Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Jun-2024 05:21:17 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : BAIHAR
Fto No. : MP1738007_170423APB_FTO_10023
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-38-007-015-001/634
(RAMHEPUR) 		1738007000NRG24170420230022256 17/04/2023 RUPSINGH 1738007WL001291 RUPSINGH 00089 CBIN0282041 442 442 Processed 16/05/2023 639288475 RUPSINGH STATE BANK OF INDIA(508548)
2 BAIHAR MP-38-007-015-001/733
(RAMHEPUR) 		1738007000NRG24170420230022257 17/04/2023 ANKIT DASHWANT MERAVI 1738007WL001291 ANKIT DASHWANT MERAVI 00089 CBIN0282041 442 442 Processed 17/05/2023 639288475 ANKITDASHWANTMERAVI UNION BANK OF INDIA(508500)
SubTotal 884 884
3 BAIHAR MP-38-007-005-002/2336-C
(LAHANGAKANHAR) 		1738007000NRG24170420230022283 17/04/2023 sukdev 1738007WL001294 sukdev 00415 SBIN0001168 221 221 Processed 16/05/2023 639288475 sukdev STATE BANK OF INDIA(508548)
4 BAIHAR MP-38-007-016-002/683
(BHALAPURI) 		1738007000NRG24170420230022565 17/04/2023 sunita 1738007WL001337 sunita 00415 SBIN0001168 1326 1326 Processed 16/05/2023 639288475 sunita STATE BANK OF INDIA(508548)
5 BAIHAR MP-38-007-016-002/706-A
(BHALAPURI) 		1738007000NRG24170420230022570 17/04/2023 nainsigh 1738007WL001337 nainsigh 00415 SBIN0001168 1326 1326 Processed 16/05/2023 639288475 nainsigh STATE BANK OF INDIA(508548)
6 BAIHAR MP-38-007-016-002/707
(BHALAPURI) 		1738007000NRG24170420230022572 17/04/2023 suman 1738007WL001337 suman 00415 SBIN0001168 1326 1326 Processed 16/05/2023 639288475 suman STATE BANK OF INDIA(508548)
7 BAIHAR MP-38-007-016-002/764
(BHALAPURI) 		1738007000NRG24170420230022584 17/04/2023 dashwant 1738007WL001337 dashwant 00415 SBIN0001168 1326 1326 Processed 16/05/2023 639288475 dashwant STATE BANK OF INDIA(508548)
8 BAIHAR MP-38-007-016-002/768-A
(BHALAPURI) 		1738007000NRG24170420230022586 17/04/2023 yashvanti bai dhurwey 1738007WL001337 yashvanti bai dhurwey 00415 SBIN0001168 1326 1326 Processed 16/05/2023 639288475 yashvantibaidhurwey STATE BANK OF INDIA(508548)
9 BAIHAR MP-38-007-016-003/277
(BHALAPURI) 		1738007000NRG24170420230022142 17/04/2023 sunita 1738007WL001283 sunita 00415 SBIN0001168 1326 1326 Processed 16/05/2023 639288475 sunita STATE BANK OF INDIA(508548)
10 BAIHAR MP-38-007-016-003/5519
(BHALAPURI) 		1738007000NRG24170420230022144 17/04/2023 charru 1738007WL001283 charru 00415 SBIN0001168 1326 1326 Processed 16/05/2023 639288475 charru STATE BANK OF INDIA(508548)
11 BAIHAR MP-38-007-054-003/2904
(KATANGI BHU) 		1738007000NRG24170420230022128 17/04/2023 shreya mashram 1738007WL001282 shreya mashram 00415 SBIN0001168 1326 1326 Processed 16/05/2023 639288475 shreyamashram STATE BANK OF INDIA(508548)
SubTotal 10829 10829
12 BAIHAR MP-38-007-054-001/603
(KATANGI BHU) 		1738007000NRG24170420230022126 17/04/2023 gomti 1738007WL001282 gomti 00415 SBIN0003506 1326 1326 Processed 17/05/2023 639288475 gomti FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
13 BAIHAR MP-38-007-054-001/7150-C
(KATANGI BHU) 		1738007000NRG24170420230022127 17/04/2023 Disha saiyam 1738007WL001282 Disha saiyam 00688 FINO0001446 1326 1326 Processed 17/05/2023 639288475 Dishasaiyam FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
14 BAIHAR MP-38-007-015-001/631
(RAMHEPUR) 		1738007000NRG24170420230022255 17/04/2023 BILSA BAI 1738007WL001291 BILSA BAI 00697 BKID0MG1303 442 442 Processed 16/05/2023 639288475 BILSABAI STATE BANK OF INDIA(508548)
15 BAIHAR MP-38-007-016-002/225465
(BHALAPURI) 		1738007000NRG24170420230022561 17/04/2023 VIMLA 1738007WL001337 VIMLA 00697 BKID0MG1303 1326 1326 Processed 16/05/2023 639288475 VIMLA NARMADA JHABUA GRAMIN BANK(508515)
16 BAIHAR MP-38-007-016-002/5532
(BHALAPURI) 		1738007000NRG24170420230022562 17/04/2023 Avatar 1738007WL001337 Avatar 00697 BKID0MG1303 1326 1326 Rejected 16/05/2023 639288475 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17 BAIHAR MP-38-007-016-002/5534
(BHALAPURI) 		1738007000NRG24170420230022129 17/04/2023 pratap 1738007WL001283 pratap 00697 BKID0MG1303 442 442 Rejected 16/05/2023 639288475 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18 BAIHAR MP-38-007-016-002/641
(BHALAPURI) 		1738007000NRG24170420230022130 17/04/2023 son singh pusam 1738007WL001283 son singh pusam 00697 BKID0MG1303 442 442 Rejected 16/05/2023 639288475 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19 BAIHAR MP-38-007-016-002/652
(BHALAPURI) 		1738007000NRG24170420230022132 17/04/2023 sumran 1738007WL001283 sumran 00697 BKID0MG1303 442 442 Processed 16/05/2023 639288475 sumran NARMADA JHABUA GRAMIN BANK(508515)
20 BAIHAR MP-38-007-016-002/659
(BHALAPURI) 		1738007000NRG24170420230022563 17/04/2023 PHULKUVAR 1738007WL001337 PHULKUVAR 00697 BKID0MG1303 1326 1326 Rejected 16/05/2023 639288475 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21 BAIHAR MP-38-007-016-002/683
(BHALAPURI) 		1738007000NRG24170420230022564 17/04/2023 AMIRCHAND 1738007WL001337 AMIRCHAND 00697 BKID0MG1303 1326 1326 Processed 16/05/2023 639288475 AMIRCHAND NARMADA JHABUA GRAMIN BANK(508515)
22 BAIHAR MP-38-007-016-002/684
(BHALAPURI) 		1738007000NRG24170420230022566 17/04/2023 HIRAVATI 1738007WL001337 HIRAVATI 00697 BKID0MG1303 1326 1326 Processed 16/05/2023 639288475 HIRAVATI NARMADA JHABUA GRAMIN BANK(508515)
23 BAIHAR MP-38-007-016-002/690
(BHALAPURI) 		1738007000NRG24170420230022567 17/04/2023 RANI 1738007WL001337 RANI 00697 BKID0MG1303 1326 1326 Processed 16/05/2023 639288475 RANI NARMADA JHABUA GRAMIN BANK(508515)
24 BAIHAR MP-38-007-016-002/691
(BHALAPURI) 		1738007000NRG24170420230022568 17/04/2023 Ramsingh 1738007WL001337 Ramsingh 00697 BKID0MG1303 1326 1326 Processed 16/05/2023 639288475 Ramsingh NARMADA JHABUA GRAMIN BANK(508515)
25 BAIHAR MP-38-007-016-002/705-A
(BHALAPURI) 		1738007000NRG24170420230022134 17/04/2023 sombati 1738007WL001283 sombati 00697 BKID0MG1303 442 442 Processed 17/05/2023 639288475 sombati INDIA POST PAYMENTS BANK LIMITED(508528)
26 BAIHAR MP-38-007-016-002/707
(BHALAPURI) 		1738007000NRG24170420230022571 17/04/2023 manti bai 1738007WL001337 manti bai 00697 BKID0MG1303 1326 1326 Processed 17/05/2023 639288475 mantibai INDIA POST PAYMENTS BANK LIMITED(508528)
27 BAIHAR MP-38-007-016-002/708
(BHALAPURI) 		1738007000NRG24170420230022573 17/04/2023 MANITA 1738007WL001337 MANITA 00697 BKID0MG1303 1326 1326 Processed 16/05/2023 639288475 MANITA STATE BANK OF INDIA(508548)
28 BAIHAR MP-38-007-016-002/719
(BHALAPURI) 		1738007000NRG24170420230022574 17/04/2023 santra bai 1738007WL001337 santra bai 00697 BKID0MG1303 884 884 Processed 16/05/2023 639288475 santrabai NARMADA JHABUA GRAMIN BANK(508515)
29 BAIHAR MP-38-007-016-002/722
(BHALAPURI) 		1738007000NRG24170420230022135 17/04/2023 ronu singh 1738007WL001283 ronu singh 00697 BKID0MG1303 1326 1326 Processed 17/05/2023 639288475 ronusingh FINO PAYMENTS BANK LTD(608001)
30 BAIHAR MP-38-007-016-002/730
(BHALAPURI) 		1738007000NRG24170420230022576 17/04/2023 Dhansingh 1738007WL001337 Dhansingh 00697 BKID0MG1303 1326 1326 Processed 16/05/2023 639288475 Dhansingh NARMADA JHABUA GRAMIN BANK(508515)
31 BAIHAR MP-38-007-016-002/732
(BHALAPURI) 		1738007000NRG24170420230022136 17/04/2023 bhagotin bai 1738007WL001283 bhagotin bai 00697 BKID0MG1303 442 442 Processed 16/05/2023 639288475 bhagotinbai NARMADA JHABUA GRAMIN BANK(508515)
32 BAIHAR MP-38-007-016-002/733-A
(BHALAPURI) 		1738007000NRG24170420230022577 17/04/2023 ITVARISINGH 1738007WL001337 ITVARISINGH 00697 BKID0MG1303 1326 1326 Processed 16/05/2023 639288475 ITVARISINGH NARMADA JHABUA GRAMIN BANK(508515)
33 BAIHAR MP-38-007-016-002/742
(BHALAPURI) 		1738007000NRG24170420230022137 17/04/2023 Sagni bai 1738007WL001283 Sagni bai 00697 BKID0MG1303 1326 1326 Processed 17/05/2023 639288475 Sagnibai INDIA POST PAYMENTS BANK LIMITED(508528)
34 BAIHAR MP-38-007-016-002/745
(BHALAPURI) 		1738007000NRG24170420230022138 17/04/2023 devendra 1738007WL001283 devendra 00697 BKID0MG1303 442 442 Processed 16/05/2023 639288475 devendra NARMADA JHABUA GRAMIN BANK(508515)
35 BAIHAR MP-38-007-016-002/746
(BHALAPURI) 		1738007000NRG24170420230022579 17/04/2023 kopa dhurvey 1738007WL001337 kopa dhurvey 00697 BKID0MG1303 1326 1326 Processed 16/05/2023 639288475 kopadhurvey NARMADA JHABUA GRAMIN BANK(508515)
36 BAIHAR MP-38-007-016-002/748
(BHALAPURI) 		1738007000NRG24170420230022580 17/04/2023 ANITA 1738007WL001337 ANITA 00697 BKID0MG1303 1326 1326 Processed 16/05/2023 639288475 ANITA NARMADA JHABUA GRAMIN BANK(508515)
37 BAIHAR MP-38-007-016-002/758
(BHALAPURI) 		1738007000NRG24170420230022581 17/04/2023 jhanglu singh meravi 1738007WL001337 jhanglu singh meravi 00697 BKID0MG1303 1326 1326 Processed 16/05/2023 639288475 jhanglusinghmeravi NARMADA JHABUA GRAMIN BANK(508515)
38 BAIHAR MP-38-007-016-002/762
(BHALAPURI) 		1738007000NRG24170420230022583 17/04/2023 hemkunvar bai 1738007WL001337 hemkunvar bai 00697 BKID0MG1303 1326 1326 Processed 16/05/2023 639288475 hemkunvarbai NARMADA JHABUA GRAMIN BANK(508515)
39 BAIHAR MP-38-007-016-002/762
(BHALAPURI) 		1738007000NRG24170420230022582 17/04/2023 MANKI 1738007WL001337 MANKI 00697 BKID0MG1303 1326 1326 Rejected 16/05/2023 639288475 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
40 BAIHAR MP-38-007-016-002/766
(BHALAPURI) 		1738007000NRG24170420230022585 17/04/2023 shanti bai 1738007WL001337 shanti bai 00697 BKID0MG1303 1326 1326 Processed 17/05/2023 639288475 shantibai FINO PAYMENTS BANK LTD(608001)
41 BAIHAR MP-38-007-016-003/225486
(BHALAPURI) 		1738007000NRG24170420230022139 17/04/2023 babli bai meravi 1738007WL001283 babli bai meravi 00697 BKID0MG1303 1326 1326 Processed 16/05/2023 639288475 bablibaimeravi NARMADA JHABUA GRAMIN BANK(508515)
42 BAIHAR MP-38-007-016-003/287
(BHALAPURI) 		1738007000NRG24170420230022143 17/04/2023 somlal meravi 1738007WL001283 somlal meravi 00697 BKID0MG1303 1326 1326 Processed 16/05/2023 639288475 somlalmeravi NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 31824 31824
43 BAIHAR MP-38-007-020-001/9594-A
(KUGAON) 		1738007000NRG24170420230022258 17/04/2023 Bhimlala 1738007WL001291 Bhimlala 00697 BKID0NAMRGB 442 442 Processed 17/05/2023 639288475 Bhimlala FINO PAYMENTS BANK LTD(608001)
SubTotal 442 442
44 BAIHAR MP-38-007-016-002/691
(BHALAPURI) 		1738007000NRG24170420230022569 17/04/2023 sudhiya 1738007WL001337 sudhiya 450001 1326 1326 Processed 16/05/2023 639288475 sudhiya STATE BANK OF INDIA(508548)
SubTotal 1326 1326
Total 47957 47957

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAIHAR MP1738007_170423APB_FTO_10023 48111701 1326
2 BAIHAR MP1738007_170423APB_FTO_10023 Central Bank Of India CBIN0282041 BAIHAR (HIRAPUR) 884
3 BAIHAR MP1738007_170423APB_FTO_10023 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 10829
4 BAIHAR MP1738007_170423APB_FTO_10023 State Bank of India SBIN0003506 MOHGAON 1326
5 BAIHAR MP1738007_170423APB_FTO_10023 Fino Payments Bank Ltd FINO0001446 MP RO 1326
6 BAIHAR MP1738007_170423APB_FTO_10023 Madhya Pradesh Gramin Bank BKID0MG1303 Gadhi-Balaghat 31824
7 BAIHAR MP1738007_170423APB_FTO_10023 Madhya Pradesh Gramin Bank BKID0NAMRGB GARHI H 442

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