Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Jun-2024 06:26:52 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : BAIHAR
Fto No. : MP1738007_110723APB_FTO_159444
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-38-007-005-002/2391-B
(LAHANGAKANHAR) 		1738007000NRG24110720230841302 11/07/2023 sanmat 1738007WL030657 sanmat 00078 CNRB0017713 726 726 Processed 16/07/2023 892122649 sanmat CANARA BANK(508532)
SubTotal 726 726
2 BAIHAR MP-38-007-046-001/4156
() 		1738007000NRG24110720230841234 11/07/2023 siyawayi bai 1738007WL030654 siyawayi bai 00089 CBIN0281997 663 663 Processed 16/07/2023 892122649 siyawayibai CENTRAL BANK OF INDIA(607115)
3 BAIHAR MP-38-007-046-001/4156
() 		1738007000NRG24110720230841233 11/07/2023 tam singh 1738007WL030654 tam singh 00089 CBIN0281997 663 663 Processed 16/07/2023 892122649 tamsingh CENTRAL BANK OF INDIA(607115)
4 BAIHAR MP-38-007-046-001/4174
() 		1738007000NRG24110720230841235 11/07/2023 PHAGAN SINGH 1738007WL030654 PHAGAN SINGH 00089 CBIN0281997 663 663 Processed 16/07/2023 892122649 PHAGANSINGH STATE BANK OF INDIA(508548)
5 BAIHAR MP-38-007-046-001/4228
() 		1738007000NRG24110720230841239 11/07/2023 nen singh 1738007WL030654 nen singh 00089 CBIN0281997 663 663 Processed 16/07/2023 892122649 nensingh NARMADA JHABUA GRAMIN BANK(508515)
6 BAIHAR MP-38-007-046-001/4904
() 		1738007000NRG24110720230841242 11/07/2023 mahesh 1738007WL030654 mahesh 00089 CBIN0281997 663 663 Processed 16/07/2023 892122649 mahesh CENTRAL BANK OF INDIA(607115)
7 BAIHAR MP-38-007-046-001/4951
() 		1738007000NRG24110720230841243 11/07/2023 Urmila Tekam 1738007WL030654 Urmila Tekam 00089 CBIN0281997 663 663 Processed 16/07/2023 892122649 UrmilaTekam CENTRAL BANK OF INDIA(607115)
8 BAIHAR MP-38-007-046-002/4206
() 		1738007000NRG24110720230841251 11/07/2023 basanti bai 1738007WL030654 basanti bai 00089 CBIN0281997 663 663 Processed 16/07/2023 892122649 basantibai NARMADA JHABUA GRAMIN BANK(508515)
9 BAIHAR MP-38-007-046-002/4212
() 		1738007000NRG24110720230841253 11/07/2023 arviand 1738007WL030654 arviand 00089 CBIN0281997 663 663 Processed 16/07/2023 892122649 arviand INDIA POST PAYMENTS BANK LIMITED(508528)
10 BAIHAR MP-38-007-046-002/4214
() 		1738007000NRG24110720230841255 11/07/2023 kamla 1738007WL030654 kamla 00089 CBIN0281997 663 663 Processed 16/07/2023 892122649 kamla NARMADA JHABUA GRAMIN BANK(508515)
11 BAIHAR MP-38-007-046-002/4938
() 		1738007000NRG24110720230841257 11/07/2023 Hembati 1738007WL030654 Hembati 00089 CBIN0281997 663 663 Processed 16/07/2023 892122649 Hembati NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6630 6630
12 BAIHAR MP-38-007-005-001/2443
(LAHANGAKANHAR) 		1738007000NRG24110720230841289 11/07/2023 barjkwar 1738007WL030657 barjkwar 00089 CBIN0282041 1105 1105 Processed 16/07/2023 892122649 barjkwar CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
13 BAIHAR MP-38-007-005-002/2391-B
(LAHANGAKANHAR) 		1738007000NRG24110720230841303 11/07/2023 kavita 1738007WL030657 kavita 00089 CBIN0282832 726 726 Processed 16/07/2023 892122649 kavita INDIA POST PAYMENTS BANK LIMITED(508528)
14 BAIHAR MP-38-007-005-002/2392-A
(LAHANGAKANHAR) 		1738007000NRG24110720230841305 11/07/2023 kuldeep 1738007WL030657 kuldeep 00089 CBIN0282832 1326 1326 Processed 16/07/2023 892122649 kuldeep INDIAN BANK(607105)
15 BAIHAR MP-38-007-005-002/2392-A
(LAHANGAKANHAR) 		1738007000NRG24110720230841306 11/07/2023 santi 1738007WL030657 santi 00089 CBIN0282832 1326 1326 Processed 16/07/2023 892122649 santi FINO PAYMENTS BANK LTD(608001)
16 BAIHAR MP-38-007-005-002/2435
(LAHANGAKANHAR) 		1738007000NRG24110720230841324 11/07/2023 savitri bai 1738007WL030657 savitri bai 00089 CBIN0282832 1326 1326 Processed 16/07/2023 892122649 savitribai STATE BANK OF INDIA(508548)
SubTotal 4704 4704
17 BAIHAR MP-38-007-005-002/2429-C
(LAHANGAKANHAR) 		1738007000NRG24110720230841319 11/07/2023 nandini 1738007WL030657 nandini 00176 IDIB000D523 1326 1326 Processed 16/07/2023 892122649 nandini CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
18 BAIHAR MP-38-007-046-001/4951
() 		1738007000NRG24110720230841244 11/07/2023 SONIYA DHURVE 1738007WL030654 SONIYA DHURVE 00354 PUNB0720800 663 663 Processed 16/07/2023 892122649 SONIYADHURVE PUNJAB NATIONAL BANK(508568)
SubTotal 663 663
19 BAIHAR MP-38-007-005-002/2328
(LAHANGAKANHAR) 		1738007000NRG24110720230841294 11/07/2023 Basantin 1738007WL030657 Basantin 00415 SBIN0001168 726 726 Processed 16/07/2023 892122649 Basantin STATE BANK OF INDIA(508548)
20 BAIHAR MP-38-007-005-002/2364
(LAHANGAKANHAR) 		1738007000NRG24110720230841297 11/07/2023 parvati 1738007WL030657 parvati 00415 SBIN0001168 1105 1105 Processed 16/07/2023 892122649 parvati FINO PAYMENTS BANK LTD(608001)
21 BAIHAR MP-38-007-005-002/2434-A
(LAHANGAKANHAR) 		1738007000NRG24110720230841322 11/07/2023 amrita 1738007WL030657 amrita 00415 SBIN0001168 1326 1326 Processed 16/07/2023 892122649 amrita STATE BANK OF INDIA(508548)
22 BAIHAR MP-38-007-046-002/4207
() 		1738007000NRG24110720230841252 11/07/2023 GVAL SINGH MERAVI 1738007WL030654 GVAL SINGH MERAVI 00415 SBIN0001168 663 663 Processed 16/07/2023 892122649 GVALSINGHMERAVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3820 3820
23 BAIHAR MP-38-007-046-001/4174
() 		1738007000NRG24110720230841236 11/07/2023 kamni 1738007WL030654 kamni 00415 SBIN0007341 663 663 Processed 16/07/2023 892122649 kamni STATE BANK OF INDIA(508548)
SubTotal 663 663
24 BAIHAR MP-38-007-046-001/9493-B
() 		1738007000NRG24110720230841246 11/07/2023 JAYANTI DHURWEY 1738007WL030654 JAYANTI DHURWEY 00415 SBIN0013652 663 663 Processed 16/07/2023 892122649 JAYANTIDHURWEY STATE BANK OF INDIA(508548)
SubTotal 663 663
25 BAIHAR MP-38-007-005-001/2754
(LAHANGAKANHAR) 		1738007000NRG24110720230841290 11/07/2023 Durga 1738007WL030657 Durga 00688 FINO0001446 1105 1105 Processed 16/07/2023 892122649 Durga FINO PAYMENTS BANK LTD(608001)
26 BAIHAR MP-38-007-005-001/2766
(LAHANGAKANHAR) 		1738007000NRG24110720230841291 11/07/2023 mitali 1738007WL030657 mitali 00688 FINO0001446 1105 1105 Processed 16/07/2023 892122649 mitali CENTRAL BANK OF INDIA(607115)
27 BAIHAR MP-38-007-005-002/2407-B
(LAHANGAKANHAR) 		1738007000NRG24110720230841311 11/07/2023 budhsingh 1738007WL030657 budhsingh 00688 FINO0001446 1326 1326 Processed 16/07/2023 892122649 budhsingh FINO PAYMENTS BANK LTD(608001)
28 BAIHAR MP-38-007-005-002/2435
(LAHANGAKANHAR) 		1738007000NRG24110720230841323 11/07/2023 surat 1738007WL030657 surat 00688 FINO0001446 1326 1326 Processed 16/07/2023 892122649 surat FINO PAYMENTS BANK LTD(608001)
29 BAIHAR MP-38-007-046-001/4207
() 		1738007000NRG24110720230841238 11/07/2023 Goutam Singh 1738007WL030654 Goutam Singh 00688 FINO0001446 663 663 Processed 16/07/2023 892122649 GoutamSingh FINO PAYMENTS BANK LTD(608001)
30 BAIHAR MP-38-007-046-002/3670-A
() 		1738007000NRG24110720230841249 11/07/2023 Surendra Kumar Maravi 1738007WL030654 Surendra Kumar Maravi 00688 FINO0001446 663 663 Processed 16/07/2023 892122649 SurendraKumarMaravi FINO PAYMENTS BANK LTD(608001)
31 BAIHAR MP-38-007-046-002/3670-A
() 		1738007000NRG24110720230841250 11/07/2023 Thirth 1738007WL030654 Thirth 00688 FINO0001446 663 663 Processed 16/07/2023 892122649 Thirth FINO PAYMENTS BANK LTD(608001)
SubTotal 6851 6851
32 BAIHAR MP-38-007-046-002/4212
() 		1738007000NRG24110720230841254 11/07/2023 RAMBATI 1738007WL030654 RAMBATI 00691 IPOS0000001 663 663 Processed 16/07/2023 892122649 RAMBATI STATE BANK OF INDIA(508548)
SubTotal 663 663
33 BAIHAR MP-38-007-046-002/3229
() 		1738007000NRG24110720230841247 11/07/2023 Chandr Singh 1738007WL030654 Chandr Singh 00697 BKID0MG1303 663 663 Processed 16/07/2023 892122649 ChandrSingh JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
34 BAIHAR MP-38-007-046-002/3229-A
() 		1738007000NRG24110720230841248 11/07/2023 pratima 1738007WL030654 pratima 00697 BKID0MG1303 663 663 Processed 16/07/2023 892122649 pratima INDIA POST PAYMENTS BANK LIMITED(508528)
35 BAIHAR MP-38-007-046-002/4235
() 		1738007000NRG24110720230841256 11/07/2023 kamlibai 1738007WL030654 kamlibai 00697 BKID0MG1303 663 663 Processed 16/07/2023 892122649 kamlibai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1989 1989
36 BAIHAR MP-38-007-046-001/4207
() 		1738007000NRG24110720230841237 11/07/2023 Kunti Bai 1738007WL030654 Kunti Bai 00697 BKID0NAMRGB 663 663 Processed 16/07/2023 892122649 KuntiBai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 663 663
37 BAIHAR MP-38-007-005-001/2883
(LAHANGAKANHAR) 		1738007000NRG24110720230841293 11/07/2023 laxmi 1738007WL030657 laxmi 00703 AIRP0000001 1105 1105 Processed 16/07/2023 892122649 laxmi CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
Total 31571 31571

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAIHAR MP1738007_110723APB_FTO_159444 Canara Bank CNRB0017713 Ukwa 726
2 BAIHAR MP1738007_110723APB_FTO_159444 Central Bank Of India CBIN0281997 MOTINALA 6630
3 BAIHAR MP1738007_110723APB_FTO_159444 Central Bank Of India CBIN0282041 BAIHAR (HIRAPUR) 1105
4 BAIHAR MP1738007_110723APB_FTO_159444 Central Bank Of India CBIN0282832 UKWA (SONAPURI) 4704
5 BAIHAR MP1738007_110723APB_FTO_159444 Indian Bank IDIB000D523 Damoh-Balaghat 1326
6 BAIHAR MP1738007_110723APB_FTO_159444 Punjab National Bank PUNB0720800 BODLA (CHHATISGARH) 663
7 BAIHAR MP1738007_110723APB_FTO_159444 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 3820
8 BAIHAR MP1738007_110723APB_FTO_159444 State Bank of India SBIN0007341 CHILPHI 663
9 BAIHAR MP1738007_110723APB_FTO_159444 State Bank of India SBIN0013652 Bichhiya Ryt 663
10 BAIHAR MP1738007_110723APB_FTO_159444 Fino Payments Bank Ltd FINO0001446 MP RO 6851
11 BAIHAR MP1738007_110723APB_FTO_159444 India Post Payments Bank IPOS0000001 Balaghat 663
12 BAIHAR MP1738007_110723APB_FTO_159444 Madhya Pradesh Gramin Bank BKID0MG1303 Gadhi-Balaghat 1989
13 BAIHAR MP1738007_110723APB_FTO_159444 Madhya Pradesh Gramin Bank BKID0NAMRGB GADHI 663
14 BAIHAR MP1738007_110723APB_FTO_159444 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1105

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