Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Jun-2024 03:50:28 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : BAIHAR
Fto No. : MP1738007_221123APB_FTO_362462
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-38-007-027-002/8110
(PONDI( U)) 		1738007000NRG24221120231103549 22/11/2023 SARVAN KAVRE 1738007WL052375 SARVAN KAVRE 00089 CBIN0282832 2431 2431 Processed 01/01/2024 324664941 SARVANKAVRE CENTRAL BANK OF INDIA(607115)
SubTotal 2431 2431
2 BAIHAR MP-38-007-010-001/30
(KHAJRA) 		1738007000NRG24221120231103554 22/11/2023 LAXMI TARAM 1738007WL052378 LAXMI TARAM 00415 SBIN0001168 221 221 Processed 01/01/2024 324664941 LAXMITARAM STATE BANK OF INDIA(508548)
3 BAIHAR MP-38-007-015-001/545
(RAMHEPUR) 		1738007000NRG24221120231103528 22/11/2023 SAMHARO 1738007WL052373 SAMHARO 00415 SBIN0001168 663 663 Processed 01/01/2024 324664941 SAMHARO STATE BANK OF INDIA(508548)
4 BAIHAR MP-38-007-015-001/577
(RAMHEPUR) 		1738007000NRG24221120231103530 22/11/2023 EVANTI PARTE 1738007WL052373 EVANTI PARTE 00415 SBIN0001168 663 663 Processed 01/01/2024 324664941 EVANTIPARTE INDIA POST PAYMENTS BANK LIMITED(508528)
5 BAIHAR MP-38-007-015-001/600-B
(RAMHEPUR) 		1738007000NRG24221120231103535 22/11/2023 DURGESH PARTE 1738007WL052373 DURGESH PARTE 00415 SBIN0001168 663 663 Processed 01/01/2024 324664941 DURGESHPARTE FINO PAYMENTS BANK LTD(608001)
6 BAIHAR MP-38-007-015-001/600-C
(RAMHEPUR) 		1738007000NRG24221120231103536 22/11/2023 SUMITA PARTE 1738007WL052373 SUMITA PARTE 00415 SBIN0001168 663 663 Processed 01/01/2024 324664941 SUMITAPARTE INDIA POST PAYMENTS BANK LIMITED(508528)
7 BAIHAR MP-38-007-015-001/648
(RAMHEPUR) 		1738007000NRG24221120231103539 22/11/2023 sonam 1738007WL052373 sonam 00415 SBIN0001168 663 663 Processed 01/01/2024 324664941 sonam STATE BANK OF INDIA(508548)
8 BAIHAR MP-38-007-015-001/651
(RAMHEPUR) 		1738007000NRG24221120231103542 22/11/2023 NIRANJANEE KANWER 1738007WL052373 NIRANJANEE KANWER 00415 SBIN0001168 663 663 Processed 01/01/2024 324664941 NIRANJANEEKANWER INDIA POST PAYMENTS BANK LIMITED(508528)
9 BAIHAR MP-38-007-037-001/6466
(KATANGI) 		1738007000NRG24221120231103601 22/11/2023 suneeta Maneshwar 1738007WL052387 suneeta Maneshwar 00415 SBIN0001168 1547 1547 Processed 01/01/2024 324664941 suneetaManeshwar INDIA POST PAYMENTS BANK LIMITED(508528)
10 BAIHAR MP-38-007-037-001/8458
(KATANGI) 		1738007000NRG24221120231103572 22/11/2023 Devki 1738007WL052382 Devki 00415 SBIN0001168 3094 3094 Processed 01/01/2024 324664941 Devki STATE BANK OF INDIA(508548)
11 BAIHAR MP-38-007-037-001/8458
(KATANGI) 		1738007000NRG24221120231103571 22/11/2023 narendra 1738007WL052382 narendra 00415 SBIN0001168 3094 3094 Processed 01/01/2024 324664941 narendra FINO PAYMENTS BANK LTD(608001)
12 BAIHAR MP-38-007-037-001/8458-A
(KATANGI) 		1738007000NRG24221120231103573 22/11/2023 sonkuwar 1738007WL052382 sonkuwar 00415 SBIN0001168 3094 3094 Processed 01/01/2024 324664941 sonkuwar JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
13 BAIHAR MP-38-007-037-001/8548
(KATANGI) 		1738007000NRG24221120231103575 22/11/2023 Atul 1738007WL052382 Atul 00415 SBIN0001168 3094 3094 Processed 01/01/2024 324664941 Atul FINO PAYMENTS BANK LTD(608001)
14 BAIHAR MP-38-007-037-001/8548
(KATANGI) 		1738007000NRG24221120231103574 22/11/2023 Emla Bhalavi 1738007WL052382 Emla Bhalavi 00415 SBIN0001168 3094 3094 Processed 01/01/2024 324664941 EmlaBhalavi STATE BANK OF INDIA(508548)
15 BAIHAR MP-38-007-056-001/617-C
(GARHI) 		1738007000NRG24221120231103553 22/11/2023 GHANSO BAI YADAV 1738007WL052377 GHANSO BAI YADAV 00415 SBIN0001168 3315 3315 Processed 01/01/2024 324664941 GHANSOBAIYADAV STATE BANK OF INDIA(508548)
SubTotal 24531 24531
16 BAIHAR MP-38-007-026-001/5581-C
(KINARDA) 		1738007000NRG24221120231103551 22/11/2023 DURGA PRASAD 1738007WL052376 DURGA PRASAD 00688 FINO0001446 2431 2431 Processed 01/01/2024 324664941 DURGAPRASAD FINO PAYMENTS BANK LTD(608001)
17 BAIHAR MP-38-007-026-001/5581-C
(KINARDA) 		1738007000NRG24221120231103552 22/11/2023 SANIYA BAI 1738007WL052376 SANIYA BAI 00688 FINO0001446 2431 2431 Processed 01/01/2024 324664941 SANIYABAI FINO PAYMENTS BANK LTD(608001)
SubTotal 4862 4862
18 BAIHAR MP-38-007-027-002/8110
(PONDI( U)) 		1738007000NRG24221120231103550 22/11/2023 Meena Kawre 1738007WL052375 Meena Kawre 00691 IPOS0000001 2431 2431 Processed 01/01/2024 324664941 MeenaKawre INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2431 2431
19 BAIHAR MP-38-007-015-001/576
(RAMHEPUR) 		1738007000NRG24221120231103529 22/11/2023 SAMMAL 1738007WL052373 SAMMAL 00697 BKID0MG1303 663 663 Processed 01/01/2024 324664941 SAMMAL NARMADA JHABUA GRAMIN BANK(508515)
20 BAIHAR MP-38-007-015-001/577
(RAMHEPUR) 		1738007000NRG24221120231103531 22/11/2023 RAMNATH 1738007WL052373 RAMNATH 00697 BKID0MG1303 663 663 Processed 01/01/2024 324664941 RAMNATH FINO PAYMENTS BANK LTD(608001)
21 BAIHAR MP-38-007-015-001/641-A
(RAMHEPUR) 		1738007000NRG24221120231103538 22/11/2023 AMARLAL 1738007WL052373 AMARLAL 00697 BKID0MG1303 663 663 Processed 01/01/2024 324664941 AMARLAL NARMADA JHABUA GRAMIN BANK(508515)
22 BAIHAR MP-38-007-015-001/651
(RAMHEPUR) 		1738007000NRG24221120231103541 22/11/2023 LAKESH 1738007WL052373 LAKESH 00697 BKID0MG1303 663 663 Processed 01/01/2024 324664941 LAKESH NARMADA JHABUA GRAMIN BANK(508515)
23 BAIHAR MP-38-007-015-001/694
(RAMHEPUR) 		1738007000NRG24221120231103543 22/11/2023 PRITA SAIYAM 1738007WL052373 PRITA SAIYAM 00697 BKID0MG1303 663 663 Processed 01/01/2024 324664941 PRITASAIYAM INDIA POST PAYMENTS BANK LIMITED(508528)
24 BAIHAR MP-38-007-015-001/695
(RAMHEPUR) 		1738007000NRG24221120231103544 22/11/2023 KARAN YADAV 1738007WL052373 KARAN YADAV 00697 BKID0MG1303 663 663 Processed 01/01/2024 324664941 KARANYADAV JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
25 BAIHAR MP-38-007-015-001/695
(RAMHEPUR) 		1738007000NRG24221120231103546 22/11/2023 RAVEENA YADAV 1738007WL052373 RAVEENA YADAV 00697 BKID0MG1303 663 663 Processed 01/01/2024 324664941 RAVEENAYADAV NARMADA JHABUA GRAMIN BANK(508515)
26 BAIHAR MP-38-007-015-001/725
(RAMHEPUR) 		1738007000NRG24221120231103547 22/11/2023 BARTU 1738007WL052373 BARTU 00697 BKID0MG1303 663 663 Processed 01/01/2024 324664941 BARTU NARMADA JHABUA GRAMIN BANK(508515)
27 BAIHAR MP-38-007-056-001/544
(GARHI) 		1738007000NRG24221120231103555 22/11/2023 KHEMENDRA 1738007WL052378 KHEMENDRA 00697 BKID0MG1303 221 221 Processed 01/01/2024 324664941 KHEMENDRA NARMADA JHABUA GRAMIN BANK(508515)
28 BAIHAR MP-38-007-056-001/623-A
(GARHI) 		1738007000NRG24221120231103556 22/11/2023 SANTOSH YADAV 1738007WL052378 SANTOSH YADAV 00697 BKID0MG1303 3315 3315 Processed 01/01/2024 324664941 SANTOSHYADAV NARMADA JHABUA GRAMIN BANK(508515)
29 BAIHAR MP-38-007-056-001/696
(GARHI) 		1738007000NRG24221120231103557 22/11/2023 SANDIP 1738007WL052378 SANDIP 00697 BKID0MG1303 3315 3315 Processed 01/01/2024 324664941 SANDIP JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
30 BAIHAR MP-38-007-056-001/738-B
(GARHI) 		1738007000NRG24221120231103560 22/11/2023 HEERA 1738007WL052378 HEERA 00697 BKID0MG1303 221 221 Processed 01/01/2024 324664941 HEERA NARMADA JHABUA GRAMIN BANK(508515)
31 BAIHAR MP-38-007-056-001/773
(GARHI) 		1738007000NRG24221120231103561 22/11/2023 roshni 1738007WL052378 roshni 00697 BKID0MG1303 221 221 Processed 01/01/2024 324664941 roshni STATE BANK OF INDIA(508548)
32 BAIHAR MP-38-007-056-001/773
(GARHI) 		1738007000NRG24221120231103562 22/11/2023 SYAMSING 1738007WL052378 SYAMSING 00697 BKID0MG1303 221 221 Processed 01/01/2024 324664941 SYAMSING JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
33 BAIHAR MP-38-007-056-001/773-A
(GARHI) 		1738007000NRG24221120231103563 22/11/2023 RAVIKUMAR DHURVE 1738007WL052378 RAVIKUMAR DHURVE 00697 BKID0MG1303 221 221 Processed 01/01/2024 324664941 RAVIKUMARDHURVE STATE BANK OF INDIA(508548)
SubTotal 13039 13039
34 BAIHAR MP-38-007-015-001/578
(RAMHEPUR) 		1738007000NRG24221120231103532 22/11/2023 PARVATI 1738007WL052373 PARVATI 00697 BKID0NAMRGB 663 663 Processed 01/01/2024 324664941 PARVATI INDIA POST PAYMENTS BANK LIMITED(508528)
35 BAIHAR MP-38-007-015-001/600-A
(RAMHEPUR) 		1738007000NRG24221120231103534 22/11/2023 SUDHD KUMAR PARTE 1738007WL052373 SUDHD KUMAR PARTE 00697 BKID0NAMRGB 663 663 Processed 01/01/2024 324664941 SUDHDKUMARPARTE NARMADA JHABUA GRAMIN BANK(508515)
36 BAIHAR MP-38-007-015-001/695
(RAMHEPUR) 		1738007000NRG24221120231103545 22/11/2023 RAMPAL 1738007WL052373 RAMPAL 00697 BKID0NAMRGB 663 663 Processed 01/01/2024 324664941 RAMPAL FINO PAYMENTS BANK LTD(608001)
37 BAIHAR MP-38-007-056-001/696-A
(GARHI) 		1738007000NRG24221120231103559 22/11/2023 UMA GOLENDRA 1738007WL052378 UMA GOLENDRA 00697 BKID0NAMRGB 3315 3315 Processed 01/01/2024 324664941 UMAGOLENDRA INDUSIND BANK(607189)
SubTotal 5304 5304
Total 52598 52598

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAIHAR MP1738007_221123APB_FTO_362462 Central Bank Of India CBIN0282832 UKWA (SONAPURI) 2431
2 BAIHAR MP1738007_221123APB_FTO_362462 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 24531
3 BAIHAR MP1738007_221123APB_FTO_362462 Fino Payments Bank Ltd FINO0001446 MP RO 4862
4 BAIHAR MP1738007_221123APB_FTO_362462 India Post Payments Bank IPOS0000001 Balaghat 2431
5 BAIHAR MP1738007_221123APB_FTO_362462 Madhya Pradesh Gramin Bank BKID0MG1303 Gadhi-Balaghat 13039
6 BAIHAR MP1738007_221123APB_FTO_362462 Madhya Pradesh Gramin Bank BKID0NAMRGB GADHI 5304

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