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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 08:24:52 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : BAIHAR
Fto No. : MP1738007_051223APB_FTO_375580
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-38-007-027-002/2081
(PONDI( U)) 		1738007000NRG24051220231122533 05/12/2023 Vijay Kumre 1738007WL053719 Vijay Kumre 00078 CNRB0017713 884 884 Processed 01/01/2024 319973109 VijayKumre CANARA BANK(508532)
2 BAIHAR MP-38-007-027-002/8301
(PONDI( U)) 		1738007000NRG24051220231122559 05/12/2023 VINOOD MERAVI 1738007WL053719 VINOOD MERAVI 00078 CNRB0017713 884 884 Processed 01/01/2024 319973109 VINOODMERAVI CANARA BANK(508532)
3 BAIHAR MP-38-007-027-002/8313
(PONDI( U)) 		1738007000NRG24051220231122561 05/12/2023 Mahedra 1738007WL053719 Mahedra 00078 CNRB0017713 884 884 Processed 01/01/2024 319973109 Mahedra CANARA BANK(508532)
4 BAIHAR MP-38-007-027-002/8417
(PONDI( U)) 		1738007000NRG24051220231122563 05/12/2023 NISHA BISEN 1738007WL053719 NISHA BISEN 00078 CNRB0017713 884 884 Processed 01/01/2024 319973109 NISHABISEN BANK OF INDIA(508505)
SubTotal 3536 3536
5 BAIHAR MP-38-007-042-001/3592-A
(SERPAR) 		1738007000NRG24051220231122609 05/12/2023 anita 1738007WL053726 anita 00089 CBIN0282041 1326 1326 Processed 01/01/2024 319973109 anita CENTRAL BANK OF INDIA(607115)
6 BAIHAR MP-38-007-042-001/3614
(SERPAR) 		1738007000NRG24051220231122612 05/12/2023 basanti 1738007WL053726 basanti 00089 CBIN0282041 1326 1326 Processed 01/01/2024 319973109 basanti INDIA POST PAYMENTS BANK LIMITED(508528)
7 BAIHAR MP-38-007-042-001/3629
(SERPAR) 		1738007000NRG24051220231122617 05/12/2023 Indra 1738007WL053726 Indra 00089 CBIN0282041 1326 1326 Processed 01/01/2024 319973109 Indra CENTRAL BANK OF INDIA(607115)
SubTotal 3978 3978
8 BAIHAR MP-38-007-027-002/2070
(PONDI( U)) 		1738007000NRG24051220231122532 05/12/2023 Gopilal 1738007WL053719 Gopilal 00089 CBIN0282832 884 884 Processed 01/01/2024 319973109 Gopilal CENTRAL BANK OF INDIA(607115)
9 BAIHAR MP-38-007-027-002/2081
(PONDI( U)) 		1738007000NRG24051220231122534 05/12/2023 Pankaj Kumre 1738007WL053719 Pankaj Kumre 00089 CBIN0282832 663 663 Processed 01/01/2024 319973109 PankajKumre CENTRAL BANK OF INDIA(607115)
10 BAIHAR MP-38-007-027-002/2086
(PONDI( U)) 		1738007000NRG24051220231122535 05/12/2023 Chunnilal Bisen 1738007WL053719 Chunnilal Bisen 00089 CBIN0282832 884 884 Processed 01/01/2024 319973109 ChunnilalBisen JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
11 BAIHAR MP-38-007-027-002/5409
(PONDI( U)) 		1738007000NRG24051220231122537 05/12/2023 Govind 1738007WL053719 Govind 00089 CBIN0282832 884 884 Processed 01/01/2024 319973109 Govind CENTRAL BANK OF INDIA(607115)
12 BAIHAR MP-38-007-027-002/8026
(PONDI( U)) 		1738007000NRG24051220231122539 05/12/2023 Sagni 1738007WL053719 Sagni 00089 CBIN0282832 884 884 Processed 01/01/2024 319973109 Sagni CENTRAL BANK OF INDIA(607115)
13 BAIHAR MP-38-007-027-002/8031
(PONDI( U)) 		1738007000NRG24051220231122541 05/12/2023 DURGA 1738007WL053719 DURGA 00089 CBIN0282832 884 884 Processed 01/01/2024 319973109 DURGA CENTRAL BANK OF INDIA(607115)
14 BAIHAR MP-38-007-027-002/8031
(PONDI( U)) 		1738007000NRG24051220231122540 05/12/2023 rosan 1738007WL053719 rosan 00089 CBIN0282832 884 884 Processed 01/01/2024 319973109 rosan CENTRAL BANK OF INDIA(607115)
15 BAIHAR MP-38-007-027-002/8037
(PONDI( U)) 		1738007000NRG24051220231122542 05/12/2023 Vijay Kawre 1738007WL053719 Vijay Kawre 00089 CBIN0282832 884 884 Processed 01/01/2024 319973109 VijayKawre INDIA POST PAYMENTS BANK LIMITED(508528)
16 BAIHAR MP-38-007-027-002/8047
(PONDI( U)) 		1738007000NRG24051220231122543 05/12/2023 JANGLU 1738007WL053719 JANGLU 00089 CBIN0282832 884 884 Processed 01/01/2024 319973109 JANGLU CENTRAL BANK OF INDIA(607115)
17 BAIHAR MP-38-007-027-002/8054
(PONDI( U)) 		1738007000NRG24051220231122544 05/12/2023 SITARAM 1738007WL053719 SITARAM 00089 CBIN0282832 884 884 Processed 01/01/2024 319973109 SITARAM CENTRAL BANK OF INDIA(607115)
18 BAIHAR MP-38-007-027-002/8144
(PONDI( U)) 		1738007000NRG24051220231122545 05/12/2023 Laxmi 1738007WL053719 Laxmi 00089 CBIN0282832 884 884 Processed 01/01/2024 319973109 Laxmi JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
19 BAIHAR MP-38-007-027-002/8144
(PONDI( U)) 		1738007000NRG24051220231122546 05/12/2023 sangeeta 1738007WL053719 sangeeta 00089 CBIN0282832 884 884 Processed 01/01/2024 319973109 sangeeta INDIA POST PAYMENTS BANK LIMITED(508528)
20 BAIHAR MP-38-007-027-002/8188
(PONDI( U)) 		1738007000NRG24051220231122547 05/12/2023 AMRITLAL 1738007WL053719 AMRITLAL 00089 CBIN0282832 884 884 Processed 01/01/2024 319973109 AMRITLAL CENTRAL BANK OF INDIA(607115)
21 BAIHAR MP-38-007-027-002/8222-A
(PONDI( U)) 		1738007000NRG24051220231122549 05/12/2023 DURGA 1738007WL053719 DURGA 00089 CBIN0282832 884 884 Processed 01/01/2024 319973109 DURGA INDIA POST PAYMENTS BANK LIMITED(508528)
22 BAIHAR MP-38-007-027-002/8222-A
(PONDI( U)) 		1738007000NRG24051220231122548 05/12/2023 KAMLESH 1738007WL053719 KAMLESH 00089 CBIN0282832 884 884 Processed 01/01/2024 319973109 KAMLESH CENTRAL BANK OF INDIA(607115)
23 BAIHAR MP-38-007-027-002/8226
(PONDI( U)) 		1738007000NRG24051220231122550 05/12/2023 savitri 1738007WL053719 savitri 00089 CBIN0282832 884 884 Processed 01/01/2024 319973109 savitri INDIA POST PAYMENTS BANK LIMITED(508528)
24 BAIHAR MP-38-007-027-002/8230
(PONDI( U)) 		1738007000NRG24051220231122551 05/12/2023 danraj 1738007WL053719 danraj 00089 CBIN0282832 884 884 Processed 01/01/2024 319973109 danraj CENTRAL BANK OF INDIA(607115)
25 BAIHAR MP-38-007-027-002/8230
(PONDI( U)) 		1738007000NRG24051220231122552 05/12/2023 satvanti 1738007WL053719 satvanti 00089 CBIN0282832 884 884 Processed 01/01/2024 319973109 satvanti INDIA POST PAYMENTS BANK LIMITED(508528)
26 BAIHAR MP-38-007-027-002/8232
(PONDI( U)) 		1738007000NRG24051220231122553 05/12/2023 DURGIBAI 1738007WL053719 DURGIBAI 00089 CBIN0282832 884 884 Processed 01/01/2024 319973109 DURGIBAI CENTRAL BANK OF INDIA(607115)
27 BAIHAR MP-38-007-027-002/8232
(PONDI( U)) 		1738007000NRG24051220231122554 05/12/2023 gaytri 1738007WL053719 gaytri 00089 CBIN0282832 884 884 Processed 01/01/2024 319973109 gaytri CENTRAL BANK OF INDIA(607115)
28 BAIHAR MP-38-007-027-002/8251
(PONDI( U)) 		1738007000NRG24051220231122556 05/12/2023 rohit 1738007WL053719 rohit 00089 CBIN0282832 884 884 Processed 01/01/2024 319973109 rohit STATE BANK OF INDIA(508548)
29 BAIHAR MP-38-007-027-002/8251
(PONDI( U)) 		1738007000NRG24051220231122557 05/12/2023 Sarla Bhoyar 1738007WL053719 Sarla Bhoyar 00089 CBIN0282832 884 884 Processed 01/01/2024 319973109 SarlaBhoyar CENTRAL BANK OF INDIA(607115)
30 BAIHAR MP-38-007-027-002/8302
(PONDI( U)) 		1738007000NRG24051220231122560 05/12/2023 Ravikant 1738007WL053719 Ravikant 00089 CBIN0282832 884 884 Processed 01/01/2024 319973109 Ravikant CENTRAL BANK OF INDIA(607115)
SubTotal 20111 20111
31 BAIHAR MP-38-007-027-002/2061
(PONDI( U)) 		1738007000NRG24051220231122531 05/12/2023 Gitanjali 1738007WL053719 Gitanjali 00415 SBIN0001168 884 884 Processed 01/01/2024 319973109 Gitanjali STATE BANK OF INDIA(508548)
32 BAIHAR MP-38-007-027-002/8297
(PONDI( U)) 		1738007000NRG24051220231122558 05/12/2023 DUBRAJ 1738007WL053719 DUBRAJ 00415 SBIN0001168 884 884 Processed 01/01/2024 319973109 DUBRAJ STATE BANK OF INDIA(508548)
33 BAIHAR MP-38-007-042-001/3538
(SERPAR) 		1738007000NRG24051220231122595 05/12/2023 nilamsingh 1738007WL053726 nilamsingh 00415 SBIN0001168 1326 1326 Processed 01/01/2024 319973109 nilamsingh STATE BANK OF INDIA(508548)
34 BAIHAR MP-38-007-042-001/3543-B
(SERPAR) 		1738007000NRG24051220231122596 05/12/2023 sunita 1738007WL053726 sunita 00415 SBIN0001168 1326 1326 Processed 01/01/2024 319973109 sunita STATE BANK OF INDIA(508548)
35 BAIHAR MP-38-007-042-001/3560
(SERPAR) 		1738007000NRG24051220231122598 05/12/2023 Amit 1738007WL053726 Amit 00415 SBIN0001168 1326 1326 Processed 01/01/2024 319973109 Amit STATE BANK OF INDIA(508548)
36 BAIHAR MP-38-007-042-001/3560
(SERPAR) 		1738007000NRG24051220231122597 05/12/2023 rajkumar 1738007WL053726 rajkumar 00415 SBIN0001168 1326 1326 Processed 01/01/2024 319973109 rajkumar STATE BANK OF INDIA(508548)
37 BAIHAR MP-38-007-042-001/3570
(SERPAR) 		1738007000NRG24051220231122600 05/12/2023 krasna 1738007WL053726 krasna 00415 SBIN0001168 1326 1326 Processed 01/01/2024 319973109 krasna STATE BANK OF INDIA(508548)
38 BAIHAR MP-38-007-042-001/3581
(SERPAR) 		1738007000NRG24051220231122602 05/12/2023 basanti 1738007WL053726 basanti 00415 SBIN0001168 1326 1326 Processed 01/01/2024 319973109 basanti STATE BANK OF INDIA(508548)
39 BAIHAR MP-38-007-042-001/3581
(SERPAR) 		1738007000NRG24051220231122601 05/12/2023 mukesh 1738007WL053726 mukesh 00415 SBIN0001168 1326 1326 Processed 01/01/2024 319973109 mukesh STATE BANK OF INDIA(508548)
40 BAIHAR MP-38-007-042-001/3582
(SERPAR) 		1738007000NRG24051220231122604 05/12/2023 reenabai 1738007WL053726 reenabai 00415 SBIN0001168 1326 1326 Processed 01/01/2024 319973109 reenabai STATE BANK OF INDIA(508548)
41 BAIHAR MP-38-007-042-001/3592
(SERPAR) 		1738007000NRG24051220231122605 05/12/2023 KUMED 1738007WL053726 KUMED 00415 SBIN0001168 1326 1326 Processed 01/01/2024 319973109 KUMED STATE BANK OF INDIA(508548)
42 BAIHAR MP-38-007-042-001/3592
(SERPAR) 		1738007000NRG24051220231122606 05/12/2023 narendra 1738007WL053726 narendra 00415 SBIN0001168 1326 1326 Processed 01/01/2024 319973109 narendra STATE BANK OF INDIA(508548)
43 BAIHAR MP-38-007-042-001/3592-A
(SERPAR) 		1738007000NRG24051220231122608 05/12/2023 ASVANI 1738007WL053726 ASVANI 00415 SBIN0001168 1326 1326 Processed 01/01/2024 319973109 ASVANI STATE BANK OF INDIA(508548)
44 BAIHAR MP-38-007-042-001/3596
(SERPAR) 		1738007000NRG24051220231122610 05/12/2023 sundobai 1738007WL053726 sundobai 00415 SBIN0001168 1326 1326 Processed 01/01/2024 319973109 sundobai STATE BANK OF INDIA(508548)
45 BAIHAR MP-38-007-042-001/3625
(SERPAR) 		1738007000NRG24051220231122613 05/12/2023 dhanvantibai 1738007WL053726 dhanvantibai 00415 SBIN0001168 1326 1326 Processed 01/01/2024 319973109 dhanvantibai STATE BANK OF INDIA(508548)
46 BAIHAR MP-38-007-042-001/3626
(SERPAR) 		1738007000NRG24051220231122614 05/12/2023 devansingh 1738007WL053726 devansingh 00415 SBIN0001168 1326 1326 Processed 01/01/2024 319973109 devansingh STATE BANK OF INDIA(508548)
47 BAIHAR MP-38-007-042-001/3626
(SERPAR) 		1738007000NRG24051220231122615 05/12/2023 ramotabai 1738007WL053726 ramotabai 00415 SBIN0001168 1326 1326 Processed 01/01/2024 319973109 ramotabai STATE BANK OF INDIA(508548)
48 BAIHAR MP-38-007-042-001/3641-A
(SERPAR) 		1738007000NRG24051220231122618 05/12/2023 Puspa 1738007WL053726 Puspa 00415 SBIN0001168 1326 1326 Processed 01/01/2024 319973109 Puspa STATE BANK OF INDIA(508548)
49 BAIHAR MP-38-007-042-001/3646
(SERPAR) 		1738007000NRG24051220231122620 05/12/2023 aakash 1738007WL053726 aakash 00415 SBIN0001168 1326 1326 Processed 01/01/2024 319973109 aakash STATE BANK OF INDIA(508548)
50 BAIHAR MP-38-007-042-001/3660-A
(SERPAR) 		1738007000NRG24051220231122622 05/12/2023 Bhagwanti 1738007WL053726 Bhagwanti 00415 SBIN0001168 1326 1326 Processed 01/01/2024 319973109 Bhagwanti STATE BANK OF INDIA(508548)
51 BAIHAR MP-38-007-042-001/3660-A
(SERPAR) 		1738007000NRG24051220231122621 05/12/2023 Magan Singh 1738007WL053726 Magan Singh 00415 SBIN0001168 1326 1326 Processed 01/01/2024 319973109 MaganSingh STATE BANK OF INDIA(508548)
52 BAIHAR MP-38-007-042-001/3665
(SERPAR) 		1738007000NRG24051220231122623 05/12/2023 guleshwar 1738007WL053726 guleshwar 00415 SBIN0001168 1326 1326 Processed 01/01/2024 319973109 guleshwar JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
53 BAIHAR MP-38-007-042-001/3665
(SERPAR) 		1738007000NRG24051220231122624 05/12/2023 Yogesh 1738007WL053726 Yogesh 00415 SBIN0001168 1326 1326 Processed 01/01/2024 319973109 Yogesh STATE BANK OF INDIA(508548)
54 BAIHAR MP-38-007-042-001/7567
(SERPAR) 		1738007000NRG24051220231122625 05/12/2023 bhagawansingh 1738007WL053726 bhagawansingh 00415 SBIN0001168 1326 1326 Processed 01/01/2024 319973109 bhagawansingh STATE BANK OF INDIA(508548)
55 BAIHAR MP-38-007-042-001/7567
(SERPAR) 		1738007000NRG24051220231122627 05/12/2023 jayoti 1738007WL053726 jayoti 00415 SBIN0001168 1326 1326 Processed 01/01/2024 319973109 jayoti STATE BANK OF INDIA(508548)
SubTotal 32266 32266
56 BAIHAR MP-38-007-042-001/3569
(SERPAR) 		1738007000NRG24051220231122599 05/12/2023 Pratima Markam 1738007WL053726 Pratima Markam 00415 SBIN0003506 1326 1326 Processed 01/01/2024 319973109 PratimaMarkam STATE BANK OF INDIA(508548)
SubTotal 1326 1326
57 BAIHAR MP-38-007-042-001/3581
(SERPAR) 		1738007000NRG24051220231122603 05/12/2023 Devendra Parte 1738007WL053726 Devendra Parte 00468 UBIN0543292 1326 1326 Processed 01/01/2024 319973109 DevendraParte UNION BANK OF INDIA(508500)
58 BAIHAR MP-38-007-042-001/7579
(SERPAR) 		1738007000NRG24051220231122628 05/12/2023 deepak 1738007WL053726 deepak 00468 UBIN0543292 1326 1326 Processed 01/01/2024 319973109 deepak UNION BANK OF INDIA(508500)
59 BAIHAR MP-38-007-042-001/7579
(SERPAR) 		1738007000NRG24051220231122629 05/12/2023 Snehlata Uikey 1738007WL053726 Snehlata Uikey 00468 UBIN0543292 1326 1326 Processed 01/01/2024 319973109 SnehlataUikey FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
60 BAIHAR MP-38-007-042-001/3592
(SERPAR) 		1738007000NRG24051220231122607 05/12/2023 jasobai 1738007WL053726 jasobai 00688 FINO0001001 1326 1326 Processed 01/01/2024 319973109 jasobai FINO PAYMENTS BANK LTD(608001)
61 BAIHAR MP-38-007-042-001/3596-A
(SERPAR) 		1738007000NRG24051220231122611 05/12/2023 Sangita 1738007WL053726 Sangita 00688 FINO0001001 1326 1326 Processed 01/01/2024 319973109 Sangita STATE BANK OF INDIA(508548)
SubTotal 2652 2652
62 BAIHAR MP-38-007-027-002/2086
(PONDI( U)) 		1738007000NRG24051220231122536 05/12/2023 Kemeshwari 1738007WL053719 Kemeshwari 00688 FINO0001446 884 884 Processed 01/01/2024 319973109 Kemeshwari FINO PAYMENTS BANK LTD(608001)
63 BAIHAR MP-38-007-027-002/8232
(PONDI( U)) 		1738007000NRG24051220231122555 05/12/2023 Vinita 1738007WL053719 Vinita 00688 FINO0001446 884 884 Processed 01/01/2024 319973109 Vinita INDIA POST PAYMENTS BANK LIMITED(508528)
64 BAIHAR MP-38-007-042-001/3628
(SERPAR) 		1738007000NRG24051220231122616 05/12/2023 Indra 1738007WL053726 Indra 00688 FINO0001446 1326 1326 Processed 01/01/2024 319973109 Indra FINO PAYMENTS BANK LTD(608001)
65 BAIHAR MP-38-007-042-001/3642-B
(SERPAR) 		1738007000NRG24051220231122619 05/12/2023 Bindu 1738007WL053726 Bindu 00688 FINO0001446 1326 1326 Processed 01/01/2024 319973109 Bindu INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4420 4420
66 BAIHAR MP-38-007-027-001/7653
(PONDI( U)) 		1738007000NRG24051220231122530 05/12/2023 Bundar 1738007WL053719 Bundar 00691 IPOS0000001 884 884 Processed 01/01/2024 319973109 Bundar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 884 884
Total 73151 73151

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAIHAR MP1738007_051223APB_FTO_375580 Canara Bank CNRB0017713 Ukwa 3536
2 BAIHAR MP1738007_051223APB_FTO_375580 Central Bank Of India CBIN0282041 BAIHAR (HIRAPUR) 3978
3 BAIHAR MP1738007_051223APB_FTO_375580 Central Bank Of India CBIN0282832 UKWA (SONAPURI) 20111
4 BAIHAR MP1738007_051223APB_FTO_375580 State Bank of India SBIN0001168 Baihar 1326
5 BAIHAR MP1738007_051223APB_FTO_375580 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 30940
6 BAIHAR MP1738007_051223APB_FTO_375580 State Bank of India SBIN0003506 MOHGAON 1326
7 BAIHAR MP1738007_051223APB_FTO_375580 Union Bank of India UBIN0543292 BIRSA 3978
8 BAIHAR MP1738007_051223APB_FTO_375580 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652
9 BAIHAR MP1738007_051223APB_FTO_375580 Fino Payments Bank Ltd FINO0001446 MP RO 4420
10 BAIHAR MP1738007_051223APB_FTO_375580 India Post Payments Bank IPOS0000001 Balaghat 884

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