Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 04:51:14 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : BAIHAR
Fto No. : MP1738007_250623APB_FTO_125892
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-38-007-018-001/4009-A
(KUKARRA) 		1738007000NRG24250620230708456 25/06/2023 DINESHWAR 1738007WL025877 DINESHWAR 00089 CBIN0282041 1326 1326 Processed 03/07/2023 591106677 DINESHWAR INDIA POST PAYMENTS BANK LIMITED(508528)
2 BAIHAR MP-38-007-023-001/3016-A
(KOHKA) 		1738007000NRG24250620230708622 25/06/2023 kaushan bai 1738007WL025879 kaushan bai 00089 CBIN0282041 884 884 Processed 03/07/2023 591106677 kaushanbai CENTRAL BANK OF INDIA(607115)
SubTotal 2210 2210
3 BAIHAR MP-38-007-018-001/4011
(KUKARRA) 		1738007000NRG24250620230708457 25/06/2023 mangli bai uikey 1738007WL025877 mangli bai uikey 00415 SBIN0001168 1326 1326 Processed 03/07/2023 591106677 manglibaiuikey INDIA POST PAYMENTS BANK LIMITED(508528)
4 BAIHAR MP-38-007-018-001/4076
(KUKARRA) 		1738007000NRG24250620230708459 25/06/2023 SUKHBATI 1738007WL025877 SUKHBATI 00415 SBIN0001168 1326 1326 Processed 03/07/2023 591106677 SUKHBATI STATE BANK OF INDIA(508548)
5 BAIHAR MP-38-007-018-001/4516-A
(KUKARRA) 		1738007000NRG24250620230708470 25/06/2023 RAJESH 1738007WL025877 RAJESH 00415 SBIN0001168 1326 1326 Processed 03/07/2023 591106677 RAJESH STATE BANK OF INDIA(508548)
6 BAIHAR MP-38-007-023-001/3016-A
(KOHKA) 		1738007000NRG24250620230708621 25/06/2023 munnalal 1738007WL025879 munnalal 00415 SBIN0001168 663 663 Processed 03/07/2023 591106677 munnalal STATE BANK OF INDIA(508548)
7 BAIHAR MP-38-007-024-001/3988
(AMGAON) 		1738007000NRG24250620230709501 25/06/2023 ajay 1738007WL025908 ajay 00415 SBIN0001168 2210 2210 Processed 03/07/2023 591106677 ajay STATE BANK OF INDIA(508548)
8 BAIHAR MP-38-007-024-001/3988
(AMGAON) 		1738007000NRG24250620230709502 25/06/2023 ramkisan 1738007WL025908 ramkisan 00415 SBIN0001168 3536 3536 Processed 03/07/2023 591106677 ramkisan STATE BANK OF INDIA(508548)
9 BAIHAR MP-38-007-024-001/4063-A
(AMGAON) 		1738007000NRG24250620230709504 25/06/2023 Yasvant 1738007WL025908 Yasvant 00415 SBIN0001168 3536 3536 Processed 03/07/2023 591106677 Yasvant STATE BANK OF INDIA(508548)
SubTotal 13923 13923
10 BAIHAR MP-38-007-018-001/1859-A
(KUKARRA) 		1738007000NRG24250620230708444 25/06/2023 Yogesh 1738007WL025877 Yogesh 00688 FINO0001446 1326 1326 Processed 03/07/2023 591106677 Yogesh FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
11 BAIHAR MP-38-007-024-001/4026
(AMGAON) 		1738007000NRG24250620230709503 25/06/2023 ram prasad 1738007WL025908 ram prasad 00691 IPOS0000001 3536 3536 Processed 03/07/2023 591106677 ramprasad INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3536 3536
12 BAIHAR MP-38-007-018-001/1016
(KUKARRA) 		1738007000NRG24250620230708428 25/06/2023 sagunta 1738007WL025877 sagunta 00697 BKID0MG1303 1326 1326 Processed 03/07/2023 591106677 sagunta NARMADA JHABUA GRAMIN BANK(508515)
13 BAIHAR MP-38-007-018-001/1016-A
(KUKARRA) 		1738007000NRG24250620230708429 25/06/2023 SEETA 1738007WL025877 SEETA 00697 BKID0MG1303 1326 1326 Processed 03/07/2023 591106677 SEETA INDIA POST PAYMENTS BANK LIMITED(508528)
14 BAIHAR MP-38-007-018-001/1020
(KUKARRA) 		1738007000NRG24250620230708430 25/06/2023 JANAKI 1738007WL025877 JANAKI 00697 BKID0MG1303 1326 1326 Processed 03/07/2023 591106677 JANAKI NARMADA JHABUA GRAMIN BANK(508515)
15 BAIHAR MP-38-007-018-001/1028
(KUKARRA) 		1738007000NRG24250620230708431 25/06/2023 chhidiya 1738007WL025877 chhidiya 00697 BKID0MG1303 1326 1326 Processed 03/07/2023 591106677 chhidiya INDIA POST PAYMENTS BANK LIMITED(508528)
16 BAIHAR MP-38-007-018-001/1028
(KUKARRA) 		1738007000NRG24250620230708432 25/06/2023 GULAB 1738007WL025877 GULAB 00697 BKID0MG1303 1326 1326 Processed 03/07/2023 591106677 GULAB FINO PAYMENTS BANK LTD(608001)
17 BAIHAR MP-38-007-018-001/1182
(KUKARRA) 		1738007000NRG24250620230708434 25/06/2023 SHIVKANT 1738007WL025877 SHIVKANT 00697 BKID0MG1303 1326 1326 Processed 03/07/2023 591106677 SHIVKANT NARMADA JHABUA GRAMIN BANK(508515)
18 BAIHAR MP-38-007-018-001/1186
(KUKARRA) 		1738007000NRG24250620230708435 25/06/2023 LALITA 1738007WL025877 LALITA 00697 BKID0MG1303 1326 1326 Processed 03/07/2023 591106677 LALITA NARMADA JHABUA GRAMIN BANK(508515)
19 BAIHAR MP-38-007-018-001/1206
(KUKARRA) 		1738007000NRG24250620230708436 25/06/2023 RAJESH 1738007WL025877 RAJESH 00697 BKID0MG1303 1326 1326 Processed 03/07/2023 591106677 RAJESH NARMADA JHABUA GRAMIN BANK(508515)
20 BAIHAR MP-38-007-018-001/1206-A
(KUKARRA) 		1738007000NRG24250620230708438 25/06/2023 ANITA SHIVHARE 1738007WL025877 ANITA SHIVHARE 00697 BKID0MG1303 1326 1326 Processed 03/07/2023 591106677 ANITASHIVHARE STATE BANK OF INDIA(508548)
21 BAIHAR MP-38-007-018-001/1206-A
(KUKARRA) 		1738007000NRG24250620230708437 25/06/2023 RAMDULARE 1738007WL025877 RAMDULARE 00697 BKID0MG1303 1326 1326 Processed 03/07/2023 591106677 RAMDULARE NARMADA JHABUA GRAMIN BANK(508515)
22 BAIHAR MP-38-007-018-001/1213
(KUKARRA) 		1738007000NRG24250620230708439 25/06/2023 Balram 1738007WL025877 Balram 00697 BKID0MG1303 1326 1326 Processed 03/07/2023 591106677 Balram NARMADA JHABUA GRAMIN BANK(508515)
23 BAIHAR MP-38-007-018-001/1832-A
(KUKARRA) 		1738007000NRG24250620230708441 25/06/2023 damanlal 1738007WL025877 damanlal 00697 BKID0MG1303 1326 1326 Processed 03/07/2023 591106677 damanlal NARMADA JHABUA GRAMIN BANK(508515)
24 BAIHAR MP-38-007-018-001/1853-A
(KUKARRA) 		1738007000NRG24250620230708442 25/06/2023 SUNITA 1738007WL025877 SUNITA 00697 BKID0MG1303 1326 1326 Processed 03/07/2023 591106677 SUNITA INDIA POST PAYMENTS BANK LIMITED(508528)
25 BAIHAR MP-38-007-018-001/1859
(KUKARRA) 		1738007000NRG24250620230708443 25/06/2023 PREM KALIHARE 1738007WL025877 PREM KALIHARE 00697 BKID0MG1303 1326 1326 Processed 03/07/2023 591106677 PREMKALIHARE NARMADA JHABUA GRAMIN BANK(508515)
26 BAIHAR MP-38-007-018-001/2072
(KUKARRA) 		1738007000NRG24250620230708445 25/06/2023 MITHLESH 1738007WL025877 MITHLESH 00697 BKID0MG1303 1326 1326 Processed 03/07/2023 591106677 MITHLESH NARMADA JHABUA GRAMIN BANK(508515)
27 BAIHAR MP-38-007-018-001/2076
(KUKARRA) 		1738007000NRG24250620230708446 25/06/2023 ROSHAN LAL 1738007WL025877 ROSHAN LAL 00697 BKID0MG1303 1326 1326 Processed 03/07/2023 591106677 ROSHANLAL NARMADA JHABUA GRAMIN BANK(508515)
28 BAIHAR MP-38-007-018-001/2087
(KUKARRA) 		1738007000NRG24250620230708447 25/06/2023 SHOBHITDAS 1738007WL025877 SHOBHITDAS 00697 BKID0MG1303 1326 1326 Processed 03/07/2023 591106677 SHOBHITDAS INDIA POST PAYMENTS BANK LIMITED(508528)
29 BAIHAR MP-38-007-018-001/2088
(KUKARRA) 		1738007000NRG24250620230708448 25/06/2023 JANKI 1738007WL025877 JANKI 00697 BKID0MG1303 1326 1326 Processed 03/07/2023 591106677 JANKI NARMADA JHABUA GRAMIN BANK(508515)
30 BAIHAR MP-38-007-018-001/2096
(KUKARRA) 		1738007000NRG24250620230708449 25/06/2023 Durga bai 1738007WL025877 Durga bai 00697 BKID0MG1303 1326 1326 Processed 03/07/2023 591106677 Durgabai NARMADA JHABUA GRAMIN BANK(508515)
31 BAIHAR MP-38-007-018-001/2096
(KUKARRA) 		1738007000NRG24250620230708450 25/06/2023 RAMDIN YADAV 1738007WL025877 RAMDIN YADAV 00697 BKID0MG1303 1326 1326 Processed 03/07/2023 591106677 RAMDINYADAV JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
32 BAIHAR MP-38-007-018-001/2098
(KUKARRA) 		1738007000NRG24250620230708452 25/06/2023 MAHESH 1738007WL025877 MAHESH 00697 BKID0MG1303 1326 1326 Processed 03/07/2023 591106677 MAHESH FINO PAYMENTS BANK LTD(608001)
33 BAIHAR MP-38-007-018-001/2098
(KUKARRA) 		1738007000NRG24250620230708451 25/06/2023 PARVATI 1738007WL025877 PARVATI 00697 BKID0MG1303 1326 1326 Processed 03/07/2023 591106677 PARVATI NARMADA JHABUA GRAMIN BANK(508515)
34 BAIHAR MP-38-007-018-001/3969-A
(KUKARRA) 		1738007000NRG24250620230708453 25/06/2023 DEVENDRA YADAV 1738007WL025877 DEVENDRA YADAV 00697 BKID0MG1303 1326 1326 Processed 03/07/2023 591106677 DEVENDRAYADAV FINO PAYMENTS BANK LTD(608001)
35 BAIHAR MP-38-007-018-001/4006
(KUKARRA) 		1738007000NRG24250620230708454 25/06/2023 DARSHAN 1738007WL025877 DARSHAN 00697 BKID0MG1303 1326 1326 Processed 03/07/2023 591106677 DARSHAN NARMADA JHABUA GRAMIN BANK(508515)
36 BAIHAR MP-38-007-018-001/4009
(KUKARRA) 		1738007000NRG24250620230708455 25/06/2023 Bhagat 1738007WL025877 Bhagat 00697 BKID0MG1303 1326 1326 Processed 03/07/2023 591106677 Bhagat NARMADA JHABUA GRAMIN BANK(508515)
37 BAIHAR MP-38-007-018-001/4079
(KUKARRA) 		1738007000NRG24250620230708460 25/06/2023 DHANESHWAR 1738007WL025877 DHANESHWAR 00697 BKID0MG1303 1326 1326 Processed 03/07/2023 591106677 DHANESHWAR NARMADA JHABUA GRAMIN BANK(508515)
38 BAIHAR MP-38-007-018-001/4482
(KUKARRA) 		1738007000NRG24250620230708463 25/06/2023 NANDLAL 1738007WL025877 NANDLAL 00697 BKID0MG1303 1326 1326 Processed 03/07/2023 591106677 NANDLAL NARMADA JHABUA GRAMIN BANK(508515)
39 BAIHAR MP-38-007-018-001/4490
(KUKARRA) 		1738007000NRG24250620230708464 25/06/2023 khemlata 1738007WL025877 khemlata 00697 BKID0MG1303 1326 1326 Processed 03/07/2023 591106677 khemlata INDIA POST PAYMENTS BANK LIMITED(508528)
40 BAIHAR MP-38-007-018-001/4491
(KUKARRA) 		1738007000NRG24250620230708465 25/06/2023 santlal 1738007WL025877 santlal 00697 BKID0MG1303 1326 1326 Processed 03/07/2023 591106677 santlal NARMADA JHABUA GRAMIN BANK(508515)
41 BAIHAR MP-38-007-018-001/4492
(KUKARRA) 		1738007000NRG24250620230708466 25/06/2023 KANCHAN 1738007WL025877 KANCHAN 00697 BKID0MG1303 1326 1326 Processed 03/07/2023 591106677 KANCHAN NARMADA JHABUA GRAMIN BANK(508515)
42 BAIHAR MP-38-007-018-001/4501-B
(KUKARRA) 		1738007000NRG24250620230708467 25/06/2023 CHETNA 1738007WL025877 CHETNA 00697 BKID0MG1303 1326 1326 Processed 03/07/2023 591106677 CHETNA INDIA POST PAYMENTS BANK LIMITED(508528)
43 BAIHAR MP-38-007-018-001/4503-A
(KUKARRA) 		1738007000NRG24250620230708468 25/06/2023 maheshwar 1738007WL025877 maheshwar 00697 BKID0MG1303 1326 1326 Processed 03/07/2023 591106677 maheshwar INDIA POST PAYMENTS BANK LIMITED(508528)
44 BAIHAR MP-38-007-018-001/4508-A
(KUKARRA) 		1738007000NRG24250620230708469 25/06/2023 yadunandan 1738007WL025877 yadunandan 00697 BKID0MG1303 1326 1326 Processed 03/07/2023 591106677 yadunandan NARMADA JHABUA GRAMIN BANK(508515)
45 BAIHAR MP-38-007-018-001/4520-A
(KUKARRA) 		1738007000NRG24250620230708471 25/06/2023 ANITA KARAYAT 1738007WL025877 ANITA KARAYAT 00697 BKID0MG1303 1326 1326 Processed 03/07/2023 591106677 ANITAKARAYAT NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 45084 45084
46 BAIHAR MP-38-007-018-001/4019-A
(KUKARRA) 		1738007000NRG24250620230708458 25/06/2023 SANGITA 1738007WL025877 SANGITA 00697 BKID0NAMRGB 1326 1326 Processed 03/07/2023 591106677 SANGITA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
Total 67405 67405

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAIHAR MP1738007_250623APB_FTO_125892 Central Bank Of India CBIN0282041 BAIHAR (HIRAPUR) 2210
2 BAIHAR MP1738007_250623APB_FTO_125892 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 13923
3 BAIHAR MP1738007_250623APB_FTO_125892 Fino Payments Bank Ltd FINO0001446 MP RO 1326
4 BAIHAR MP1738007_250623APB_FTO_125892 India Post Payments Bank IPOS0000001 Balaghat 3536
5 BAIHAR MP1738007_250623APB_FTO_125892 Madhya Pradesh Gramin Bank BKID0MG1303 Gadhi-Balaghat 45084
6 BAIHAR MP1738007_250623APB_FTO_125892 Madhya Pradesh Gramin Bank BKID0NAMRGB GADHI 1326

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