221 221 Processed 26/08/2023 729047465 MotiLal FINO PAYMENTS BANK LTD(608001)
21 BAIHAR MP-38-007-033-002/1551-A
(PANDUTALA) 		1738007000NRG24170820230900784 18/08/2023 SARITA BHASANT 1738007WL036736 SARITA BHASANT 00688 FINO0001446 221 221 Processed 26/08/2023 729047465 SARITABHASANT FINO PAYMENTS BANK LTD(608001)
SubTotal 3536 3536
22 BAIHAR MP-38-007-001-002/3330
(MANA) 		1738007000NRG24170820230901277 18/08/2023 pushpa 1738007WL036805 pushpa 00697 BKID0MG1303 1326 1326 Processed 25/08/2023 729047465 pushpa NARMADA JHABUA GRAMIN BANK(508515)
23 BAIHAR MP-38-007-001-002/3356
(MANA) 		1738007000NRG24170820230901280 18/08/2023 Mukesh Kushre 1738007WL036805 Mukesh Kushre 00697 BKID0MG1303 1326 1326 Processed 25/08/2023 729047465 MukeshKushre NARMADA JHABUA GRAMIN BANK(508515)
24 BAIHAR MP-38-007-001-002/3416
(MANA) 		1738007000NRG24170820230901281 18/08/2023 KARTIK 1738007WL036805 KARTIK 00697 BKID0MG1303 1326 1326 Processed 25/08/2023 729047465 KARTIK NARMADA JHABUA GRAMIN BANK(508515)
25 BAIHAR MP-38-007-001-002/3421-A
(MANA) 		1738007000NRG24170820230901283 18/08/2023 sukatin 1738007WL036805 sukatin 00697 BKID0MG1303 1326 1326 Processed 25/08/2023 729047465 sukatin NARMADA JHABUA GRAMIN BANK(508515)
26 BAIHAR MP-38-007-001-002/3446
(MANA) 		1738007000NRG24170820230901285 18/08/2023 devkuvar 1738007WL036805 devkuvar 00697 BKID0MG1303 1326 1326 Processed 25/08/2023 729047465 devkuvar NARMADA JHABUA GRAMIN BANK(508515)
27 BAIHAR MP-38-007-001-002/3447-A
(MANA) 		1738007000NRG24170820230901286 18/08/2023 SARSWATI TARAM 1738007WL036805 SARSWATI TARAM 00697 BKID0MG1303 1326 1326 Processed 25/08/2023 729047465 SARSWATITARAM STATE BANK OF INDIA(508548)
28 BAIHAR MP-38-007-015-001/487
(RAMHEPUR) 		1738007015NRG24170820230900867 18/08/2023 PARWATI 1738007WL036745 PARWATI 00697 BKID0MG1303 1326 1326 Processed 25/08/2023 729047465 PARWATI INDIA POST PAYMENTS BANK LIMITED(508528)
29 BAIHAR MP-38-007-016-001/10093
(BHALAPURI) 		1738007000NRG24170820230901612 18/08/2023 amira 1738007WL036853 amira 00697 BKID0MG1303 884 884 Processed 25/08/2023 729047465 amira NARMADA JHABUA GRAMIN BANK(508515)
30 BAIHAR MP-38-007-016-001/225477
(BHALAPURI) 		1738007000NRG24170820230901613 18/08/2023 NANTI BAI 1738007WL036853 NANTI BAI 00697 BKID0MG1303 1105 1105 Processed 25/08/2023 729047465 NANTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
31 BAIHAR MP-38-007-016-001/225479
(BHALAPURI) 		1738007000NRG24170820230901614 18/08/2023 shayama 1738007WL036853 shayama 00697 BKID0MG1303 884 884 Processed 25/08/2023 729047465 shayama NARMADA JHABUA GRAMIN BANK(508515)
32 BAIHAR MP-38-007-016-001/225483
(BHALAPURI) 		1738007000NRG24170820230901615 18/08/2023 sundriya 1738007WL036853 sundriya 00697 BKID0MG1303 884 884 Processed 25/08/2023 729047465 sundriya NARMADA JHABUA GRAMIN BANK(508515)
33 BAIHAR MP-38-007-016-001/225496
(BHALAPURI) 		1738007000NRG24170820230901616 18/08/2023 chaiti bai 1738007WL036853 chaiti bai 00697 BKID0MG1303 884 884 Processed 25/08/2023 729047465 chaitibai INDIA POST PAYMENTS BANK LIMITED(508528)
34 BAIHAR MP-38-007-016-001/225496
(BHALAPURI) 		1738007000NRG24170820230901617 18/08/2023 hemlal 1738007WL036853 hemlal 00697 BKID0MG1303 884 884 Processed 25/08/2023 729047465 hemlal NARMADA JHABUA GRAMIN BANK(508515)
35 BAIHAR MP-38-007-016-001/4794
(BHALAPURI) 		1738007000NRG24170820230901620 18/08/2023 ramkali bai 1738007WL036853 ramkali bai 00697 BKID0MG1303 884 884 Processed 25/08/2023 729047465 ramkalibai NARMADA JHABUA GRAMIN BANK(508515)
36 BAIHAR MP-38-007-016-001/4795
(BHALAPURI) 		1738007000NRG24170820230901621 18/08/2023 bisvarin bai yadav 1738007WL036853 bisvarin bai yadav 00697 BKID0MG1303 884 884 Processed 25/08/2023 729047465 bisvarinbaiyadav NARMADA JHABUA GRAMIN BANK(508515)
37 BAIHAR MP-38-007-016-001/4800
(BHALAPURI) 		1738007000NRG24170820230901622 18/08/2023 shanti yadav 1738007WL036853 shanti yadav 00697 BKID0MG1303 884 884 Processed 25/08/2023 729047465 shantiyadav NARMADA JHABUA GRAMIN BANK(508515)
38 BAIHAR MP-38-007-016-001/4807
(BHALAPURI) 		1738007000NRG24170820230901623 18/08/2023 sombati 1738007WL036853 sombati 00697 BKID0MG1303 884 884 Processed 25/08/2023 729047465 sombati INDIA POST PAYMENTS BANK LIMITED(508528)
39 BAIHAR MP-38-007-016-001/4808
(BHALAPURI) 		1738007000NRG24170820230901624 18/08/2023 nandu singh 1738007WL036853 nandu singh 00697 BKID0MG1303 1105 1105 Processed 25/08/2023 729047465 nandusingh NARMADA JHABUA GRAMIN BANK(508515)
40 BAIHAR MP-38-007-016-001/4808-A
(BHALAPURI) 		1738007000NRG24170820230901625 18/08/2023 prahlad 1738007WL036853 prahlad 00697 BKID0MG1303 884 884 Processed 25/08/2023 729047465 prahlad NARMADA JHABUA GRAMIN BANK(508515)
41 BAIHAR MP-38-007-016-001/4811
(BHALAPURI) 		1738007000NRG24170820230901626 18/08/2023 amarsingh 1738007WL036853 amarsingh 00697 BKID0MG1303 884 884 Processed 26/08/2023 729047465 amarsingh FINO PAYMENTS BANK LTD(608001)
42 BAIHAR MP-38-007-016-001/4811
(BHALAPURI) 		1738007000NRG24170820230901627 18/08/2023 nirmala dhurwey 1738007WL036853 nirmala dhurwey 00697 BKID0MG1303 884 884 Processed 26/08/2023 729047465 nirmaladhurwey FINO PAYMENTS BANK LTD(608001)
43 BAIHAR MP-38-007-016-001/4811-B
(BHALAPURI) 		1738007000NRG24170820230901628 18/08/2023 suresh keram 1738007WL036853 suresh keram 00697 BKID0MG1303 884 884 Processed 25/08/2023 729047465 sureshkeram STATE BANK OF INDIA(508548)
44 BAIHAR MP-38-007-016-001/4813-B
(BHALAPURI) 		1738007000NRG24170820230901629 18/08/2023 GANGA BAI 1738007WL036853 GANGA BAI 00697 BKID0MG1303 1105 1105 Processed 25/08/2023 729047465 GANGABAI INDIA POST PAYMENTS BANK LIMITED(508528)
45 BAIHAR MP-38-007-016-001/4820
(BHALAPURI) 		1738007000NRG24170820230901632 18/08/2023 gvalin 1738007WL036853 gvalin 00697 BKID0MG1303 884 884 Processed 25/08/2023 729047465 gvalin NARMADA JHABUA GRAMIN BANK(508515)
46 BAIHAR MP-38-007-016-001/4825
(BHALAPURI) 		1738007000NRG24170820230901633 18/08/2023 nilu 1738007WL036853 nilu 00697 BKID0MG1303 884 884 Processed 26/08/2023 729047465 nilu FINO PAYMENTS BANK LTD(608001)
47 BAIHAR MP-38-007-016-001/5166
(BHALAPURI) 		1738007000NRG24170820230901636 18/08/2023 bhanumati 1738007WL036853 bhanumati 00697 BKID0MG1303 1105 1105 Processed 25/08/2023 729047465 bhanumati INDIA POST PAYMENTS BANK LIMITED(508528)
48 BAIHAR MP-38-007-016-001/5188
(BHALAPURI) 		1738007000NRG24170820230901637 18/08/2023 vimla bai 1738007WL036853 vimla bai 00697 BKID0MG1303 884 884 Processed 25/08/2023 729047465 vimlabai NARMADA JHABUA GRAMIN BANK(508515)
49 BAIHAR MP-38-007-016-001/5200
(BHALAPURI) 		1738007000NRG24170820230901638 18/08/2023 dashonda bai 1738007WL036853 dashonda bai 00697 BKID0MG1303 884 884 Processed 25/08/2023 729047465 dashondabai NARMADA JHABUA GRAMIN BANK(508515)
50 BAIHAR MP-38-007-016-001/5200-A
(BHALAPURI) 		1738007000NRG24170820230901639 18/08/2023 SANTRI BAI 1738007WL036853 SANTRI BAI 00697 BKID0MG1303 884 884 Processed 25/08/2023 729047465 SANTRIBAI NARMADA JHABUA GRAMIN BANK(508515)
51 BAIHAR MP-38-007-016-001/5205
(BHALAPURI) 		1738007000NRG24170820230901640 18/08/2023 SANDHYA MARKAM 1738007WL036853 SANDHYA MARKAM 00697 BKID0MG1303 884 884 Processed 25/08/2023 729047465 SANDHYAMARKAM INDIA POST PAYMENTS BANK LIMITED(508528)
52 BAIHAR MP-38-007-016-001/5501
(BHALAPURI) 		1738007000NRG24170820230901641 18/08/2023 pavanbati 1738007WL036853 pavanbati 00697 BKID0MG1303 884 884 Processed 25/08/2023 729047465 pavanbati NARMADA JHABUA GRAMIN BANK(508515)
53 BAIHAR MP-38-007-016-001/5504
(BHALAPURI) 		1738007000NRG24170820230901642 18/08/2023 rameshvari yadv 1738007WL036853 rameshvari yadv 00697 BKID0MG1303 1105 1105 Processed 25/08/2023 729047465 rameshvariyadv NARMADA JHABUA GRAMIN BANK(508515)
54 BAIHAR MP-38-007-018-001/1223
(KUKARRA) 		1738007000NRG24170820230900922 18/08/2023 Geeta 1738007WL036753 Geeta 00697 BKID0MG1303 1547 1547 Processed 25/08/2023 729047465 Geeta NARMADA JHABUA GRAMIN BANK(508515)
55 BAIHAR MP-38-007-018-001/1225-B
(KUKARRA) 		1738007000NRG24170820230900923 18/08/2023 MANOJ 1738007WL036753 MANOJ 00697 BKID0MG1303 1768 1768 Processed 25/08/2023 729047465 MANOJ STATE BANK OF INDIA(508548)
56 BAIHAR MP-38-007-033-002/1409
(PANDUTALA) 		1738007000NRG24170820230900763 18/08/2023 AMROTIN BAI DHUMKETI 1738007WL036734 AMROTIN BAI DHUMKETI 00697 BKID0MG1303 884 884 Processed 25/08/2023 729047465 AMROTINBAIDHUMKETI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 36686 36686
57 BAIHAR MP-38-007-001-002/1287
(MANA) 		1738007000NRG24170820230901276 18/08/2023 ANIL KUMAR 1738007WL036805 ANIL KUMAR 00697 BKID0NAMRGB 1326 1326 Processed 25/08/2023 729047465 ANILKUMAR NARMADA JHABUA GRAMIN BANK(508515)
58 BAIHAR MP-38-007-020-001/9594-A
(KUGAON) 		1738007015NRG24170820230900870 18/08/2023 Bhimlala 1738007WL036745 Bhimlala 00697 BKID0NAMRGB 1105 1105 Processed 26/08/2023 729047465 Bhimlala FINO PAYMENTS BANK LTD(608001)
SubTotal 2431 2431
59 BAIHAR MP-38-007-033-002/1514
(PANDUTALA) 		1738007000NRG24170820230900764 18/08/2023 jahar sing 1738007WL036734 jahar sing 450001 884 884 Processed 25/08/2023 729047465 jaharsing NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 884 884
Total 61880 61880

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAIHAR MP1738007_180823APB_FTO_224082 48111701 884
2 BAIHAR MP1738007_180823APB_FTO_224082 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 2210
3 BAIHAR MP1738007_180823APB_FTO_224082 Central Bank Of India CBIN0282041 BAIHAR (HIRAPUR) 1326
4 BAIHAR MP1738007_180823APB_FTO_224082 Central Bank Of India CBIN0282086 SIJHORA 1989
5 BAIHAR MP1738007_180823APB_FTO_224082 ICICI BANK ICIC0001443 MANDLA, MADHYA PRADESH 1326
6 BAIHAR MP1738007_180823APB_FTO_224082 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 6630
7 BAIHAR MP1738007_180823APB_FTO_224082 State Bank of India SBIN0003506 MOHGAON 1326
8 BAIHAR MP1738007_180823APB_FTO_224082 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3536
9 BAIHAR MP1738007_180823APB_FTO_224082 Fino Payments Bank Ltd FINO0001446 MP RO 3536
10 BAIHAR MP1738007_180823APB_FTO_224082 Madhya Pradesh Gramin Bank BKID0MG1303 Gadhi-Balaghat 36686
11 BAIHAR MP1738007_180823APB_FTO_224082 Madhya Pradesh Gramin Bank BKID0NAMRGB GADHI 1326
12 BAIHAR MP1738007_180823APB_FTO_224082 Madhya Pradesh Gramin Bank BKID0NAMRGB GARHI H 1105

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