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The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 08:05:52 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : BAIHAR
Fto No. : MP1738007_230723APB_FTO_182601
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-38-007-023-001/3143-B
(KOHKA) 		1738007000NRG24220720230876300 23/07/2023 rakesh 1738007WL033150 rakesh 00089 CBIN0282041 1326 1326 Processed 28/07/2023 207370533 rakesh STATE BANK OF INDIA(508548)
2 BAIHAR MP-38-007-026-001/5556-A
(KINARDA) 		1738007000NRG24230720230876759 23/07/2023 yaswantrav 1738007WL033197 yaswantrav 00089 CBIN0282041 442 442 Rejected 28/07/2023 207370533 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3 BAIHAR MP-38-007-026-001/5567
(KINARDA) 		1738007000NRG24230720230876760 23/07/2023 kala bai 1738007WL033197 kala bai 00089 CBIN0282041 442 442 Processed 28/07/2023 207370533 kalabai CENTRAL BANK OF INDIA(607115)
4 BAIHAR MP-38-007-026-001/5570-A
(KINARDA) 		1738007000NRG24230720230876761 23/07/2023 Sangeeta 1738007WL033197 Sangeeta 00089 CBIN0282041 442 442 Processed 28/07/2023 207370533 Sangeeta CENTRAL BANK OF INDIA(607115)
5 BAIHAR MP-38-007-026-001/5824-B
(KINARDA) 		1738007000NRG24230720230876764 23/07/2023 Rekha 1738007WL033197 Rekha 00089 CBIN0282041 442 442 Processed 28/07/2023 207370533 Rekha CENTRAL BANK OF INDIA(607115)
6 BAIHAR MP-38-007-026-001/7410
(KINARDA) 		1738007000NRG24230720230876767 23/07/2023 TEKRAM 1738007WL033197 TEKRAM 00089 CBIN0282041 442 442 Processed 28/07/2023 207370533 TEKRAM BANK OF BARODA(606985)
SubTotal 3536 3536
7 BAIHAR MP-38-007-015-001/545
(RAMHEPUR) 		1738007000NRG24230720230876402 23/07/2023 SAMHARO 1738007WL033167 SAMHARO 00415 SBIN0001168 1105 1105 Processed 28/07/2023 207370533 SAMHARO STATE BANK OF INDIA(508548)
8 BAIHAR MP-38-007-015-001/545
(RAMHEPUR) 		1738007000NRG24230720230876403 23/07/2023 SUGARBATI 1738007WL033167 SUGARBATI 00415 SBIN0001168 1105 1105 Processed 28/07/2023 207370533 SUGARBATI STATE BANK OF INDIA(508548)
9 BAIHAR MP-38-007-015-001/577
(RAMHEPUR) 		1738007000NRG24230720230876405 23/07/2023 EVANTI PARTE 1738007WL033167 EVANTI PARTE 00415 SBIN0001168 1105 1105 Processed 30/07/2023 207370533 EVANTIPARTE INDIA POST PAYMENTS BANK LIMITED(508528)
10 BAIHAR MP-38-007-015-001/600-B
(RAMHEPUR) 		1738007000NRG24230720230876408 23/07/2023 DURGESH PARTE 1738007WL033167 DURGESH PARTE 00415 SBIN0001168 1105 1105 Processed 29/07/2023 207370533 DURGESHPARTE FINO PAYMENTS BANK LTD(608001)
11 BAIHAR MP-38-007-015-001/600-C
(RAMHEPUR) 		1738007000NRG24230720230876409 23/07/2023 SUMITA PARTE 1738007WL033167 SUMITA PARTE 00415 SBIN0001168 1105 1105 Processed 30/07/2023 207370533 SUMITAPARTE INDIA POST PAYMENTS BANK LIMITED(508528)
12 BAIHAR MP-38-007-023-001/2930-A
(KOHKA) 		1738007000NRG24220720230876284 23/07/2023 manota 1738007WL033150 manota 00415 SBIN0001168 884 884 Processed 28/07/2023 207370533 manota STATE BANK OF INDIA(508548)
13 BAIHAR MP-38-007-023-001/2985-A
(KOHKA) 		1738007000NRG24220720230876285 23/07/2023 jevanti 1738007WL033150 jevanti 00415 SBIN0001168 1105 1105 Processed 28/07/2023 207370533 jevanti STATE BANK OF INDIA(508548)
14 BAIHAR MP-38-007-023-001/3009-A
(KOHKA) 		1738007000NRG24220720230876287 23/07/2023 budhdan bai 1738007WL033150 budhdan bai 00415 SBIN0001168 1326 1326 Processed 28/07/2023 207370533 budhdanbai STATE BANK OF INDIA(508548)
15 BAIHAR MP-38-007-023-001/3009-A
(KOHKA) 		1738007000NRG24220720230876288 23/07/2023 dalveer 1738007WL033150 dalveer 00415 SBIN0001168 1326 1326 Processed 28/07/2023 207370533 dalveer STATE BANK OF INDIA(508548)
16 BAIHAR MP-38-007-023-001/3024-A
(KOHKA) 		1738007000NRG24220720230876289 23/07/2023 Tamsingh 1738007WL033150 Tamsingh 00415 SBIN0001168 1105 1105 Processed 28/07/2023 207370533 Tamsingh STATE BANK OF INDIA(508548)
17 BAIHAR MP-38-007-023-001/3026
(KOHKA) 		1738007000NRG24220720230876290 23/07/2023 budhiya 1738007WL033150 budhiya 00415 SBIN0001168 884 884 Processed 28/07/2023 207370533 budhiya STATE BANK OF INDIA(508548)
18 BAIHAR MP-38-007-023-001/3050-A
(KOHKA) 		1738007000NRG24220720230876291 23/07/2023 janu 1738007WL033150 janu 00415 SBIN0001168 1105 1105 Processed 28/07/2023 207370533 janu STATE BANK OF INDIA(508548)
19 BAIHAR MP-38-007-023-001/3052
(KOHKA) 		1738007000NRG24220720230876292 23/07/2023 premsingh 1738007WL033150 premsingh 00415 SBIN0001168 1105 1105 Processed 28/07/2023 207370533 premsingh STATE BANK OF INDIA(508548)
20 BAIHAR MP-38-007-023-001/3055
(KOHKA) 		1738007000NRG24220720230876293 23/07/2023 sushma 1738007WL033150 sushma 00415 SBIN0001168 442 442 Processed 28/07/2023 207370533 sushma STATE BANK OF INDIA(508548)
21 BAIHAR MP-38-007-023-001/3084-A
(KOHKA) 		1738007000NRG24220720230876294 23/07/2023 anita 1738007WL033150 anita 00415 SBIN0001168 1105 1105 Processed 28/07/2023 207370533 anita STATE BANK OF INDIA(508548)
22 BAIHAR MP-38-007-023-001/3135-A
(KOHKA) 		1738007000NRG24220720230876295 23/07/2023 laxmi bai 1738007WL033150 laxmi bai 00415 SBIN0001168 221 221 Processed 28/07/2023 207370533 laxmibai STATE BANK OF INDIA(508548)
23 BAIHAR MP-38-007-023-001/3138-A
(KOHKA) 		1738007000NRG24220720230876297 23/07/2023 kaman bai 1738007WL033150 kaman bai 00415 SBIN0001168 1105 1105 Processed 28/07/2023 207370533 kamanbai STATE BANK OF INDIA(508548)
24 BAIHAR MP-38-007-023-001/3138-A
(KOHKA) 		1738007000NRG24220720230876296 23/07/2023 ramlal 1738007WL033150 ramlal 00415 SBIN0001168 1105 1105 Processed 28/07/2023 207370533 ramlal STATE BANK OF INDIA(508548)
25 BAIHAR MP-38-007-023-001/3143-B
(KOHKA) 		1738007000NRG24220720230876301 23/07/2023 anjulata 1738007WL033150 anjulata 00415 SBIN0001168 1105 1105 Processed 28/07/2023 207370533 anjulata STATE BANK OF INDIA(508548)
26 BAIHAR MP-38-007-023-001/5616
(KOHKA) 		1738007000NRG24220720230876302 23/07/2023 ROSHNI YADAV 1738007WL033150 ROSHNI YADAV 00415 SBIN0001168 1105 1105 Processed 28/07/2023 207370533 ROSHNIYADAV STATE BANK OF INDIA(508548)
SubTotal 20553 20553
27 BAIHAR MP-38-007-023-001/2917-A
(KOHKA) 		1738007000NRG24220720230876283 23/07/2023 Lekhram Parte 1738007WL033150 Lekhram Parte 00688 FINO0001001 663 663 Processed 29/07/2023 207370533 LekhramParte FINO PAYMENTS BANK LTD(608001)
28 BAIHAR MP-38-007-026-001/5826
(KINARDA) 		1738007000NRG24230720230876765 23/07/2023 BHARATLAL PATLE 1738007WL033197 BHARATLAL PATLE 00688 FINO0001001 442 442 Processed 29/07/2023 207370533 BHARATLALPATLE FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
29 BAIHAR MP-38-007-026-001/5542-A
(KINARDA) 		1738007000NRG24230720230876754 23/07/2023 Balsingh Meravi 1738007WL033197 Balsingh Meravi 00688 FINO0001446 442 442 Processed 29/07/2023 207370533 BalsinghMeravi FINO PAYMENTS BANK LTD(608001)
30 BAIHAR MP-38-007-026-001/5542-A
(KINARDA) 		1738007000NRG24230720230876755 23/07/2023 Shanti Bai 1738007WL033197 Shanti Bai 00688 FINO0001446 442 442 Processed 29/07/2023 207370533 ShantiBai FINO PAYMENTS BANK LTD(608001)
31 BAIHAR MP-38-007-026-001/5552-D
(KINARDA) 		1738007000NRG24230720230876756 23/07/2023 MAN SINGH DHURWEY 1738007WL033197 MAN SINGH DHURWEY 00688 FINO0001446 442 442 Processed 29/07/2023 207370533 MANSINGHDHURWEY FINO PAYMENTS BANK LTD(608001)
32 BAIHAR MP-38-007-026-001/5554-A
(KINARDA) 		1738007000NRG24230720230876757 23/07/2023 BUDHSINGH MARKAM 1738007WL033197 BUDHSINGH MARKAM 00688 FINO0001446 442 442 Processed 29/07/2023 207370533 BUDHSINGHMARKAM FINO PAYMENTS BANK LTD(608001)
33 BAIHAR MP-38-007-026-001/5632
(KINARDA) 		1738007000NRG24230720230876763 23/07/2023 Aaruni 1738007WL033197 Aaruni 00688 FINO0001446 442 442 Processed 30/07/2023 207370533 Aaruni INDIA POST PAYMENTS BANK LIMITED(508528)
34 BAIHAR MP-38-007-026-001/5826
(KINARDA) 		1738007000NRG24230720230876766 23/07/2023 Parmeshwari Patle 1738007WL033197 Parmeshwari Patle 00688 FINO0001446 442 442 Processed 29/07/2023 207370533 ParmeshwariPatle FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
35 BAIHAR MP-38-007-026-001/5514-A
(KINARDA) 		1738007000NRG24230720230876752 23/07/2023 GEETA 1738007WL033197 GEETA 00691 IPOS0000001 442 442 Processed 28/07/2023 207370533 GEETA STATE BANK OF INDIA(508548)
36 BAIHAR MP-38-007-026-001/5570-B
(KINARDA) 		1738007000NRG24230720230876762 23/07/2023 DHIRAJ LAL MARKAM 1738007WL033197 DHIRAJ LAL MARKAM 00691 IPOS0000001 442 442 Processed 30/07/2023 207370533 DHIRAJLALMARKAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 884 884
37 BAIHAR MP-38-007-015-001/576
(RAMHEPUR) 		1738007000NRG24230720230876404 23/07/2023 SAMMAL 1738007WL033167 SAMMAL 00697 BKID0MG1303 1105 1105 Processed 28/07/2023 207370533 SAMMAL NARMADA JHABUA GRAMIN BANK(508515)
38 BAIHAR MP-38-007-015-001/641-A
(RAMHEPUR) 		1738007000NRG24230720230876410 23/07/2023 AMARLAL 1738007WL033167 AMARLAL 00697 BKID0MG1303 1105 1105 Processed 28/07/2023 207370533 AMARLAL NARMADA JHABUA GRAMIN BANK(508515)
39 BAIHAR MP-38-007-015-001/694
(RAMHEPUR) 		1738007000NRG24230720230876412 23/07/2023 BARAJLAL 1738007WL033167 BARAJLAL 00697 BKID0MG1303 1105 1105 Processed 28/07/2023 207370533 BARAJLAL NARMADA JHABUA GRAMIN BANK(508515)
40 BAIHAR MP-38-007-015-001/694
(RAMHEPUR) 		1738007000NRG24230720230876411 23/07/2023 PRITA SAIYAM 1738007WL033167 PRITA SAIYAM 00697 BKID0MG1303 1105 1105 Processed 30/07/2023 207370533 PRITASAIYAM INDIA POST PAYMENTS BANK LIMITED(508528)
41 BAIHAR MP-38-007-015-001/695
(RAMHEPUR) 		1738007000NRG24230720230876414 23/07/2023 RAVEENA YADAV 1738007WL033167 RAVEENA YADAV 00697 BKID0MG1303 1105 1105 Processed 28/07/2023 207370533 RAVEENAYADAV NARMADA JHABUA GRAMIN BANK(508515)
42 BAIHAR MP-38-007-015-001/725
(RAMHEPUR) 		1738007000NRG24230720230876415 23/07/2023 BARTU 1738007WL033167 BARTU 00697 BKID0MG1303 1105 1105 Processed 28/07/2023 207370533 BARTU NARMADA JHABUA GRAMIN BANK(508515)
43 BAIHAR MP-38-007-022-002/432
(DHIRI (F)) 		1738007000NRG24230720230876444 23/07/2023 samharu singh 1738007WL033174 samharu singh 00697 BKID0MG1303 442 442 Processed 28/07/2023 207370533 samharusingh NARMADA JHABUA GRAMIN BANK(508515)
44 BAIHAR MP-38-007-022-003/421
(DHIRI (F)) 		1738007000NRG24230720230876447 23/07/2023 bhagtinabai 1738007WL033174 bhagtinabai 00697 BKID0MG1303 442 442 Processed 28/07/2023 207370533 bhagtinabai NARMADA JHABUA GRAMIN BANK(508515)
45 BAIHAR MP-38-007-022-003/422
(DHIRI (F)) 		1738007000NRG24230720230876448 23/07/2023 amarlal 1738007WL033174 amarlal 00697 BKID0MG1303 442 442 Processed 28/07/2023 207370533 amarlal NARMADA JHABUA GRAMIN BANK(508515)
46 BAIHAR MP-38-007-022-003/424-B
(DHIRI (F)) 		1738007000NRG24230720230876449 23/07/2023 LAL SINGH 1738007WL033174 LAL SINGH 00697 BKID0MG1303 442 442 Processed 28/07/2023 207370533 LALSINGH NARMADA JHABUA GRAMIN BANK(508515)
47 BAIHAR MP-38-007-022-003/431
(DHIRI (F)) 		1738007000NRG24230720230876451 23/07/2023 kejiya bai 1738007WL033174 kejiya bai 00697 BKID0MG1303 442 442 Processed 28/07/2023 207370533 kejiyabai NARMADA JHABUA GRAMIN BANK(508515)
48 BAIHAR MP-38-007-022-003/433
(DHIRI (F)) 		1738007000NRG24230720230876452 23/07/2023 SUNDARI 1738007WL033174 SUNDARI 00697 BKID0MG1303 442 442 Processed 28/07/2023 207370533 SUNDARI NARMADA JHABUA GRAMIN BANK(508515)
49 BAIHAR MP-38-007-022-003/434-A
(DHIRI (F)) 		1738007000NRG24230720230876453 23/07/2023 DUJA BAI 1738007WL033174 DUJA BAI 00697 BKID0MG1303 442 442 Processed 28/07/2023 207370533 DUJABAI NARMADA JHABUA GRAMIN BANK(508515)
50 BAIHAR MP-38-007-022-003/435
(DHIRI (F)) 		1738007000NRG24230720230876454 23/07/2023 SANIYA BAI DHURWEY 1738007WL033174 SANIYA BAI DHURWEY 00697 BKID0MG1303 442 442 Processed 28/07/2023 207370533 SANIYABAIDHURWEY NARMADA JHABUA GRAMIN BANK(508515)
51 BAIHAR MP-38-007-022-003/448
(DHIRI (F)) 		1738007000NRG24230720230876455 23/07/2023 teetri bai 1738007WL033174 teetri bai 00697 BKID0MG1303 442 442 Processed 28/07/2023 207370533 teetribai NARMADA JHABUA GRAMIN BANK(508515)
52 BAIHAR MP-38-007-022-003/448-A
(DHIRI (F)) 		1738007000NRG24230720230876456 23/07/2023 jethu singh 1738007WL033174 jethu singh 00697 BKID0MG1303 442 442 Processed 28/07/2023 207370533 jethusingh NARMADA JHABUA GRAMIN BANK(508515)
53 BAIHAR MP-38-007-022-003/449
(DHIRI (F)) 		1738007000NRG24230720230876457 23/07/2023 jhamsingh 1738007WL033174 jhamsingh 00697 BKID0MG1303 442 442 Processed 28/07/2023 207370533 jhamsingh NARMADA JHABUA GRAMIN BANK(508515)
54 BAIHAR MP-38-007-022-003/450-A
(DHIRI (F)) 		1738007000NRG24230720230876459 23/07/2023 Mahesh 1738007WL033174 Mahesh 00697 BKID0MG1303 442 442 Processed 28/07/2023 207370533 Mahesh NARMADA JHABUA GRAMIN BANK(508515)
55 BAIHAR MP-38-007-022-003/468
(DHIRI (F)) 		1738007000NRG24230720230876463 23/07/2023 DALSINGH 1738007WL033174 DALSINGH 00697 BKID0MG1303 442 442 Processed 28/07/2023 207370533 DALSINGH NARMADA JHABUA GRAMIN BANK(508515)
56 BAIHAR MP-38-007-022-003/481
(DHIRI (F)) 		1738007000NRG24230720230876468 23/07/2023 ANGATSINGH 1738007WL033174 ANGATSINGH 00697 BKID0MG1303 442 442 Processed 30/07/2023 207370533 ANGATSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
57 BAIHAR MP-38-007-022-003/485
(DHIRI (F)) 		1738007000NRG24230720230876469 23/07/2023 RAMLAL SINGH 1738007WL033174 RAMLAL SINGH 00697 BKID0MG1303 442 442 Processed 28/07/2023 207370533 RAMLALSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 13260 13260
58 BAIHAR MP-38-007-015-001/578
(RAMHEPUR) 		1738007000NRG24230720230876406 23/07/2023 PARVATI 1738007WL033167 PARVATI 00697 BKID0NAMRGB 1105 1105 Processed 30/07/2023 207370533 PARVATI INDIA POST PAYMENTS BANK LIMITED(508528)
59 BAIHAR MP-38-007-015-001/600-A
(RAMHEPUR) 		1738007000NRG24230720230876407 23/07/2023 SUDHD KUMAR PARTE 1738007WL033167 SUDHD KUMAR PARTE 00697 BKID0NAMRGB 1105 1105 Processed 28/07/2023 207370533 SUDHDKUMARPARTE NARMADA JHABUA GRAMIN BANK(508515)
60 BAIHAR MP-38-007-015-001/695
(RAMHEPUR) 		1738007000NRG24230720230876413 23/07/2023 RAMPAL 1738007WL033167 RAMPAL 00697 BKID0NAMRGB 1105 1105 Processed 29/07/2023 207370533 RAMPAL FINO PAYMENTS BANK LTD(608001)
61 BAIHAR MP-38-007-022-003/451
(DHIRI (F)) 		1738007000NRG24230720230876460 23/07/2023 Dharam singh 1738007WL033174 Dharam singh 00697 BKID0NAMRGB 442 442 Processed 28/07/2023 207370533 Dharamsingh NARMADA JHABUA GRAMIN BANK(508515)
62 BAIHAR MP-38-007-022-003/455
(DHIRI (F)) 		1738007000NRG24230720230876461 23/07/2023 BASMOTIN TEKAM 1738007WL033174 BASMOTIN TEKAM 00697 BKID0NAMRGB 442 442 Processed 28/07/2023 207370533 BASMOTINTEKAM NARMADA JHABUA GRAMIN BANK(508515)
63 BAIHAR MP-38-007-022-003/469-A
(DHIRI (F)) 		1738007000NRG24230720230876465 23/07/2023 BAISAKHIN 1738007WL033174 BAISAKHIN 00697 BKID0NAMRGB 442 442 Processed 28/07/2023 207370533 BAISAKHIN NARMADA JHABUA GRAMIN BANK(508515)
64 BAIHAR MP-38-007-022-003/470-A
(DHIRI (F)) 		1738007000NRG24230720230876466 23/07/2023 GAYTRI TEKAM 1738007WL033174 GAYTRI TEKAM 00697 BKID0NAMRGB 442 442 Processed 30/07/2023 207370533 GAYTRITEKAM INDIA POST PAYMENTS BANK LIMITED(508528)
65 BAIHAR MP-38-007-022-003/488
(DHIRI (F)) 		1738007000NRG24230720230876470 23/07/2023 rajnti 1738007WL033174 rajnti 00697 BKID0NAMRGB 442 442 Processed 28/07/2023 207370533 rajnti NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5525 5525
Total 47515 47515

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAIHAR MP1738007_230723APB_FTO_182601 Central Bank Of India CBIN0282041 BAIHAR (HIRAPUR) 3536
2 BAIHAR MP1738007_230723APB_FTO_182601 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 20553
3 BAIHAR MP1738007_230723APB_FTO_182601 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1105
4 BAIHAR MP1738007_230723APB_FTO_182601 Fino Payments Bank Ltd FINO0001446 MP RO 2652
5 BAIHAR MP1738007_230723APB_FTO_182601 India Post Payments Bank IPOS0000001 Balaghat 884
6 BAIHAR MP1738007_230723APB_FTO_182601 Madhya Pradesh Gramin Bank BKID0MG1303 Gadhi-Balaghat 13260
7 BAIHAR MP1738007_230723APB_FTO_182601 Madhya Pradesh Gramin Bank BKID0NAMRGB GADHI 5525

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