Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 02:58:12 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : BAIHAR
Fto No. : MP1738007_160923APB_FTO_268061
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-38-007-056-001/768
(GARHI) 		1738007000NRG24160920230932841 16/09/2023 DEEPA 1738007WL040593 DEEPA 00089 CBIN0282041 884 884 Processed 10/11/2023 309562424 DEEPA CENTRAL BANK OF INDIA(607115)
SubTotal 884 884
2 BAIHAR MP-38-007-027-002/8276
(PONDI( U)) 		1738007000NRG24160920230932787 16/09/2023 Satosh 1738007WL040587 Satosh 00089 CBIN0282832 2873 2873 Processed 10/11/2023 309562424 Satosh CENTRAL BANK OF INDIA(607115)
3 BAIHAR MP-38-007-027-002/8276
(PONDI( U)) 		1738007000NRG24160920230932788 16/09/2023 Taran 1738007WL040587 Taran 00089 CBIN0282832 2873 2873 Processed 10/11/2023 309562424 Taran INDIA POST PAYMENTS BANK LIMITED(508528)
4 BAIHAR MP-38-007-027-002/8281-A
(PONDI( U)) 		1738007000NRG24160920230932790 16/09/2023 AASHISH 1738007WL040587 AASHISH 00089 CBIN0282832 2873 2873 Processed 10/11/2023 309562424 AASHISH CENTRAL BANK OF INDIA(607115)
5 BAIHAR MP-38-007-027-002/8281-A
(PONDI( U)) 		1738007000NRG24160920230932789 16/09/2023 HIRAN 1738007WL040587 HIRAN 00089 CBIN0282832 2873 2873 Processed 10/11/2023 309562424 HIRAN CENTRAL BANK OF INDIA(607115)
SubTotal 11492 11492
6 BAIHAR MP-38-007-023-001/3038-A
(KOHKA) 		1738007000NRG24160920230932849 16/09/2023 nanti bai 1738007WL040594 nanti bai 00415 SBIN0001168 3315 3315 Processed 10/11/2023 309562424 nantibai STATE BANK OF INDIA(508548)
7 BAIHAR MP-38-007-023-001/3038-B
(KOHKA) 		1738007000NRG24160920230932850 16/09/2023 khemraj 1738007WL040594 khemraj 00415 SBIN0001168 3315 3315 Processed 10/11/2023 309562424 khemraj INDIA POST PAYMENTS BANK LIMITED(508528)
8 BAIHAR MP-38-007-023-001/3038-B
(KOHKA) 		1738007000NRG24160920230932851 16/09/2023 saroj 1738007WL040594 saroj 00415 SBIN0001168 3315 3315 Processed 10/11/2023 309562424 saroj INDIA POST PAYMENTS BANK LIMITED(508528)
9 BAIHAR MP-38-007-056-001/654-A
(GARHI) 		1738007000NRG24160920230932835 16/09/2023 CHHANNU das parwar 1738007WL040593 CHHANNU das parwar 00415 SBIN0001168 1547 1547 Processed 10/11/2023 309562424 CHHANNUdasparwar STATE BANK OF INDIA(508548)
10 BAIHAR MP-38-007-056-001/752
(GARHI) 		1738007000NRG24160920230932125 16/09/2023 MILAN SINGH YADAV 1738007WL040505 MILAN SINGH YADAV 00415 SBIN0001168 1547 1547 Processed 10/11/2023 309562424 MILANSINGHYADAV STATE BANK OF INDIA(508548)
11 BAIHAR MP-38-007-056-001/792
(GARHI) 		1738007000NRG24160920230932128 16/09/2023 Dineshwari 1738007WL040505 Dineshwari 00415 SBIN0001168 1547 1547 Processed 10/11/2023 309562424 Dineshwari STATE BANK OF INDIA(508548)
SubTotal 14586 14586
12 BAIHAR MP-38-007-048-002/2627
(JAITPURI (F)) 		1738007000NRG24130920230929397 16/09/2023 NILESH KUMAR 1738007WL040181 NILESH KUMAR 00688 FINO0001446 1989 1989 Processed 10/11/2023 309562424 NILESHKUMAR FINO PAYMENTS BANK LTD(608001)
SubTotal 1989 1989
13 BAIHAR MP-38-007-056-001/672-B
(GARHI) 		1738007000NRG24130920230929786 16/09/2023 HARSHAT YADAV 1738007WL040240 HARSHAT YADAV 00691 IPOS0000001 1547 1547 Processed 10/11/2023 309562424 HARSHATYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
14 BAIHAR MP-38-007-048-002/2558
(JAITPURI (F)) 		1738007000NRG24130920230929395 16/09/2023 sukli 1738007WL040181 sukli 00697 BKID0MG1303 1326 1326 Processed 10/11/2023 309562424 sukli NARMADA JHABUA GRAMIN BANK(508515)
15 BAIHAR MP-38-007-048-002/2627
(JAITPURI (F)) 		1738007000NRG24130920230929398 16/09/2023 MUKESH KUMAR 1738007WL040181 MUKESH KUMAR 00697 BKID0MG1303 1989 1989 Processed 10/11/2023 309562424 MUKESHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
16 BAIHAR MP-38-007-048-002/2627
(JAITPURI (F)) 		1738007000NRG24130920230929396 16/09/2023 Sahru 1738007WL040181 Sahru 00697 BKID0MG1303 1989 1989 Processed 10/11/2023 309562424 Sahru NARMADA JHABUA GRAMIN BANK(508515)
17 BAIHAR MP-38-007-056-001/456
(GARHI) 		1738007000NRG24160920230932120 16/09/2023 LAXMI 1738007WL040505 LAXMI 00697 BKID0MG1303 1547 1547 Processed 10/11/2023 309562424 LAXMI NARMADA JHABUA GRAMIN BANK(508515)
18 BAIHAR MP-38-007-056-001/493-A
(GARHI) 		1738007000NRG24160920230932824 16/09/2023 RAMKALI BAI 1738007WL040593 RAMKALI BAI 00697 BKID0MG1303 1547 1547 Processed 10/11/2023 309562424 RAMKALIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
19 BAIHAR MP-38-007-056-001/495-C
(GARHI) 		1738007000NRG24160920230932825 16/09/2023 milan 1738007WL040593 milan 00697 BKID0MG1303 1547 1547 Processed 10/11/2023 309562424 milan FINO PAYMENTS BANK LTD(608001)
20 BAIHAR MP-38-007-056-001/501
(GARHI) 		1738007000NRG24160920230932829 16/09/2023 SHANTI BAI 1738007WL040593 SHANTI BAI 00697 BKID0MG1303 1547 1547 Processed 10/11/2023 309562424 SHANTIBAI NARMADA JHABUA GRAMIN BANK(508515)
21 BAIHAR MP-38-007-056-001/563
(GARHI) 		1738007000NRG24160920230932123 16/09/2023 CHHOTELAL 1738007WL040505 CHHOTELAL 00697 BKID0MG1303 1547 1547 Processed 10/11/2023 309562424 CHHOTELAL NARMADA JHABUA GRAMIN BANK(508515)
22 BAIHAR MP-38-007-056-001/563
(GARHI) 		1738007000NRG24160920230932124 16/09/2023 LAXMI 1738007WL040505 LAXMI 00697 BKID0MG1303 1547 1547 Processed 10/11/2023 309562424 LAXMI NARMADA JHABUA GRAMIN BANK(508515)
23 BAIHAR MP-38-007-056-001/593
(GARHI) 		1738007000NRG24160920230932831 16/09/2023 SHANTI 1738007WL040593 SHANTI 00697 BKID0MG1303 1547 1547 Processed 10/11/2023 309562424 SHANTI NARMADA JHABUA GRAMIN BANK(508515)
24 BAIHAR MP-38-007-056-001/602
(GARHI) 		1738007000NRG24160920230932832 16/09/2023 ASHA 1738007WL040593 ASHA 00697 BKID0MG1303 1547 1547 Processed 10/11/2023 309562424 ASHA NARMADA JHABUA GRAMIN BANK(508515)
25 BAIHAR MP-38-007-056-001/603
(GARHI) 		1738007000NRG24160920230932833 16/09/2023 SIRJOTIN 1738007WL040593 SIRJOTIN 00697 BKID0MG1303 1547 1547 Processed 10/11/2023 309562424 SIRJOTIN NARMADA JHABUA GRAMIN BANK(508515)
26 BAIHAR MP-38-007-056-001/656
(GARHI) 		1738007000NRG24160920230932836 16/09/2023 DEVKI 1738007WL040593 DEVKI 00697 BKID0MG1303 1547 1547 Processed 10/11/2023 309562424 DEVKI INDUSIND BANK(607189)
27 BAIHAR MP-38-007-056-001/657
(GARHI) 		1738007000NRG24160920230932837 16/09/2023 RAJENDRA 1738007WL040593 RAJENDRA 00697 BKID0MG1303 1547 1547 Processed 10/11/2023 309562424 RAJENDRA NARMADA JHABUA GRAMIN BANK(508515)
28 BAIHAR MP-38-007-056-001/658
(GARHI) 		1738007000NRG24160920230932838 16/09/2023 SHANTI 1738007WL040593 SHANTI 00697 BKID0MG1303 1547 1547 Processed 10/11/2023 309562424 SHANTI NARMADA JHABUA GRAMIN BANK(508515)
29 BAIHAR MP-38-007-056-001/731
(GARHI) 		1738007000NRG24130920230929787 16/09/2023 BHUPAT 1738007WL040240 BHUPAT 00697 BKID0MG1303 1547 1547 Processed 10/11/2023 309562424 BHUPAT NARMADA JHABUA GRAMIN BANK(508515)
30 BAIHAR MP-38-007-056-001/732
(GARHI) 		1738007000NRG24130920230929788 16/09/2023 KAWIT 1738007WL040240 KAWIT 00697 BKID0MG1303 1547 1547 Processed 10/11/2023 309562424 KAWIT INDIA POST PAYMENTS BANK LIMITED(508528)
31 BAIHAR MP-38-007-056-001/733-A
(GARHI) 		1738007000NRG24160920230932839 16/09/2023 PARWATI DHARWAIYA 1738007WL040593 PARWATI DHARWAIYA 00697 BKID0MG1303 1547 1547 Processed 10/11/2023 309562424 PARWATIDHARWAIYA NARMADA JHABUA GRAMIN BANK(508515)
32 BAIHAR MP-38-007-056-001/752-A
(GARHI) 		1738007000NRG24160920230932126 16/09/2023 MILAP ji 1738007WL040505 MILAP ji 00697 BKID0MG1303 1547 1547 Processed 10/11/2023 309562424 MILAPji NARMADA JHABUA GRAMIN BANK(508515)
33 BAIHAR MP-38-007-056-001/772
(GARHI) 		1738007000NRG24160920230932842 16/09/2023 AMARBATI 1738007WL040593 AMARBATI 00697 BKID0MG1303 1547 1547 Processed 10/11/2023 309562424 AMARBATI NARMADA JHABUA GRAMIN BANK(508515)
34 BAIHAR MP-38-007-056-001/773
(GARHI) 		1738007000NRG24160920230932843 16/09/2023 roshni 1738007WL040593 roshni 00697 BKID0MG1303 1547 1547 Processed 10/11/2023 309562424 roshni STATE BANK OF INDIA(508548)
35 BAIHAR MP-38-007-056-001/773
(GARHI) 		1738007000NRG24160920230932844 16/09/2023 SYAMSING 1738007WL040593 SYAMSING 00697 BKID0MG1303 1547 1547 Processed 10/11/2023 309562424 SYAMSING NARMADA JHABUA GRAMIN BANK(508515)
36 BAIHAR MP-38-007-056-001/792
(GARHI) 		1738007000NRG24160920230932127 16/09/2023 SOHADRI 1738007WL040505 SOHADRI 00697 BKID0MG1303 1547 1547 Processed 10/11/2023 309562424 SOHADRI STATE BANK OF INDIA(508548)
37 BAIHAR MP-38-007-056-001/846
(GARHI) 		1738007000NRG24160920230932846 16/09/2023 ANITA 1738007WL040593 ANITA 00697 BKID0MG1303 1547 1547 Processed 10/11/2023 309562424 ANITA NARMADA JHABUA GRAMIN BANK(508515)
38 BAIHAR MP-38-007-056-001/947
(GARHI) 		1738007000NRG24160920230932847 16/09/2023 ramkuar 1738007WL040593 ramkuar 00697 BKID0MG1303 1547 1547 Processed 10/11/2023 309562424 ramkuar NARMADA JHABUA GRAMIN BANK(508515)
39 BAIHAR MP-38-007-056-001/966
(GARHI) 		1738007000NRG24160920230932848 16/09/2023 DHAN SINGH 1738007WL040593 DHAN SINGH 00697 BKID0MG1303 1547 1547 Processed 10/11/2023 309562424 DHANSINGH JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
40 BAIHAR MP-38-007-056-001/968-A
(GARHI) 		1738007000NRG24130920230929789 16/09/2023 PANKAJ 1738007WL040240 PANKAJ 00697 BKID0MG1303 1547 1547 Processed 10/11/2023 309562424 PANKAJ NARMADA JHABUA GRAMIN BANK(508515)
41 BAIHAR MP-38-007-056-001/968-A
(GARHI) 		1738007000NRG24130920230929790 16/09/2023 PRAMILA 1738007WL040240 PRAMILA 00697 BKID0MG1303 1547 1547 Processed 10/11/2023 309562424 PRAMILA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 43979 43979
42 BAIHAR MP-38-007-056-001/2409
(GARHI) 		1738007000NRG24130920230929784 16/09/2023 CHANDAN 1738007WL040240 CHANDAN 00697 BKID0NAMRGB 1547 1547 Processed 10/11/2023 309562424 CHANDAN FINO PAYMENTS BANK LTD(608001)
43 BAIHAR MP-38-007-056-001/377
(GARHI) 		1738007000NRG24130920230929785 16/09/2023 KALI BAI SHRIWAS 1738007WL040240 KALI BAI SHRIWAS 00697 BKID0NAMRGB 1547 1547 Processed 10/11/2023 309562424 KALIBAISHRIWAS NARMADA JHABUA GRAMIN BANK(508515)
44 BAIHAR MP-38-007-056-001/495-C
(GARHI) 		1738007000NRG24160920230932826 16/09/2023 RAVINA DHARWAIYA 1738007WL040593 RAVINA DHARWAIYA 00697 BKID0NAMRGB 1547 1547 Processed 10/11/2023 309562424 RAVINADHARWAIYA STATE BANK OF INDIA(508548)
45 BAIHAR MP-38-007-056-001/500-A
(GARHI) 		1738007000NRG24160920230932828 16/09/2023 HANSA 1738007WL040593 HANSA 00697 BKID0NAMRGB 1547 1547 Processed 10/11/2023 309562424 HANSA NARMADA JHABUA GRAMIN BANK(508515)
46 BAIHAR MP-38-007-056-001/743-C
(GARHI) 		1738007000NRG24160920230932840 16/09/2023 SUNEETA 1738007WL040593 SUNEETA 00697 BKID0NAMRGB 1547 1547 Processed 10/11/2023 309562424 SUNEETA NARMADA JHABUA GRAMIN BANK(508515)
47 BAIHAR MP-38-007-056-001/774
(GARHI) 		1738007000NRG24160920230932845 16/09/2023 NARENDRA SINGH 1738007WL040593 NARENDRA SINGH 00697 BKID0NAMRGB 1547 1547 Processed 10/11/2023 309562424 NARENDRASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
48 BAIHAR MP-38-007-056-001/878-A
(GARHI) 		1738007000NRG24160920230932130 16/09/2023 REKHA VISHWKARMA 1738007WL040505 REKHA VISHWKARMA 00697 BKID0NAMRGB 1547 1547 Processed 10/11/2023 309562424 REKHAVISHWKARMA FINO PAYMENTS BANK LTD(608001)
SubTotal 10829 10829
Total 85306 85306

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAIHAR MP1738007_160923APB_FTO_268061 Central Bank Of India CBIN0282041 BAIHAR (HIRAPUR) 884
2 BAIHAR MP1738007_160923APB_FTO_268061 Central Bank Of India CBIN0282832 UKWA (SONAPURI) 11492
3 BAIHAR MP1738007_160923APB_FTO_268061 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 14586
4 BAIHAR MP1738007_160923APB_FTO_268061 Fino Payments Bank Ltd FINO0001446 MP RO 1989
5 BAIHAR MP1738007_160923APB_FTO_268061 India Post Payments Bank IPOS0000001 Balaghat 1547
6 BAIHAR MP1738007_160923APB_FTO_268061 Madhya Pradesh Gramin Bank BKID0MG1303 Gadhi-Balaghat 43979
7 BAIHAR MP1738007_160923APB_FTO_268061 Madhya Pradesh Gramin Bank BKID0NAMRGB GADHI 10829

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