Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 04:50:34 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : BAIHAR
Fto No. : MP1738007_190623APB_FTO_108023
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-38-007-040-001/4857
(KARWAHI) 		1738007040NRG24190620230628068 19/06/2023 jagotan 1738007040WL023614 jagotan 00089 CBIN0282041 1326 1326 Processed 23/06/2023 513946643 jagotan CENTRAL BANK OF INDIA(607115)
2 BAIHAR MP-38-007-040-001/4893
(KARWAHI) 		1738007040NRG24190620230628070 19/06/2023 gulbati 1738007040WL023614 gulbati 00089 CBIN0282041 1326 1326 Processed 23/06/2023 513946643 gulbati CENTRAL BANK OF INDIA(607115)
3 BAIHAR MP-38-007-040-001/4893
(KARWAHI) 		1738007040NRG24190620230628069 19/06/2023 Suhdadh 1738007040WL023614 Suhdadh 00089 CBIN0282041 1326 1326 Processed 23/06/2023 513946643 Suhdadh CENTRAL BANK OF INDIA(607115)
4 BAIHAR MP-38-007-040-001/4899-A
(KARWAHI) 		1738007040NRG24190620230628079 19/06/2023 WANDANA 1738007040WL023616 WANDANA 00089 CBIN0282041 3094 3094 Processed 23/06/2023 513946643 WANDANA CENTRAL BANK OF INDIA(607115)
5 BAIHAR MP-38-007-040-001/4908
(KARWAHI) 		1738007040NRG24190620230628377 19/06/2023 Kamna 1738007040WL023623 Kamna 00089 CBIN0282041 884 884 Processed 23/06/2023 513946643 Kamna STATE BANK OF INDIA(508548)
6 BAIHAR MP-38-007-040-001/4908
(KARWAHI) 		1738007040NRG24190620230628375 19/06/2023 shanta bai 1738007040WL023623 shanta bai 00089 CBIN0282041 884 884 Processed 23/06/2023 513946643 shantabai CENTRAL BANK OF INDIA(607115)
7 BAIHAR MP-38-007-040-001/4908-A
(KARWAHI) 		1738007040NRG24190620230628379 19/06/2023 Reshmi bai 1738007040WL023623 Reshmi bai 00089 CBIN0282041 884 884 Processed 23/06/2023 513946643 Reshmibai CENTRAL BANK OF INDIA(607115)
8 BAIHAR MP-38-007-040-001/4908-A
(KARWAHI) 		1738007040NRG24190620230628378 19/06/2023 Tameshvar 1738007040WL023623 Tameshvar 00089 CBIN0282041 884 884 Processed 23/06/2023 513946643 Tameshvar CENTRAL BANK OF INDIA(607115)
9 BAIHAR MP-38-007-040-001/4953-B
(KARWAHI) 		1738007040NRG24190620230628073 19/06/2023 Gaoribai 1738007040WL023614 Gaoribai 00089 CBIN0282041 1326 1326 Processed 23/06/2023 513946643 Gaoribai CENTRAL BANK OF INDIA(607115)
10 BAIHAR MP-38-007-040-001/4953-B
(KARWAHI) 		1738007040NRG24190620230628072 19/06/2023 Roshanla 1738007040WL023614 Roshanla 00089 CBIN0282041 1326 1326 Processed 23/06/2023 513946643 Roshanla CENTRAL BANK OF INDIA(607115)
11 BAIHAR MP-38-007-040-001/4957-A
(KARWAHI) 		1738007040NRG24190620230628075 19/06/2023 Sangita 1738007040WL023614 Sangita 00089 CBIN0282041 1326 1326 Processed 23/06/2023 513946643 Sangita CENTRAL BANK OF INDIA(607115)
12 BAIHAR MP-38-007-040-001/6549
(KARWAHI) 		1738007040NRG24190620230628381 19/06/2023 Kiran 1738007040WL023623 Kiran 00089 CBIN0282041 884 884 Processed 23/06/2023 513946643 Kiran CENTRAL BANK OF INDIA(607115)
13 BAIHAR MP-38-007-040-001/6549
(KARWAHI) 		1738007040NRG24190620230628380 19/06/2023 Rameshwar 1738007040WL023623 Rameshwar 00089 CBIN0282041 884 884 Processed 23/06/2023 513946643 Rameshwar CENTRAL BANK OF INDIA(607115)
14 BAIHAR MP-38-007-040-001/7471
(KARWAHI) 		1738007040NRG24190620230628382 19/06/2023 SURESH BISEN 1738007040WL023623 SURESH BISEN 00089 CBIN0282041 884 884 Processed 23/06/2023 513946643 SURESHBISEN CENTRAL BANK OF INDIA(607115)
15 BAIHAR MP-38-007-040-002/6803
(KARWAHI) 		1738007040NRG24190620230628081 19/06/2023 OMPRAKASH 1738007040WL023616 OMPRAKASH 00089 CBIN0282041 2873 2873 Processed 23/06/2023 513946643 OMPRAKASH CENTRAL BANK OF INDIA(607115)
16 BAIHAR MP-38-007-040-002/6803
(KARWAHI) 		1738007040NRG24190620230628080 19/06/2023 Sankuntala 1738007040WL023616 Sankuntala 00089 CBIN0282041 2873 2873 Processed 23/06/2023 513946643 Sankuntala CENTRAL BANK OF INDIA(607115)
17 BAIHAR MP-38-007-040-003/1505
(KARWAHI) 		1738007040NRG24190620230628076 19/06/2023 Pramila 1738007040WL023614 Pramila 00089 CBIN0282041 1326 1326 Processed 23/06/2023 513946643 Pramila CENTRAL BANK OF INDIA(607115)
SubTotal 24310 24310
18 BAIHAR MP-38-007-040-001/4908
(KARWAHI) 		1738007040NRG24190620230628376 19/06/2023 santosh 1738007040WL023623 santosh 00415 SBIN0001168 884 884 Processed 23/06/2023 513946643 santosh STATE BANK OF INDIA(508548)
19 BAIHAR MP-38-007-040-001/7471
(KARWAHI) 		1738007040NRG24190620230628383 19/06/2023 KALESHWARI 1738007040WL023623 KALESHWARI 00415 SBIN0001168 884 884 Processed 23/06/2023 513946643 KALESHWARI STATE BANK OF INDIA(508548)
20 BAIHAR MP-38-007-050-003/4335-A
(MOHARAI (F)) 		1738007000NRG24190620230627738 19/06/2023 saktu singh dhurwey 1738007WL023606 saktu singh dhurwey 00415 SBIN0001168 1326 1326 Processed 23/06/2023 513946643 saktusinghdhurwey STATE BANK OF INDIA(508548)
SubTotal 3094 3094
21 BAIHAR MP-38-007-050-003/4314-A
(MOHARAI (F)) 		1738007000NRG24190620230627730 19/06/2023 Ramlal 1738007WL023606 Ramlal 00691 IPOS0000001 1326 1326 Processed 23/06/2023 513946643 Ramlal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
22 BAIHAR MP-38-007-050-003/4310
(MOHARAI (F)) 		1738007000NRG24190620230627729 19/06/2023 jagannath 1738007WL023606 jagannath 00697 BKID0MG1303 1326 1326 Processed 23/06/2023 513946643 jagannath JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
23 BAIHAR MP-38-007-050-003/4324
(MOHARAI (F)) 		1738007000NRG24190620230627734 19/06/2023 CHANDAN 1738007WL023606 CHANDAN 00697 BKID0MG1303 1326 1326 Processed 23/06/2023 513946643 CHANDAN NARMADA JHABUA GRAMIN BANK(508515)
24 BAIHAR MP-38-007-050-003/4326-A
(MOHARAI (F)) 		1738007000NRG24190620230627736 19/06/2023 MAHA SINGH DHURVE 1738007WL023606 MAHA SINGH DHURVE 00697 BKID0MG1303 1326 1326 Processed 23/06/2023 513946643 MAHASINGHDHURVE NARMADA JHABUA GRAMIN BANK(508515)
25 BAIHAR MP-38-007-050-003/4340
(MOHARAI (F)) 		1738007000NRG24190620230627739 19/06/2023 kasiram 1738007WL023606 kasiram 00697 BKID0MG1303 1326 1326 Processed 23/06/2023 513946643 kasiram NARMADA JHABUA GRAMIN BANK(508515)
26 BAIHAR MP-38-007-050-003/5860
(MOHARAI (F)) 		1738007000NRG24190620230627742 19/06/2023 MUNSHIRAM 1738007WL023606 MUNSHIRAM 00697 BKID0MG1303 1326 1326 Processed 23/06/2023 513946643 MUNSHIRAM STATE BANK OF INDIA(508548)
SubTotal 6630 6630
27 BAIHAR MP-38-007-050-003/4308
(MOHARAI (F)) 		1738007000NRG24190620230627727 19/06/2023 baisakhn 1738007WL023606 baisakhn 00697 BKID0NAMRGB 1326 1326 Processed 23/06/2023 513946643 baisakhn NARMADA JHABUA GRAMIN BANK(508515)
28 BAIHAR MP-38-007-050-003/4321
(MOHARAI (F)) 		1738007000NRG24190620230627733 19/06/2023 Santlal 1738007WL023606 Santlal 00697 BKID0NAMRGB 1326 1326 Processed 23/06/2023 513946643 Santlal NARMADA JHABUA GRAMIN BANK(508515)
29 BAIHAR MP-38-007-050-003/4324
(MOHARAI (F)) 		1738007000NRG24190620230627735 19/06/2023 jhhamak lal dhurwey 1738007WL023606 jhhamak lal dhurwey 00697 BKID0NAMRGB 1326 1326 Processed 23/06/2023 513946643 jhhamaklaldhurwey NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
Total 39338 39338

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAIHAR MP1738007_190623APB_FTO_108023 Central Bank Of India CBIN0282041 BAIHAR (HIRAPUR) 24310
2 BAIHAR MP1738007_190623APB_FTO_108023 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 3094
3 BAIHAR MP1738007_190623APB_FTO_108023 India Post Payments Bank IPOS0000001 Balaghat 1326
4 BAIHAR MP1738007_190623APB_FTO_108023 Madhya Pradesh Gramin Bank BKID0MG1303 Gadhi-Balaghat 6630
5 BAIHAR MP1738007_190623APB_FTO_108023 Madhya Pradesh Gramin Bank BKID0NAMRGB GADHI 2652
6 BAIHAR MP1738007_190623APB_FTO_108023 Madhya Pradesh Gramin Bank BKID0NAMRGB GANDHI NAGAR 1326

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