Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Jun-2024 03:57:43 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : BAIHAR
Fto No. : MP1738007_090423APB_FTO_5030
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-38-007-054-002/10037-A
(KATANGI BHU) 		1738007000NRG23080420231799547 09/04/2023 ashok 1738007WL189715 ashok 00089 CBIN0282041 1224 1224 Processed 16/05/2023 640248071 ashok CENTRAL BANK OF INDIA(607115)
2 BAIHAR MP-38-007-054-002/10044-A
(KATANGI BHU) 		1738007000NRG23080420231799539 09/04/2023 mahesh 1738007WL189713 mahesh 00089 CBIN0282041 2448 2448 Processed 17/05/2023 640248071 mahesh FINO PAYMENTS BANK LTD(608001)
SubTotal 3672 3672
3 BAIHAR MP-38-007-011-002/7379
(NAVHI) 		1738007000NRG23090420231800444 09/04/2023 dukalu 1738007WL189752 dukalu 00089 CBIN0282832 1224 1224 Processed 16/05/2023 640248071 dukalu CENTRAL BANK OF INDIA(607115)
4 BAIHAR MP-38-007-011-002/7398-B
(NAVHI) 		1738007000NRG23090420231800448 09/04/2023 tiharu 1738007WL189752 tiharu 00089 CBIN0282832 1224 1224 Processed 16/05/2023 640248071 tiharu CENTRAL BANK OF INDIA(607115)
5 BAIHAR MP-38-007-011-002/7432
(NAVHI) 		1738007000NRG23090420231800455 09/04/2023 mangal singh 1738007WL189752 mangal singh 00089 CBIN0282832 1224 1224 Processed 16/05/2023 640248071 mangalsingh CENTRAL BANK OF INDIA(607115)
6 BAIHAR MP-38-007-011-002/7442
(NAVHI) 		1738007000NRG23090420231800457 09/04/2023 ANITA 1738007WL189752 ANITA 00089 CBIN0282832 1224 1224 Processed 16/05/2023 640248071 ANITA CENTRAL BANK OF INDIA(607115)
7 BAIHAR MP-38-007-011-002/7452
(NAVHI) 		1738007000NRG23090420231800458 09/04/2023 Karamchand Dhurwe 1738007WL189752 Karamchand Dhurwe 00089 CBIN0282832 1224 1224 Processed 17/05/2023 640248071 KaramchandDhurwe FINO PAYMENTS BANK LTD(608001)
SubTotal 6120 6120
8 BAIHAR MP-38-007-011-002/7379
(NAVHI) 		1738007000NRG23090420231800445 09/04/2023 lamiya bai meravi 1738007WL189752 lamiya bai meravi 00415 SBIN0001168 1224 1224 Processed 16/05/2023 640248071 lamiyabaimeravi STATE BANK OF INDIA(508548)
9 BAIHAR MP-38-007-011-002/7392-A
(NAVHI) 		1738007000NRG23090420231800447 09/04/2023 jugio bai markam 1738007WL189752 jugio bai markam 00415 SBIN0001168 1224 1224 Processed 16/05/2023 640248071 jugiobaimarkam STATE BANK OF INDIA(508548)
10 BAIHAR MP-38-007-011-002/7404-A
(NAVHI) 		1738007000NRG23090420231800450 09/04/2023 itwarinbai 1738007WL189752 itwarinbai 00415 SBIN0001168 1224 1224 Processed 16/05/2023 640248071 itwarinbai STATE BANK OF INDIA(508548)
11 BAIHAR MP-38-007-011-002/7407
(NAVHI) 		1738007000NRG23090420231800454 09/04/2023 sagni 1738007WL189752 sagni 00415 SBIN0001168 1224 1224 Processed 16/05/2023 640248071 sagni STATE BANK OF INDIA(508548)
12 BAIHAR MP-38-007-011-002/7432
(NAVHI) 		1738007000NRG23090420231800456 09/04/2023 sukwanti dhurwey 1738007WL189752 sukwanti dhurwey 00415 SBIN0001168 1224 1224 Processed 16/05/2023 640248071 sukwantidhurwey STATE BANK OF INDIA(508548)
13 BAIHAR MP-38-007-018-001/1127
(KUKARRA) 		1738007000NRG23080420231799902 09/04/2023 BAJESHVAR 1738007WL189733 BAJESHVAR 00415 SBIN0001168 1020 1020 Processed 17/05/2023 640248071 BAJESHVAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7140 7140
14 BAIHAR MP-38-007-054-002/10099-B
(KATANGI BHU) 		1738007000NRG23080420231799540 09/04/2023 bhaiyala ng of ravina 1738007WL189713 bhaiyala ng of ravina 00415 SBIN0003506 2448 2448 Processed 16/05/2023 640248071 bhaiyalangofravina STATE BANK OF INDIA(508548)
SubTotal 2448 2448
15 BAIHAR MP-38-007-018-001/1305
(KUKARRA) 		1738007000NRG23080420231799911 09/04/2023 narbad sarote 1738007WL189733 narbad sarote 00688 FINO0001001 1020 1020 Processed 17/05/2023 640248071 narbadsarote FINO PAYMENTS BANK LTD(608001)
SubTotal 1020 1020
16 BAIHAR MP-38-007-018-001/1305
(KUKARRA) 		1738007000NRG23080420231799912 09/04/2023 DEVAKI 1738007WL189733 DEVAKI 00688 FINO0001446 1020 1020 Rejected 17/05/2023 640248071 Aadhaar Number not Mapped to Account Number
17 BAIHAR MP-38-007-056-001/536-A
(GARHI) 		1738007000NRG23080420231799532 09/04/2023 DILIP 1738007WL189712 DILIP 00688 FINO0001446 1224 1224 Processed 17/05/2023 640248071 DILIP FINO PAYMENTS BANK LTD(608001)
18 BAIHAR MP-38-007-056-001/6696-A
(GARHI) 		1738007000NRG23080420231799536 09/04/2023 CHETAN BANDESHWAR 1738007WL189712 CHETAN BANDESHWAR 00688 FINO0001446 1224 1224 Processed 17/05/2023 640248071 CHETANBANDESHWAR FINO PAYMENTS BANK LTD(608001)
SubTotal 3468 3468
19 BAIHAR MP-38-007-014-003/9290
(KADLA(F)) 		1738007000NRG23080420231799803 09/04/2023 dhiraj 1738007WL189724 dhiraj 00697 BKID0MG1303 3366 3366 Processed 16/05/2023 640248071 dhiraj NARMADA JHABUA GRAMIN BANK(508515)
20 BAIHAR MP-38-007-018-001/1043
(KUKARRA) 		1738007000NRG23080420231799898 09/04/2023 SAMRTIYA 1738007WL189733 SAMRTIYA 00697 BKID0MG1303 1020 1020 Processed 16/05/2023 640248071 SAMRTIYA NARMADA JHABUA GRAMIN BANK(508515)
21 BAIHAR MP-38-007-018-001/1123
(KUKARRA) 		1738007000NRG23080420231799900 09/04/2023 Santosh 1738007WL189733 Santosh 00697 BKID0MG1303 1020 1020 Processed 16/05/2023 640248071 Santosh NARMADA JHABUA GRAMIN BANK(508515)
22 BAIHAR MP-38-007-018-001/1127
(KUKARRA) 		1738007000NRG23080420231799901 09/04/2023 BASMOTIN BAI 1738007WL189733 BASMOTIN BAI 00697 BKID0MG1303 1020 1020 Processed 16/05/2023 640248071 BASMOTINBAI NARMADA JHABUA GRAMIN BANK(508515)
23 BAIHAR MP-38-007-018-001/1129
(KUKARRA) 		1738007000NRG23080420231799905 09/04/2023 DALCHAND 1738007WL189733 DALCHAND 00697 BKID0MG1303 1020 1020 Processed 16/05/2023 640248071 DALCHAND NARMADA JHABUA GRAMIN BANK(508515)
24 BAIHAR MP-38-007-018-001/1213
(KUKARRA) 		1738007000NRG23080420231799908 09/04/2023 Balram 1738007WL189733 Balram 00697 BKID0MG1303 1020 1020 Processed 16/05/2023 640248071 Balram NARMADA JHABUA GRAMIN BANK(508515)
25 BAIHAR MP-38-007-018-001/1305
(KUKARRA) 		1738007000NRG23080420231799913 09/04/2023 sukko bai saraute 1738007WL189733 sukko bai saraute 00697 BKID0MG1303 1020 1020 Processed 17/05/2023 640248071 sukkobaisaraute FINO PAYMENTS BANK LTD(608001)
26 BAIHAR MP-38-007-018-001/1854
(KUKARRA) 		1738007000NRG23080420231799914 09/04/2023 RAJJULAL 1738007WL189733 RAJJULAL 00697 BKID0MG1303 1020 1020 Processed 16/05/2023 640248071 RAJJULAL NARMADA JHABUA GRAMIN BANK(508515)
27 BAIHAR MP-38-007-018-001/1871-A
(KUKARRA) 		1738007000NRG23080420231799916 09/04/2023 BHAGAN 1738007WL189733 BHAGAN 00697 BKID0MG1303 1020 1020 Processed 16/05/2023 640248071 BHAGAN NARMADA JHABUA GRAMIN BANK(508515)
28 BAIHAR MP-38-007-018-001/1872
(KUKARRA) 		1738007000NRG23080420231799918 09/04/2023 RAJKUMARI 1738007WL189733 RAJKUMARI 00697 BKID0MG1303 1020 1020 Processed 16/05/2023 640248071 RAJKUMARI NARMADA JHABUA GRAMIN BANK(508515)
29 BAIHAR MP-38-007-018-001/2087
(KUKARRA) 		1738007000NRG23080420231799920 09/04/2023 SHOBHITDAS 1738007WL189733 SHOBHITDAS 00697 BKID0MG1303 1020 1020 Processed 17/05/2023 640248071 SHOBHITDAS INDIA POST PAYMENTS BANK LIMITED(508528)
30 BAIHAR MP-38-007-018-001/3976
(KUKARRA) 		1738007000NRG23080420231799921 09/04/2023 ISHAWAR 1738007WL189733 ISHAWAR 00697 BKID0MG1303 1020 1020 Processed 16/05/2023 640248071 ISHAWAR STATE BANK OF INDIA(508548)
31 BAIHAR MP-38-007-018-001/3977
(KUKARRA) 		1738007000NRG23080420231799923 09/04/2023 SAMLI 1738007WL189733 SAMLI 00697 BKID0MG1303 1020 1020 Processed 16/05/2023 640248071 SAMLI NARMADA JHABUA GRAMIN BANK(508515)
32 BAIHAR MP-38-007-018-001/3980-A
(KUKARRA) 		1738007000NRG23080420231799924 09/04/2023 mohpat 1738007WL189733 mohpat 00697 BKID0MG1303 1020 1020 Processed 16/05/2023 640248071 mohpat NARMADA JHABUA GRAMIN BANK(508515)
33 BAIHAR MP-38-007-018-001/3981
(KUKARRA) 		1738007000NRG23080420231799925 09/04/2023 SAHBATIYA 1738007WL189733 SAHBATIYA 00697 BKID0MG1303 1020 1020 Processed 16/05/2023 640248071 SAHBATIYA NARMADA JHABUA GRAMIN BANK(508515)
34 BAIHAR MP-38-007-018-001/4044
(KUKARRA) 		1738007000NRG23080420231799926 09/04/2023 MOHPAT 1738007WL189733 MOHPAT 00697 BKID0MG1303 1020 1020 Processed 16/05/2023 640248071 MOHPAT NARMADA JHABUA GRAMIN BANK(508515)
35 BAIHAR MP-38-007-018-001/4050
(KUKARRA) 		1738007000NRG23080420231799927 09/04/2023 JHHAMSINGH 1738007WL189733 JHHAMSINGH 00697 BKID0MG1303 1020 1020 Processed 16/05/2023 640248071 JHHAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
36 BAIHAR MP-38-007-018-001/4052
(KUKARRA) 		1738007000NRG23080420231799929 09/04/2023 LALTI 1738007WL189733 LALTI 00697 BKID0MG1303 1020 1020 Processed 16/05/2023 640248071 LALTI NARMADA JHABUA GRAMIN BANK(508515)
37 BAIHAR MP-38-007-018-001/4057-A
(KUKARRA) 		1738007000NRG23080420231799931 09/04/2023 DEVKI RANDHWEY 1738007WL189733 DEVKI RANDHWEY 00697 BKID0MG1303 1020 1020 Processed 17/05/2023 640248071 DEVKIRANDHWEY INDIA POST PAYMENTS BANK LIMITED(508528)
38 BAIHAR MP-38-007-018-001/4426-A
(KUKARRA) 		1738007000NRG23080420231799932 09/04/2023 ganga 1738007WL189733 ganga 00697 BKID0MG1303 1020 1020 Rejected 16/05/2023 640248071 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
39 BAIHAR MP-38-007-018-001/4437
(KUKARRA) 		1738007000NRG23080420231799937 09/04/2023 Samliya 1738007WL189733 Samliya 00697 BKID0MG1303 1020 1020 Processed 16/05/2023 640248071 Samliya NARMADA JHABUA GRAMIN BANK(508515)
40 BAIHAR MP-38-007-018-001/4437-A
(KUKARRA) 		1738007000NRG23080420231799939 09/04/2023 HEMLATA 1738007WL189733 HEMLATA 00697 BKID0MG1303 1020 1020 Processed 16/05/2023 640248071 HEMLATA NARMADA JHABUA GRAMIN BANK(508515)
41 BAIHAR MP-38-007-018-001/4437-A
(KUKARRA) 		1738007000NRG23080420231799938 09/04/2023 YASHWANT 1738007WL189733 YASHWANT 00697 BKID0MG1303 1020 1020 Processed 16/05/2023 640248071 YASHWANT NARMADA JHABUA GRAMIN BANK(508515)
42 BAIHAR MP-38-007-018-001/4439
(KUKARRA) 		1738007000NRG23080420231799942 09/04/2023 GULJAR 1738007WL189733 GULJAR 00697 BKID0MG1303 1020 1020 Processed 16/05/2023 640248071 GULJAR NARMADA JHABUA GRAMIN BANK(508515)
43 BAIHAR MP-38-007-018-001/4439
(KUKARRA) 		1738007000NRG23080420231799940 09/04/2023 SUMER 1738007WL189733 SUMER 00697 BKID0MG1303 1020 1020 Processed 16/05/2023 640248071 SUMER NARMADA JHABUA GRAMIN BANK(508515)
44 BAIHAR MP-38-007-018-001/4439-C
(KUKARRA) 		1738007000NRG23080420231799943 09/04/2023 KAMAL 1738007WL189733 KAMAL 00697 BKID0MG1303 1020 1020 Processed 16/05/2023 640248071 KAMAL NARMADA JHABUA GRAMIN BANK(508515)
45 BAIHAR MP-38-007-018-001/4439-C
(KUKARRA) 		1738007000NRG23080420231799944 09/04/2023 SANGITA 1738007WL189733 SANGITA 00697 BKID0MG1303 1020 1020 Rejected 16/05/2023 640248071 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
46 BAIHAR MP-38-007-018-001/4467
(KUKARRA) 		1738007000NRG23080420231799945 09/04/2023 GANPAT 1738007WL189733 GANPAT 00697 BKID0MG1303 1020 1020 Processed 16/05/2023 640248071 GANPAT NARMADA JHABUA GRAMIN BANK(508515)
47 BAIHAR MP-38-007-018-001/4488-A
(KUKARRA) 		1738007000NRG23080420231799946 09/04/2023 NAINSINGH 1738007WL189733 NAINSINGH 00697 BKID0MG1303 1020 1020 Processed 16/05/2023 640248071 NAINSINGH NARMADA JHABUA GRAMIN BANK(508515)
48 BAIHAR MP-38-007-018-001/4492
(KUKARRA) 		1738007000NRG23080420231799947 09/04/2023 KANCHAN 1738007WL189733 KANCHAN 00697 BKID0MG1303 1020 1020 Processed 16/05/2023 640248071 KANCHAN NARMADA JHABUA GRAMIN BANK(508515)
49 BAIHAR MP-38-007-018-001/4505-A
(KUKARRA) 		1738007000NRG23080420231799951 09/04/2023 Devki 1738007WL189733 Devki 00697 BKID0MG1303 1020 1020 Processed 16/05/2023 640248071 Devki NARMADA JHABUA GRAMIN BANK(508515)
50 BAIHAR MP-38-007-018-001/4505-A
(KUKARRA) 		1738007000NRG23080420231799950 09/04/2023 HARISHLAL 1738007WL189733 HARISHLAL 00697 BKID0MG1303 1020 1020 Processed 16/05/2023 640248071 HARISHLAL NARMADA JHABUA GRAMIN BANK(508515)
51 BAIHAR MP-38-007-035-003/3748
(AMGAHAN) 		1738007000NRG23080420231799359 09/04/2023 narendra dhurwey 1738007WL189700 narendra dhurwey 00697 BKID0MG1303 1428 1428 Processed 16/05/2023 640248071 narendradhurwey STATE BANK OF INDIA(508548)
52 BAIHAR MP-38-007-048-002/5577
(JAITPURI (F)) 		1738007000NRG23080420231799499 09/04/2023 SANJAY 1738007WL189709 SANJAY 00697 BKID0MG1303 612 612 Processed 17/05/2023 640248071 SANJAY JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
53 BAIHAR MP-38-007-056-001/627
(GARHI) 		1738007000NRG23080420231799534 09/04/2023 DROPTI 1738007WL189712 DROPTI 00697 BKID0MG1303 1224 1224 Processed 16/05/2023 640248071 DROPTI NARMADA JHABUA GRAMIN BANK(508515)
54 BAIHAR MP-38-007-056-001/635-A
(GARHI) 		1738007000NRG23080420231799535 09/04/2023 NETRAM 1738007WL189712 NETRAM 00697 BKID0MG1303 1224 1224 Processed 16/05/2023 640248071 NETRAM NARMADA JHABUA GRAMIN BANK(508515)
55 BAIHAR MP-38-007-056-001/717-A
(GARHI) 		1738007000NRG23080420231799537 09/04/2023 SUDHA SHRIWAS 1738007WL189712 SUDHA SHRIWAS 00697 BKID0MG1303 1224 1224 Processed 16/05/2023 640248071 SUDHASHRIWAS NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 40698 40698
56 BAIHAR MP-38-007-018-001/4053
(KUKARRA) 		1738007000NRG23080420231799930 09/04/2023 ANTRAM 1738007WL189733 ANTRAM 00697 BKID0NAMRGB 1020 1020 Processed 16/05/2023 640248071 ANTRAM NARMADA JHABUA GRAMIN BANK(508515)
57 BAIHAR MP-38-007-018-001/4435
(KUKARRA) 		1738007000NRG23080420231799934 09/04/2023 panchhu 1738007WL189733 panchhu 00697 BKID0NAMRGB 1020 1020 Processed 16/05/2023 640248071 panchhu NARMADA JHABUA GRAMIN BANK(508515)
58 BAIHAR MP-38-007-018-001/4437
(KUKARRA) 		1738007000NRG23080420231799936 09/04/2023 KOUSHALYA 1738007WL189733 KOUSHALYA 00697 BKID0NAMRGB 1020 1020 Processed 16/05/2023 640248071 KOUSHALYA NARMADA JHABUA GRAMIN BANK(508515)
59 BAIHAR MP-38-007-056-001/363-A
(GARHI) 		1738007000NRG23080420231799529 09/04/2023 SHANTI BAI 1738007WL189712 SHANTI BAI 00697 BKID0NAMRGB 1224 1224 Processed 16/05/2023 640248071 SHANTIBAI NARMADA JHABUA GRAMIN BANK(508515)
60 BAIHAR MP-38-007-056-001/518
(GARHI) 		1738007000NRG23080420231799531 09/04/2023 DEVKI YADAV 1738007WL189712 DEVKI YADAV 00697 BKID0NAMRGB 1224 1224 Processed 16/05/2023 640248071 DEVKIYADAV STATE BANK OF INDIA(508548)
SubTotal 5508 5508
Total 70074 70074

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAIHAR MP1738007_090423APB_FTO_5030 Central Bank Of India CBIN0282041 BAIHAR (HIRAPUR) 3672
2 BAIHAR MP1738007_090423APB_FTO_5030 Central Bank Of India CBIN0282832 UKWA (SONAPURI) 6120
3 BAIHAR MP1738007_090423APB_FTO_5030 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 7140
4 BAIHAR MP1738007_090423APB_FTO_5030 State Bank of India SBIN0003506 MOHGAON 2448
5 BAIHAR MP1738007_090423APB_FTO_5030 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1020
6 BAIHAR MP1738007_090423APB_FTO_5030 Fino Payments Bank Ltd FINO0001446 MP RO 3468
7 BAIHAR MP1738007_090423APB_FTO_5030 Madhya Pradesh Gramin Bank BKID0MG1303 Gadhi-Balaghat 40698
8 BAIHAR MP1738007_090423APB_FTO_5030 Madhya Pradesh Gramin Bank BKID0NAMRGB GADHI 5508

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