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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 07:53:01 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : BAIHAR
Fto No. : MP1738007_190923APB_FTO_272859
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-38-007-054-001/10430-D
(KATANGI BHU) 		1738007000NRG24190920230935029 19/09/2023 lata 1738007WL040824 lata 00089 CBIN0282041 1326 1326 Processed 10/11/2023 309499882 lata INDIA POST PAYMENTS BANK LIMITED(508528)
2 BAIHAR MP-38-007-054-001/511-A
(KATANGI BHU) 		1738007000NRG24190920230935012 19/09/2023 somkali 1738007WL040822 somkali 00089 CBIN0282041 1326 1326 Processed 10/11/2023 309499882 somkali CENTRAL BANK OF INDIA(607115)
3 BAIHAR MP-38-007-054-001/528
(KATANGI BHU) 		1738007000NRG24190920230935024 19/09/2023 sundarvati 1738007WL040823 sundarvati 00089 CBIN0282041 1105 1105 Processed 10/11/2023 309499882 sundarvati FINO PAYMENTS BANK LTD(608001)
4 BAIHAR MP-38-007-054-001/530
(KATANGI BHU) 		1738007000NRG24190920230935039 19/09/2023 subetin 1738007WL040825 subetin 00089 CBIN0282041 663 663 Processed 10/11/2023 309499882 subetin STATE BANK OF INDIA(508548)
5 BAIHAR MP-38-007-054-001/542
(KATANGI BHU) 		1738007000NRG24190920230935013 19/09/2023 umendra 1738007WL040822 umendra 00089 CBIN0282041 1326 1326 Processed 10/11/2023 309499882 umendra FINO PAYMENTS BANK LTD(608001)
6 BAIHAR MP-38-007-054-001/555-A
(KATANGI BHU) 		1738007000NRG24190920230935030 19/09/2023 Anil 1738007WL040824 Anil 00089 CBIN0282041 1326 1326 Processed 10/11/2023 309499882 Anil STATE BANK OF INDIA(508548)
7 BAIHAR MP-38-007-054-001/561
(KATANGI BHU) 		1738007000NRG24190920230935040 19/09/2023 birajo 1738007WL040825 birajo 00089 CBIN0282041 663 663 Processed 10/11/2023 309499882 birajo CENTRAL BANK OF INDIA(607115)
8 BAIHAR MP-38-007-054-001/561-A
(KATANGI BHU) 		1738007000NRG24190920230935041 19/09/2023 kaluram 1738007WL040825 kaluram 00089 CBIN0282041 663 663 Processed 10/11/2023 309499882 kaluram FINO PAYMENTS BANK LTD(608001)
9 BAIHAR MP-38-007-054-001/566-A
(KATANGI BHU) 		1738007000NRG24190920230935016 19/09/2023 salikram 1738007WL040822 salikram 00089 CBIN0282041 1326 1326 Processed 10/11/2023 309499882 salikram STATE BANK OF INDIA(508548)
10 BAIHAR MP-38-007-054-001/570
(KATANGI BHU) 		1738007000NRG24190920230935032 19/09/2023 birjha 1738007WL040824 birjha 00089 CBIN0282041 1326 1326 Processed 10/11/2023 309499882 birjha FINO PAYMENTS BANK LTD(608001)
11 BAIHAR MP-38-007-054-001/570
(KATANGI BHU) 		1738007000NRG24190920230935031 19/09/2023 kirru singh 1738007WL040824 kirru singh 00089 CBIN0282041 1326 1326 Processed 10/11/2023 309499882 kirrusingh FINO PAYMENTS BANK LTD(608001)
12 BAIHAR MP-38-007-054-001/575
(KATANGI BHU) 		1738007000NRG24190920230935043 19/09/2023 samrta bai 1738007WL040825 samrta bai 00089 CBIN0282041 663 663 Processed 10/11/2023 309499882 samrtabai FINO PAYMENTS BANK LTD(608001)
13 BAIHAR MP-38-007-054-001/593-A
(KATANGI BHU) 		1738007000NRG24190920230935025 19/09/2023 balvanti 1738007WL040823 balvanti 00089 CBIN0282041 1105 1105 Processed 10/11/2023 309499882 balvanti FINO PAYMENTS BANK LTD(608001)
14 BAIHAR MP-38-007-054-001/596-A
(KATANGI BHU) 		1738007000NRG24190920230935046 19/09/2023 sukarti 1738007WL040825 sukarti 00089 CBIN0282041 663 663 Processed 10/11/2023 309499882 sukarti FINO PAYMENTS BANK LTD(608001)
15 BAIHAR MP-38-007-054-001/597
(KATANGI BHU) 		1738007000NRG24190920230935047 19/09/2023 santlal 1738007WL040825 santlal 00089 CBIN0282041 663 663 Processed 10/11/2023 309499882 santlal CENTRAL BANK OF INDIA(607115)
16 BAIHAR MP-38-007-054-001/623
(KATANGI BHU) 		1738007000NRG24190920230935027 19/09/2023 mahasingh 1738007WL040823 mahasingh 00089 CBIN0282041 1105 1105 Processed 10/11/2023 309499882 mahasingh CENTRAL BANK OF INDIA(607115)
17 BAIHAR MP-38-007-054-001/623
(KATANGI BHU) 		1738007000NRG24190920230935028 19/09/2023 sushila 1738007WL040823 sushila 00089 CBIN0282041 1105 1105 Processed 10/11/2023 309499882 sushila STATE BANK OF INDIA(508548)
18 BAIHAR MP-38-007-054-001/7146
(KATANGI BHU) 		1738007000NRG24190920230935050 19/09/2023 mangli 1738007WL040825 mangli 00089 CBIN0282041 663 663 Processed 10/11/2023 309499882 mangli FINO PAYMENTS BANK LTD(608001)
19 BAIHAR MP-38-007-054-001/7147-A
(KATANGI BHU) 		1738007000NRG24190920230935051 19/09/2023 Amarsingh 1738007WL040825 Amarsingh 00089 CBIN0282041 663 663 Processed 10/11/2023 309499882 Amarsingh FINO PAYMENTS BANK LTD(608001)
20 BAIHAR MP-38-007-054-001/7152
(KATANGI BHU) 		1738007000NRG24190920230935053 19/09/2023 Dinesh 1738007WL040825 Dinesh 00089 CBIN0282041 663 663 Processed 10/11/2023 309499882 Dinesh CENTRAL BANK OF INDIA(607115)
21 BAIHAR MP-38-007-054-002/9927
(KATANGI BHU) 		1738007000NRG24190920230935034 19/09/2023 imla bai 1738007WL040824 imla bai 00089 CBIN0282041 1326 1326 Processed 10/11/2023 309499882 imlabai CENTRAL BANK OF INDIA(607115)
22 BAIHAR MP-38-007-054-002/9963-B
(KATANGI BHU) 		1738007000NRG24190920230935022 19/09/2023 sonkunvar 1738007WL040822 sonkunvar 00089 CBIN0282041 1326 1326 Processed 10/11/2023 309499882 sonkunvar CENTRAL BANK OF INDIA(607115)
SubTotal 22321 22321
23 BAIHAR MP-38-007-054-001/10432
(KATANGI BHU) 		1738007000NRG24190920230935036 19/09/2023 kunvar 1738007WL040825 kunvar 00415 SBIN0001168 663 663 Processed 10/11/2023 309499882 kunvar CENTRAL BANK OF INDIA(607115)
24 BAIHAR MP-38-007-054-001/10438
(KATANGI BHU) 		1738007000NRG24190920230935037 19/09/2023 sunit 1738007WL040825 sunit 00415 SBIN0001168 663 663 Processed 10/11/2023 309499882 sunit CENTRAL BANK OF INDIA(607115)
25 BAIHAR MP-38-007-056-001/768-A
(GARHI) 		1738007000NRG24190920230935009 19/09/2023 SHAYAMANAD SHANDILYA 1738007WL040820 SHAYAMANAD SHANDILYA 00415 SBIN0001168 1326 1326 Processed 10/11/2023 309499882 SHAYAMANADSHANDILYA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
26 BAIHAR MP-38-007-054-001/10438-A
(KATANGI BHU) 		1738007000NRG24190920230935038 19/09/2023 emel bada 1738007WL040825 emel bada 00415 SBIN0003506 663 663 Processed 10/11/2023 309499882 emelbada STATE BANK OF INDIA(508548)
27 BAIHAR MP-38-007-054-001/552-C
(KATANGI BHU) 		1738007000NRG24190920230935015 19/09/2023 nankun dhurwey 1738007WL040822 nankun dhurwey 00415 SBIN0003506 1326 1326 Processed 10/11/2023 309499882 nankundhurwey CENTRAL BANK OF INDIA(607115)
28 BAIHAR MP-38-007-054-001/562-A
(KATANGI BHU) 		1738007000NRG24190920230935042 19/09/2023 shyam singh 1738007WL040825 shyam singh 00415 SBIN0003506 663 663 Processed 10/11/2023 309499882 shyamsingh CENTRAL BANK OF INDIA(607115)
29 BAIHAR MP-38-007-054-001/595-A
(KATANGI BHU) 		1738007000NRG24190920230935044 19/09/2023 jaisingh 1738007WL040825 jaisingh 00415 SBIN0003506 663 663 Processed 10/11/2023 309499882 jaisingh FINO PAYMENTS BANK LTD(608001)
30 BAIHAR MP-38-007-054-001/613
(KATANGI BHU) 		1738007000NRG24190920230935048 19/09/2023 kalam 1738007WL040825 kalam 00415 SBIN0003506 663 663 Processed 10/11/2023 309499882 kalam UNION BANK OF INDIA(508500)
31 BAIHAR MP-38-007-054-001/7148
(KATANGI BHU) 		1738007000NRG24190920230935018 19/09/2023 Alekjendar 1738007WL040822 Alekjendar 00415 SBIN0003506 1326 1326 Processed 10/11/2023 309499882 Alekjendar STATE BANK OF INDIA(508548)
32 BAIHAR MP-38-007-054-001/7148
(KATANGI BHU) 		1738007000NRG24190920230935052 19/09/2023 Mariya 1738007WL040825 Mariya 00415 SBIN0003506 663 663 Processed 10/11/2023 309499882 Mariya CENTRAL BANK OF INDIA(607115)
33 BAIHAR MP-38-007-054-002/10040-D
(KATANGI BHU) 		1738007000NRG24190920230935020 19/09/2023 pankaj kumar tekam 1738007WL040822 pankaj kumar tekam 00415 SBIN0003506 1326 1326 Processed 10/11/2023 309499882 pankajkumartekam CENTRAL BANK OF INDIA(607115)
SubTotal 7293 7293
34 BAIHAR MP-38-007-054-001/593-B
(KATANGI BHU) 		1738007000NRG24190920230935026 19/09/2023 seeta bai tilgam 1738007WL040823 seeta bai tilgam 00688 FINO0001001 1105 1105 Processed 10/11/2023 309499882 seetabaitilgam FINO PAYMENTS BANK LTD(608001)
35 BAIHAR MP-38-007-054-002/10049-A
(KATANGI BHU) 		1738007000NRG24190920230935021 19/09/2023 jitendra tekam 1738007WL040822 jitendra tekam 00688 FINO0001001 1326 1326 Processed 10/11/2023 309499882 jitendratekam FINO PAYMENTS BANK LTD(608001)
SubTotal 2431 2431
36 BAIHAR MP-38-007-054-001/514-B
(KATANGI BHU) 		1738007000NRG24190920230935023 19/09/2023 Yashwanti tilgam 1738007WL040823 Yashwanti tilgam 00688 FINO0001446 1105 1105 Processed 10/11/2023 309499882 Yashwantitilgam FINO PAYMENTS BANK LTD(608001)
37 BAIHAR MP-38-007-054-001/542-B
(KATANGI BHU) 		1738007000NRG24190920230935014 19/09/2023 Anita parte 1738007WL040822 Anita parte 00688 FINO0001446 1326 1326 Processed 10/11/2023 309499882 Anitaparte FINO PAYMENTS BANK LTD(608001)
38 BAIHAR MP-38-007-054-001/570-B
(KATANGI BHU) 		1738007000NRG24190920230935033 19/09/2023 Gyansingh kushre 1738007WL040824 Gyansingh kushre 00688 FINO0001446 1326 1326 Processed 10/11/2023 309499882 Gyansinghkushre FINO PAYMENTS BANK LTD(608001)
39 BAIHAR MP-38-007-054-001/614-A
(KATANGI BHU) 		1738007000NRG24190920230935049 19/09/2023 Laxman pandre 1738007WL040825 Laxman pandre 00688 FINO0001446 663 663 Processed 10/11/2023 309499882 Laxmanpandre FINO PAYMENTS BANK LTD(608001)
SubTotal 4420 4420
Total 39117 39117

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAIHAR MP1738007_190923APB_FTO_272859 Central Bank Of India CBIN0282041 BAIHAR (HIRAPUR) 22321
2 BAIHAR MP1738007_190923APB_FTO_272859 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 2652
3 BAIHAR MP1738007_190923APB_FTO_272859 State Bank of India SBIN0003506 MOHGAON 7293
4 BAIHAR MP1738007_190923APB_FTO_272859 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2431
5 BAIHAR MP1738007_190923APB_FTO_272859 Fino Payments Bank Ltd FINO0001446 MP RO 4420

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