Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 09:48:17 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : BAIHAR
Fto No. : MP1738007_291223APB_FTO_413095
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-38-007-040-002/6574-A
(KARWAHI) 		1738007040NRG24291220231245102 29/12/2023 Dropati bai 1738007040WL058090 Dropati bai 00089 CBIN0282041 1326 1326 Processed 11/03/2024 644211811 Dropatibai CENTRAL BANK OF INDIA(607115)
2 BAIHAR MP-38-007-040-002/6575
(KARWAHI) 		1738007040NRG24291220231245103 29/12/2023 Gulabsingh 1738007040WL058090 Gulabsingh 00089 CBIN0282041 1326 1326 Processed 11/03/2024 644211811 Gulabsingh CENTRAL BANK OF INDIA(607115)
3 BAIHAR MP-38-007-040-002/6587
(KARWAHI) 		1738007040NRG24291220231245104 29/12/2023 Pramila 1738007040WL058090 Pramila 00089 CBIN0282041 1326 1326 Processed 11/03/2024 644211811 Pramila CENTRAL BANK OF INDIA(607115)
4 BAIHAR MP-38-007-040-002/6589
(KARWAHI) 		1738007040NRG24291220231245105 29/12/2023 Naresh 1738007040WL058090 Naresh 00089 CBIN0282041 1105 1105 Processed 11/03/2024 644211811 Naresh CENTRAL BANK OF INDIA(607115)
5 BAIHAR MP-38-007-040-002/6591
(KARWAHI) 		1738007040NRG24291220231245107 29/12/2023 Pramila 1738007040WL058090 Pramila 00089 CBIN0282041 1326 1326 Processed 11/03/2024 644211811 Pramila CENTRAL BANK OF INDIA(607115)
6 BAIHAR MP-38-007-040-002/6591
(KARWAHI) 		1738007040NRG24291220231245106 29/12/2023 Sukhram 1738007040WL058090 Sukhram 00089 CBIN0282041 1326 1326 Processed 11/03/2024 644211811 Sukhram CENTRAL BANK OF INDIA(607115)
7 BAIHAR MP-38-007-040-002/6596
(KARWAHI) 		1738007040NRG24291220231245109 29/12/2023 Emlabai 1738007040WL058090 Emlabai 00089 CBIN0282041 1326 1326 Processed 11/03/2024 644211811 Emlabai CENTRAL BANK OF INDIA(607115)
8 BAIHAR MP-38-007-040-002/6596
(KARWAHI) 		1738007040NRG24291220231245108 29/12/2023 vijay 1738007040WL058090 vijay 00089 CBIN0282041 1326 1326 Processed 11/03/2024 644211811 vijay CENTRAL BANK OF INDIA(607115)
9 BAIHAR MP-38-007-040-002/6788
(KARWAHI) 		1738007040NRG24291220231245111 29/12/2023 Manoj 1738007040WL058090 Manoj 00089 CBIN0282041 1326 1326 Processed 11/03/2024 644211811 Manoj CENTRAL BANK OF INDIA(607115)
10 BAIHAR MP-38-007-040-002/6788-A
(KARWAHI) 		1738007040NRG24291220231245112 29/12/2023 mahareenbai 1738007040WL058090 mahareenbai 00089 CBIN0282041 1326 1326 Processed 11/03/2024 644211811 mahareenbai JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
11 BAIHAR MP-38-007-040-002/6795
(KARWAHI) 		1738007040NRG24291220231245115 29/12/2023 Vishal 1738007040WL058090 Vishal 00089 CBIN0282041 1105 1105 Processed 11/03/2024 644211811 Vishal CENTRAL BANK OF INDIA(607115)
12 BAIHAR MP-38-007-040-002/6796
(KARWAHI) 		1738007040NRG24291220231245116 29/12/2023 Pramila 1738007040WL058090 Pramila 00089 CBIN0282041 1105 1105 Processed 11/03/2024 644211811 Pramila CENTRAL BANK OF INDIA(607115)
13 BAIHAR MP-38-007-040-002/6796
(KARWAHI) 		1738007040NRG24291220231245117 29/12/2023 Ruplal 1738007040WL058090 Ruplal 00089 CBIN0282041 1105 1105 Processed 11/03/2024 644211811 Ruplal CENTRAL BANK OF INDIA(607115)
14 BAIHAR MP-38-007-040-002/6797
(KARWAHI) 		1738007040NRG24291220231245118 29/12/2023 Ramkali 1738007040WL058090 Ramkali 00089 CBIN0282041 1326 1326 Processed 11/03/2024 644211811 Ramkali CENTRAL BANK OF INDIA(607115)
15 BAIHAR MP-38-007-040-002/6798
(KARWAHI) 		1738007040NRG24291220231245120 29/12/2023 Rohit 1738007040WL058090 Rohit 00089 CBIN0282041 1326 1326 Rejected 12/03/2024 644211811 Aadhaar Number not Mapped to Account Number
16 BAIHAR MP-38-007-040-002/6801
(KARWAHI) 		1738007040NRG24291220231245123 29/12/2023 Surendra Kumar 1738007040WL058090 Surendra Kumar 00089 CBIN0282041 1326 1326 Processed 11/03/2024 644211811 SurendraKumar CENTRAL BANK OF INDIA(607115)
17 BAIHAR MP-38-007-040-002/6801
(KARWAHI) 		1738007040NRG24291220231245122 29/12/2023 Suresh 1738007040WL058090 Suresh 00089 CBIN0282041 1326 1326 Rejected 12/03/2024 644211811 Aadhaar Number not Mapped to Account Number
18 BAIHAR MP-38-007-040-002/6803
(KARWAHI) 		1738007040NRG24291220231245124 29/12/2023 Sankuntala 1738007040WL058090 Sankuntala 00089 CBIN0282041 884 884 Processed 11/03/2024 644211811 Sankuntala CENTRAL BANK OF INDIA(607115)
19 BAIHAR MP-38-007-040-002/6806
(KARWAHI) 		1738007040NRG24291220231245127 29/12/2023 Chandrabati 1738007040WL058090 Chandrabati 00089 CBIN0282041 1326 1326 Processed 11/03/2024 644211811 Chandrabati CENTRAL BANK OF INDIA(607115)
20 BAIHAR MP-38-007-040-002/6806
(KARWAHI) 		1738007040NRG24291220231245125 29/12/2023 Santosh 1738007040WL058090 Santosh 00089 CBIN0282041 221 221 Processed 11/03/2024 644211811 Santosh CENTRAL BANK OF INDIA(607115)
21 BAIHAR MP-38-007-040-002/6806
(KARWAHI) 		1738007040NRG24291220231245126 29/12/2023 Shyambati 1738007040WL058090 Shyambati 00089 CBIN0282041 1105 1105 Processed 11/03/2024 644211811 Shyambati CENTRAL BANK OF INDIA(607115)
22 BAIHAR MP-38-007-040-002/6809
(KARWAHI) 		1738007040NRG24291220231245129 29/12/2023 Mamta 1738007040WL058090 Mamta 00089 CBIN0282041 1326 1326 Processed 11/03/2024 644211811 Mamta CENTRAL BANK OF INDIA(607115)
23 BAIHAR MP-38-007-040-002/6810
(KARWAHI) 		1738007040NRG24291220231245131 29/12/2023 Ashok 1738007040WL058090 Ashok 00089 CBIN0282041 1326 1326 Processed 11/03/2024 644211811 Ashok FINO PAYMENTS BANK LTD(608001)
24 BAIHAR MP-38-007-040-002/6810
(KARWAHI) 		1738007040NRG24291220231245130 29/12/2023 Sunita Bai 1738007040WL058090 Sunita Bai 00089 CBIN0282041 1326 1326 Rejected 12/03/2024 644211811 Aadhaar Number not Mapped to Account Number
25 BAIHAR MP-38-007-040-002/6813
(KARWAHI) 		1738007040NRG24291220231245132 29/12/2023 Emla bai 1738007040WL058090 Emla bai 00089 CBIN0282041 1326 1326 Processed 11/03/2024 644211811 Emlabai INDUSIND BANK(607189)
26 BAIHAR MP-38-007-040-002/6817
(KARWAHI) 		1738007040NRG24291220231245133 29/12/2023 Dashvanti bai 1738007040WL058090 Dashvanti bai 00089 CBIN0282041 1326 1326 Rejected 12/03/2024 644211811 Aadhaar Number not Mapped to Account Number
27 BAIHAR MP-38-007-040-002/6817
(KARWAHI) 		1738007040NRG24291220231245134 29/12/2023 Seema 1738007040WL058090 Seema 00089 CBIN0282041 1326 1326 Rejected 12/03/2024 644211811 Aadhaar Number not Mapped to Account Number
28 BAIHAR MP-38-007-040-002/6818
(KARWAHI) 		1738007040NRG24291220231245136 29/12/2023 Hemlata 1738007040WL058090 Hemlata 00089 CBIN0282041 1326 1326 Processed 11/03/2024 644211811 Hemlata CENTRAL BANK OF INDIA(607115)
29 BAIHAR MP-38-007-040-002/6818
(KARWAHI) 		1738007040NRG24291220231245135 29/12/2023 Salikram 1738007040WL058090 Salikram 00089 CBIN0282041 1326 1326 Processed 11/03/2024 644211811 Salikram CENTRAL BANK OF INDIA(607115)
30 BAIHAR MP-38-007-040-002/6819
(KARWAHI) 		1738007040NRG24291220231245137 29/12/2023 Somlal 1738007040WL058090 Somlal 00089 CBIN0282041 1105 1105 Processed 11/03/2024 644211811 Somlal CENTRAL BANK OF INDIA(607115)
31 BAIHAR MP-38-007-040-002/6820
(KARWAHI) 		1738007040NRG24291220231245138 29/12/2023 Sashikala 1738007040WL058090 Sashikala 00089 CBIN0282041 1326 1326 Rejected 12/03/2024 644211811 Aadhaar Number not Mapped to Account Number
32 BAIHAR MP-38-007-040-002/6825
(KARWAHI) 		1738007040NRG24291220231245139 29/12/2023 Laxmi 1738007040WL058090 Laxmi 00089 CBIN0282041 1326 1326 Processed 11/03/2024 644211811 Laxmi CENTRAL BANK OF INDIA(607115)
33 BAIHAR MP-38-007-040-002/6830
(KARWAHI) 		1738007040NRG24291220231245140 29/12/2023 Paran bai 1738007040WL058090 Paran bai 00089 CBIN0282041 1326 1326 Processed 11/03/2024 644211811 Paranbai FINO PAYMENTS BANK LTD(608001)
34 BAIHAR MP-38-007-040-002/6830
(KARWAHI) 		1738007040NRG24291220231245141 29/12/2023 Parbati bai 1738007040WL058090 Parbati bai 00089 CBIN0282041 1326 1326 Processed 11/03/2024 644211811 Parbatibai CENTRAL BANK OF INDIA(607115)
35 BAIHAR MP-38-007-040-002/6833
(KARWAHI) 		1738007040NRG24291220231245143 29/12/2023 Gomti 1738007040WL058090 Gomti 00089 CBIN0282041 1326 1326 Processed 11/03/2024 644211811 Gomti JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
36 BAIHAR MP-38-007-040-002/6836
(KARWAHI) 		1738007040NRG24291220231245144 29/12/2023 Rinaray 1738007040WL058090 Rinaray 00089 CBIN0282041 884 884 Processed 11/03/2024 644211811 Rinaray CENTRAL BANK OF INDIA(607115)
37 BAIHAR MP-38-007-040-002/6837
(KARWAHI) 		1738007040NRG24291220231245145 29/12/2023 Hansha bai 1738007040WL058090 Hansha bai 00089 CBIN0282041 1326 1326 Processed 11/03/2024 644211811 Hanshabai JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
38 BAIHAR MP-38-007-040-002/6841
(KARWAHI) 		1738007040NRG24291220231245146 29/12/2023 Patiram 1738007040WL058090 Patiram 00089 CBIN0282041 884 884 Rejected 12/03/2024 644211811 Aadhaar Number not Mapped to Account Number
39 BAIHAR MP-38-007-040-002/6841
(KARWAHI) 		1738007040NRG24291220231245147 29/12/2023 Urmeela 1738007040WL058090 Urmeela 00089 CBIN0282041 1326 1326 Processed 11/03/2024 644211811 Urmeela CENTRAL BANK OF INDIA(607115)
40 BAIHAR MP-38-007-040-002/6846
(KARWAHI) 		1738007040NRG24291220231245149 29/12/2023 Sundar 1738007040WL058090 Sundar 00089 CBIN0282041 1326 1326 Rejected 12/03/2024 644211811 Aadhaar Number not Mapped to Account Number
41 BAIHAR MP-38-007-040-002/6847
(KARWAHI) 		1738007040NRG24291220231245150 29/12/2023 Janki 1738007040WL058090 Janki 00089 CBIN0282041 1326 1326 Processed 11/03/2024 644211811 Janki CENTRAL BANK OF INDIA(607115)
42 BAIHAR MP-38-007-040-002/6849
(KARWAHI) 		1738007040NRG24291220231245151 29/12/2023 Tulsha 1738007040WL058090 Tulsha 00089 CBIN0282041 1326 1326 Processed 11/03/2024 644211811 Tulsha STATE BANK OF INDIA(508548)
43 BAIHAR MP-38-007-040-002/6851-A
(KARWAHI) 		1738007040NRG24291220231245153 29/12/2023 Mamta 1738007040WL058090 Mamta 00089 CBIN0282041 884 884 Processed 11/03/2024 644211811 Mamta STATE BANK OF INDIA(508548)
44 BAIHAR MP-38-007-040-002/6855-A
(KARWAHI) 		1738007040NRG24291220231245155 29/12/2023 Kanta 1738007040WL058090 Kanta 00089 CBIN0282041 1326 1326 Processed 11/03/2024 644211811 Kanta CENTRAL BANK OF INDIA(607115)
45 BAIHAR MP-38-007-040-002/6855-A
(KARWAHI) 		1738007040NRG24291220231245154 29/12/2023 Mahesh 1738007040WL058090 Mahesh 00089 CBIN0282041 1326 1326 Processed 11/03/2024 644211811 Mahesh CENTRAL BANK OF INDIA(607115)
46 BAIHAR MP-38-007-040-002/6862
(KARWAHI) 		1738007040NRG24291220231245156 29/12/2023 Suban singh 1738007040WL058090 Suban singh 00089 CBIN0282041 1326 1326 Processed 11/03/2024 644211811 Subansingh JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
47 BAIHAR MP-38-007-040-002/6862
(KARWAHI) 		1738007040NRG24291220231245157 29/12/2023 Susheela 1738007040WL058090 Susheela 00089 CBIN0282041 1326 1326 Processed 11/03/2024 644211811 Susheela CENTRAL BANK OF INDIA(607115)
48 BAIHAR MP-38-007-040-002/6863
(KARWAHI) 		1738007040NRG24291220231245158 29/12/2023 Laxmi bai 1738007040WL058090 Laxmi bai 00089 CBIN0282041 1105 1105 Processed 11/03/2024 644211811 Laxmibai INDIA POST PAYMENTS BANK LIMITED(508528)
49 BAIHAR MP-38-007-040-002/6864
(KARWAHI) 		1738007040NRG24291220231245159 29/12/2023 Hemlata 1738007040WL058090 Hemlata 00089 CBIN0282041 1326 1326 Processed 11/03/2024 644211811 Hemlata CENTRAL BANK OF INDIA(607115)
50 BAIHAR MP-38-007-040-002/6867
(KARWAHI) 		1738007040NRG24291220231245161 29/12/2023 Budhram 1738007040WL058090 Budhram 00089 CBIN0282041 1326 1326 Processed 11/03/2024 644211811 Budhram CENTRAL BANK OF INDIA(607115)
51 BAIHAR MP-38-007-040-002/6870
(KARWAHI) 		1738007040NRG24291220231245162 29/12/2023 Gokul 1738007040WL058090 Gokul 00089 CBIN0282041 884 884 Processed 11/03/2024 644211811 Gokul CENTRAL BANK OF INDIA(607115)
52 BAIHAR MP-38-007-040-002/6870-A
(KARWAHI) 		1738007040NRG24291220231245163 29/12/2023 Laxmi Bai 1738007040WL058090 Laxmi Bai 00089 CBIN0282041 884 884 Processed 11/03/2024 644211811 LaxmiBai CENTRAL BANK OF INDIA(607115)
53 BAIHAR MP-38-007-040-002/6873-A
(KARWAHI) 		1738007040NRG24291220231245165 29/12/2023 Dileshvari 1738007040WL058090 Dileshvari 00089 CBIN0282041 1326 1326 Processed 11/03/2024 644211811 Dileshvari CENTRAL BANK OF INDIA(607115)
54 BAIHAR MP-38-007-040-002/6873-A
(KARWAHI) 		1738007040NRG24291220231245166 29/12/2023 Milapsingh 1738007040WL058090 Milapsingh 00089 CBIN0282041 1326 1326 Rejected 12/03/2024 644211811 Aadhaar Number not Mapped to Account Number
55 BAIHAR MP-38-007-040-002/7409
(KARWAHI) 		1738007040NRG24291220231245170 29/12/2023 Shila bai 1738007040WL058090 Shila bai 00089 CBIN0282041 1326 1326 Processed 11/03/2024 644211811 Shilabai CENTRAL BANK OF INDIA(607115)
56 BAIHAR MP-38-007-040-002/7410
(KARWAHI) 		1738007040NRG24291220231245171 29/12/2023 Krasna bai 1738007040WL058090 Krasna bai 00089 CBIN0282041 1326 1326 Processed 11/03/2024 644211811 Krasnabai CENTRAL BANK OF INDIA(607115)
57 BAIHAR MP-38-007-040-002/7430
(KARWAHI) 		1738007040NRG24291220231245172 29/12/2023 Jitendra 1738007040WL058090 Jitendra 00089 CBIN0282041 1326 1326 Processed 11/03/2024 644211811 Jitendra CENTRAL BANK OF INDIA(607115)
SubTotal 70278 70278
58 BAIHAR MP-38-007-040-002/6807
(KARWAHI) 		1738007040NRG24291220231245128 29/12/2023 Akash 1738007040WL058090 Akash 00089 CBIN0282832 1326 1326 Processed 11/03/2024 644211811 Akash CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
59 BAIHAR MP-38-007-040-002/6572
(KARWAHI) 		1738007040NRG24291220231245101 29/12/2023 Shyambati 1738007040WL058090 Shyambati 00415 SBIN0001168 1326 1326 Processed 11/03/2024 644211811 Shyambati STATE BANK OF INDIA(508548)
60 BAIHAR MP-38-007-040-002/6785
(KARWAHI) 		1738007040NRG24291220231245110 29/12/2023 Sharda 1738007040WL058090 Sharda 00415 SBIN0001168 1326 1326 Processed 11/03/2024 644211811 Sharda STATE BANK OF INDIA(508548)
61 BAIHAR MP-38-007-040-002/6790-A
(KARWAHI) 		1738007040NRG24291220231245114 29/12/2023 Shyamkali 1738007040WL058090 Shyamkali 00415 SBIN0001168 1326 1326 Processed 11/03/2024 644211811 Shyamkali JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
62 BAIHAR MP-38-007-040-002/6797
(KARWAHI) 		1738007040NRG24291220231245119 29/12/2023 Khelan 1738007040WL058090 Khelan 00415 SBIN0001168 1326 1326 Processed 11/03/2024 644211811 Khelan STATE BANK OF INDIA(508548)
63 BAIHAR MP-38-007-040-002/6832
(KARWAHI) 		1738007040NRG24291220231245142 29/12/2023 Saniyaro 1738007040WL058090 Saniyaro 00415 SBIN0001168 1326 1326 Processed 11/03/2024 644211811 Saniyaro STATE BANK OF INDIA(508548)
64 BAIHAR MP-38-007-040-002/6845
(KARWAHI) 		1738007040NRG24291220231245148 29/12/2023 Kota 1738007040WL058090 Kota 00415 SBIN0001168 1326 1326 Processed 11/03/2024 644211811 Kota STATE BANK OF INDIA(508548)
65 BAIHAR MP-38-007-040-002/6866
(KARWAHI) 		1738007040NRG24291220231245160 29/12/2023 Rajesh 1738007040WL058090 Rajesh 00415 SBIN0001168 1326 1326 Processed 11/03/2024 644211811 Rajesh JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
66 BAIHAR MP-38-007-040-002/6871
(KARWAHI) 		1738007040NRG24291220231245164 29/12/2023 Rashula 1738007040WL058090 Rashula 00415 SBIN0001168 1105 1105 Processed 11/03/2024 644211811 Rashula STATE BANK OF INDIA(508548)
SubTotal 10387 10387
67 BAIHAR MP-38-007-040-002/6876
(KARWAHI) 		1738007040NRG24291220231245167 29/12/2023 Aankit 1738007040WL058090 Aankit 00415 SBIN0003506 1326 1326 Rejected 12/03/2024 644211811 Aadhaar Number not Mapped to Account Number
68 BAIHAR MP-38-007-040-002/6876
(KARWAHI) 		1738007040NRG24291220231245168 29/12/2023 Shital 1738007040WL058090 Shital 00415 SBIN0003506 1326 1326 Rejected 12/03/2024 644211811 Aadhaar Number not Mapped to Account Number
SubTotal 2652 2652
69 BAIHAR MP-38-007-040-002/6799
(KARWAHI) 		1738007040NRG24291220231245121 29/12/2023 Sunita 1738007040WL058090 Sunita 00688 FINO0001001 884 884 Rejected 12/03/2024 644211811 Aadhaar Number not Mapped to Account Number
SubTotal 884 884
70 BAIHAR MP-38-007-040-002/7507
(KARWAHI) 		1738007040NRG24291220231245173 29/12/2023 REENA PUSAM 1738007040WL058090 REENA PUSAM 00688 FINO0001446 1326 1326 Processed 11/03/2024 644211811 REENAPUSAM CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
71 BAIHAR MP-38-007-040-002/6876
(KARWAHI) 		1738007040NRG24291220231245169 29/12/2023 TARUNA KUMRE 1738007040WL058090 TARUNA KUMRE 00703 AIRP0000001 1326 1326 Processed 11/03/2024 644211811 TARUNAKUMRE FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
Total 88179 88179

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAIHAR MP1738007_291223APB_FTO_413095 Central Bank Of India CBIN0282041 BAIHAR (HIRAPUR) 70278
2 BAIHAR MP1738007_291223APB_FTO_413095 Central Bank Of India CBIN0282832 UKWA (SONAPURI) 1326
3 BAIHAR MP1738007_291223APB_FTO_413095 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 10387
4 BAIHAR MP1738007_291223APB_FTO_413095 State Bank of India SBIN0003506 MOHGAON 2652
5 BAIHAR MP1738007_291223APB_FTO_413095 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 884
6 BAIHAR MP1738007_291223APB_FTO_413095 Fino Payments Bank Ltd FINO0001446 MP RO 1326
7 BAIHAR MP1738007_291223APB_FTO_413095 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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