Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 04:29:29 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : BAIHAR
Fto No. : MP1738007_300823APB_FTO_241649
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-38-007-054-001/513
(KATANGI BHU) 		1738007000NRG24300820230913410 30/08/2023 parvati 1738007WL038321 parvati 00089 CBIN0281548 221 221 Processed 05/09/2023 022042180 parvati CENTRAL BANK OF INDIA(607115)
SubTotal 221 221
2 BAIHAR MP-38-007-054-001/497
(KATANGI BHU) 		1738007000NRG24300820230913409 30/08/2023 sombati 1738007WL038321 sombati 00089 CBIN0282041 221 221 Processed 05/09/2023 022042180 sombati FINO PAYMENTS BANK LTD(608001)
3 BAIHAR MP-38-007-054-001/524-A
(KATANGI BHU) 		1738007000NRG24300820230913401 30/08/2023 dhaniram 1738007WL038320 dhaniram 00089 CBIN0282041 1326 1326 Processed 05/09/2023 022042180 dhaniram FINO PAYMENTS BANK LTD(608001)
4 BAIHAR MP-38-007-054-001/529
(KATANGI BHU) 		1738007000NRG24300820230913414 30/08/2023 lalita 1738007WL038321 lalita 00089 CBIN0282041 221 221 Processed 05/09/2023 022042180 lalita FINO PAYMENTS BANK LTD(608001)
5 BAIHAR MP-38-007-054-001/542
(KATANGI BHU) 		1738007000NRG24300820230913415 30/08/2023 umendra 1738007WL038321 umendra 00089 CBIN0282041 221 221 Processed 05/09/2023 022042180 umendra FINO PAYMENTS BANK LTD(608001)
6 BAIHAR MP-38-007-054-001/542-A
(KATANGI BHU) 		1738007000NRG24300820230913416 30/08/2023 dinesh 1738007WL038321 dinesh 00089 CBIN0282041 221 221 Processed 05/09/2023 022042180 dinesh CENTRAL BANK OF INDIA(607115)
7 BAIHAR MP-38-007-054-001/555
(KATANGI BHU) 		1738007000NRG24300820230913402 30/08/2023 sundar 1738007WL038320 sundar 00089 CBIN0282041 1326 1326 Processed 05/09/2023 022042180 sundar FINO PAYMENTS BANK LTD(608001)
8 BAIHAR MP-38-007-054-001/557
(KATANGI BHU) 		1738007000NRG24300820230913403 30/08/2023 mangli bai 1738007WL038320 mangli bai 00089 CBIN0282041 1326 1326 Processed 05/09/2023 022042180 manglibai FINO PAYMENTS BANK LTD(608001)
9 BAIHAR MP-38-007-054-001/557-A
(KATANGI BHU) 		1738007000NRG24300820230913404 30/08/2023 khelan 1738007WL038320 khelan 00089 CBIN0282041 1326 1326 Processed 05/09/2023 022042180 khelan FINO PAYMENTS BANK LTD(608001)
10 BAIHAR MP-38-007-054-001/573
(KATANGI BHU) 		1738007000NRG24300820230913428 30/08/2023 laxmi 1738007WL038322 laxmi 00089 CBIN0282041 221 221 Processed 05/09/2023 022042180 laxmi FINO PAYMENTS BANK LTD(608001)
11 BAIHAR MP-38-007-054-001/573
(KATANGI BHU) 		1738007000NRG24300820230913427 30/08/2023 mahesh 1738007WL038322 mahesh 00089 CBIN0282041 221 221 Processed 05/09/2023 022042180 mahesh CENTRAL BANK OF INDIA(607115)
12 BAIHAR MP-38-007-054-001/573-A
(KATANGI BHU) 		1738007000NRG24300820230913429 30/08/2023 bhukhiya 1738007WL038322 bhukhiya 00089 CBIN0282041 221 221 Processed 05/09/2023 022042180 bhukhiya CENTRAL BANK OF INDIA(607115)
13 BAIHAR MP-38-007-054-001/586
(KATANGI BHU) 		1738007000NRG24300820230913405 30/08/2023 kamal 1738007WL038320 kamal 00089 CBIN0282041 1326 1326 Processed 05/09/2023 022042180 kamal FINO PAYMENTS BANK LTD(608001)
14 BAIHAR MP-38-007-054-001/586-A
(KATANGI BHU) 		1738007000NRG24300820230913406 30/08/2023 rampyari 1738007WL038320 rampyari 00089 CBIN0282041 1326 1326 Processed 05/09/2023 022042180 rampyari CENTRAL BANK OF INDIA(607115)
15 BAIHAR MP-38-007-054-001/593-A
(KATANGI BHU) 		1738007000NRG24300820230913431 30/08/2023 balvanti 1738007WL038322 balvanti 00089 CBIN0282041 221 221 Processed 05/09/2023 022042180 balvanti FINO PAYMENTS BANK LTD(608001)
16 BAIHAR MP-38-007-054-001/594
(KATANGI BHU) 		1738007000NRG24300820230913419 30/08/2023 budh singh 1738007WL038321 budh singh 00089 CBIN0282041 221 221 Processed 05/09/2023 022042180 budhsingh CENTRAL BANK OF INDIA(607115)
17 BAIHAR MP-38-007-054-001/594-B
(KATANGI BHU) 		1738007000NRG24300820230913420 30/08/2023 sammal 1738007WL038321 sammal 00089 CBIN0282041 221 221 Processed 05/09/2023 022042180 sammal FINO PAYMENTS BANK LTD(608001)
18 BAIHAR MP-38-007-054-001/626
(KATANGI BHU) 		1738007000NRG24300820230913434 30/08/2023 agansingh 1738007WL038322 agansingh 00089 CBIN0282041 221 221 Processed 05/09/2023 022042180 agansingh CENTRAL BANK OF INDIA(607115)
19 BAIHAR MP-38-007-054-001/633
(KATANGI BHU) 		1738007000NRG24300820230913436 30/08/2023 anita 1738007WL038322 anita 00089 CBIN0282041 221 221 Processed 05/09/2023 022042180 anita FINO PAYMENTS BANK LTD(608001)
20 BAIHAR MP-38-007-054-003/2898
(KATANGI BHU) 		1738007000NRG24300820230913437 30/08/2023 chumman singh 1738007WL038322 chumman singh 00089 CBIN0282041 221 221 Processed 05/09/2023 022042180 chummansingh CENTRAL BANK OF INDIA(607115)
21 BAIHAR MP-38-007-054-003/2898
(KATANGI BHU) 		1738007000NRG24300820230913438 30/08/2023 kulavanti 1738007WL038322 kulavanti 00089 CBIN0282041 221 221 Processed 05/09/2023 022042180 kulavanti CENTRAL BANK OF INDIA(607115)
SubTotal 11050 11050
22 BAIHAR MP-38-007-045-001/2059
(KANDAI) 		1738007000NRG24300820230913375 30/08/2023 somdas 1738007WL038314 somdas 00089 CBIN0282832 3315 3315 Processed 05/09/2023 022042180 somdas CENTRAL BANK OF INDIA(607115)
SubTotal 3315 3315
23 BAIHAR MP-38-007-054-001/10435-A
(KATANGI BHU) 		1738007000NRG24300820230913423 30/08/2023 KHEL SINGH 1738007WL038322 KHEL SINGH 00415 SBIN0003506 221 221 Processed 05/09/2023 022042180 KHELSINGH STATE BANK OF INDIA(508548)
24 BAIHAR MP-38-007-054-001/10435-A
(KATANGI BHU) 		1738007000NRG24300820230913422 30/08/2023 PURAN SINGH 1738007WL038322 PURAN SINGH 00415 SBIN0003506 221 221 Processed 05/09/2023 022042180 PURANSINGH STATE BANK OF INDIA(508548)
25 BAIHAR MP-38-007-054-001/496-A
(KATANGI BHU) 		1738007000NRG24300820230913425 30/08/2023 kanti bai 1738007WL038322 kanti bai 00415 SBIN0003506 221 221 Processed 05/09/2023 022042180 kantibai FINO PAYMENTS BANK LTD(608001)
26 BAIHAR MP-38-007-054-001/496-A
(KATANGI BHU) 		1738007000NRG24300820230913424 30/08/2023 nain singh 1738007WL038322 nain singh 00415 SBIN0003506 221 221 Processed 05/09/2023 022042180 nainsingh STATE BANK OF INDIA(508548)
27 BAIHAR MP-38-007-054-001/497
(KATANGI BHU) 		1738007000NRG24300820230913408 30/08/2023 laikram 1738007WL038321 laikram 00415 SBIN0003506 221 221 Processed 05/09/2023 022042180 laikram FINO PAYMENTS BANK LTD(608001)
28 BAIHAR MP-38-007-054-001/501
(KATANGI BHU) 		1738007000NRG24300820230913426 30/08/2023 meera 1738007WL038322 meera 00415 SBIN0003506 221 221 Processed 05/09/2023 022042180 meera CENTRAL BANK OF INDIA(607115)
29 BAIHAR MP-38-007-054-001/514
(KATANGI BHU) 		1738007000NRG24300820230913411 30/08/2023 lagni 1738007WL038321 lagni 00415 SBIN0003506 221 221 Processed 05/09/2023 022042180 lagni STATE BANK OF INDIA(508548)
30 BAIHAR MP-38-007-054-001/560
(KATANGI BHU) 		1738007000NRG24300820230913418 30/08/2023 chhoti 1738007WL038321 chhoti 00415 SBIN0003506 221 221 Processed 05/09/2023 022042180 chhoti FINO PAYMENTS BANK LTD(608001)
31 BAIHAR MP-38-007-054-001/573-A
(KATANGI BHU) 		1738007000NRG24300820230913430 30/08/2023 tilshi 1738007WL038322 tilshi 00415 SBIN0003506 221 221 Processed 05/09/2023 022042180 tilshi CENTRAL BANK OF INDIA(607115)
32 BAIHAR MP-38-007-054-001/593-B
(KATANGI BHU) 		1738007000NRG24300820230913432 30/08/2023 YASHVANT TILGAM 1738007WL038322 YASHVANT TILGAM 00415 SBIN0003506 221 221 Processed 05/09/2023 022042180 YASHVANTTILGAM FINO PAYMENTS BANK LTD(608001)
33 BAIHAR MP-38-007-054-001/633
(KATANGI BHU) 		1738007000NRG24300820230913435 30/08/2023 rajendra 1738007WL038322 rajendra 00415 SBIN0003506 221 221 Processed 05/09/2023 022042180 rajendra FINO PAYMENTS BANK LTD(608001)
SubTotal 2431 2431
34 BAIHAR MP-38-007-054-001/593-B
(KATANGI BHU) 		1738007000NRG24300820230913433 30/08/2023 seeta bai tilgam 1738007WL038322 seeta bai tilgam 00688 FINO0001001 221 221 Processed 05/09/2023 022042180 seetabaitilgam FINO PAYMENTS BANK LTD(608001)
SubTotal 221 221
35 BAIHAR MP-38-007-019-002/2286
(PONDI (G)) 		1738007000NRG24290820230913049 30/08/2023 Jhunabai 1738007WL038267 Jhunabai 00688 FINO0001446 1326 1326 Processed 05/09/2023 022042180 Jhunabai FINO PAYMENTS BANK LTD(608001)
36 BAIHAR MP-38-007-019-002/2286
(PONDI (G)) 		1738007000NRG24290820230913048 30/08/2023 Prembati marko 1738007WL038267 Prembati marko 00688 FINO0001446 1326 1326 Processed 05/09/2023 022042180 Prembatimarko INDIA POST PAYMENTS BANK LIMITED(508528)
37 BAIHAR MP-38-007-045-001/2059
(KANDAI) 		1738007000NRG24300820230913376 30/08/2023 Sukvaro 1738007WL038314 Sukvaro 00688 FINO0001446 3315 3315 Processed 05/09/2023 022042180 Sukvaro FINO PAYMENTS BANK LTD(608001)
38 BAIHAR MP-38-007-054-001/514-A
(KATANGI BHU) 		1738007000NRG24300820230913412 30/08/2023 Jitendra tilgam 1738007WL038321 Jitendra tilgam 00688 FINO0001446 221 221 Processed 05/09/2023 022042180 Jitendratilgam FINO PAYMENTS BANK LTD(608001)
39 BAIHAR MP-38-007-054-001/514-B
(KATANGI BHU) 		1738007000NRG24300820230913413 30/08/2023 Yashwanti tilgam 1738007WL038321 Yashwanti tilgam 00688 FINO0001446 221 221 Processed 05/09/2023 022042180 Yashwantitilgam FINO PAYMENTS BANK LTD(608001)
40 BAIHAR MP-38-007-054-001/542-B
(KATANGI BHU) 		1738007000NRG24300820230913417 30/08/2023 Anita parte 1738007WL038321 Anita parte 00688 FINO0001446 221 221 Processed 05/09/2023 022042180 Anitaparte FINO PAYMENTS BANK LTD(608001)
SubTotal 6630 6630
41 BAIHAR MP-38-007-019-002/10369
(PONDI (G)) 		1738007000NRG24290820230913047 30/08/2023 basanti bai 1738007WL038267 basanti bai 00691 IPOS0000001 1326 1326 Processed 05/09/2023 022042180 basantibai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
42 BAIHAR MP-38-007-019-001/4596
(PONDI (G)) 		1738007000NRG24290820230913066 30/08/2023 kumharinbai 1738007WL038272 kumharinbai 00697 BKID0MG1303 1326 1326 Processed 05/09/2023 022042180 kumharinbai NARMADA JHABUA GRAMIN BANK(508515)
43 BAIHAR MP-38-007-056-001/576-A
(GARHI) 		1738007000NRG24290820230913067 30/08/2023 Pradeep 1738007WL038272 Pradeep 00697 BKID0MG1303 1326 1326 Processed 05/09/2023 022042180 Pradeep INDIA POST PAYMENTS BANK LIMITED(508528)
44 BAIHAR MP-38-007-056-001/576-A
(GARHI) 		1738007000NRG24290820230913068 30/08/2023 YOGESHWARI 1738007WL038272 YOGESHWARI 00697 BKID0MG1303 1326 1326 Processed 05/09/2023 022042180 YOGESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
Total 29172 29172

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAIHAR MP1738007_300823APB_FTO_241649 Central Bank Of India CBIN0281548 MAWAI 221
2 BAIHAR MP1738007_300823APB_FTO_241649 Central Bank Of India CBIN0282041 BAIHAR (HIRAPUR) 11050
3 BAIHAR MP1738007_300823APB_FTO_241649 Central Bank Of India CBIN0282832 UKWA (SONAPURI) 3315
4 BAIHAR MP1738007_300823APB_FTO_241649 State Bank of India SBIN0003506 MOHGAON 2431
5 BAIHAR MP1738007_300823APB_FTO_241649 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 221
6 BAIHAR MP1738007_300823APB_FTO_241649 Fino Payments Bank Ltd FINO0001446 MP RO 6630
7 BAIHAR MP1738007_300823APB_FTO_241649 India Post Payments Bank IPOS0000001 Balaghat 1326
8 BAIHAR MP1738007_300823APB_FTO_241649 Madhya Pradesh Gramin Bank BKID0MG1303 Gadhi-Balaghat 3978

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