Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 06:16:44 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : BAIHAR
Fto No. : MP1738007_290823APB_FTO_239556
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-38-007-008-001/6960
(KOYALIKHAPA) 		1738007000NRG24280820230912193 29/08/2023 mukesh kumar 1738007WL038162 mukesh kumar 00089 CBIN0281997 1326 1326 Processed 05/09/2023 022036795 mukeshkumar CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
2 BAIHAR MP-38-007-008-001/7131-A
(KOYALIKHAPA) 		1738007000NRG24280820230912217 29/08/2023 ajeet markam 1738007WL038162 ajeet markam 00089 CBIN0282041 1326 1326 Processed 05/09/2023 022036795 ajeetmarkam CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
3 BAIHAR MP-38-007-008-001/7016
(KOYALIKHAPA) 		1738007000NRG24280820230912195 29/08/2023 sundree 1738007WL038162 sundree 00415 SBIN0001168 1326 1326 Processed 05/09/2023 022036795 sundree STATE BANK OF INDIA(508548)
4 BAIHAR MP-38-007-008-001/7016
(KOYALIKHAPA) 		1738007000NRG24280820230912196 29/08/2023 sundree bai 1738007WL038162 sundree bai 00415 SBIN0001168 1326 1326 Processed 05/09/2023 022036795 sundreebai INDIA POST PAYMENTS BANK LIMITED(508528)
5 BAIHAR MP-38-007-008-001/7123
(KOYALIKHAPA) 		1738007000NRG24280820230912216 29/08/2023 birsingh dhurwey 1738007WL038162 birsingh dhurwey 00415 SBIN0001168 1326 1326 Processed 05/09/2023 022036795 birsinghdhurwey STATE BANK OF INDIA(508548)
6 BAIHAR MP-38-007-008-001/7179
(KOYALIKHAPA) 		1738007000NRG24280820230912219 29/08/2023 sombati 1738007WL038162 sombati 00415 SBIN0001168 1326 1326 Processed 05/09/2023 022036795 sombati STATE BANK OF INDIA(508548)
7 BAIHAR MP-38-007-008-001/7228-A
(KOYALIKHAPA) 		1738007000NRG24280820230912221 29/08/2023 sayambati 1738007WL038162 sayambati 00415 SBIN0001168 1326 1326 Processed 05/09/2023 022036795 sayambati STATE BANK OF INDIA(508548)
8 BAIHAR MP-38-007-008-001/7228-B
(KOYALIKHAPA) 		1738007000NRG24280820230912222 29/08/2023 jashoda 1738007WL038162 jashoda 00415 SBIN0001168 1326 1326 Processed 05/09/2023 022036795 jashoda STATE BANK OF INDIA(508548)
9 BAIHAR MP-38-007-015-001/698-A
(RAMHEPUR) 		1738007015NRG24290820230912385 29/08/2023 ANTRAM 1738007WL038194 ANTRAM 00415 SBIN0001168 1326 1326 Processed 05/09/2023 022036795 ANTRAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9282 9282
10 BAIHAR MP-38-007-008-001/10230
(KOYALIKHAPA) 		1738007000NRG24280820230912180 29/08/2023 gautam 1738007WL038162 gautam 00688 FINO0001001 1326 1326 Processed 05/09/2023 022036795 gautam FINO PAYMENTS BANK LTD(608001)
11 BAIHAR MP-38-007-008-001/7016-A
(KOYALIKHAPA) 		1738007000NRG24280820230912197 29/08/2023 Akshay Dhurwey 1738007WL038162 Akshay Dhurwey 00688 FINO0001001 1326 1326 Processed 05/09/2023 022036795 AkshayDhurwey FINO PAYMENTS BANK LTD(608001)
12 BAIHAR MP-38-007-008-001/7075-A
(KOYALIKHAPA) 		1738007000NRG24280820230912214 29/08/2023 pushpa 1738007WL038162 pushpa 00688 FINO0001001 1326 1326 Processed 05/09/2023 022036795 pushpa FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
13 BAIHAR MP-38-007-008-001/7016-A
(KOYALIKHAPA) 		1738007000NRG24280820230912198 29/08/2023 chandrakali 1738007WL038162 chandrakali 00691 IPOS0000001 1326 1326 Processed 05/09/2023 022036795 chandrakali INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
14 BAIHAR MP-38-007-008-001/6895
(KOYALIKHAPA) 		1738007000NRG24280820230912182 29/08/2023 dharam singh 1738007WL038162 dharam singh 00697 BKID0MG1303 1326 1326 Processed 05/09/2023 022036795 dharamsingh NARMADA JHABUA GRAMIN BANK(508515)
15 BAIHAR MP-38-007-008-001/6925
(KOYALIKHAPA) 		1738007000NRG24280820230912185 29/08/2023 shribati 1738007WL038162 shribati 00697 BKID0MG1303 1326 1326 Processed 05/09/2023 022036795 shribati NARMADA JHABUA GRAMIN BANK(508515)
16 BAIHAR MP-38-007-008-001/6927
(KOYALIKHAPA) 		1738007000NRG24280820230912188 29/08/2023 samalbati 1738007WL038162 samalbati 00697 BKID0MG1303 1326 1326 Processed 05/09/2023 022036795 samalbati NARMADA JHABUA GRAMIN BANK(508515)
17 BAIHAR MP-38-007-008-001/6944-A
(KOYALIKHAPA) 		1738007000NRG24280820230912192 29/08/2023 fulkali 1738007WL038162 fulkali 00697 BKID0MG1303 1326 1326 Processed 05/09/2023 022036795 fulkali NARMADA JHABUA GRAMIN BANK(508515)
18 BAIHAR MP-38-007-008-001/7018-A
(KOYALIKHAPA) 		1738007000NRG24280820230912202 29/08/2023 yashoda 1738007WL038162 yashoda 00697 BKID0MG1303 1326 1326 Processed 05/09/2023 022036795 yashoda STATE BANK OF INDIA(508548)
19 BAIHAR MP-38-007-008-001/7019
(KOYALIKHAPA) 		1738007000NRG24280820230912203 29/08/2023 sushila 1738007WL038162 sushila 00697 BKID0MG1303 1326 1326 Processed 05/09/2023 022036795 sushila INDIA POST PAYMENTS BANK LIMITED(508528)
20 BAIHAR MP-38-007-008-001/7019
(KOYALIKHAPA) 		1738007000NRG24280820230912204 29/08/2023 yuvraj uikey 1738007WL038162 yuvraj uikey 00697 BKID0MG1303 1326 1326 Processed 05/09/2023 022036795 yuvrajuikey INDIA POST PAYMENTS BANK LIMITED(508528)
21 BAIHAR MP-38-007-008-001/7068
(KOYALIKHAPA) 		1738007000NRG24280820230912206 29/08/2023 dhurgaprashad 1738007WL038162 dhurgaprashad 00697 BKID0MG1303 1326 1326 Processed 05/09/2023 022036795 dhurgaprashad NARMADA JHABUA GRAMIN BANK(508515)
22 BAIHAR MP-38-007-008-001/7068
(KOYALIKHAPA) 		1738007000NRG24280820230912207 29/08/2023 rupibai 1738007WL038162 rupibai 00697 BKID0MG1303 1326 1326 Processed 05/09/2023 022036795 rupibai NARMADA JHABUA GRAMIN BANK(508515)
23 BAIHAR MP-38-007-008-001/7072
(KOYALIKHAPA) 		1738007000NRG24280820230912208 29/08/2023 bhagchand 1738007WL038162 bhagchand 00697 BKID0MG1303 1326 1326 Processed 05/09/2023 022036795 bhagchand AXIS BANK(607153)
24 BAIHAR MP-38-007-008-001/7072
(KOYALIKHAPA) 		1738007000NRG24280820230912209 29/08/2023 parbhi bai 1738007WL038162 parbhi bai 00697 BKID0MG1303 1326 1326 Processed 05/09/2023 022036795 parbhibai NARMADA JHABUA GRAMIN BANK(508515)
25 BAIHAR MP-38-007-008-001/7074
(KOYALIKHAPA) 		1738007000NRG24280820230912210 29/08/2023 hare singh 1738007WL038162 hare singh 00697 BKID0MG1303 1326 1326 Processed 05/09/2023 022036795 haresingh JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
26 BAIHAR MP-38-007-008-001/7179
(KOYALIKHAPA) 		1738007000NRG24280820230912220 29/08/2023 amrit 1738007WL038162 amrit 00697 BKID0MG1303 1326 1326 Processed 05/09/2023 022036795 amrit NARMADA JHABUA GRAMIN BANK(508515)
27 BAIHAR MP-38-007-015-001/487
(RAMHEPUR) 		1738007015NRG24290820230912384 29/08/2023 PARWATI 1738007WL038194 PARWATI 00697 BKID0MG1303 1326 1326 Processed 05/09/2023 022036795 PARWATI INDIA POST PAYMENTS BANK LIMITED(508528)
28 BAIHAR MP-38-007-020-001/9592
(KUGAON) 		1738007015NRG24290820230912386 29/08/2023 BHIMLAL 1738007WL038194 BHIMLAL 00697 BKID0MG1303 1326 1326 Processed 05/09/2023 022036795 BHIMLAL AU SMALL FINANCE BANK LTD(608088)
29 BAIHAR MP-38-007-020-001/9594
(KUGAON) 		1738007015NRG24290820230912387 29/08/2023 JAYCHAND 1738007WL038194 JAYCHAND 00697 BKID0MG1303 1105 1105 Processed 05/09/2023 022036795 JAYCHAND STATE BANK OF INDIA(508548)
30 BAIHAR MP-38-007-046-001/9505
() 		1738007058NRG24280820230912285 29/08/2023 kanti bai 1738007058WL038172 kanti bai 00697 BKID0MG1303 3536 3536 Processed 05/09/2023 022036795 kantibai NARMADA JHABUA GRAMIN BANK(508515)
31 BAIHAR MP-38-007-046-002/3675
() 		1738007058NRG24280820230912286 29/08/2023 kusla bai 1738007058WL038172 kusla bai 00697 BKID0MG1303 3536 3536 Processed 05/09/2023 022036795 kuslabai CENTRAL BANK OF INDIA(607115)
32 BAIHAR MP-38-007-046-002/7165
() 		1738007058NRG24280820230912287 29/08/2023 Mharinbai 1738007058WL038172 Mharinbai 00697 BKID0MG1303 3536 3536 Processed 05/09/2023 022036795 Mharinbai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 31603 31603
33 BAIHAR MP-38-007-008-001/5275-A
(KOYALIKHAPA) 		1738007000NRG24280820230912181 29/08/2023 ganshiya 1738007WL038162 ganshiya 00697 BKID0NAMRGB 1326 1326 Processed 05/09/2023 022036795 ganshiya NARMADA JHABUA GRAMIN BANK(508515)
34 BAIHAR MP-38-007-008-001/6926-A
(KOYALIKHAPA) 		1738007000NRG24280820230912187 29/08/2023 indra 1738007WL038162 indra 00697 BKID0NAMRGB 1326 1326 Processed 05/09/2023 022036795 indra NARMADA JHABUA GRAMIN BANK(508515)
35 BAIHAR MP-38-007-008-001/6928
(KOYALIKHAPA) 		1738007000NRG24280820230912190 29/08/2023 manoj kumar 1738007WL038162 manoj kumar 00697 BKID0NAMRGB 1326 1326 Processed 05/09/2023 022036795 manojkumar PUNJAB NATIONAL BANK(508568)
36 BAIHAR MP-38-007-008-001/7067-A
(KOYALIKHAPA) 		1738007000NRG24280820230912205 29/08/2023 rajni 1738007WL038162 rajni 00697 BKID0NAMRGB 1326 1326 Processed 05/09/2023 022036795 rajni NARMADA JHABUA GRAMIN BANK(508515)
37 BAIHAR MP-38-007-008-001/7074
(KOYALIKHAPA) 		1738007000NRG24280820230912211 29/08/2023 ganpat 1738007WL038162 ganpat 00697 BKID0NAMRGB 1326 1326 Processed 05/09/2023 022036795 ganpat STATE BANK OF INDIA(508548)
38 BAIHAR MP-38-007-008-001/7075
(KOYALIKHAPA) 		1738007000NRG24280820230912213 29/08/2023 Parwaniya 1738007WL038162 Parwaniya 00697 BKID0NAMRGB 1326 1326 Processed 05/09/2023 022036795 Parwaniya NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7956 7956
Total 56797 56797

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAIHAR MP1738007_290823APB_FTO_239556 Central Bank Of India CBIN0281997 MOTINALA 1326
2 BAIHAR MP1738007_290823APB_FTO_239556 Central Bank Of India CBIN0282041 BAIHAR (HIRAPUR) 1326
3 BAIHAR MP1738007_290823APB_FTO_239556 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 9282
4 BAIHAR MP1738007_290823APB_FTO_239556 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3978
5 BAIHAR MP1738007_290823APB_FTO_239556 India Post Payments Bank IPOS0000001 Balaghat 1326
6 BAIHAR MP1738007_290823APB_FTO_239556 Madhya Pradesh Gramin Bank BKID0MG1303 Gadhi-Balaghat 31603
7 BAIHAR MP1738007_290823APB_FTO_239556 Madhya Pradesh Gramin Bank BKID0NAMRGB GADHI 1326
8 BAIHAR MP1738007_290823APB_FTO_239556 Madhya Pradesh Gramin Bank BKID0NAMRGB GARHI H 6630

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