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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Jun-2024 08:07:58 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : BAIHAR
Fto No. : MP1738007_050923APB_FTO_250632
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-38-007-053-001/8931-B
(PATAWA (F)) 		1738007000NRG24050920230920478 05/09/2023 Pancheswari 1738007WL039099 Pancheswari 00089 CBIN0282041 884 884 Processed 12/09/2023 161929683 Pancheswari CENTRAL BANK OF INDIA(607115)
2 BAIHAR MP-38-007-053-001/8975-A
(PATAWA (F)) 		1738007000NRG24050920230920483 05/09/2023 Alam kumar dhurwey 1738007WL039099 Alam kumar dhurwey 00089 CBIN0282041 884 884 Processed 12/09/2023 161929683 Alamkumardhurwey CENTRAL BANK OF INDIA(607115)
3 BAIHAR MP-38-007-054-001/10051
(KATANGI BHU) 		1738007000NRG24050920230920450 05/09/2023 gouhtar 1738007WL039098 gouhtar 00089 CBIN0282041 1326 1326 Processed 12/09/2023 161929683 gouhtar CENTRAL BANK OF INDIA(607115)
4 BAIHAR MP-38-007-054-001/6030
(KATANGI BHU) 		1738007000NRG24050920230920452 05/09/2023 mahesh 1738007WL039098 mahesh 00089 CBIN0282041 1326 1326 Processed 12/09/2023 161929683 mahesh CENTRAL BANK OF INDIA(607115)
5 BAIHAR MP-38-007-054-002/10007
(KATANGI BHU) 		1738007000NRG24050920230920453 05/09/2023 reshmi 1738007WL039098 reshmi 00089 CBIN0282041 1326 1326 Processed 12/09/2023 161929683 reshmi CENTRAL BANK OF INDIA(607115)
6 BAIHAR MP-38-007-054-002/10008
(KATANGI BHU) 		1738007000NRG24050920230920454 05/09/2023 aasan 1738007WL039098 aasan 00089 CBIN0282041 1326 1326 Processed 12/09/2023 161929683 aasan FINO PAYMENTS BANK LTD(608001)
7 BAIHAR MP-38-007-054-002/10009
(KATANGI BHU) 		1738007000NRG24050920230920455 05/09/2023 samharu singh 1738007WL039098 samharu singh 00089 CBIN0282041 1326 1326 Processed 12/09/2023 161929683 samharusingh CENTRAL BANK OF INDIA(607115)
8 BAIHAR MP-38-007-054-002/10010
(KATANGI BHU) 		1738007000NRG24050920230920456 05/09/2023 meera 1738007WL039098 meera 00089 CBIN0282041 1326 1326 Processed 12/09/2023 161929683 meera CENTRAL BANK OF INDIA(607115)
9 BAIHAR MP-38-007-054-002/10011
(KATANGI BHU) 		1738007000NRG24050920230920457 05/09/2023 anita 1738007WL039098 anita 00089 CBIN0282041 1326 1326 Processed 12/09/2023 161929683 anita CENTRAL BANK OF INDIA(607115)
10 BAIHAR MP-38-007-054-002/10011-A
(KATANGI BHU) 		1738007000NRG24050920230920458 05/09/2023 shila 1738007WL039098 shila 00089 CBIN0282041 1326 1326 Processed 12/09/2023 161929683 shila CENTRAL BANK OF INDIA(607115)
11 BAIHAR MP-38-007-054-002/10026
(KATANGI BHU) 		1738007000NRG24050920230920459 05/09/2023 pancho bai 1738007WL039098 pancho bai 00089 CBIN0282041 1326 1326 Processed 12/09/2023 161929683 panchobai CENTRAL BANK OF INDIA(607115)
12 BAIHAR MP-38-007-054-002/10027-C
(KATANGI BHU) 		1738007000NRG24050920230920460 05/09/2023 manjulata armo 1738007WL039098 manjulata armo 00089 CBIN0282041 221 221 Processed 12/09/2023 161929683 manjulataarmo CENTRAL BANK OF INDIA(607115)
13 BAIHAR MP-38-007-054-002/10046
(KATANGI BHU) 		1738007000NRG24050920230920445 05/09/2023 ramkali 1738007WL039097 ramkali 00089 CBIN0282041 1326 1326 Processed 12/09/2023 161929683 ramkali CENTRAL BANK OF INDIA(607115)
14 BAIHAR MP-38-007-054-002/10048
(KATANGI BHU) 		1738007000NRG24050920230920447 05/09/2023 etvari 1738007WL039097 etvari 00089 CBIN0282041 1326 1326 Processed 12/09/2023 161929683 etvari STATE BANK OF INDIA(508548)
15 BAIHAR MP-38-007-054-002/10053
(KATANGI BHU) 		1738007000NRG24050920230920461 05/09/2023 bhagvati 1738007WL039098 bhagvati 00089 CBIN0282041 1326 1326 Processed 12/09/2023 161929683 bhagvati STATE BANK OF INDIA(508548)
16 BAIHAR MP-38-007-054-002/10065
(KATANGI BHU) 		1738007000NRG24050920230920463 05/09/2023 dashru 1738007WL039098 dashru 00089 CBIN0282041 1326 1326 Processed 12/09/2023 161929683 dashru STATE BANK OF INDIA(508548)
17 BAIHAR MP-38-007-054-002/10068
(KATANGI BHU) 		1738007000NRG24050920230920464 05/09/2023 mulchand 1738007WL039098 mulchand 00089 CBIN0282041 1326 1326 Processed 12/09/2023 161929683 mulchand FINO PAYMENTS BANK LTD(608001)
18 BAIHAR MP-38-007-054-002/9907
(KATANGI BHU) 		1738007000NRG24050920230920467 05/09/2023 minka bai 1738007WL039098 minka bai 00089 CBIN0282041 1326 1326 Processed 12/09/2023 161929683 minkabai FINO PAYMENTS BANK LTD(608001)
19 BAIHAR MP-38-007-054-002/9930
(KATANGI BHU) 		1738007000NRG24050920230920468 05/09/2023 sumran 1738007WL039098 sumran 00089 CBIN0282041 1326 1326 Processed 12/09/2023 161929683 sumran CENTRAL BANK OF INDIA(607115)
20 BAIHAR MP-38-007-054-002/9960
(KATANGI BHU) 		1738007000NRG24050920230920469 05/09/2023 imla bai 1738007WL039098 imla bai 00089 CBIN0282041 1326 1326 Processed 12/09/2023 161929683 imlabai STATE BANK OF INDIA(508548)
21 BAIHAR MP-38-007-054-002/9976
(KATANGI BHU) 		1738007000NRG24050920230920470 05/09/2023 pratap singh 1738007WL039098 pratap singh 00089 CBIN0282041 1326 1326 Processed 12/09/2023 161929683 pratapsingh CENTRAL BANK OF INDIA(607115)
22 BAIHAR MP-38-007-054-002/9998
(KATANGI BHU) 		1738007000NRG24050920230920472 05/09/2023 antram 1738007WL039098 antram 00089 CBIN0282041 1326 1326 Processed 12/09/2023 161929683 antram CENTRAL BANK OF INDIA(607115)
SubTotal 27183 27183
23 BAIHAR MP-38-007-001-002/3476
(MANA) 		1738007000NRG24050920230920300 05/09/2023 SHIVAM MERAVI 1738007WL039072 SHIVAM MERAVI 00089 CBIN0282086 1326 1326 Processed 12/09/2023 161929683 SHIVAMMERAVI CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
24 BAIHAR MP-38-007-027-002/7634
(PONDI( U)) 		1738007000NRG24040920230920223 05/09/2023 Pankesh 1738007WL039067 Pankesh 00089 CBIN0282832 2873 2873 Processed 12/09/2023 161929683 Pankesh FINO PAYMENTS BANK LTD(608001)
25 BAIHAR MP-38-007-027-002/8022
(PONDI( U)) 		1738007000NRG24040920230920227 05/09/2023 Bhrat 1738007WL039068 Bhrat 00089 CBIN0282832 2431 2431 Processed 12/09/2023 161929683 Bhrat CENTRAL BANK OF INDIA(607115)
26 BAIHAR MP-38-007-027-002/8176
(PONDI( U)) 		1738007000NRG24040920230920224 05/09/2023 RUPESH 1738007WL039067 RUPESH 00089 CBIN0282832 3536 3536 Processed 12/09/2023 161929683 RUPESH CENTRAL BANK OF INDIA(607115)
SubTotal 8840 8840
27 BAIHAR MP-38-007-053-002/126-A
(PATAWA (F)) 		1738007000NRG24050920230920487 05/09/2023 BHAGHAT SINGH MERAVI 1738007WL039099 BHAGHAT SINGH MERAVI 00354 PUNB0003800 884 884 Processed 12/09/2023 161929683 BHAGHATSINGHMERAVI PUNJAB NATIONAL BANK(508568)
SubTotal 884 884
28 BAIHAR MP-38-007-014-003/9328
(KADLA(F)) 		1738007000NRG24050920230920354 05/09/2023 tejram 1738007WL039080 tejram 00415 SBIN0001168 221 221 Processed 12/09/2023 161929683 tejram FINO PAYMENTS BANK LTD(608001)
SubTotal 221 221
29 BAIHAR MP-38-007-054-001/10054
(KATANGI BHU) 		1738007000NRG24050920230920451 05/09/2023 KRIPALSINGH MERAVI 1738007WL039098 KRIPALSINGH MERAVI 00415 SBIN0003506 1326 1326 Processed 12/09/2023 161929683 KRIPALSINGHMERAVI FINO PAYMENTS BANK LTD(608001)
30 BAIHAR MP-38-007-054-002/10065
(KATANGI BHU) 		1738007000NRG24050920230920462 05/09/2023 bista 1738007WL039098 bista 00415 SBIN0003506 1326 1326 Processed 12/09/2023 161929683 bista STATE BANK OF INDIA(508548)
31 BAIHAR MP-38-007-054-002/9986-A
(KATANGI BHU) 		1738007000NRG24050920230920471 05/09/2023 savni dhurwey 1738007WL039098 savni dhurwey 00415 SBIN0003506 1326 1326 Processed 12/09/2023 161929683 savnidhurwey STATE BANK OF INDIA(508548)
SubTotal 3978 3978
32 BAIHAR MP-38-007-053-001/7265
(PATAWA (F)) 		1738007000NRG24050920230920473 05/09/2023 bhurkhin bai 1738007WL039099 bhurkhin bai 00415 SBIN0004510 884 884 Processed 12/09/2023 161929683 bhurkhinbai STATE BANK OF INDIA(508548)
33 BAIHAR MP-38-007-053-001/8900
(PATAWA (F)) 		1738007000NRG24050920230920474 05/09/2023 ISHWARI 1738007WL039099 ISHWARI 00415 SBIN0004510 884 884 Processed 12/09/2023 161929683 ISHWARI STATE BANK OF INDIA(508548)
34 BAIHAR MP-38-007-053-001/8907-A
(PATAWA (F)) 		1738007000NRG24050920230920476 05/09/2023 SUKHEERAM PARTE 1738007WL039099 SUKHEERAM PARTE 00415 SBIN0004510 884 884 Processed 12/09/2023 161929683 SUKHEERAMPARTE STATE BANK OF INDIA(508548)
35 BAIHAR MP-38-007-053-001/8962-B
(PATAWA (F)) 		1738007000NRG24050920230920480 05/09/2023 lekhram dhurwey 1738007WL039099 lekhram dhurwey 00415 SBIN0004510 884 884 Processed 12/09/2023 161929683 lekhramdhurwey STATE BANK OF INDIA(508548)
36 BAIHAR MP-38-007-053-001/8965
(PATAWA (F)) 		1738007000NRG24050920230920482 05/09/2023 Parmeshwar tekam 1738007WL039099 Parmeshwar tekam 00415 SBIN0004510 884 884 Processed 12/09/2023 161929683 Parmeshwartekam STATE BANK OF INDIA(508548)
37 BAIHAR MP-38-007-053-001/9002
(PATAWA (F)) 		1738007000NRG24050920230920485 05/09/2023 lakshman 1738007WL039099 lakshman 00415 SBIN0004510 884 884 Processed 12/09/2023 161929683 lakshman STATE BANK OF INDIA(508548)
38 BAIHAR MP-38-007-053-002/102-A
(PATAWA (F)) 		1738007000NRG24050920230920486 05/09/2023 Manoj meravi 1738007WL039099 Manoj meravi 00415 SBIN0004510 884 884 Processed 12/09/2023 161929683 Manojmeravi UNION BANK OF INDIA(508500)
39 BAIHAR MP-38-007-053-002/7233
(PATAWA (F)) 		1738007000NRG24050920230920488 05/09/2023 ANJLI MERAVI 1738007WL039099 ANJLI MERAVI 00415 SBIN0004510 884 884 Processed 12/09/2023 161929683 ANJLIMERAVI STATE BANK OF INDIA(508548)
40 BAIHAR MP-38-007-053-003/61-B
(PATAWA (F)) 		1738007000NRG24050920230920489 05/09/2023 ANTRAM 1738007WL039099 ANTRAM 00415 SBIN0004510 884 884 Processed 12/09/2023 161929683 ANTRAM CENTRAL BANK OF INDIA(607115)
SubTotal 7956 7956
41 BAIHAR MP-38-007-053-001/8945
(PATAWA (F)) 		1738007000NRG24050920230920479 05/09/2023 ISHA MERAVI 1738007WL039099 ISHA MERAVI 00468 UBIN0543292 884 884 Processed 12/09/2023 161929683 ISHAMERAVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 884 884
42 BAIHAR MP-38-007-053-001/8983
(PATAWA (F)) 		1738007000NRG24050920230920484 05/09/2023 SurendraDHURWEY 1738007WL039099 SurendraDHURWEY 00688 FINO0001001 884 884 Processed 12/09/2023 161929683 SurendraDHURWEY STATE BANK OF INDIA(508548)
43 BAIHAR MP-38-007-054-002/10024-A
(KATANGI BHU) 		1738007000NRG24050920230920444 05/09/2023 mahendra meravi 1738007WL039097 mahendra meravi 00688 FINO0001001 1326 1326 Processed 12/09/2023 161929683 mahendrameravi FINO PAYMENTS BANK LTD(608001)
SubTotal 2210 2210
44 BAIHAR MP-38-007-014-003/9327-B
(KADLA(F)) 		1738007000NRG24050920230920353 05/09/2023 sarita meravi 1738007WL039080 sarita meravi 00688 FINO0001446 221 221 Processed 12/09/2023 161929683 saritameravi FINO PAYMENTS BANK LTD(608001)
45 BAIHAR MP-38-007-054-002/10048
(KATANGI BHU) 		1738007000NRG24050920230920448 05/09/2023 Suddhan Bai Meravi 1738007WL039097 Suddhan Bai Meravi 00688 FINO0001446 1326 1326 Processed 12/09/2023 161929683 SuddhanBaiMeravi INDIA POST PAYMENTS BANK LIMITED(508528)
46 BAIHAR MP-38-007-054-002/6032-A
(KATANGI BHU) 		1738007000NRG24050920230920449 05/09/2023 Anil Meravi 1738007WL039097 Anil Meravi 00688 FINO0001446 1326 1326 Processed 12/09/2023 161929683 AnilMeravi FINO PAYMENTS BANK LTD(608001)
SubTotal 2873 2873
47 BAIHAR MP-38-007-014-003/9359-A
(KADLA(F)) 		1738007000NRG24050920230920359 05/09/2023 NAVEEN MARKAM 1738007WL039080 NAVEEN MARKAM 00691 IPOS0000001 221 221 Processed 12/09/2023 161929683 NAVEENMARKAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 221 221
48 BAIHAR MP-38-007-001-002/3423-A
(MANA) 		1738007000NRG24050920230920298 05/09/2023 bhagat singh 1738007WL039071 bhagat singh 00697 BKID0MG1303 1326 1326 Processed 12/09/2023 161929683 bhagatsingh NARMADA JHABUA GRAMIN BANK(508515)
49 BAIHAR MP-38-007-001-002/3476
(MANA) 		1738007000NRG24050920230920299 05/09/2023 bhuwan 1738007WL039072 bhuwan 00697 BKID0MG1303 1326 1326 Rejected 15/09/2023 161929683 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
50 BAIHAR MP-38-007-014-003/10287
(KADLA(F)) 		1738007000NRG24050920230920343 05/09/2023 siyabai 1738007WL039080 siyabai 00697 BKID0MG1303 221 221 Processed 12/09/2023 161929683 siyabai NARMADA JHABUA GRAMIN BANK(508515)
51 BAIHAR MP-38-007-014-003/10294
(KADLA(F)) 		1738007000NRG24050920230920344 05/09/2023 Imla bai 1738007WL039080 Imla bai 00697 BKID0MG1303 221 221 Processed 12/09/2023 161929683 Imlabai NARMADA JHABUA GRAMIN BANK(508515)
52 BAIHAR MP-38-007-014-003/9271
(KADLA(F)) 		1738007000NRG24050920230920347 05/09/2023 ramkali 1738007WL039080 ramkali 00697 BKID0MG1303 221 221 Processed 12/09/2023 161929683 ramkali FINO PAYMENTS BANK LTD(608001)
53 BAIHAR MP-38-007-014-003/9295
(KADLA(F)) 		1738007000NRG24050920230920351 05/09/2023 rajni 1738007WL039080 rajni 00697 BKID0MG1303 221 221 Processed 12/09/2023 161929683 rajni FINO PAYMENTS BANK LTD(608001)
54 BAIHAR MP-38-007-014-003/9295
(KADLA(F)) 		1738007000NRG24050920230920350 05/09/2023 SUMARIT 1738007WL039080 SUMARIT 00697 BKID0MG1303 221 221 Processed 12/09/2023 161929683 SUMARIT FINO PAYMENTS BANK LTD(608001)
55 BAIHAR MP-38-007-014-003/9317
(KADLA(F)) 		1738007000NRG24050920230920352 05/09/2023 kiran 1738007WL039080 kiran 00697 BKID0MG1303 221 221 Processed 12/09/2023 161929683 kiran NARMADA JHABUA GRAMIN BANK(508515)
56 BAIHAR MP-38-007-014-003/9328-B
(KADLA(F)) 		1738007000NRG24050920230920355 05/09/2023 NAINBATI MERAVI 1738007WL039080 NAINBATI MERAVI 00697 BKID0MG1303 221 221 Processed 12/09/2023 161929683 NAINBATIMERAVI NARMADA JHABUA GRAMIN BANK(508515)
57 BAIHAR MP-38-007-014-003/9357-B
(KADLA(F)) 		1738007000NRG24050920230920358 05/09/2023 Meena Markam 1738007WL039080 Meena Markam 00697 BKID0MG1303 221 221 Processed 12/09/2023 161929683 MeenaMarkam NARMADA JHABUA GRAMIN BANK(508515)
58 BAIHAR MP-38-007-014-003/9992
(KADLA(F)) 		1738007000NRG24050920230920361 05/09/2023 manish singh meravi 1738007WL039080 manish singh meravi 00697 BKID0MG1303 221 221 Processed 12/09/2023 161929683 manishsinghmeravi FINO PAYMENTS BANK LTD(608001)
59 BAIHAR MP-38-007-053-003/61-B
(PATAWA (F)) 		1738007000NRG24050920230920490 05/09/2023 SATOSHI 1738007WL039099 SATOSHI 00697 BKID0MG1303 884 884 Processed 12/09/2023 161929683 SATOSHI FINO PAYMENTS BANK LTD(608001)
SubTotal 5525 5525
60 BAIHAR MP-38-007-027-002/8177-A
(PONDI( U)) 		1738007000NRG24040920230920225 05/09/2023 Sakun Sonwane 1738007WL039067 Sakun Sonwane 00697 BKID0MG1324 2652 2652 Processed 12/09/2023 161929683 SakunSonwane INDUSIND BANK(607189)
SubTotal 2652 2652
61 BAIHAR MP-38-007-014-003/10297-A
(KADLA(F)) 		1738007000NRG24050920230920345 05/09/2023 SATARA 1738007WL039080 SATARA 00697 BKID0NAMRGB 221 221 Processed 12/09/2023 161929683 SATARA NARMADA JHABUA GRAMIN BANK(508515)
62 BAIHAR MP-38-007-014-003/9272
(KADLA(F)) 		1738007000NRG24050920230920348 05/09/2023 jaypal 1738007WL039080 jaypal 00697 BKID0NAMRGB 221 221 Processed 12/09/2023 161929683 jaypal NARMADA JHABUA GRAMIN BANK(508515)
63 BAIHAR MP-38-007-014-003/9285-A
(KADLA(F)) 		1738007000NRG24050920230920349 05/09/2023 sudama bai 1738007WL039080 sudama bai 00697 BKID0NAMRGB 221 221 Processed 12/09/2023 161929683 sudamabai NARMADA JHABUA GRAMIN BANK(508515)
64 BAIHAR MP-38-007-014-003/9355
(KADLA(F)) 		1738007000NRG24050920230920357 05/09/2023 rukmadi 1738007WL039080 rukmadi 00697 BKID0NAMRGB 221 221 Processed 12/09/2023 161929683 rukmadi NARMADA JHABUA GRAMIN BANK(508515)
65 BAIHAR MP-38-007-053-001/8926-A
(PATAWA (F)) 		1738007000NRG24050920230920477 05/09/2023 kumhar singh tekam 1738007WL039099 kumhar singh tekam 00697 BKID0NAMRGB 884 884 Processed 12/09/2023 161929683 kumharsinghtekam FINO PAYMENTS BANK LTD(608001)
SubTotal 1768 1768
Total 66521 66521

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAIHAR MP1738007_050923APB_FTO_250632 Central Bank Of India CBIN0282041 BAIHAR (HIRAPUR) 27183
2 BAIHAR MP1738007_050923APB_FTO_250632 Central Bank Of India CBIN0282086 SIJHORA 1326
3 BAIHAR MP1738007_050923APB_FTO_250632 Central Bank Of India CBIN0282832 UKWA (SONAPURI) 8840
4 BAIHAR MP1738007_050923APB_FTO_250632 Punjab National Bank PUNB0003800 BALAGHAT 884
5 BAIHAR MP1738007_050923APB_FTO_250632 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 221
6 BAIHAR MP1738007_050923APB_FTO_250632 State Bank of India SBIN0003506 MOHGAON 3978
7 BAIHAR MP1738007_050923APB_FTO_250632 State Bank of India SBIN0004510 MALANJKHAND 7956
8 BAIHAR MP1738007_050923APB_FTO_250632 Union Bank of India UBIN0543292 BIRSA 884
9 BAIHAR MP1738007_050923APB_FTO_250632 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2210
10 BAIHAR MP1738007_050923APB_FTO_250632 Fino Payments Bank Ltd FINO0001446 MP RO 2873
11 BAIHAR MP1738007_050923APB_FTO_250632 India Post Payments Bank IPOS0000001 Balaghat 221
12 BAIHAR MP1738007_050923APB_FTO_250632 Madhya Pradesh Gramin Bank BKID0MG1303 Gadhi-Balaghat 5525
13 BAIHAR MP1738007_050923APB_FTO_250632 Madhya Pradesh Gramin Bank BKID0MG1324 Ukwa 2652
14 BAIHAR MP1738007_050923APB_FTO_250632 Madhya Pradesh Gramin Bank BKID0NAMRGB GADHI 1768

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