Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 08:24:50 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : BAIHAR
Fto No. : MP1738007_270423APB_FTO_20580
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-38-007-048-002/2618
(JAITPURI (F)) 		1738007000NRG24270420230085054 27/04/2023 PREMBATI 1738007WL004781 PREMBATI 00415 SBIN0001168 1326 1326 Processed 12/05/2023 643027564 PREMBATI STATE BANK OF INDIA(508548)
2 BAIHAR MP-38-007-048-002/2695-A
(JAITPURI (F)) 		1738007000NRG24270420230085062 27/04/2023 VARSH DHURWEY 1738007WL004781 VARSH DHURWEY 00415 SBIN0001168 1326 1326 Processed 12/05/2023 643027564 VARSHDHURWEY STATE BANK OF INDIA(508548)
3 BAIHAR MP-38-007-048-004/2359
(JAITPURI (F)) 		1738007000NRG24270420230085063 27/04/2023 ITWARI 1738007WL004781 ITWARI 00415 SBIN0001168 1326 1326 Processed 12/05/2023 643027564 ITWARI STATE BANK OF INDIA(508548)
4 BAIHAR MP-38-007-048-004/2469-B
(JAITPURI (F)) 		1738007000NRG24270420230085080 27/04/2023 LAXMI 1738007WL004781 LAXMI 00415 SBIN0001168 1326 1326 Processed 12/05/2023 643027564 LAXMI STATE BANK OF INDIA(508548)
SubTotal 5304 5304
5 BAIHAR MP-38-007-048-002/25073
(JAITPURI (F)) 		1738007000NRG24270420230085035 27/04/2023 Mateshwari 1738007WL004781 Mateshwari 00697 BKID0MG1303 1326 1326 Processed 12/05/2023 643027564 Mateshwari STATE BANK OF INDIA(508548)
6 BAIHAR MP-38-007-048-002/25094
(JAITPURI (F)) 		1738007000NRG24270420230085036 27/04/2023 SAMARO BAI 1738007WL004781 SAMARO BAI 00697 BKID0MG1303 1326 1326 Processed 12/05/2023 643027564 SAMAROBAI NARMADA JHABUA GRAMIN BANK(508515)
7 BAIHAR MP-38-007-048-002/2546
(JAITPURI (F)) 		1738007000NRG24270420230085038 27/04/2023 RAMBATI 1738007WL004781 RAMBATI 00697 BKID0MG1303 1326 1326 Processed 12/05/2023 643027564 RAMBATI NARMADA JHABUA GRAMIN BANK(508515)
8 BAIHAR MP-38-007-048-002/2553
(JAITPURI (F)) 		1738007000NRG24270420230085039 27/04/2023 GANSHIYA 1738007WL004781 GANSHIYA 00697 BKID0MG1303 1326 1326 Processed 12/05/2023 643027564 GANSHIYA NARMADA JHABUA GRAMIN BANK(508515)
9 BAIHAR MP-38-007-048-002/2564
(JAITPURI (F)) 		1738007000NRG24270420230085040 27/04/2023 ganpat 1738007WL004781 ganpat 00697 BKID0MG1303 1326 1326 Processed 12/05/2023 643027564 ganpat NARMADA JHABUA GRAMIN BANK(508515)
10 BAIHAR MP-38-007-048-002/2571
(JAITPURI (F)) 		1738007000NRG24270420230085042 27/04/2023 Sonsingh 1738007WL004781 Sonsingh 00697 BKID0MG1303 1326 1326 Processed 12/05/2023 643027564 Sonsingh NARMADA JHABUA GRAMIN BANK(508515)
11 BAIHAR MP-38-007-048-002/2573
(JAITPURI (F)) 		1738007000NRG24270420230085043 27/04/2023 SIVNANDAN 1738007WL004781 SIVNANDAN 00697 BKID0MG1303 1326 1326 Processed 12/05/2023 643027564 SIVNANDAN NARMADA JHABUA GRAMIN BANK(508515)
12 BAIHAR MP-38-007-048-002/2575
(JAITPURI (F)) 		1738007000NRG24270420230085044 27/04/2023 NAWAL 1738007WL004781 NAWAL 00697 BKID0MG1303 1326 1326 Processed 12/05/2023 643027564 NAWAL NARMADA JHABUA GRAMIN BANK(508515)
13 BAIHAR MP-38-007-048-002/2594
(JAITPURI (F)) 		1738007000NRG24270420230085047 27/04/2023 GOMTI TEKAM 1738007WL004781 GOMTI TEKAM 00697 BKID0MG1303 1326 1326 Processed 12/05/2023 643027564 GOMTITEKAM STATE BANK OF INDIA(508548)
14 BAIHAR MP-38-007-048-002/2594-C
(JAITPURI (F)) 		1738007000NRG24270420230085049 27/04/2023 SHRIRAM 1738007WL004781 SHRIRAM 00697 BKID0MG1303 1326 1326 Processed 12/05/2023 643027564 SHRIRAM NARMADA JHABUA GRAMIN BANK(508515)
15 BAIHAR MP-38-007-048-002/2595
(JAITPURI (F)) 		1738007000NRG24270420230085050 27/04/2023 Samrtiya 1738007WL004781 Samrtiya 00697 BKID0MG1303 1326 1326 Processed 12/05/2023 643027564 Samrtiya NARMADA JHABUA GRAMIN BANK(508515)
16 BAIHAR MP-38-007-048-002/2598
(JAITPURI (F)) 		1738007000NRG24270420230085051 27/04/2023 ESWAR 1738007WL004781 ESWAR 00697 BKID0MG1303 1326 1326 Processed 12/05/2023 643027564 ESWAR NARMADA JHABUA GRAMIN BANK(508515)
17 BAIHAR MP-38-007-048-002/2599
(JAITPURI (F)) 		1738007000NRG24270420230085052 27/04/2023 BUDHIYABAI 1738007WL004781 BUDHIYABAI 00697 BKID0MG1303 1326 1326 Processed 12/05/2023 643027564 BUDHIYABAI NARMADA JHABUA GRAMIN BANK(508515)
18 BAIHAR MP-38-007-048-002/2614
(JAITPURI (F)) 		1738007000NRG24270420230085053 27/04/2023 sukmat 1738007WL004781 sukmat 00697 BKID0MG1303 1326 1326 Processed 12/05/2023 643027564 sukmat NARMADA JHABUA GRAMIN BANK(508515)
19 BAIHAR MP-38-007-048-002/2637
(JAITPURI (F)) 		1738007000NRG24270420230085055 27/04/2023 TIJIYA 1738007WL004781 TIJIYA 00697 BKID0MG1303 1326 1326 Processed 12/05/2023 643027564 TIJIYA NARMADA JHABUA GRAMIN BANK(508515)
20 BAIHAR MP-38-007-048-002/2638
(JAITPURI (F)) 		1738007000NRG24270420230085056 27/04/2023 PARDESI 1738007WL004781 PARDESI 00697 BKID0MG1303 1326 1326 Processed 12/05/2023 643027564 PARDESI NARMADA JHABUA GRAMIN BANK(508515)
21 BAIHAR MP-38-007-048-002/2686
(JAITPURI (F)) 		1738007000NRG24270420230085060 27/04/2023 TARA BAI 1738007WL004781 TARA BAI 00697 BKID0MG1303 1326 1326 Processed 13/05/2023 643027564 TARABAI INDIA POST PAYMENTS BANK LIMITED(508528)
22 BAIHAR MP-38-007-048-002/2695-A
(JAITPURI (F)) 		1738007000NRG24270420230085061 27/04/2023 REKHLAL DHURWEY 1738007WL004781 REKHLAL DHURWEY 00697 BKID0MG1303 1326 1326 Processed 12/05/2023 643027564 REKHLALDHURWEY STATE BANK OF INDIA(508548)
23 BAIHAR MP-38-007-048-004/2398-A
(JAITPURI (F)) 		1738007000NRG24270420230085066 27/04/2023 dhansingh 1738007WL004781 dhansingh 00697 BKID0MG1303 1326 1326 Processed 12/05/2023 643027564 dhansingh NARMADA JHABUA GRAMIN BANK(508515)
24 BAIHAR MP-38-007-048-004/2410
(JAITPURI (F)) 		1738007000NRG24270420230085067 27/04/2023 dhirmat 1738007WL004781 dhirmat 00697 BKID0MG1303 1326 1326 Processed 12/05/2023 643027564 dhirmat NARMADA JHABUA GRAMIN BANK(508515)
25 BAIHAR MP-38-007-048-004/2423-A
(JAITPURI (F)) 		1738007000NRG24270420230085068 27/04/2023 SANTI 1738007WL004781 SANTI 00697 BKID0MG1303 1326 1326 Processed 13/05/2023 643027564 SANTI FINO PAYMENTS BANK LTD(608001)
26 BAIHAR MP-38-007-048-004/2433-A
(JAITPURI (F)) 		1738007000NRG24270420230085069 27/04/2023 KUSUM 1738007WL004781 KUSUM 00697 BKID0MG1303 1326 1326 Processed 12/05/2023 643027564 KUSUM NARMADA JHABUA GRAMIN BANK(508515)
27 BAIHAR MP-38-007-048-004/2433-B
(JAITPURI (F)) 		1738007000NRG24270420230085070 27/04/2023 prita 1738007WL004781 prita 00697 BKID0MG1303 1326 1326 Processed 12/05/2023 643027564 prita NARMADA JHABUA GRAMIN BANK(508515)
28 BAIHAR MP-38-007-048-004/2453
(JAITPURI (F)) 		1738007000NRG24270420230085072 27/04/2023 MHADEV 1738007WL004781 MHADEV 00697 BKID0MG1303 1326 1326 Processed 12/05/2023 643027564 MHADEV NARMADA JHABUA GRAMIN BANK(508515)
29 BAIHAR MP-38-007-048-004/2454
(JAITPURI (F)) 		1738007000NRG24270420230085073 27/04/2023 JHANAK 1738007WL004781 JHANAK 00697 BKID0MG1303 1326 1326 Processed 12/05/2023 643027564 JHANAK NARMADA JHABUA GRAMIN BANK(508515)
30 BAIHAR MP-38-007-048-004/2454
(JAITPURI (F)) 		1738007000NRG24270420230085075 27/04/2023 SURTANABAI 1738007WL004781 SURTANABAI 00697 BKID0MG1303 1326 1326 Processed 12/05/2023 643027564 SURTANABAI NARMADA JHABUA GRAMIN BANK(508515)
31 BAIHAR MP-38-007-048-004/2454
(JAITPURI (F)) 		1738007000NRG24270420230085074 27/04/2023 teksingh 1738007WL004781 teksingh 00697 BKID0MG1303 1326 1326 Processed 13/05/2023 643027564 teksingh INDIA POST PAYMENTS BANK LIMITED(508528)
32 BAIHAR MP-38-007-048-004/2454-A
(JAITPURI (F)) 		1738007000NRG24270420230085076 27/04/2023 TULSHA 1738007WL004781 TULSHA 00697 BKID0MG1303 1326 1326 Processed 12/05/2023 643027564 TULSHA NARMADA JHABUA GRAMIN BANK(508515)
33 BAIHAR MP-38-007-048-004/2465-A
(JAITPURI (F)) 		1738007000NRG24270420230085077 27/04/2023 DILIP 1738007WL004781 DILIP 00697 BKID0MG1303 1326 1326 Processed 12/05/2023 643027564 DILIP NARMADA JHABUA GRAMIN BANK(508515)
34 BAIHAR MP-38-007-048-004/2465-A
(JAITPURI (F)) 		1738007000NRG24270420230085078 27/04/2023 santi 1738007WL004781 santi 00697 BKID0MG1303 1326 1326 Processed 12/05/2023 643027564 santi NARMADA JHABUA GRAMIN BANK(508515)
35 BAIHAR MP-38-007-048-004/2478-A
(JAITPURI (F)) 		1738007000NRG24270420230085081 27/04/2023 ujiyar 1738007WL004781 ujiyar 00697 BKID0MG1303 1326 1326 Processed 12/05/2023 643027564 ujiyar NARMADA JHABUA GRAMIN BANK(508515)
36 BAIHAR MP-38-007-048-004/2485-B
(JAITPURI (F)) 		1738007000NRG24270420230085082 27/04/2023 darsan 1738007WL004781 darsan 00697 BKID0MG1303 1326 1326 Processed 12/05/2023 643027564 darsan NARMADA JHABUA GRAMIN BANK(508515)
37 BAIHAR MP-38-007-048-004/5601
(JAITPURI (F)) 		1738007000NRG24270420230085084 27/04/2023 dhneswari 1738007WL004781 dhneswari 00697 BKID0MG1303 1326 1326 Processed 12/05/2023 643027564 dhneswari NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 43758 43758
38 BAIHAR MP-38-007-048-004/2398
(JAITPURI (F)) 		1738007000NRG24270420230085064 27/04/2023 gendlal 1738007WL004781 gendlal 00697 BKID0NAMRGB 1326 1326 Processed 12/05/2023 643027564 gendlal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
Total 50388 50388

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAIHAR MP1738007_270423APB_FTO_20580 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 5304
2 BAIHAR MP1738007_270423APB_FTO_20580 Madhya Pradesh Gramin Bank BKID0MG1303 Gadhi-Balaghat 43758
3 BAIHAR MP1738007_270423APB_FTO_20580 Madhya Pradesh Gramin Bank BKID0NAMRGB GADHI 1326

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