Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 07:58:36 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : BAIHAR
Fto No. : MP1738007_210623APB_FTO_114071
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-38-007-050-001/4266
(MOHARAI (F)) 		1738007000NRG24210620230653309 21/06/2023 Samaro bai 1738007WL024354 Samaro bai 00415 SBIN0001168 1326 1326 Processed 24/06/2023 523040506 Samarobai STATE BANK OF INDIA(508548)
2 BAIHAR MP-38-007-050-001/4279
(MOHARAI (F)) 		1738007000NRG24210620230653313 21/06/2023 sushma 1738007WL024354 sushma 00415 SBIN0001168 1326 1326 Processed 24/06/2023 523040506 sushma STATE BANK OF INDIA(508548)
SubTotal 2652 2652
3 BAIHAR MP-38-007-050-001/4287-B
(MOHARAI (F)) 		1738007000NRG24210620230653318 21/06/2023 Vilesh tekam 1738007WL024354 Vilesh tekam 00688 FINO0001001 1326 1326 Processed 24/06/2023 523040506 Vileshtekam FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
4 BAIHAR MP-38-007-050-001/4259
(MOHARAI (F)) 		1738007000NRG24210620230653299 21/06/2023 baijendra tekam 1738007WL024354 baijendra tekam 00688 FINO0001446 1326 1326 Processed 24/06/2023 523040506 baijendratekam FINO PAYMENTS BANK LTD(608001)
5 BAIHAR MP-38-007-050-001/4269
(MOHARAI (F)) 		1738007000NRG24210620230653312 21/06/2023 Jamna bai 1738007WL024354 Jamna bai 00688 FINO0001446 1326 1326 Processed 24/06/2023 523040506 Jamnabai NARMADA JHABUA GRAMIN BANK(508515)
6 BAIHAR MP-38-007-050-001/4301
(MOHARAI (F)) 		1738007000NRG24210620230653326 21/06/2023 YASWANT 1738007WL024354 YASWANT 00688 FINO0001446 1326 1326 Processed 24/06/2023 523040506 YASWANT FINO PAYMENTS BANK LTD(608001)
7 BAIHAR MP-38-007-050-001/4304
(MOHARAI (F)) 		1738007000NRG24210620230653328 21/06/2023 ritesh kumar tekam 1738007WL024354 ritesh kumar tekam 00688 FINO0001446 1326 1326 Processed 24/06/2023 523040506 riteshkumartekam FINO PAYMENTS BANK LTD(608001)
8 BAIHAR MP-38-007-050-001/4305
(MOHARAI (F)) 		1738007000NRG24210620230653329 21/06/2023 rajkumari 1738007WL024354 rajkumari 00688 FINO0001446 1326 1326 Processed 24/06/2023 523040506 rajkumari FINO PAYMENTS BANK LTD(608001)
9 BAIHAR MP-38-007-050-001/6334
(MOHARAI (F)) 		1738007000NRG24210620230653336 21/06/2023 Gangotri 1738007WL024354 Gangotri 00688 FINO0001446 1326 1326 Processed 24/06/2023 523040506 Gangotri FINO PAYMENTS BANK LTD(608001)
SubTotal 7956 7956
10 BAIHAR MP-38-007-050-001/4251
(MOHARAI (F)) 		1738007000NRG24210620230653298 21/06/2023 dharam 1738007WL024354 dharam 00697 BKID0MG1303 1326 1326 Processed 24/06/2023 523040506 dharam NARMADA JHABUA GRAMIN BANK(508515)
11 BAIHAR MP-38-007-050-001/4260
(MOHARAI (F)) 		1738007000NRG24210620230653301 21/06/2023 SHANKAR LAL DHURWEY 1738007WL024354 SHANKAR LAL DHURWEY 00697 BKID0MG1303 1326 1326 Processed 24/06/2023 523040506 SHANKARLALDHURWEY NARMADA JHABUA GRAMIN BANK(508515)
12 BAIHAR MP-38-007-050-001/4264
(MOHARAI (F)) 		1738007000NRG24210620230653304 21/06/2023 sarvan 1738007WL024354 sarvan 00697 BKID0MG1303 1326 1326 Processed 24/06/2023 523040506 sarvan NARMADA JHABUA GRAMIN BANK(508515)
13 BAIHAR MP-38-007-050-001/4265
(MOHARAI (F)) 		1738007000NRG24210620230653306 21/06/2023 santosh 1738007WL024354 santosh 00697 BKID0MG1303 1326 1326 Processed 24/06/2023 523040506 santosh NARMADA JHABUA GRAMIN BANK(508515)
14 BAIHAR MP-38-007-050-001/4268
(MOHARAI (F)) 		1738007000NRG24210620230653311 21/06/2023 Mneshwar Yadav 1738007WL024354 Mneshwar Yadav 00697 BKID0MG1303 1326 1326 Processed 24/06/2023 523040506 MneshwarYadav FINO PAYMENTS BANK LTD(608001)
15 BAIHAR MP-38-007-050-001/4280
(MOHARAI (F)) 		1738007000NRG24210620230653314 21/06/2023 suresh tekam 1738007WL024354 suresh tekam 00697 BKID0MG1303 1326 1326 Processed 24/06/2023 523040506 sureshtekam NARMADA JHABUA GRAMIN BANK(508515)
16 BAIHAR MP-38-007-050-001/4300
(MOHARAI (F)) 		1738007000NRG24210620230653324 21/06/2023 gulab 1738007WL024354 gulab 00697 BKID0MG1303 1326 1326 Processed 24/06/2023 523040506 gulab NARMADA JHABUA GRAMIN BANK(508515)
17 BAIHAR MP-38-007-050-001/4303
(MOHARAI (F)) 		1738007000NRG24210620230653327 21/06/2023 Ram Kali 1738007WL024354 Ram Kali 00697 BKID0MG1303 1326 1326 Processed 24/06/2023 523040506 RamKali NARMADA JHABUA GRAMIN BANK(508515)
18 BAIHAR MP-38-007-050-001/6334
(MOHARAI (F)) 		1738007000NRG24210620230653335 21/06/2023 kamlesh 1738007WL024354 kamlesh 00697 BKID0MG1303 1326 1326 Processed 24/06/2023 523040506 kamlesh NARMADA JHABUA GRAMIN BANK(508515)
19 BAIHAR MP-38-007-050-001/6335
(MOHARAI (F)) 		1738007000NRG24210620230653337 21/06/2023 devraj 1738007WL024354 devraj 00697 BKID0MG1303 1326 1326 Processed 24/06/2023 523040506 devraj NARMADA JHABUA GRAMIN BANK(508515)
20 BAIHAR MP-38-007-050-001/6335-A
(MOHARAI (F)) 		1738007000NRG24210620230653339 21/06/2023 surendra 1738007WL024354 surendra 00697 BKID0MG1303 1326 1326 Processed 24/06/2023 523040506 surendra NARMADA JHABUA GRAMIN BANK(508515)
21 BAIHAR MP-38-007-050-001/6335-B
(MOHARAI (F)) 		1738007000NRG24210620230653341 21/06/2023 tirath 1738007WL024354 tirath 00697 BKID0MG1303 1326 1326 Processed 24/06/2023 523040506 tirath NARMADA JHABUA GRAMIN BANK(508515)
22 BAIHAR MP-38-007-050-001/6893
(MOHARAI (F)) 		1738007000NRG24210620230653344 21/06/2023 Sampatya 1738007WL024354 Sampatya 00697 BKID0MG1303 1326 1326 Processed 24/06/2023 523040506 Sampatya NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 17238 17238
23 BAIHAR MP-38-007-050-001/4261-A
(MOHARAI (F)) 		1738007000NRG24210620230653303 21/06/2023 ANITA BAI 1738007WL024354 ANITA BAI 00697 BKID0NAMRGB 1326 1326 Processed 24/06/2023 523040506 ANITABAI NARMADA JHABUA GRAMIN BANK(508515)
24 BAIHAR MP-38-007-050-001/4261-A
(MOHARAI (F)) 		1738007000NRG24210620230653302 21/06/2023 govind 1738007WL024354 govind 00697 BKID0NAMRGB 1326 1326 Processed 24/06/2023 523040506 govind NARMADA JHABUA GRAMIN BANK(508515)
25 BAIHAR MP-38-007-050-001/4264
(MOHARAI (F)) 		1738007000NRG24210620230653305 21/06/2023 SAMHARO BAI 1738007WL024354 SAMHARO BAI 00697 BKID0NAMRGB 1326 1326 Processed 24/06/2023 523040506 SAMHAROBAI NARMADA JHABUA GRAMIN BANK(508515)
26 BAIHAR MP-38-007-050-001/4266
(MOHARAI (F)) 		1738007000NRG24210620230653308 21/06/2023 PHOOLBATI 1738007WL024354 PHOOLBATI 00697 BKID0NAMRGB 884 884 Processed 24/06/2023 523040506 PHOOLBATI NARMADA JHABUA GRAMIN BANK(508515)
27 BAIHAR MP-38-007-050-001/4268
(MOHARAI (F)) 		1738007000NRG24210620230653310 21/06/2023 HANSI 1738007WL024354 HANSI 00697 BKID0NAMRGB 1326 1326 Processed 24/06/2023 523040506 HANSI NARMADA JHABUA GRAMIN BANK(508515)
28 BAIHAR MP-38-007-050-001/4290-B
(MOHARAI (F)) 		1738007000NRG24210620230653319 21/06/2023 brajlal 1738007WL024354 brajlal 00697 BKID0NAMRGB 1326 1326 Processed 24/06/2023 523040506 brajlal NARMADA JHABUA GRAMIN BANK(508515)
29 BAIHAR MP-38-007-050-001/4290-B
(MOHARAI (F)) 		1738007000NRG24210620230653320 21/06/2023 SAGNI BAI 1738007WL024354 SAGNI BAI 00697 BKID0NAMRGB 1326 1326 Processed 24/06/2023 523040506 SAGNIBAI NARMADA JHABUA GRAMIN BANK(508515)
30 BAIHAR MP-38-007-050-001/4295-A
(MOHARAI (F)) 		1738007000NRG24210620230653321 21/06/2023 SAHDRI 1738007WL024354 SAHDRI 00697 BKID0NAMRGB 1326 1326 Processed 24/06/2023 523040506 SAHDRI NARMADA JHABUA GRAMIN BANK(508515)
31 BAIHAR MP-38-007-050-001/4299
(MOHARAI (F)) 		1738007000NRG24210620230653323 21/06/2023 UMENDRA SINGH 1738007WL024354 UMENDRA SINGH 00697 BKID0NAMRGB 1326 1326 Processed 24/06/2023 523040506 UMENDRASINGH NARMADA JHABUA GRAMIN BANK(508515)
32 BAIHAR MP-38-007-050-001/4301
(MOHARAI (F)) 		1738007000NRG24210620230653325 21/06/2023 kattobai 1738007WL024354 kattobai 00697 BKID0NAMRGB 1326 1326 Processed 24/06/2023 523040506 kattobai NARMADA JHABUA GRAMIN BANK(508515)
33 BAIHAR MP-38-007-050-001/4747
(MOHARAI (F)) 		1738007000NRG24210620230653331 21/06/2023 Jankibai 1738007WL024354 Jankibai 00697 BKID0NAMRGB 1326 1326 Processed 24/06/2023 523040506 Jankibai NARMADA JHABUA GRAMIN BANK(508515)
34 BAIHAR MP-38-007-050-001/6333
(MOHARAI (F)) 		1738007000NRG24210620230653334 21/06/2023 udaykumar 1738007WL024354 udaykumar 00697 BKID0NAMRGB 1326 1326 Processed 24/06/2023 523040506 udaykumar FINO PAYMENTS BANK LTD(608001)
35 BAIHAR MP-38-007-050-001/6335-A
(MOHARAI (F)) 		1738007000NRG24210620230653340 21/06/2023 sonkuvar 1738007WL024354 sonkuvar 00697 BKID0NAMRGB 1326 1326 Processed 24/06/2023 523040506 sonkuvar NARMADA JHABUA GRAMIN BANK(508515)
36 BAIHAR MP-38-007-050-001/6350
(MOHARAI (F)) 		1738007000NRG24210620230653342 21/06/2023 SARITA 1738007WL024354 SARITA 00697 BKID0NAMRGB 1326 1326 Processed 24/06/2023 523040506 SARITA NARMADA JHABUA GRAMIN BANK(508515)
37 BAIHAR MP-38-007-050-001/6356
(MOHARAI (F)) 		1738007000NRG24210620230653343 21/06/2023 tilakram 1738007WL024354 tilakram 00697 BKID0NAMRGB 1326 1326 Processed 24/06/2023 523040506 tilakram NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 19448 19448
Total 48620 48620

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAIHAR MP1738007_210623APB_FTO_114071 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 2652
2 BAIHAR MP1738007_210623APB_FTO_114071 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
3 BAIHAR MP1738007_210623APB_FTO_114071 Fino Payments Bank Ltd FINO0001446 MP RO 7956
4 BAIHAR MP1738007_210623APB_FTO_114071 Madhya Pradesh Gramin Bank BKID0MG1303 Gadhi-Balaghat 17238
5 BAIHAR MP1738007_210623APB_FTO_114071 Madhya Pradesh Gramin Bank BKID0NAMRGB GADHI 18122
6 BAIHAR MP1738007_210623APB_FTO_114071 Madhya Pradesh Gramin Bank BKID0NAMRGB GANDHI NAGAR 1326

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