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The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 07:35:07 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : BAIHAR
Fto No. : MP1738007_211123APB_FTO_361016
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-38-007-004-002/5687
(SIJORA) 		1738007000NRG24211120231103038 21/11/2023 HARILAL 1738007WL052330 HARILAL 00089 CBIN0282041 1326 1326 Processed 01/01/2024 325031862 HARILAL CENTRAL BANK OF INDIA(607115)
2 BAIHAR MP-38-007-036-001/1944-A
(KHOLWA) 		1738007000NRG24211120231103143 21/11/2023 Savita 1738007WL052340 Savita 00089 CBIN0282041 442 442 Processed 01/01/2024 325031862 Savita CENTRAL BANK OF INDIA(607115)
3 BAIHAR MP-38-007-036-001/2007
(KHOLWA) 		1738007000NRG24211120231103144 21/11/2023 chunnelal 1738007WL052340 chunnelal 00089 CBIN0282041 442 442 Processed 01/01/2024 325031862 chunnelal CENTRAL BANK OF INDIA(607115)
4 BAIHAR MP-38-007-036-001/2028
(KHOLWA) 		1738007000NRG24211120231103145 21/11/2023 Somti 1738007WL052340 Somti 00089 CBIN0282041 442 442 Processed 01/01/2024 325031862 Somti STATE BANK OF INDIA(508548)
5 BAIHAR MP-38-007-045-001/1901
(KANDAI) 		1738007000NRG24211120231102663 21/11/2023 Ramli Bai 1738007WL052303 Ramli Bai 00089 CBIN0282041 221 221 Processed 01/01/2024 325031862 RamliBai CENTRAL BANK OF INDIA(607115)
6 BAIHAR MP-38-007-045-001/1901-A
(KANDAI) 		1738007000NRG24211120231102664 21/11/2023 Lamti 1738007WL052303 Lamti 00089 CBIN0282041 221 221 Processed 01/01/2024 325031862 Lamti CENTRAL BANK OF INDIA(607115)
7 BAIHAR MP-38-007-045-001/1904
(KANDAI) 		1738007000NRG24211120231102665 21/11/2023 BHAGANBAI 1738007WL052303 BHAGANBAI 00089 CBIN0282041 221 221 Processed 01/01/2024 325031862 BHAGANBAI CENTRAL BANK OF INDIA(607115)
8 BAIHAR MP-38-007-045-001/1924
(KANDAI) 		1738007000NRG24211120231102670 21/11/2023 Suranti 1738007WL052303 Suranti 00089 CBIN0282041 221 221 Processed 01/01/2024 325031862 Suranti CENTRAL BANK OF INDIA(607115)
9 BAIHAR MP-38-007-045-001/1985-C
(KANDAI) 		1738007000NRG24211120231102681 21/11/2023 Sangita Meravi 1738007WL052303 Sangita Meravi 00089 CBIN0282041 221 221 Processed 01/01/2024 325031862 SangitaMeravi STATE BANK OF INDIA(508548)
10 BAIHAR MP-38-007-045-001/1999
(KANDAI) 		1738007000NRG24211120231102686 21/11/2023 MANGALSINGH 1738007WL052303 MANGALSINGH 00089 CBIN0282041 221 221 Processed 01/01/2024 325031862 MANGALSINGH FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
11 BAIHAR MP-38-007-045-001/1896
(KANDAI) 		1738007000NRG24211120231102661 21/11/2023 bohran 1738007WL052303 bohran 00089 CBIN0282832 221 221 Processed 01/01/2024 325031862 bohran CENTRAL BANK OF INDIA(607115)
12 BAIHAR MP-38-007-045-001/1901
(KANDAI) 		1738007000NRG24211120231102662 21/11/2023 puslee bai 1738007WL052303 puslee bai 00089 CBIN0282832 221 221 Processed 01/01/2024 325031862 pusleebai CENTRAL BANK OF INDIA(607115)
13 BAIHAR MP-38-007-045-001/1914
(KANDAI) 		1738007000NRG24211120231102666 21/11/2023 sukhinbai 1738007WL052303 sukhinbai 00089 CBIN0282832 221 221 Processed 01/01/2024 325031862 sukhinbai CENTRAL BANK OF INDIA(607115)
14 BAIHAR MP-38-007-045-001/1922
(KANDAI) 		1738007000NRG24211120231102669 21/11/2023 rupsingh 1738007WL052303 rupsingh 00089 CBIN0282832 221 221 Processed 01/01/2024 325031862 rupsingh CENTRAL BANK OF INDIA(607115)
15 BAIHAR MP-38-007-045-001/1930
(KANDAI) 		1738007000NRG24211120231102673 21/11/2023 kamlibai 1738007WL052303 kamlibai 00089 CBIN0282832 221 221 Processed 01/01/2024 325031862 kamlibai CENTRAL BANK OF INDIA(607115)
16 BAIHAR MP-38-007-045-001/1931
(KANDAI) 		1738007000NRG24211120231102675 21/11/2023 PRIYANKA 1738007WL052303 PRIYANKA 00089 CBIN0282832 221 221 Processed 01/01/2024 325031862 PRIYANKA CENTRAL BANK OF INDIA(607115)
17 BAIHAR MP-38-007-045-001/1969
(KANDAI) 		1738007000NRG24211120231102677 21/11/2023 suganbai 1738007WL052303 suganbai 00089 CBIN0282832 221 221 Processed 01/01/2024 325031862 suganbai CENTRAL BANK OF INDIA(607115)
18 BAIHAR MP-38-007-045-001/1973
(KANDAI) 		1738007000NRG24211120231102678 21/11/2023 tnnelal 1738007WL052303 tnnelal 00089 CBIN0282832 221 221 Processed 01/01/2024 325031862 tnnelal CENTRAL BANK OF INDIA(607115)
19 BAIHAR MP-38-007-045-001/1973-A
(KANDAI) 		1738007000NRG24211120231102679 21/11/2023 rajulal 1738007WL052303 rajulal 00089 CBIN0282832 221 221 Processed 01/01/2024 325031862 rajulal CENTRAL BANK OF INDIA(607115)
20 BAIHAR MP-38-007-045-001/1976
(KANDAI) 		1738007000NRG24211120231102680 21/11/2023 birajobai 1738007WL052303 birajobai 00089 CBIN0282832 221 221 Processed 01/01/2024 325031862 birajobai CENTRAL BANK OF INDIA(607115)
21 BAIHAR MP-38-007-045-001/1992-A
(KANDAI) 		1738007000NRG24211120231102682 21/11/2023 NNHELAL 1738007WL052303 NNHELAL 00089 CBIN0282832 221 221 Processed 01/01/2024 325031862 NNHELAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
22 BAIHAR MP-38-007-045-001/1999
(KANDAI) 		1738007000NRG24211120231102685 21/11/2023 runi bai 1738007WL052303 runi bai 00089 CBIN0282832 221 221 Processed 01/01/2024 325031862 runibai CENTRAL BANK OF INDIA(607115)
23 BAIHAR MP-38-007-045-001/2012
(KANDAI) 		1738007000NRG24211120231102688 21/11/2023 BISHNI 1738007WL052303 BISHNI 00089 CBIN0282832 221 221 Processed 01/01/2024 325031862 BISHNI CENTRAL BANK OF INDIA(607115)
24 BAIHAR MP-38-007-045-001/2017
(KANDAI) 		1738007000NRG24211120231102690 21/11/2023 premsingh 1738007WL052303 premsingh 00089 CBIN0282832 221 221 Processed 01/01/2024 325031862 premsingh CENTRAL BANK OF INDIA(607115)
25 BAIHAR MP-38-007-045-001/7171-A
(KANDAI) 		1738007000NRG24211120231102692 21/11/2023 BUDHVARO 1738007WL052303 BUDHVARO 00089 CBIN0282832 221 221 Processed 01/01/2024 325031862 BUDHVARO CENTRAL BANK OF INDIA(607115)
SubTotal 3315 3315
26 BAIHAR MP-38-007-004-002/5269
(SIJORA) 		1738007000NRG24211120231103032 21/11/2023 PRATIMA 1738007WL052330 PRATIMA 00415 SBIN0001168 1326 1326 Processed 01/01/2024 325031862 PRATIMA STATE BANK OF INDIA(508548)
27 BAIHAR MP-38-007-004-002/5269
(SIJORA) 		1738007000NRG24211120231103033 21/11/2023 Vandna 1738007WL052330 Vandna 00415 SBIN0001168 1326 1326 Processed 01/01/2024 325031862 Vandna STATE BANK OF INDIA(508548)
28 BAIHAR MP-38-007-004-002/5374
(SIJORA) 		1738007000NRG24211120231103035 21/11/2023 AJULA 1738007WL052330 AJULA 00415 SBIN0001168 1326 1326 Processed 01/01/2024 325031862 AJULA STATE BANK OF INDIA(508548)
29 BAIHAR MP-38-007-004-002/5688
(SIJORA) 		1738007000NRG24211120231103039 21/11/2023 KAMLI BAI 1738007WL052330 KAMLI BAI 00415 SBIN0001168 1326 1326 Processed 01/01/2024 325031862 KAMLIBAI STATE BANK OF INDIA(508548)
30 BAIHAR MP-38-007-004-002/5701
(SIJORA) 		1738007000NRG24211120231103041 21/11/2023 SARITA Taram 1738007WL052330 SARITA Taram 00415 SBIN0001168 1326 1326 Processed 01/01/2024 325031862 SARITATaram STATE BANK OF INDIA(508548)
31 BAIHAR MP-38-007-004-002/5705
(SIJORA) 		1738007000NRG24211120231103044 21/11/2023 LALITA TARM 1738007WL052330 LALITA TARM 00415 SBIN0001168 1326 1326 Processed 01/01/2024 325031862 LALITATARM STATE BANK OF INDIA(508548)
32 BAIHAR MP-38-007-004-002/6046
(SIJORA) 		1738007000NRG24211120231103050 21/11/2023 SAMPAT 1738007WL052330 SAMPAT 00415 SBIN0001168 1326 1326 Processed 01/01/2024 325031862 SAMPAT STATE BANK OF INDIA(508548)
33 BAIHAR MP-38-007-004-002/6047
(SIJORA) 		1738007000NRG24211120231103052 21/11/2023 RAMBATI 1738007WL052330 RAMBATI 00415 SBIN0001168 1326 1326 Processed 01/01/2024 325031862 RAMBATI STATE BANK OF INDIA(508548)
34 BAIHAR MP-38-007-004-002/6056
(SIJORA) 		1738007000NRG24211120231103053 21/11/2023 GITA 1738007WL052330 GITA 00415 SBIN0001168 1326 1326 Processed 01/01/2024 325031862 GITA STATE BANK OF INDIA(508548)
35 BAIHAR MP-38-007-004-002/6056
(SIJORA) 		1738007000NRG24211120231103054 21/11/2023 HIRIYA 1738007WL052330 HIRIYA 00415 SBIN0001168 1326 1326 Processed 01/01/2024 325031862 HIRIYA STATE BANK OF INDIA(508548)
36 BAIHAR MP-38-007-004-002/6058
(SIJORA) 		1738007000NRG24211120231103056 21/11/2023 Rajkumari 1738007WL052330 Rajkumari 00415 SBIN0001168 1326 1326 Processed 01/01/2024 325031862 Rajkumari INDIA POST PAYMENTS BANK LIMITED(508528)
37 BAIHAR MP-38-007-004-002/6073
(SIJORA) 		1738007000NRG24211120231103058 21/11/2023 JAMBATI UIKEY 1738007WL052330 JAMBATI UIKEY 00415 SBIN0001168 1326 1326 Processed 01/01/2024 325031862 JAMBATIUIKEY STATE BANK OF INDIA(508548)
38 BAIHAR MP-38-007-004-002/6097
(SIJORA) 		1738007000NRG24211120231103064 21/11/2023 BIRSINGH 1738007WL052330 BIRSINGH 00415 SBIN0001168 1326 1326 Processed 01/01/2024 325031862 BIRSINGH FINO PAYMENTS BANK LTD(608001)
39 BAIHAR MP-38-007-024-001/4129-A
(AMGAON) 		1738007000NRG24211120231102849 21/11/2023 narendra 1738007WL052312 narendra 00415 SBIN0001168 3536 3536 Processed 01/01/2024 325031862 narendra STATE BANK OF INDIA(508548)
40 BAIHAR MP-38-007-037-001/6734
(KATANGI) 		1738007000NRG24211120231103141 21/11/2023 bhawan 1738007WL052339 bhawan 00415 SBIN0001168 1547 1547 Processed 01/01/2024 325031862 bhawan STATE BANK OF INDIA(508548)
41 BAIHAR MP-38-007-037-001/6734
(KATANGI) 		1738007000NRG24211120231103140 21/11/2023 FULWATI 1738007WL052339 FULWATI 00415 SBIN0001168 1547 1547 Processed 01/01/2024 325031862 FULWATI STATE BANK OF INDIA(508548)
42 BAIHAR MP-38-007-037-001/8687
(KATANGI) 		1738007000NRG24211120231103139 21/11/2023 santu 1738007WL052338 santu 00415 SBIN0001168 1768 1768 Processed 01/01/2024 325031862 santu STATE BANK OF INDIA(508548)
43 BAIHAR MP-38-007-037-001/8687
(KATANGI) 		1738007000NRG24211120231103138 21/11/2023 urmila 1738007WL052338 urmila 00415 SBIN0001168 1768 1768 Processed 01/01/2024 325031862 urmila STATE BANK OF INDIA(508548)
44 BAIHAR MP-38-007-045-001/1940-A
(KANDAI) 		1738007000NRG24211120231102676 21/11/2023 Sugbati 1738007WL052303 Sugbati 00415 SBIN0001168 221 221 Processed 01/01/2024 325031862 Sugbati STATE BANK OF INDIA(508548)
45 BAIHAR MP-38-007-045-001/2016-B
(KANDAI) 		1738007000NRG24211120231102689 21/11/2023 RAMKUVAR 1738007WL052303 RAMKUVAR 00415 SBIN0001168 221 221 Processed 01/01/2024 325031862 RAMKUVAR STATE BANK OF INDIA(508548)
SubTotal 27846 27846
46 BAIHAR MP-38-007-004-002/6109-B
(SIJORA) 		1738007000NRG24211120231103067 21/11/2023 ANITA 1738007WL052330 ANITA 00415 SBIN0013642 1326 1326 Processed 01/01/2024 325031862 ANITA STATE BANK OF INDIA(508548)
SubTotal 1326 1326
47 BAIHAR MP-38-007-004-002/6046
(SIJORA) 		1738007000NRG24211120231103051 21/11/2023 Mohpat 1738007WL052330 Mohpat 00688 FINO0001446 1326 1326 Processed 01/01/2024 325031862 Mohpat FINO PAYMENTS BANK LTD(608001)
48 BAIHAR MP-38-007-045-001/1914-A
(KANDAI) 		1738007000NRG24211120231102667 21/11/2023 Sanilal 1738007WL052303 Sanilal 00688 FINO0001446 221 221 Processed 01/01/2024 325031862 Sanilal FINO PAYMENTS BANK LTD(608001)
49 BAIHAR MP-38-007-045-001/1924-B
(KANDAI) 		1738007000NRG24211120231102671 21/11/2023 Gotarsingh 1738007WL052303 Gotarsingh 00688 FINO0001446 221 221 Processed 01/01/2024 325031862 Gotarsingh FINO PAYMENTS BANK LTD(608001)
50 BAIHAR MP-38-007-045-001/1998-A
(KANDAI) 		1738007000NRG24211120231102683 21/11/2023 suneebai 1738007WL052303 suneebai 00688 FINO0001446 221 221 Processed 01/01/2024 325031862 suneebai FINO PAYMENTS BANK LTD(608001)
51 BAIHAR MP-38-007-045-001/1998-B
(KANDAI) 		1738007000NRG24211120231102684 21/11/2023 Indrvati 1738007WL052303 Indrvati 00688 FINO0001446 221 221 Processed 01/01/2024 325031862 Indrvati FINO PAYMENTS BANK LTD(608001)
SubTotal 2210 2210
52 BAIHAR MP-38-007-004-002/5689
(SIJORA) 		1738007000NRG24211120231103040 21/11/2023 ANUPA BAI 1738007WL052330 ANUPA BAI 00697 BKID0MG1303 1326 1326 Processed 01/01/2024 325031862 ANUPABAI NARMADA JHABUA GRAMIN BANK(508515)
53 BAIHAR MP-38-007-004-002/5701-B
(SIJORA) 		1738007000NRG24211120231103042 21/11/2023 SOMBATI TARAM 1738007WL052330 SOMBATI TARAM 00697 BKID0MG1303 1326 1326 Processed 01/01/2024 325031862 SOMBATITARAM CENTRAL BANK OF INDIA(607115)
54 BAIHAR MP-38-007-004-002/5705
(SIJORA) 		1738007000NRG24211120231103043 21/11/2023 buddhi bai taram 1738007WL052330 buddhi bai taram 00697 BKID0MG1303 1326 1326 Processed 01/01/2024 325031862 buddhibaitaram NARMADA JHABUA GRAMIN BANK(508515)
55 BAIHAR MP-38-007-004-002/6045-B
(SIJORA) 		1738007000NRG24211120231103048 21/11/2023 INDRA BAI KUSHARE 1738007WL052330 INDRA BAI KUSHARE 00697 BKID0MG1303 1326 1326 Processed 01/01/2024 325031862 INDRABAIKUSHARE NARMADA JHABUA GRAMIN BANK(508515)
56 BAIHAR MP-38-007-004-002/6045-C
(SIJORA) 		1738007000NRG24211120231103049 21/11/2023 JAYSINGH 1738007WL052330 JAYSINGH 00697 BKID0MG1303 1326 1326 Processed 01/01/2024 325031862 JAYSINGH JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
57 BAIHAR MP-38-007-004-002/6097
(SIJORA) 		1738007000NRG24211120231103063 21/11/2023 DUGAL BAI MERAVI 1738007WL052330 DUGAL BAI MERAVI 00697 BKID0MG1303 1326 1326 Processed 01/01/2024 325031862 DUGALBAIMERAVI NARMADA JHABUA GRAMIN BANK(508515)
58 BAIHAR MP-38-007-004-002/6101
(SIJORA) 		1738007000NRG24211120231103066 21/11/2023 SUKARTI BAI 1738007WL052330 SUKARTI BAI 00697 BKID0MG1303 1326 1326 Processed 01/01/2024 325031862 SUKARTIBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 9282 9282
59 BAIHAR MP-38-007-004-002/5366
(SIJORA) 		1738007000NRG24211120231103034 21/11/2023 Dharamsingh 1738007WL052330 Dharamsingh 00697 BKID0NAMRGB 1326 1326 Processed 01/01/2024 325031862 Dharamsingh CENTRAL BANK OF INDIA(607115)
60 BAIHAR MP-38-007-004-002/5686
(SIJORA) 		1738007000NRG24211120231103037 21/11/2023 BHAGVAN 1738007WL052330 BHAGVAN 00697 BKID0NAMRGB 1326 1326 Processed 01/01/2024 325031862 BHAGVAN NARMADA JHABUA GRAMIN BANK(508515)
61 BAIHAR MP-38-007-004-002/6057
(SIJORA) 		1738007000NRG24211120231103055 21/11/2023 Savitri uikey 1738007WL052330 Savitri uikey 00697 BKID0NAMRGB 1326 1326 Processed 01/01/2024 325031862 Savitriuikey FINO PAYMENTS BANK LTD(608001)
62 BAIHAR MP-38-007-004-002/6092
(SIJORA) 		1738007000NRG24211120231103062 21/11/2023 SUKWARO MERAVI 1738007WL052330 SUKWARO MERAVI 00697 BKID0NAMRGB 1326 1326 Processed 01/01/2024 325031862 SUKWAROMERAVI STATE BANK OF INDIA(508548)
63 BAIHAR MP-38-007-004-002/6101
(SIJORA) 		1738007000NRG24211120231103065 21/11/2023 HARESINGH 1738007WL052330 HARESINGH 00697 BKID0NAMRGB 1326 1326 Processed 01/01/2024 325031862 HARESINGH JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
SubTotal 6630 6630
Total 54587 54587

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAIHAR MP1738007_211123APB_FTO_361016 Central Bank Of India CBIN0282041 BAIHAR (HIRAPUR) 3978
2 BAIHAR MP1738007_211123APB_FTO_361016 Central Bank Of India CBIN0282832 UKWA (SONAPURI) 3315
3 BAIHAR MP1738007_211123APB_FTO_361016 State Bank of India SBIN0001168 Baihar 1547
4 BAIHAR MP1738007_211123APB_FTO_361016 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 26299
5 BAIHAR MP1738007_211123APB_FTO_361016 State Bank of India SBIN0013642 PARASWADA 1326
6 BAIHAR MP1738007_211123APB_FTO_361016 Fino Payments Bank Ltd FINO0001446 MP RO 2210
7 BAIHAR MP1738007_211123APB_FTO_361016 Madhya Pradesh Gramin Bank BKID0MG1303 Gadhi-Balaghat 9282
8 BAIHAR MP1738007_211123APB_FTO_361016 Madhya Pradesh Gramin Bank BKID0NAMRGB GADHI 6630

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