Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 05:28:55 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : BAIHAR
Fto No. : MP1738007_011023APB_FTO_297398
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-38-007-033-002/1368
(PANDUTALA) 		1738007000NRG24300920230948011 01/10/2023 mahesh 1738007WL042714 mahesh 00089 CBIN0281997 1105 1105 Processed 10/11/2023 294019306 mahesh STATE BANK OF INDIA(508548)
2 BAIHAR MP-38-007-033-002/1415
(PANDUTALA) 		1738007000NRG24300920230948018 01/10/2023 RUKMANI MARAVI 1738007WL042714 RUKMANI MARAVI 00089 CBIN0281997 1105 1105 Processed 09/11/2023 294019306 RUKMANIMARAVI CENTRAL BANK OF INDIA(607115)
3 BAIHAR MP-38-007-033-002/1565
(PANDUTALA) 		1738007000NRG24300920230948032 01/10/2023 kushma bai meravi 1738007WL042714 kushma bai meravi 00089 CBIN0281997 1105 1105 Processed 09/11/2023 294019306 kushmabaimeravi CENTRAL BANK OF INDIA(607115)
4 BAIHAR MP-38-007-033-002/1601
(PANDUTALA) 		1738007000NRG24300920230948041 01/10/2023 jamna das sonwani 1738007WL042714 jamna das sonwani 00089 CBIN0281997 1105 1105 Processed 09/11/2023 294019306 jamnadassonwani CENTRAL BANK OF INDIA(607115)
SubTotal 4420 4420
5 BAIHAR MP-38-007-033-002/1286
(PANDUTALA) 		1738007000NRG24300920230948006 01/10/2023 SANTOSHI 1738007WL042714 SANTOSHI 00089 CBIN0282086 1105 1105 Processed 09/11/2023 294019306 SANTOSHI FINO PAYMENTS BANK LTD(608001)
6 BAIHAR MP-38-007-033-002/1519
(PANDUTALA) 		1738007000NRG24300920230948029 01/10/2023 Rajani 1738007WL042714 Rajani 00089 CBIN0282086 1105 1105 Processed 09/11/2023 294019306 Rajani CENTRAL BANK OF INDIA(607115)
SubTotal 2210 2210
7 BAIHAR MP-38-007-003-005/5024-A
(BITHLI(U)) 		1738007000NRG24300920230947459 01/10/2023 Sunil 1738007WL042640 Sunil 00089 CBIN0282832 884 884 Processed 09/11/2023 294019306 Sunil CENTRAL BANK OF INDIA(607115)
8 BAIHAR MP-38-007-003-005/5121-A
(BITHLI(U)) 		1738007000NRG24300920230947460 01/10/2023 Rahul Madavi 1738007WL042640 Rahul Madavi 00089 CBIN0282832 884 884 Processed 09/11/2023 294019306 RahulMadavi FINO PAYMENTS BANK LTD(608001)
SubTotal 1768 1768
9 BAIHAR MP-38-007-033-002/1274
(PANDUTALA) 		1738007000NRG24300920230947998 01/10/2023 hari dhurwey 1738007WL042714 hari dhurwey 00415 SBIN0001168 1105 1105 Processed 09/11/2023 294019306 haridhurwey BANK OF BARODA(606985)
10 BAIHAR MP-38-007-033-002/1331
(PANDUTALA) 		1738007000NRG24300920230948009 01/10/2023 sonkali 1738007WL042714 sonkali 00415 SBIN0001168 1105 1105 Processed 10/11/2023 294019306 sonkali STATE BANK OF INDIA(508548)
11 BAIHAR MP-38-007-033-002/1331
(PANDUTALA) 		1738007000NRG24300920230948008 01/10/2023 sonsingh 1738007WL042714 sonsingh 00415 SBIN0001168 1105 1105 Processed 10/11/2023 294019306 sonsingh STATE BANK OF INDIA(508548)
12 BAIHAR MP-38-007-033-002/1372
(PANDUTALA) 		1738007000NRG24300920230948015 01/10/2023 rajkumari uikey 1738007WL042714 rajkumari uikey 00415 SBIN0001168 1105 1105 Processed 10/11/2023 294019306 rajkumariuikey STATE BANK OF INDIA(508548)
13 BAIHAR MP-38-007-033-002/1518
(PANDUTALA) 		1738007000NRG24300920230948027 01/10/2023 RAMMAL BAI 1738007WL042714 RAMMAL BAI 00415 SBIN0001168 1105 1105 Processed 09/11/2023 294019306 RAMMALBAI FINO PAYMENTS BANK LTD(608001)
14 BAIHAR MP-38-007-033-002/1546
(PANDUTALA) 		1738007000NRG24300920230948030 01/10/2023 darogasingh dhurwey 1738007WL042714 darogasingh dhurwey 00415 SBIN0001168 1105 1105 Processed 09/11/2023 294019306 darogasinghdhurwey FINO PAYMENTS BANK LTD(608001)
15 BAIHAR MP-38-007-033-002/1565
(PANDUTALA) 		1738007000NRG24300920230948033 01/10/2023 Balram meravi 1738007WL042714 Balram meravi 00415 SBIN0001168 1105 1105 Processed 10/11/2023 294019306 Balrammeravi STATE BANK OF INDIA(508548)
16 BAIHAR MP-38-007-033-002/1635
(PANDUTALA) 		1738007000NRG24300920230948043 01/10/2023 DEVAN SINGH KUSHRE 1738007WL042714 DEVAN SINGH KUSHRE 00415 SBIN0001168 1105 1105 Processed 10/11/2023 294019306 DEVANSINGHKUSHRE STATE BANK OF INDIA(508548)
17 BAIHAR MP-38-007-048-002/2537
(JAITPURI (F)) 		1738007000NRG24300920230948078 01/10/2023 TITRA SINGH 1738007WL042721 TITRA SINGH 00415 SBIN0001168 1326 1326 Processed 10/11/2023 294019306 TITRASINGH STATE BANK OF INDIA(508548)
18 BAIHAR MP-38-007-048-002/2592
(JAITPURI (F)) 		1738007000NRG24300920230948080 01/10/2023 MAHA SINGH 1738007WL042721 MAHA SINGH 00415 SBIN0001168 1326 1326 Processed 10/11/2023 294019306 MAHASINGH STATE BANK OF INDIA(508548)
19 BAIHAR MP-38-007-048-002/2604-A
(JAITPURI (F)) 		1738007000NRG24300920230948082 01/10/2023 DALPAT 1738007WL042721 DALPAT 00415 SBIN0001168 884 884 Processed 10/11/2023 294019306 DALPAT STATE BANK OF INDIA(508548)
SubTotal 12376 12376
20 BAIHAR MP-38-007-053-001/9034
(PATAWA (F)) 		1738007000NRG24300920230947405 01/10/2023 sutkumar dhurwey 1738007WL042636 sutkumar dhurwey 00415 SBIN0004510 1105 1105 Processed 10/11/2023 294019306 sutkumardhurwey STATE BANK OF INDIA(508548)
SubTotal 1105 1105
21 BAIHAR MP-38-007-033-002/1280
(PANDUTALA) 		1738007000NRG24300920230947999 01/10/2023 bhuru das 1738007WL042714 bhuru das 00415 SBIN0013652 1105 1105 Processed 10/11/2023 294019306 bhurudas STATE BANK OF INDIA(508548)
22 BAIHAR MP-38-007-033-002/1597
(PANDUTALA) 		1738007000NRG24300920230948036 01/10/2023 dhaneshwari meravi 1738007WL042714 dhaneshwari meravi 00415 SBIN0013652 884 884 Processed 10/11/2023 294019306 dhaneshwarimeravi STATE BANK OF INDIA(508548)
23 BAIHAR MP-38-007-033-002/1599
(PANDUTALA) 		1738007000NRG24300920230948038 01/10/2023 Sant Lal Armo 1738007WL042714 Sant Lal Armo 00415 SBIN0013652 1105 1105 Processed 09/11/2023 294019306 SantLalArmo BANK OF BARODA(606985)
SubTotal 3094 3094
24 BAIHAR MP-38-007-033-002/1370-B
(PANDUTALA) 		1738007000NRG24300920230948014 01/10/2023 KAMAL BATI BAI KARRAM 1738007WL042714 KAMAL BATI BAI KARRAM 00688 FINO0001001 1105 1105 Processed 09/11/2023 294019306 KAMALBATIBAIKARRAM FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
25 BAIHAR MP-38-007-003-005/5122-B
(BITHLI(U)) 		1738007000NRG24300920230947461 01/10/2023 Harun Madavi 1738007WL042640 Harun Madavi 00688 FINO0001446 884 884 Processed 09/11/2023 294019306 HarunMadavi FINO PAYMENTS BANK LTD(608001)
26 BAIHAR MP-38-007-033-002/1370-A
(PANDUTALA) 		1738007000NRG24300920230948013 01/10/2023 Kiran karm 1738007WL042714 Kiran karm 00688 FINO0001446 1105 1105 Processed 09/11/2023 294019306 Kirankarm FINO PAYMENTS BANK LTD(608001)
27 BAIHAR MP-38-007-033-002/1564-A
(PANDUTALA) 		1738007000NRG24300920230948031 01/10/2023 Shanti Bai 1738007WL042714 Shanti Bai 00688 FINO0001446 1105 1105 Processed 09/11/2023 294019306 ShantiBai FINO PAYMENTS BANK LTD(608001)
28 BAIHAR MP-38-007-053-001/9034
(PATAWA (F)) 		1738007000NRG24300920230947406 01/10/2023 Dropti 1738007WL042636 Dropti 00688 FINO0001446 3094 3094 Processed 09/11/2023 294019306 Dropti FINO PAYMENTS BANK LTD(608001)
SubTotal 6188 6188
29 BAIHAR MP-38-007-033-002/1258
(PANDUTALA) 		1738007000NRG24300920230947992 01/10/2023 ANUSHYA BAI 1738007WL042714 ANUSHYA BAI 00697 BKID0MG1303 1105 1105 Processed 09/11/2023 294019306 ANUSHYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
30 BAIHAR MP-38-007-033-002/1368
(PANDUTALA) 		1738007000NRG24300920230948012 01/10/2023 Asha 1738007WL042714 Asha 00697 BKID0MG1303 1105 1105 Processed 09/11/2023 294019306 Asha NARMADA JHABUA GRAMIN BANK(508515)
31 BAIHAR MP-38-007-033-002/1568
(PANDUTALA) 		1738007000NRG24300920230948034 01/10/2023 shanti 1738007WL042714 shanti 00697 BKID0MG1303 1105 1105 Processed 09/11/2023 294019306 shanti CENTRAL BANK OF INDIA(607115)
32 BAIHAR MP-38-007-033-002/1599-A
(PANDUTALA) 		1738007000NRG24300920230948040 01/10/2023 Savitri Bai 1738007WL042714 Savitri Bai 00697 BKID0MG1303 1105 1105 Processed 09/11/2023 294019306 SavitriBai NARMADA JHABUA GRAMIN BANK(508515)
33 BAIHAR MP-38-007-048-002/25033
(JAITPURI (F)) 		1738007000NRG24300920230948075 01/10/2023 kahar singh meravi 1738007WL042721 kahar singh meravi 00697 BKID0MG1303 884 884 Processed 09/11/2023 294019306 kaharsinghmeravi NARMADA JHABUA GRAMIN BANK(508515)
34 BAIHAR MP-38-007-048-002/25033
(JAITPURI (F)) 		1738007000NRG24300920230948074 01/10/2023 kahar singh meravi 1738007WL042721 kahar singh meravi 00697 BKID0MG1303 1326 1326 Processed 09/11/2023 294019306 kaharsinghmeravi NARMADA JHABUA GRAMIN BANK(508515)
35 BAIHAR MP-38-007-048-002/2514
(JAITPURI (F)) 		1738007000NRG24300920230948076 01/10/2023 birsingh 1738007WL042721 birsingh 00697 BKID0MG1303 1326 1326 Processed 09/11/2023 294019306 birsingh NARMADA JHABUA GRAMIN BANK(508515)
36 BAIHAR MP-38-007-048-002/2543
(JAITPURI (F)) 		1738007000NRG24300920230948079 01/10/2023 SEEMA 1738007WL042721 SEEMA 00697 BKID0MG1303 1326 1326 Processed 09/11/2023 294019306 SEEMA NARMADA JHABUA GRAMIN BANK(508515)
37 BAIHAR MP-38-007-048-002/2603-A
(JAITPURI (F)) 		1738007000NRG24300920230948081 01/10/2023 MATIYA 1738007WL042721 MATIYA 00697 BKID0MG1303 884 884 Processed 09/11/2023 294019306 MATIYA NARMADA JHABUA GRAMIN BANK(508515)
38 BAIHAR MP-38-007-048-002/2606
(JAITPURI (F)) 		1738007000NRG24300920230948083 01/10/2023 surtana 1738007WL042721 surtana 00697 BKID0MG1303 884 884 Processed 09/11/2023 294019306 surtana NARMADA JHABUA GRAMIN BANK(508515)
39 BAIHAR MP-38-007-048-002/2612-B
(JAITPURI (F)) 		1738007000NRG24300920230948084 01/10/2023 SUKWARO 1738007WL042721 SUKWARO 00697 BKID0MG1303 1326 1326 Processed 09/11/2023 294019306 SUKWARO NARMADA JHABUA GRAMIN BANK(508515)
40 BAIHAR MP-38-007-048-002/2621
(JAITPURI (F)) 		1738007000NRG24300920230948085 01/10/2023 PRBHU 1738007WL042721 PRBHU 00697 BKID0MG1303 1326 1326 Processed 09/11/2023 294019306 PRBHU NARMADA JHABUA GRAMIN BANK(508515)
41 BAIHAR MP-38-007-048-002/2633
(JAITPURI (F)) 		1738007000NRG24300920230948086 01/10/2023 JAYCHAND 1738007WL042721 JAYCHAND 00697 BKID0MG1303 884 884 Processed 09/11/2023 294019306 JAYCHAND INDIA POST PAYMENTS BANK LIMITED(508528)
42 BAIHAR MP-38-007-048-002/2634
(JAITPURI (F)) 		1738007000NRG24300920230948087 01/10/2023 pawan singh 1738007WL042721 pawan singh 00697 BKID0MG1303 884 884 Processed 09/11/2023 294019306 pawansingh NARMADA JHABUA GRAMIN BANK(508515)
43 BAIHAR MP-38-007-048-002/2641
(JAITPURI (F)) 		1738007000NRG24300920230948088 01/10/2023 kanhaiya 1738007WL042721 kanhaiya 00697 BKID0MG1303 884 884 Processed 09/11/2023 294019306 kanhaiya NARMADA JHABUA GRAMIN BANK(508515)
44 BAIHAR MP-38-007-048-002/2661
(JAITPURI (F)) 		1738007000NRG24300920230948089 01/10/2023 bhagrati bai 1738007WL042721 bhagrati bai 00697 BKID0MG1303 884 884 Processed 09/11/2023 294019306 bhagratibai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 17238 17238
45 BAIHAR MP-38-007-033-002/1328
(PANDUTALA) 		1738007000NRG24300920230948007 01/10/2023 shanti bai armo 1738007WL042714 shanti bai armo 00697 BKID0NAMRGB 1105 1105 Processed 09/11/2023 294019306 shantibaiarmo NARMADA JHABUA GRAMIN BANK(508515)
46 BAIHAR MP-38-007-033-002/1423
(PANDUTALA) 		1738007000NRG24300920230948024 01/10/2023 indravati 1738007WL042714 indravati 00697 BKID0NAMRGB 1105 1105 Processed 09/11/2023 294019306 indravati CENTRAL BANK OF INDIA(607115)
47 BAIHAR MP-38-007-033-002/1518
(PANDUTALA) 		1738007000NRG24300920230948028 01/10/2023 purushotam 1738007WL042714 purushotam 00697 BKID0NAMRGB 1105 1105 Processed 09/11/2023 294019306 purushotam NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3315 3315
Total 52819 52819

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAIHAR MP1738007_011023APB_FTO_297398 Central Bank Of India CBIN0281997 MOTINALA 4420
2 BAIHAR MP1738007_011023APB_FTO_297398 Central Bank Of India CBIN0282086 SIJHORA 2210
3 BAIHAR MP1738007_011023APB_FTO_297398 Central Bank Of India CBIN0282832 UKWA (SONAPURI) 1768
4 BAIHAR MP1738007_011023APB_FTO_297398 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 12376
5 BAIHAR MP1738007_011023APB_FTO_297398 State Bank of India SBIN0004510 MALANJKHAND 1105
6 BAIHAR MP1738007_011023APB_FTO_297398 State Bank of India SBIN0013652 Bichhiya Ryt 3094
7 BAIHAR MP1738007_011023APB_FTO_297398 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1105
8 BAIHAR MP1738007_011023APB_FTO_297398 Fino Payments Bank Ltd FINO0001446 MP RO 6188
9 BAIHAR MP1738007_011023APB_FTO_297398 Madhya Pradesh Gramin Bank BKID0MG1303 Gadhi-Balaghat 17238
10 BAIHAR MP1738007_011023APB_FTO_297398 Madhya Pradesh Gramin Bank BKID0NAMRGB GADHI 3315

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