Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 08:17:40 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : BAIHAR
Fto No. : MP1738007_230423APB_FTO_15885
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-38-007-044-001/1743
(SAMARIYA (F)) 		1738007000NRG24230420230055816 23/04/2023 sukku 1738007WL003326 sukku 00089 CBIN0282041 1326 1326 Processed 12/05/2023 646026393 sukku CENTRAL BANK OF INDIA(607115)
2 BAIHAR MP-38-007-044-001/1818
(SAMARIYA (F)) 		1738007000NRG24230420230055818 23/04/2023 sunher 1738007WL003326 sunher 00089 CBIN0282041 1105 1105 Processed 12/05/2023 646026393 sunher CENTRAL BANK OF INDIA(607115)
3 BAIHAR MP-38-007-044-002/5906
(SAMARIYA (F)) 		1738007000NRG24230420230055821 23/04/2023 ashok 1738007WL003326 ashok 00089 CBIN0282041 884 884 Processed 12/05/2023 646026393 ashok NARMADA JHABUA GRAMIN BANK(508515)
4 BAIHAR MP-38-007-044-002/9811
(SAMARIYA (F)) 		1738007000NRG24230420230055823 23/04/2023 hira 1738007WL003326 hira 00089 CBIN0282041 1326 1326 Processed 12/05/2023 646026393 hira CENTRAL BANK OF INDIA(607115)
5 BAIHAR MP-38-007-044-002/9825
(SAMARIYA (F)) 		1738007000NRG24230420230055826 23/04/2023 sonsingh 1738007WL003326 sonsingh 00089 CBIN0282041 1326 1326 Processed 12/05/2023 646026393 sonsingh CENTRAL BANK OF INDIA(607115)
6 BAIHAR MP-38-007-044-002/9834
(SAMARIYA (F)) 		1738007000NRG24230420230055831 23/04/2023 sohan singh 1738007WL003326 sohan singh 00089 CBIN0282041 1326 1326 Processed 12/05/2023 646026393 sohansingh CENTRAL BANK OF INDIA(607115)
7 BAIHAR MP-38-007-044-002/9835
(SAMARIYA (F)) 		1738007000NRG24230420230055832 23/04/2023 balram 1738007WL003326 balram 00089 CBIN0282041 884 884 Processed 12/05/2023 646026393 balram CENTRAL BANK OF INDIA(607115)
8 BAIHAR MP-38-007-044-002/9838
(SAMARIYA (F)) 		1738007000NRG24230420230055834 23/04/2023 santosh 1738007WL003326 santosh 00089 CBIN0282041 1326 1326 Processed 12/05/2023 646026393 santosh CENTRAL BANK OF INDIA(607115)
9 BAIHAR MP-38-007-044-002/9849
(SAMARIYA (F)) 		1738007000NRG24230420230055837 23/04/2023 ramji 1738007WL003326 ramji 00089 CBIN0282041 1105 1105 Processed 12/05/2023 646026393 ramji CENTRAL BANK OF INDIA(607115)
10 BAIHAR MP-38-007-044-002/9857
(SAMARIYA (F)) 		1738007000NRG24230420230055839 23/04/2023 gujraj 1738007WL003326 gujraj 00089 CBIN0282041 884 884 Processed 12/05/2023 646026393 gujraj CENTRAL BANK OF INDIA(607115)
11 BAIHAR MP-38-007-044-002/9875
(SAMARIYA (F)) 		1738007000NRG24230420230055849 23/04/2023 pratap 1738007WL003326 pratap 00089 CBIN0282041 1326 1326 Processed 12/05/2023 646026393 pratap CENTRAL BANK OF INDIA(607115)
12 BAIHAR MP-38-007-044-002/9878-A
(SAMARIYA (F)) 		1738007000NRG24230420230055851 23/04/2023 suresh 1738007WL003326 suresh 00089 CBIN0282041 1326 1326 Processed 12/05/2023 646026393 suresh CENTRAL BANK OF INDIA(607115)
13 BAIHAR MP-38-007-044-002/9879
(SAMARIYA (F)) 		1738007000NRG24230420230055852 23/04/2023 budhsingh 1738007WL003326 budhsingh 00089 CBIN0282041 1326 1326 Processed 12/05/2023 646026393 budhsingh CENTRAL BANK OF INDIA(607115)
14 BAIHAR MP-38-007-044-002/9883
(SAMARIYA (F)) 		1738007000NRG24230420230055855 23/04/2023 bhaddesingh 1738007WL003326 bhaddesingh 00089 CBIN0282041 442 442 Processed 12/05/2023 646026393 bhaddesingh CENTRAL BANK OF INDIA(607115)
15 BAIHAR MP-38-007-044-003/8887-A
(SAMARIYA (F)) 		1738007000NRG24230420230055858 23/04/2023 samhro 1738007WL003326 samhro 00089 CBIN0282041 221 221 Processed 12/05/2023 646026393 samhro NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 16133 16133
16 BAIHAR MP-38-007-017-001/1796
(BIRWA) 		1738007000NRG24230420230056112 23/04/2023 SURMAN BAI 1738007WL003349 SURMAN BAI 00415 SBIN0001168 1326 1326 Processed 12/05/2023 646026393 SURMANBAI STATE BANK OF INDIA(508548)
17 BAIHAR MP-38-007-017-001/1798
(BIRWA) 		1738007000NRG24230420230056114 23/04/2023 balsingh 1738007WL003349 balsingh 00415 SBIN0001168 884 884 Processed 12/05/2023 646026393 balsingh STATE BANK OF INDIA(508548)
18 BAIHAR MP-38-007-017-001/1798
(BIRWA) 		1738007000NRG24230420230056113 23/04/2023 GANGA BAI 1738007WL003349 GANGA BAI 00415 SBIN0001168 884 884 Processed 12/05/2023 646026393 GANGABAI STATE BANK OF INDIA(508548)
19 BAIHAR MP-38-007-017-001/1851-A
(BIRWA) 		1738007000NRG24230420230056115 23/04/2023 lakhan singh 1738007WL003349 lakhan singh 00415 SBIN0001168 1326 1326 Processed 12/05/2023 646026393 lakhansingh STATE BANK OF INDIA(508548)
20 BAIHAR MP-38-007-017-001/1851-A
(BIRWA) 		1738007000NRG24230420230056116 23/04/2023 rajkumari 1738007WL003349 rajkumari 00415 SBIN0001168 1326 1326 Processed 12/05/2023 646026393 rajkumari STATE BANK OF INDIA(508548)
21 BAIHAR MP-38-007-017-001/1874
(BIRWA) 		1738007000NRG24230420230056117 23/04/2023 nanhi bai 1738007WL003349 nanhi bai 00415 SBIN0001168 1326 1326 Processed 12/05/2023 646026393 nanhibai STATE BANK OF INDIA(508548)
22 BAIHAR MP-38-007-017-001/1889
(BIRWA) 		1738007000NRG24230420230056119 23/04/2023 NOHAR SINGH 1738007WL003349 NOHAR SINGH 00415 SBIN0001168 1326 1326 Processed 12/05/2023 646026393 NOHARSINGH STATE BANK OF INDIA(508548)
23 BAIHAR MP-38-007-017-001/1895
(BIRWA) 		1738007000NRG24230420230056120 23/04/2023 hirasingh 1738007WL003349 hirasingh 00415 SBIN0001168 1326 1326 Processed 12/05/2023 646026393 hirasingh STATE BANK OF INDIA(508548)
24 BAIHAR MP-38-007-017-001/1895
(BIRWA) 		1738007000NRG24230420230056121 23/04/2023 santkumar 1738007WL003349 santkumar 00415 SBIN0001168 1326 1326 Processed 13/05/2023 646026393 santkumar INDIA POST PAYMENTS BANK LIMITED(508528)
25 BAIHAR MP-38-007-017-001/1920-A
(BIRWA) 		1738007000NRG24230420230056125 23/04/2023 PUSHPA MARASKOLE 1738007WL003349 PUSHPA MARASKOLE 00415 SBIN0001168 1326 1326 Processed 12/05/2023 646026393 PUSHPAMARASKOLE STATE BANK OF INDIA(508548)
26 BAIHAR MP-38-007-017-001/1936
(BIRWA) 		1738007000NRG24230420230056340 23/04/2023 rakesh 1738007WL003353 rakesh 00415 SBIN0001168 3094 3094 Processed 12/05/2023 646026393 rakesh STATE BANK OF INDIA(508548)
27 BAIHAR MP-38-007-017-001/1950
(BIRWA) 		1738007000NRG24230420230056126 23/04/2023 makhan singh 1738007WL003349 makhan singh 00415 SBIN0001168 1326 1326 Processed 12/05/2023 646026393 makhansingh STATE BANK OF INDIA(508548)
28 BAIHAR MP-38-007-017-001/1950
(BIRWA) 		1738007000NRG24230420230056127 23/04/2023 rahul 1738007WL003349 rahul 00415 SBIN0001168 1326 1326 Processed 12/05/2023 646026393 rahul STATE BANK OF INDIA(508548)
29 BAIHAR MP-38-007-017-001/1960
(BIRWA) 		1738007000NRG24230420230056128 23/04/2023 mahesh singh 1738007WL003349 mahesh singh 00415 SBIN0001168 1326 1326 Processed 12/05/2023 646026393 maheshsingh STATE BANK OF INDIA(508548)
30 BAIHAR MP-38-007-017-001/2019
(BIRWA) 		1738007000NRG24230420230056129 23/04/2023 manisha 1738007WL003349 manisha 00415 SBIN0001168 1326 1326 Processed 12/05/2023 646026393 manisha STATE BANK OF INDIA(508548)
31 BAIHAR MP-38-007-017-001/2035
(BIRWA) 		1738007000NRG24230420230056341 23/04/2023 meera bai 1738007WL003353 meera bai 00415 SBIN0001168 3094 3094 Processed 12/05/2023 646026393 meerabai STATE BANK OF INDIA(508548)
32 BAIHAR MP-38-007-017-001/2035
(BIRWA) 		1738007000NRG24230420230056342 23/04/2023 sumran singh 1738007WL003353 sumran singh 00415 SBIN0001168 3094 3094 Processed 12/05/2023 646026393 sumransingh STATE BANK OF INDIA(508548)
33 BAIHAR MP-38-007-017-001/2099-A
(BIRWA) 		1738007000NRG24230420230056131 23/04/2023 RAJESH 1738007WL003349 RAJESH 00415 SBIN0001168 1326 1326 Processed 12/05/2023 646026393 RAJESH STATE BANK OF INDIA(508548)
34 BAIHAR MP-38-007-017-001/2109
(BIRWA) 		1738007000NRG24230420230056132 23/04/2023 jhamsingh 1738007WL003349 jhamsingh 00415 SBIN0001168 1326 1326 Processed 12/05/2023 646026393 jhamsingh STATE BANK OF INDIA(508548)
35 BAIHAR MP-38-007-017-001/2116
(BIRWA) 		1738007000NRG24230420230056133 23/04/2023 ramsula bai 1738007WL003349 ramsula bai 00415 SBIN0001168 1326 1326 Processed 12/05/2023 646026393 ramsulabai STATE BANK OF INDIA(508548)
36 BAIHAR MP-38-007-017-001/2127
(BIRWA) 		1738007000NRG24230420230056134 23/04/2023 parwati bai 1738007WL003349 parwati bai 00415 SBIN0001168 1326 1326 Processed 13/05/2023 646026393 parwatibai INDIA POST PAYMENTS BANK LIMITED(508528)
37 BAIHAR MP-38-007-044-002/9837
(SAMARIYA (F)) 		1738007000NRG24230420230055833 23/04/2023 santram 1738007WL003326 santram 00415 SBIN0001168 884 884 Processed 12/05/2023 646026393 santram STATE BANK OF INDIA(508548)
38 BAIHAR MP-38-007-044-002/9843
(SAMARIYA (F)) 		1738007000NRG24230420230055835 23/04/2023 HIRONDA BAI PUSHAM 1738007WL003326 HIRONDA BAI PUSHAM 00415 SBIN0001168 663 663 Processed 12/05/2023 646026393 HIRONDABAIPUSHAM NARMADA JHABUA GRAMIN BANK(508515)
39 BAIHAR MP-38-007-044-002/9847
(SAMARIYA (F)) 		1738007000NRG24230420230055836 23/04/2023 BHAGRATI 1738007WL003326 BHAGRATI 00415 SBIN0001168 1326 1326 Processed 12/05/2023 646026393 BHAGRATI STATE BANK OF INDIA(508548)
40 BAIHAR MP-38-007-044-002/9858
(SAMARIYA (F)) 		1738007000NRG24230420230055840 23/04/2023 suklal 1738007WL003326 suklal 00415 SBIN0001168 1326 1326 Processed 12/05/2023 646026393 suklal STATE BANK OF INDIA(508548)
41 BAIHAR MP-38-007-044-002/9881
(SAMARIYA (F)) 		1738007000NRG24230420230055854 23/04/2023 tiharo bai 1738007WL003326 tiharo bai 00415 SBIN0001168 1105 1105 Processed 12/05/2023 646026393 tiharobai STATE BANK OF INDIA(508548)
SubTotal 37570 37570
42 BAIHAR MP-38-007-017-001/1936
(BIRWA) 		1738007000NRG24230420230056339 23/04/2023 ASHOK BAISH 1738007WL003353 ASHOK BAISH 00415 SBIN0004510 3094 3094 Processed 12/05/2023 646026393 ASHOKBAISH CENTRAL BANK OF INDIA(607115)
43 BAIHAR MP-38-007-044-002/9859-B
(SAMARIYA (F)) 		1738007000NRG24230420230055842 23/04/2023 SANTOSHI MERAVI 1738007WL003326 SANTOSHI MERAVI 00415 SBIN0004510 1326 1326 Processed 12/05/2023 646026393 SANTOSHIMERAVI STATE BANK OF INDIA(508548)
SubTotal 4420 4420
44 BAIHAR MP-38-007-017-001/2074
(BIRWA) 		1738007000NRG24230420230056130 23/04/2023 dinesh valke 1738007WL003349 dinesh valke 00688 FINO0001446 1326 1326 Processed 12/05/2023 646026393 dineshvalke FINO PAYMENTS BANK LTD(608001)
45 BAIHAR MP-38-007-044-002/9822
(SAMARIYA (F)) 		1738007000NRG24230420230055825 23/04/2023 itwari singh saiyam 1738007WL003326 itwari singh saiyam 00688 FINO0001446 221 221 Processed 12/05/2023 646026393 itwarisinghsaiyam FINO PAYMENTS BANK LTD(608001)
46 BAIHAR MP-38-007-044-002/9850
(SAMARIYA (F)) 		1738007000NRG24230420230055838 23/04/2023 samharobai saiyam 1738007WL003326 samharobai saiyam 00688 FINO0001446 1326 1326 Processed 12/05/2023 646026393 samharobaisaiyam FINO PAYMENTS BANK LTD(608001)
47 BAIHAR MP-38-007-044-002/9859
(SAMARIYA (F)) 		1738007000NRG24230420230055841 23/04/2023 dharsan 1738007WL003326 dharsan 00688 FINO0001446 1326 1326 Processed 13/05/2023 646026393 dharsan INDIA POST PAYMENTS BANK LIMITED(508528)
48 BAIHAR MP-38-007-044-002/9859-B
(SAMARIYA (F)) 		1738007000NRG24230420230055843 23/04/2023 Samarbati Markam 1738007WL003326 Samarbati Markam 00688 FINO0001446 1326 1326 Processed 12/05/2023 646026393 SamarbatiMarkam FINO PAYMENTS BANK LTD(608001)
49 BAIHAR MP-38-007-044-002/9861-A
(SAMARIYA (F)) 		1738007000NRG24230420230055846 23/04/2023 jahila 1738007WL003326 jahila 00688 FINO0001446 884 884 Processed 12/05/2023 646026393 jahila FINO PAYMENTS BANK LTD(608001)
50 BAIHAR MP-38-007-044-002/9890-A
(SAMARIYA (F)) 		1738007000NRG24230420230055857 23/04/2023 mehesh 1738007WL003326 mehesh 00688 FINO0001446 1326 1326 Processed 12/05/2023 646026393 mehesh FINO PAYMENTS BANK LTD(608001)
SubTotal 7735 7735
51 BAIHAR MP-38-007-044-001/10000
(SAMARIYA (F)) 		1738007000NRG24230420230055815 23/04/2023 SUNDARIYA BAI MERAVI 1738007WL003326 SUNDARIYA BAI MERAVI 00697 BKID0MG1303 884 884 Processed 12/05/2023 646026393 SUNDARIYABAIMERAVI NARMADA JHABUA GRAMIN BANK(508515)
52 BAIHAR MP-38-007-044-002/9831
(SAMARIYA (F)) 		1738007000NRG24230420230055829 23/04/2023 NANKUSIYA BAI 1738007WL003326 NANKUSIYA BAI 00697 BKID0MG1303 1326 1326 Processed 12/05/2023 646026393 NANKUSIYABAI NARMADA JHABUA GRAMIN BANK(508515)
53 BAIHAR MP-38-007-044-002/9833
(SAMARIYA (F)) 		1738007000NRG24230420230055830 23/04/2023 USHABAI KUSHRE 1738007WL003326 USHABAI KUSHRE 00697 BKID0MG1303 1326 1326 Processed 12/05/2023 646026393 USHABAIKUSHRE JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
54 BAIHAR MP-38-007-044-002/9879-C
(SAMARIYA (F)) 		1738007000NRG24230420230055853 23/04/2023 ANIL KUMAR MERAVI 1738007WL003326 ANIL KUMAR MERAVI 00697 BKID0MG1303 1326 1326 Processed 13/05/2023 646026393 ANILKUMARMERAVI INDIA POST PAYMENTS BANK LIMITED(508528)
55 BAIHAR MP-38-007-044-002/9883-A
(SAMARIYA (F)) 		1738007000NRG24230420230055856 23/04/2023 LAL SINGH 1738007WL003326 LAL SINGH 00697 BKID0MG1303 884 884 Processed 12/05/2023 646026393 LALSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5746 5746
56 BAIHAR MP-38-007-034-003/3097
(HATTA) 		1738007000NRG24230420230055888 23/04/2023 Budh Singh 1738007WL003331 Budh Singh 00697 BKID0NAMRGB 2856 2856 Processed 12/05/2023 646026393 BudhSingh NARMADA JHABUA GRAMIN BANK(508515)
57 BAIHAR MP-38-007-044-002/9830
(SAMARIYA (F)) 		1738007000NRG24230420230055828 23/04/2023 sukali 1738007WL003326 sukali 00697 BKID0NAMRGB 1326 1326 Processed 12/05/2023 646026393 sukali NARMADA JHABUA GRAMIN BANK(508515)
58 BAIHAR MP-38-007-044-002/9862-A
(SAMARIYA (F)) 		1738007000NRG24230420230055847 23/04/2023 ratiya 1738007WL003326 ratiya 00697 BKID0NAMRGB 884 884 Processed 12/05/2023 646026393 ratiya NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5066 5066
Total 76670 76670

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAIHAR MP1738007_230423APB_FTO_15885 Central Bank Of India CBIN0282041 BAIHAR (HIRAPUR) 16133
2 BAIHAR MP1738007_230423APB_FTO_15885 State Bank of India SBIN0001168 Birwa 1326
3 BAIHAR MP1738007_230423APB_FTO_15885 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 36244
4 BAIHAR MP1738007_230423APB_FTO_15885 State Bank of India SBIN0004510 MALANJKHAND 4420
5 BAIHAR MP1738007_230423APB_FTO_15885 Fino Payments Bank Ltd FINO0001446 MP RO 7735
6 BAIHAR MP1738007_230423APB_FTO_15885 Madhya Pradesh Gramin Bank BKID0MG1303 Gadhi-Balaghat 5746
7 BAIHAR MP1738007_230423APB_FTO_15885 Madhya Pradesh Gramin Bank BKID0NAMRGB GADHI 5066

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