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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 04:36:05 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : BAIHAR
Fto No. : MP1738007_151223APB_FTO_393277
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-38-007-012-003/4415
(LATRI) 		1738007000NRG24151220231157365 15/12/2023 pushpa 1738007WL055288 pushpa 00089 CBIN0281039 442 442 Processed 11/03/2024 645996685 pushpa CENTRAL BANK OF INDIA(607115)
SubTotal 442 442
2 BAIHAR MP-38-007-012-003/4388
(LATRI) 		1738007000NRG24151220231157353 15/12/2023 durgabai 1738007WL055288 durgabai 00089 CBIN0282041 442 442 Processed 11/03/2024 645996685 durgabai CENTRAL BANK OF INDIA(607115)
3 BAIHAR MP-38-007-012-004/10329
(LATRI) 		1738007000NRG24151220231157368 15/12/2023 SUSHILA 1738007WL055288 SUSHILA 00089 CBIN0282041 442 442 Processed 11/03/2024 645996685 SUSHILA CENTRAL BANK OF INDIA(607115)
SubTotal 884 884
4 BAIHAR MP-38-007-012-002/4313-A
(LATRI) 		1738007000NRG24151220231157328 15/12/2023 Aasha 1738007WL055288 Aasha 00089 CBIN0282832 442 442 Processed 11/03/2024 645996685 Aasha CENTRAL BANK OF INDIA(607115)
5 BAIHAR MP-38-007-012-002/4313-A
(LATRI) 		1738007000NRG24151220231157327 15/12/2023 SANTLAL 1738007WL055288 SANTLAL 00089 CBIN0282832 442 442 Processed 11/03/2024 645996685 SANTLAL CENTRAL BANK OF INDIA(607115)
6 BAIHAR MP-38-007-012-002/4412
(LATRI) 		1738007000NRG24151220231157329 15/12/2023 amarsingh 1738007WL055288 amarsingh 00089 CBIN0282832 442 442 Processed 11/03/2024 645996685 amarsingh CENTRAL BANK OF INDIA(607115)
7 BAIHAR MP-38-007-012-002/4412
(LATRI) 		1738007000NRG24151220231157330 15/12/2023 sukbati 1738007WL055288 sukbati 00089 CBIN0282832 442 442 Processed 11/03/2024 645996685 sukbati CENTRAL BANK OF INDIA(607115)
8 BAIHAR MP-38-007-012-003/10319
(LATRI) 		1738007000NRG24151220231157331 15/12/2023 saniyabai 1738007WL055288 saniyabai 00089 CBIN0282832 442 442 Processed 11/03/2024 645996685 saniyabai CENTRAL BANK OF INDIA(607115)
9 BAIHAR MP-38-007-012-003/10320-A
(LATRI) 		1738007000NRG24151220231157332 15/12/2023 geeta 1738007WL055288 geeta 00089 CBIN0282832 442 442 Rejected 12/03/2024 645996685 Aadhaar Number not Mapped to Account Number
10 BAIHAR MP-38-007-012-003/10321
(LATRI) 		1738007000NRG24151220231157333 15/12/2023 Anita 1738007WL055288 Anita 00089 CBIN0282832 442 442 Processed 11/03/2024 645996685 Anita CENTRAL BANK OF INDIA(607115)
11 BAIHAR MP-38-007-012-003/10323
(LATRI) 		1738007000NRG24151220231157334 15/12/2023 SUSHILA 1738007WL055288 SUSHILA 00089 CBIN0282832 442 442 Processed 11/03/2024 645996685 SUSHILA CENTRAL BANK OF INDIA(607115)
12 BAIHAR MP-38-007-012-003/4347
(LATRI) 		1738007000NRG24151220231157336 15/12/2023 BIJANBAI 1738007WL055288 BIJANBAI 00089 CBIN0282832 442 442 Processed 11/03/2024 645996685 BIJANBAI CENTRAL BANK OF INDIA(607115)
13 BAIHAR MP-38-007-012-003/4351
(LATRI) 		1738007000NRG24151220231157337 15/12/2023 CHANDRAKALI ARMO 1738007WL055288 CHANDRAKALI ARMO 00089 CBIN0282832 442 442 Processed 12/03/2024 645996685 CHANDRAKALIARMO INDIA POST PAYMENTS BANK LIMITED(508528)
14 BAIHAR MP-38-007-012-003/4355-A
(LATRI) 		1738007000NRG24151220231157338 15/12/2023 sumtrabai 1738007WL055288 sumtrabai 00089 CBIN0282832 442 442 Processed 11/03/2024 645996685 sumtrabai CENTRAL BANK OF INDIA(607115)
15 BAIHAR MP-38-007-012-003/4357-A
(LATRI) 		1738007000NRG24151220231157339 15/12/2023 mila 1738007WL055288 mila 00089 CBIN0282832 442 442 Processed 11/03/2024 645996685 mila CENTRAL BANK OF INDIA(607115)
16 BAIHAR MP-38-007-012-003/4361-A
(LATRI) 		1738007000NRG24151220231157340 15/12/2023 sukbati 1738007WL055288 sukbati 00089 CBIN0282832 442 442 Processed 11/03/2024 645996685 sukbati CENTRAL BANK OF INDIA(607115)
17 BAIHAR MP-38-007-012-003/4362
(LATRI) 		1738007000NRG24151220231157341 15/12/2023 sita 1738007WL055288 sita 00089 CBIN0282832 442 442 Processed 11/03/2024 645996685 sita CENTRAL BANK OF INDIA(607115)
18 BAIHAR MP-38-007-012-003/4368
(LATRI) 		1738007000NRG24151220231157342 15/12/2023 Sarendra 1738007WL055288 Sarendra 00089 CBIN0282832 442 442 Processed 11/03/2024 645996685 Sarendra FINO PAYMENTS BANK LTD(608001)
19 BAIHAR MP-38-007-012-003/4371
(LATRI) 		1738007000NRG24151220231157343 15/12/2023 durpati 1738007WL055288 durpati 00089 CBIN0282832 442 442 Processed 11/03/2024 645996685 durpati CENTRAL BANK OF INDIA(607115)
20 BAIHAR MP-38-007-012-003/4372
(LATRI) 		1738007000NRG24151220231157344 15/12/2023 prembati 1738007WL055288 prembati 00089 CBIN0282832 442 442 Processed 11/03/2024 645996685 prembati CENTRAL BANK OF INDIA(607115)
21 BAIHAR MP-38-007-012-003/4373
(LATRI) 		1738007000NRG24151220231157345 15/12/2023 Hemraj 1738007WL055288 Hemraj 00089 CBIN0282832 442 442 Processed 11/03/2024 645996685 Hemraj CENTRAL BANK OF INDIA(607115)
22 BAIHAR MP-38-007-012-003/4373-B
(LATRI) 		1738007000NRG24151220231157346 15/12/2023 Aatanlal 1738007WL055288 Aatanlal 00089 CBIN0282832 442 442 Processed 11/03/2024 645996685 Aatanlal CENTRAL BANK OF INDIA(607115)
23 BAIHAR MP-38-007-012-003/4375-A
(LATRI) 		1738007000NRG24151220231157347 15/12/2023 Shanti 1738007WL055288 Shanti 00089 CBIN0282832 442 442 Processed 11/03/2024 645996685 Shanti CENTRAL BANK OF INDIA(607115)
24 BAIHAR MP-38-007-012-003/4376-A
(LATRI) 		1738007000NRG24151220231157348 15/12/2023 deeplal 1738007WL055288 deeplal 00089 CBIN0282832 442 442 Processed 11/03/2024 645996685 deeplal STATE BANK OF INDIA(508548)
25 BAIHAR MP-38-007-012-003/4376-A
(LATRI) 		1738007000NRG24151220231157349 15/12/2023 sangeeta 1738007WL055288 sangeeta 00089 CBIN0282832 442 442 Processed 11/03/2024 645996685 sangeeta CENTRAL BANK OF INDIA(607115)
26 BAIHAR MP-38-007-012-003/4377
(LATRI) 		1738007000NRG24151220231157350 15/12/2023 sukchand 1738007WL055288 sukchand 00089 CBIN0282832 442 442 Processed 11/03/2024 645996685 sukchand CENTRAL BANK OF INDIA(607115)
27 BAIHAR MP-38-007-012-003/4378
(LATRI) 		1738007000NRG24151220231157351 15/12/2023 jitendra 1738007WL055288 jitendra 00089 CBIN0282832 442 442 Processed 11/03/2024 645996685 jitendra CENTRAL BANK OF INDIA(607115)
28 BAIHAR MP-38-007-012-003/4378-A
(LATRI) 		1738007000NRG24151220231157352 15/12/2023 BHUPENDRA 1738007WL055288 BHUPENDRA 00089 CBIN0282832 442 442 Processed 11/03/2024 645996685 BHUPENDRA CENTRAL BANK OF INDIA(607115)
29 BAIHAR MP-38-007-012-003/4391-A
(LATRI) 		1738007000NRG24151220231157354 15/12/2023 sarita 1738007WL055288 sarita 00089 CBIN0282832 442 442 Processed 12/03/2024 645996685 sarita INDIA POST PAYMENTS BANK LIMITED(508528)
30 BAIHAR MP-38-007-012-003/4396
(LATRI) 		1738007000NRG24151220231157357 15/12/2023 samla 1738007WL055288 samla 00089 CBIN0282832 442 442 Processed 11/03/2024 645996685 samla CENTRAL BANK OF INDIA(607115)
31 BAIHAR MP-38-007-012-003/4402
(LATRI) 		1738007000NRG24151220231157358 15/12/2023 KHELANBAI 1738007WL055288 KHELANBAI 00089 CBIN0282832 442 442 Processed 11/03/2024 645996685 KHELANBAI CENTRAL BANK OF INDIA(607115)
32 BAIHAR MP-38-007-012-003/4404-A
(LATRI) 		1738007000NRG24151220231157360 15/12/2023 Parvati 1738007WL055288 Parvati 00089 CBIN0282832 442 442 Processed 11/03/2024 645996685 Parvati CENTRAL BANK OF INDIA(607115)
33 BAIHAR MP-38-007-012-003/4406
(LATRI) 		1738007000NRG24151220231157362 15/12/2023 Purnima 1738007WL055288 Purnima 00089 CBIN0282832 442 442 Processed 11/03/2024 645996685 Purnima CENTRAL BANK OF INDIA(607115)
34 BAIHAR MP-38-007-012-003/4413-A
(LATRI) 		1738007000NRG24151220231157363 15/12/2023 Pramila 1738007WL055288 Pramila 00089 CBIN0282832 442 442 Processed 11/03/2024 645996685 Pramila STATE BANK OF INDIA(508548)
35 BAIHAR MP-38-007-012-003/4414-A
(LATRI) 		1738007000NRG24151220231157364 15/12/2023 Kapura 1738007WL055288 Kapura 00089 CBIN0282832 442 442 Processed 11/03/2024 645996685 Kapura CENTRAL BANK OF INDIA(607115)
36 BAIHAR MP-38-007-012-003/4418-B
(LATRI) 		1738007000NRG24151220231157366 15/12/2023 fulwanti 1738007WL055288 fulwanti 00089 CBIN0282832 442 442 Processed 12/03/2024 645996685 fulwanti INDIA POST PAYMENTS BANK LIMITED(508528)
37 BAIHAR MP-38-007-012-003/4419-A
(LATRI) 		1738007000NRG24151220231157367 15/12/2023 JHAMSINGH 1738007WL055288 JHAMSINGH 00089 CBIN0282832 442 442 Processed 11/03/2024 645996685 JHAMSINGH CENTRAL BANK OF INDIA(607115)
38 BAIHAR MP-38-007-012-004/10335
(LATRI) 		1738007000NRG24151220231157370 15/12/2023 tulsiram 1738007WL055288 tulsiram 00089 CBIN0282832 442 442 Processed 11/03/2024 645996685 tulsiram CENTRAL BANK OF INDIA(607115)
39 BAIHAR MP-38-007-012-004/10346
(LATRI) 		1738007000NRG24151220231157371 15/12/2023 mithla 1738007WL055288 mithla 00089 CBIN0282832 442 442 Processed 11/03/2024 645996685 mithla CENTRAL BANK OF INDIA(607115)
40 BAIHAR MP-38-007-012-004/10346
(LATRI) 		1738007000NRG24151220231157372 15/12/2023 TIRATH 1738007WL055288 TIRATH 00089 CBIN0282832 442 442 Processed 11/03/2024 645996685 TIRATH CENTRAL BANK OF INDIA(607115)
41 BAIHAR MP-38-007-012-004/7553
(LATRI) 		1738007000NRG24151220231157373 15/12/2023 jethu 1738007WL055288 jethu 00089 CBIN0282832 442 442 Processed 11/03/2024 645996685 jethu CENTRAL BANK OF INDIA(607115)
42 BAIHAR MP-38-007-012-004/7563
(LATRI) 		1738007000NRG24151220231157374 15/12/2023 bastulal 1738007WL055288 bastulal 00089 CBIN0282832 442 442 Processed 11/03/2024 645996685 bastulal CENTRAL BANK OF INDIA(607115)
43 BAIHAR MP-38-007-012-004/7573
(LATRI) 		1738007000NRG24151220231157375 15/12/2023 Radhika 1738007WL055288 Radhika 00089 CBIN0282832 442 442 Processed 11/03/2024 645996685 Radhika CENTRAL BANK OF INDIA(607115)
44 BAIHAR MP-38-007-012-004/7598-A
(LATRI) 		1738007000NRG24151220231157376 15/12/2023 NAINSINGH 1738007WL055288 NAINSINGH 00089 CBIN0282832 442 442 Processed 12/03/2024 645996685 NAINSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
45 BAIHAR MP-38-007-012-004/7741
(LATRI) 		1738007000NRG24151220231157378 15/12/2023 kuwersingh 1738007WL055288 kuwersingh 00089 CBIN0282832 442 442 Processed 11/03/2024 645996685 kuwersingh CENTRAL BANK OF INDIA(607115)
46 BAIHAR MP-38-007-012-004/7744
(LATRI) 		1738007000NRG24151220231157379 15/12/2023 MANGLI 1738007WL055288 MANGLI 00089 CBIN0282832 442 442 Processed 11/03/2024 645996685 MANGLI FINO PAYMENTS BANK LTD(608001)
47 BAIHAR MP-38-007-012-004/7744
(LATRI) 		1738007000NRG24151220231157380 15/12/2023 MUNNA 1738007WL055288 MUNNA 00089 CBIN0282832 442 442 Processed 11/03/2024 645996685 MUNNA CENTRAL BANK OF INDIA(607115)
48 BAIHAR MP-38-007-012-004/7746
(LATRI) 		1738007000NRG24151220231157382 15/12/2023 aganibai 1738007WL055288 aganibai 00089 CBIN0282832 442 442 Processed 11/03/2024 645996685 aganibai CENTRAL BANK OF INDIA(607115)
49 BAIHAR MP-38-007-012-004/7746
(LATRI) 		1738007000NRG24151220231157381 15/12/2023 JAGAT 1738007WL055288 JAGAT 00089 CBIN0282832 442 442 Processed 11/03/2024 645996685 JAGAT CENTRAL BANK OF INDIA(607115)
50 BAIHAR MP-38-007-012-004/7768
(LATRI) 		1738007000NRG24151220231157383 15/12/2023 MOHAN 1738007WL055288 MOHAN 00089 CBIN0282832 442 442 Processed 11/03/2024 645996685 MOHAN JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
51 BAIHAR MP-38-007-012-004/7768
(LATRI) 		1738007000NRG24151220231157384 15/12/2023 TULSA 1738007WL055288 TULSA 00089 CBIN0282832 442 442 Processed 11/03/2024 645996685 TULSA STATE BANK OF INDIA(508548)
52 BAIHAR MP-38-007-012-004/7770
(LATRI) 		1738007000NRG24151220231157385 15/12/2023 DHIRPAL 1738007WL055288 DHIRPAL 00089 CBIN0282832 442 442 Processed 11/03/2024 645996685 DHIRPAL CENTRAL BANK OF INDIA(607115)
53 BAIHAR MP-38-007-012-004/7777
(LATRI) 		1738007000NRG24151220231157386 15/12/2023 ramsula 1738007WL055288 ramsula 00089 CBIN0282832 442 442 Processed 11/03/2024 645996685 ramsula CENTRAL BANK OF INDIA(607115)
54 BAIHAR MP-38-007-012-004/7793
(LATRI) 		1738007000NRG24151220231157387 15/12/2023 Ashok 1738007WL055288 Ashok 00089 CBIN0282832 442 442 Processed 11/03/2024 645996685 Ashok FINO PAYMENTS BANK LTD(608001)
SubTotal 22542 22542
55 BAIHAR MP-38-007-012-003/4346
(LATRI) 		1738007000NRG24151220231157335 15/12/2023 Geeta 1738007WL055288 Geeta 00415 SBIN0001168 442 442 Processed 12/03/2024 645996685 Geeta INDIA POST PAYMENTS BANK LIMITED(508528)
56 BAIHAR MP-38-007-012-003/4392
(LATRI) 		1738007000NRG24151220231157355 15/12/2023 SHYAMBATI 1738007WL055288 SHYAMBATI 00415 SBIN0001168 442 442 Processed 11/03/2024 645996685 SHYAMBATI STATE BANK OF INDIA(508548)
57 BAIHAR MP-38-007-012-003/4403
(LATRI) 		1738007000NRG24151220231157359 15/12/2023 INDUBAI 1738007WL055288 INDUBAI 00415 SBIN0001168 442 442 Processed 11/03/2024 645996685 INDUBAI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
58 BAIHAR MP-38-007-012-004/10331
(LATRI) 		1738007000NRG24151220231157369 15/12/2023 DEVILAL 1738007WL055288 DEVILAL 00415 SBIN0013642 442 442 Processed 11/03/2024 645996685 DEVILAL STATE BANK OF INDIA(508548)
SubTotal 442 442
59 BAIHAR MP-38-007-012-003/4393
(LATRI) 		1738007000NRG24151220231157356 15/12/2023 sarlabai 1738007WL055288 sarlabai 00697 BKID0MG1324 442 442 Processed 11/03/2024 645996685 sarlabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 442 442
Total 26078 26078

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAIHAR MP1738007_151223APB_FTO_393277 Central Bank Of India CBIN0281039 BALAGHAT 442
2 BAIHAR MP1738007_151223APB_FTO_393277 Central Bank Of India CBIN0282041 BAIHAR (HIRAPUR) 884
3 BAIHAR MP1738007_151223APB_FTO_393277 Central Bank Of India CBIN0282832 UKWA (SONAPURI) 22542
4 BAIHAR MP1738007_151223APB_FTO_393277 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 1326
5 BAIHAR MP1738007_151223APB_FTO_393277 State Bank of India SBIN0013642 PARASWADA 442
6 BAIHAR MP1738007_151223APB_FTO_393277 Madhya Pradesh Gramin Bank BKID0MG1324 Ukwa 442

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