Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 08:25:07 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : BAIHAR
Fto No. : MP1738007_141123APB_FTO_355114
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-38-007-009-001/1308-A
(PARSHAMU) 		1738007000NRG24141120231090049 14/11/2023 savita banjara 1738007WL051593 savita banjara 00048 BKID0NAMRGB 1326 1326 Processed 01/01/2024 327154970 savitabanjara INDIA POST PAYMENTS BANK LIMITED(508528)
2 BAIHAR MP-38-007-009-001/1308-A
(PARSHAMU) 		1738007000NRG24141120231090048 14/11/2023 savita banjara 1738007WL051593 savita banjara 00048 BKID0NAMRGB 1326 1326 Processed 01/01/2024 327154970 savitabanjara NARMADA JHABUA GRAMIN BANK(508515)
3 BAIHAR MP-38-007-009-001/1308-A
(PARSHAMU) 		1738007000NRG24141120231090047 14/11/2023 savitabai 1738007WL051593 savitabai 00048 BKID0NAMRGB 1326 1326 Processed 01/01/2024 327154970 savitabai JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
4 BAIHAR MP-38-007-033-002/10219-B
(PANDUTALA) 		1738007000NRG24141120231091161 14/11/2023 sunita bai meravi 1738007WL051657 sunita bai meravi 00048 BKID0NAMRGB 221 221 Processed 01/01/2024 327154970 sunitabaimeravi IDFC BANK LIMITED(608117)
SubTotal 4199 4199
5 BAIHAR MP-38-007-033-002/10245-A
(PANDUTALA) 		1738007000NRG24141120231091162 14/11/2023 Anita Maravi 1738007WL051657 Anita Maravi 00089 CBIN0282086 221 221 Processed 01/01/2024 327154970 AnitaMaravi CENTRAL BANK OF INDIA(607115)
6 BAIHAR MP-38-007-033-002/1405
(PANDUTALA) 		1738007000NRG24141120231091170 14/11/2023 BIRSI BAI 1738007WL051657 BIRSI BAI 00089 CBIN0282086 221 221 Processed 01/01/2024 327154970 BIRSIBAI FINO PAYMENTS BANK LTD(608001)
7 BAIHAR MP-38-007-033-002/1461
(PANDUTALA) 		1738007000NRG24141120231091174 14/11/2023 Prembati 1738007WL051657 Prembati 00089 CBIN0282086 221 221 Processed 01/01/2024 327154970 Prembati CENTRAL BANK OF INDIA(607115)
8 BAIHAR MP-38-007-033-002/1556
(PANDUTALA) 		1738007000NRG24141120231091179 14/11/2023 Gangotri 1738007WL051657 Gangotri 00089 CBIN0282086 221 221 Processed 01/01/2024 327154970 Gangotri CENTRAL BANK OF INDIA(607115)
9 BAIHAR MP-38-007-033-002/1627-A
(PANDUTALA) 		1738007000NRG24141120231091185 14/11/2023 KAMAL SINGH MARKAM 1738007WL051657 KAMAL SINGH MARKAM 00089 CBIN0282086 221 221 Processed 01/01/2024 327154970 KAMALSINGHMARKAM INDIA POST PAYMENTS BANK LIMITED(508528)
10 BAIHAR MP-38-007-033-002/1627-A
(PANDUTALA) 		1738007000NRG24141120231091186 14/11/2023 SHAILWATI BAI 1738007WL051657 SHAILWATI BAI 00089 CBIN0282086 221 221 Processed 01/01/2024 327154970 SHAILWATIBAI CENTRAL BANK OF INDIA(607115)
11 BAIHAR MP-38-007-033-002/6681
(PANDUTALA) 		1738007000NRG24141120231091193 14/11/2023 Nilesh Dhumketi 1738007WL051657 Nilesh Dhumketi 00089 CBIN0282086 221 221 Processed 01/01/2024 327154970 NileshDhumketi CENTRAL BANK OF INDIA(607115)
SubTotal 1547 1547
12 BAIHAR MP-38-007-008-001/7014
(KOYALIKHAPA) 		1738007000NRG24141120231090053 14/11/2023 Munim Lal 1738007WL051595 Munim Lal 00415 SBIN0001168 3315 3315 Processed 01/01/2024 327154970 MunimLal STATE BANK OF INDIA(508548)
13 BAIHAR MP-38-007-033-002/1606-A
(PANDUTALA) 		1738007000NRG24141120231091183 14/11/2023 SIS 1738007WL051657 SIS 00415 SBIN0001168 221 221 Processed 01/01/2024 327154970 SIS STATE BANK OF INDIA(508548)
SubTotal 3536 3536
14 BAIHAR MP-38-007-033-002/1300-B
(PANDUTALA) 		1738007000NRG24141120231091166 14/11/2023 Anuuiya Meravi 1738007WL051657 Anuuiya Meravi 00415 SBIN0013652 221 221 Processed 01/01/2024 327154970 AnuuiyaMeravi STATE BANK OF INDIA(508548)
15 BAIHAR MP-38-007-033-002/1583
(PANDUTALA) 		1738007000NRG24141120231091181 14/11/2023 RAMBAI 1738007WL051657 RAMBAI 00415 SBIN0013652 221 221 Processed 01/01/2024 327154970 RAMBAI STATE BANK OF INDIA(508548)
16 BAIHAR MP-38-007-033-002/1606-A
(PANDUTALA) 		1738007000NRG24141120231091184 14/11/2023 Rajkumari 1738007WL051657 Rajkumari 00415 SBIN0013652 221 221 Processed 01/01/2024 327154970 Rajkumari STATE BANK OF INDIA(508548)
17 BAIHAR MP-38-007-033-002/1679
(PANDUTALA) 		1738007000NRG24141120231091188 14/11/2023 BISTA BAI KERAM 1738007WL051657 BISTA BAI KERAM 00415 SBIN0013652 221 221 Processed 01/01/2024 327154970 BISTABAIKERAM STATE BANK OF INDIA(508548)
SubTotal 884 884
18 BAIHAR MP-38-007-033-002/1300-B
(PANDUTALA) 		1738007000NRG24141120231091165 14/11/2023 Mukesh Meravi 1738007WL051657 Mukesh Meravi 00688 FINO0001446 221 221 Processed 01/01/2024 327154970 MukeshMeravi FINO PAYMENTS BANK LTD(608001)
19 BAIHAR MP-38-007-033-002/1357
(PANDUTALA) 		1738007000NRG24141120231091168 14/11/2023 Budhan Bai 1738007WL051657 Budhan Bai 00688 FINO0001446 221 221 Processed 01/01/2024 327154970 BudhanBai FINO PAYMENTS BANK LTD(608001)
20 BAIHAR MP-38-007-033-002/1502
(PANDUTALA) 		1738007000NRG24141120231091175 14/11/2023 Rambai Maravi 1738007WL051657 Rambai Maravi 00688 FINO0001446 221 221 Processed 01/01/2024 327154970 RambaiMaravi NARMADA JHABUA GRAMIN BANK(508515)
21 BAIHAR MP-38-007-033-002/1705-B
(PANDUTALA) 		1738007000NRG24141120231091189 14/11/2023 Alok Kumar Maravi 1738007WL051657 Alok Kumar Maravi 00688 FINO0001446 221 221 Processed 01/01/2024 327154970 AlokKumarMaravi FINO PAYMENTS BANK LTD(608001)
22 BAIHAR MP-38-007-033-002/6638
(PANDUTALA) 		1738007000NRG24141120231091190 14/11/2023 Bimla Bai 1738007WL051657 Bimla Bai 00688 FINO0001446 221 221 Processed 01/01/2024 327154970 BimlaBai FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
23 BAIHAR MP-38-007-008-001/7014
(KOYALIKHAPA) 		1738007000NRG24141120231090052 14/11/2023 sombati 1738007WL051595 sombati 00697 BKID0MG1303 3315 3315 Processed 01/01/2024 327154970 sombati NARMADA JHABUA GRAMIN BANK(508515)
24 BAIHAR MP-38-007-033-002/1243-A
(PANDUTALA) 		1738007000NRG24141120231091163 14/11/2023 jirabai 1738007WL051657 jirabai 00697 BKID0MG1303 221 221 Processed 01/01/2024 327154970 jirabai NARMADA JHABUA GRAMIN BANK(508515)
25 BAIHAR MP-38-007-033-002/1354
(PANDUTALA) 		1738007000NRG24141120231091167 14/11/2023 SUNITA 1738007WL051657 SUNITA 00697 BKID0MG1303 221 221 Processed 01/01/2024 327154970 SUNITA CENTRAL BANK OF INDIA(607115)
26 BAIHAR MP-38-007-033-002/1409
(PANDUTALA) 		1738007000NRG24141120231091171 14/11/2023 AMROTIN BAI DHUMKETI 1738007WL051657 AMROTIN BAI DHUMKETI 00697 BKID0MG1303 221 221 Processed 01/01/2024 327154970 AMROTINBAIDHUMKETI NARMADA JHABUA GRAMIN BANK(508515)
27 BAIHAR MP-38-007-033-002/1443
(PANDUTALA) 		1738007000NRG24141120231091172 14/11/2023 hirasingh 1738007WL051657 hirasingh 00697 BKID0MG1303 221 221 Processed 01/01/2024 327154970 hirasingh NARMADA JHABUA GRAMIN BANK(508515)
28 BAIHAR MP-38-007-033-002/1515
(PANDUTALA) 		1738007000NRG24141120231091177 14/11/2023 Sunita Bai 1738007WL051657 Sunita Bai 00697 BKID0MG1303 221 221 Processed 01/01/2024 327154970 SunitaBai NARMADA JHABUA GRAMIN BANK(508515)
29 BAIHAR MP-38-007-033-002/1516-A
(PANDUTALA) 		1738007000NRG24141120231091178 14/11/2023 SUMANLATA MARKAM 1738007WL051657 SUMANLATA MARKAM 00697 BKID0MG1303 221 221 Processed 01/01/2024 327154970 SUMANLATAMARKAM STATE BANK OF INDIA(508548)
30 BAIHAR MP-38-007-033-002/6661
(PANDUTALA) 		1738007000NRG24141120231091191 14/11/2023 Fulvati 1738007WL051657 Fulvati 00697 BKID0MG1303 221 221 Processed 01/01/2024 327154970 Fulvati NARMADA JHABUA GRAMIN BANK(508515)
31 BAIHAR MP-38-007-033-002/6662-A
(PANDUTALA) 		1738007000NRG24141120231091192 14/11/2023 Anju Bai 1738007WL051657 Anju Bai 00697 BKID0MG1303 221 221 Processed 01/01/2024 327154970 AnjuBai FINO PAYMENTS BANK LTD(608001)
SubTotal 5083 5083
32 BAIHAR MP-38-007-033-002/1364
(PANDUTALA) 		1738007000NRG24141120231091169 14/11/2023 Sukwaro Bai 1738007WL051657 Sukwaro Bai 00697 BKID0NAMRGB 221 221 Processed 01/01/2024 327154970 SukwaroBai FINO PAYMENTS BANK LTD(608001)
33 BAIHAR MP-38-007-044-001/1749
(SAMARIYA (F)) 		1738007000NRG24141120231090050 14/11/2023 parvati 1738007WL051594 parvati 00697 BKID0NAMRGB 3536 3536 Processed 01/01/2024 327154970 parvati INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3757 3757
Total 20111 20111

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAIHAR MP1738007_141123APB_FTO_355114 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 4199
2 BAIHAR MP1738007_141123APB_FTO_355114 Central Bank Of India CBIN0282086 SIJHORA 1547
3 BAIHAR MP1738007_141123APB_FTO_355114 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 3536
4 BAIHAR MP1738007_141123APB_FTO_355114 State Bank of India SBIN0013652 Bichhiya Ryt 884
5 BAIHAR MP1738007_141123APB_FTO_355114 Fino Payments Bank Ltd FINO0001446 MP RO 1105
6 BAIHAR MP1738007_141123APB_FTO_355114 Madhya Pradesh Gramin Bank BKID0MG1303 Gadhi-Balaghat 5083
7 BAIHAR MP1738007_141123APB_FTO_355114 Madhya Pradesh Gramin Bank BKID0NAMRGB GADHI 3757

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