Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 06:09:55 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : BAIHAR
Fto No. : MP1738007_310723APB_FTO_196554
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-38-007-034-003/2816-A
(HATTA) 		1738007000NRG24310720230887239 31/07/2023 ranu 1738007WL034532 ranu 00089 CBIN0281549 1326 1326 Processed 04/08/2023 324879713 ranu NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
2 BAIHAR MP-38-007-015-001/634
(RAMHEPUR) 		1738007015NRG24310720230886529 31/07/2023 RUPSINGH 1738007WL034361 RUPSINGH 00089 CBIN0282041 1105 1105 Processed 04/08/2023 324879713 RUPSINGH STATE BANK OF INDIA(508548)
SubTotal 1105 1105
3 BAIHAR MP-38-007-034-003/2816-A
(HATTA) 		1738007000NRG24310720230887240 31/07/2023 Prem lal 1738007WL034532 Prem lal 00089 CBIN0282086 1326 1326 Processed 04/08/2023 324879713 Premlal CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
4 BAIHAR MP-38-007-005-002/2434-A
(LAHANGAKANHAR) 		1738007000NRG24310720230886533 31/07/2023 amrita 1738007WL034363 amrita 00415 SBIN0001168 221 221 Processed 04/08/2023 324879713 amrita STATE BANK OF INDIA(508548)
5 BAIHAR MP-38-007-015-001/698-A
(RAMHEPUR) 		1738007015NRG24310720230886530 31/07/2023 ANTRAM 1738007WL034361 ANTRAM 00415 SBIN0001168 1105 1105 Processed 04/08/2023 324879713 ANTRAM INDIA POST PAYMENTS BANK LIMITED(508528)
6 BAIHAR MP-38-007-024-001/4196-A
(AMGAON) 		1738007024NRG24310720230886787 31/07/2023 Chandan 1738007024WL034425 Chandan 00415 SBIN0001168 3536 3536 Processed 04/08/2023 324879713 Chandan FINO PAYMENTS BANK LTD(608001)
7 BAIHAR MP-38-007-024-001/4196-D
(AMGAON) 		1738007024NRG24310720230886788 31/07/2023 gayatri 1738007024WL034425 gayatri 00415 SBIN0001168 3536 3536 Processed 04/08/2023 324879713 gayatri STATE BANK OF INDIA(508548)
SubTotal 8398 8398
8 BAIHAR MP-38-007-024-001/3890-A
(AMGAON) 		1738007024NRG24310720230886785 31/07/2023 kamleshwari 1738007024WL034425 kamleshwari 00415 SBIN0004510 3536 3536 Processed 04/08/2023 324879713 kamleshwari STATE BANK OF INDIA(508548)
SubTotal 3536 3536
9 BAIHAR MP-38-007-033-002/1324
(PANDUTALA) 		1738007000NRG24310720230886784 31/07/2023 PRTAP SINGH UIKEY 1738007WL034424 PRTAP SINGH UIKEY 00415 SBIN0013652 1326 1326 Processed 04/08/2023 324879713 PRTAPSINGHUIKEY STATE BANK OF INDIA(508548)
SubTotal 1326 1326
10 BAIHAR MP-38-007-035-002/3294
(AMGAHAN) 		1738007000NRG24310720230887042 31/07/2023 samaru singh 1738007WL034507 samaru singh 00688 FINO0001001 1547 1547 Processed 04/08/2023 324879713 samarusingh FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
11 BAIHAR MP-38-007-034-001/3053
(HATTA) 		1738007000NRG24310720230887234 31/07/2023 Ganpat Singh Armo 1738007WL034532 Ganpat Singh Armo 00688 FINO0001446 1326 1326 Processed 04/08/2023 324879713 GanpatSinghArmo FINO PAYMENTS BANK LTD(608001)
12 BAIHAR MP-38-007-034-001/3053
(HATTA) 		1738007000NRG24310720230887233 31/07/2023 Sampati bai Armo 1738007WL034532 Sampati bai Armo 00688 FINO0001446 1326 1326 Processed 04/08/2023 324879713 SampatibaiArmo FINO PAYMENTS BANK LTD(608001)
13 BAIHAR MP-38-007-034-001/6815
(HATTA) 		1738007000NRG24310720230887235 31/07/2023 Dasharam 1738007WL034532 Dasharam 00688 FINO0001446 1326 1326 Processed 04/08/2023 324879713 Dasharam FINO PAYMENTS BANK LTD(608001)
14 BAIHAR MP-38-007-034-001/6815
(HATTA) 		1738007000NRG24310720230887236 31/07/2023 sushila bai 1738007WL034532 sushila bai 00688 FINO0001446 1326 1326 Processed 04/08/2023 324879713 sushilabai FINO PAYMENTS BANK LTD(608001)
15 BAIHAR MP-38-007-035-002/3310-A
(AMGAHAN) 		1738007000NRG24310720230887045 31/07/2023 Man singh 1738007WL034507 Man singh 00688 FINO0001446 1547 1547 Processed 04/08/2023 324879713 Mansingh FINO PAYMENTS BANK LTD(608001)
SubTotal 6851 6851
16 BAIHAR MP-38-007-024-001/4162-A
(AMGAON) 		1738007024NRG24310720230886786 31/07/2023 shivkumar nageshwar 1738007024WL034425 shivkumar nageshwar 00691 IPOS0000001 3536 3536 Processed 04/08/2023 324879713 shivkumarnageshwar INDIA POST PAYMENTS BANK LIMITED(508528)
17 BAIHAR MP-38-007-024-001/4264
(AMGAON) 		1738007024NRG24310720230886789 31/07/2023 devendra 1738007024WL034425 devendra 00691 IPOS0000001 3536 3536 Processed 04/08/2023 324879713 devendra FINO PAYMENTS BANK LTD(608001)
SubTotal 7072 7072
18 BAIHAR MP-38-007-033-002/1324
(PANDUTALA) 		1738007000NRG24310720230886783 31/07/2023 sudama 1738007WL034424 sudama 00697 BKID0MG1303 1326 1326 Processed 04/08/2023 324879713 sudama NARMADA JHABUA GRAMIN BANK(508515)
19 BAIHAR MP-38-007-035-002/3174
(AMGAHAN) 		1738007000NRG24310720230887039 31/07/2023 pawarin 1738007WL034507 pawarin 00697 BKID0MG1303 1547 1547 Processed 04/08/2023 324879713 pawarin FINO PAYMENTS BANK LTD(608001)
20 BAIHAR MP-38-007-035-002/3184
(AMGAHAN) 		1738007000NRG24310720230887040 31/07/2023 prem singh 1738007WL034507 prem singh 00697 BKID0MG1303 1547 1547 Processed 04/08/2023 324879713 premsingh NARMADA JHABUA GRAMIN BANK(508515)
21 BAIHAR MP-38-007-035-002/3184
(AMGAHAN) 		1738007000NRG24310720230887041 31/07/2023 SUKWARO 1738007WL034507 SUKWARO 00697 BKID0MG1303 1547 1547 Processed 04/08/2023 324879713 SUKWARO NARMADA JHABUA GRAMIN BANK(508515)
22 BAIHAR MP-38-007-035-002/3310
(AMGAHAN) 		1738007000NRG24310720230887044 31/07/2023 karesingh 1738007WL034507 karesingh 00697 BKID0MG1303 1547 1547 Processed 04/08/2023 324879713 karesingh NARMADA JHABUA GRAMIN BANK(508515)
23 BAIHAR MP-38-007-035-002/6378-A
(AMGAHAN) 		1738007000NRG24310720230887046 31/07/2023 Sunaina 1738007WL034507 Sunaina 00697 BKID0MG1303 1547 1547 Processed 04/08/2023 324879713 Sunaina NARMADA JHABUA GRAMIN BANK(508515)
24 BAIHAR MP-38-007-050-002/4637
(MOHARAI (F)) 		1738007000NRG24310720230886689 31/07/2023 jyoti dhurwey 1738007WL034398 jyoti dhurwey 00697 BKID0MG1303 1326 1326 Processed 04/08/2023 324879713 jyotidhurwey NARMADA JHABUA GRAMIN BANK(508515)
25 BAIHAR MP-38-007-050-002/4637
(MOHARAI (F)) 		1738007000NRG24310720230886688 31/07/2023 surtana 1738007WL034398 surtana 00697 BKID0MG1303 1326 1326 Processed 04/08/2023 324879713 surtana NARMADA JHABUA GRAMIN BANK(508515)
26 BAIHAR MP-38-007-050-002/4684
(MOHARAI (F)) 		1738007000NRG24310720230886690 31/07/2023 baalchand 1738007WL034398 baalchand 00697 BKID0MG1303 1326 1326 Processed 04/08/2023 324879713 baalchand NARMADA JHABUA GRAMIN BANK(508515)
27 BAIHAR MP-38-007-050-002/4684
(MOHARAI (F)) 		1738007000NRG24310720230886691 31/07/2023 santlal dhurwey 1738007WL034398 santlal dhurwey 00697 BKID0MG1303 1326 1326 Processed 04/08/2023 324879713 santlaldhurwey FINO PAYMENTS BANK LTD(608001)
SubTotal 14365 14365
28 BAIHAR MP-38-007-034-001/2916
(HATTA) 		1738007000NRG24310720230887228 31/07/2023 dasru 1738007WL034532 dasru 00697 BKID0NAMRGB 1326 1326 Processed 04/08/2023 324879713 dasru NARMADA JHABUA GRAMIN BANK(508515)
29 BAIHAR MP-38-007-034-001/2916
(HATTA) 		1738007000NRG24310720230887227 31/07/2023 devki 1738007WL034532 devki 00697 BKID0NAMRGB 1326 1326 Processed 04/08/2023 324879713 devki NARMADA JHABUA GRAMIN BANK(508515)
30 BAIHAR MP-38-007-034-001/30106
(HATTA) 		1738007000NRG24310720230887229 31/07/2023 ESHAN SINGH 1738007WL034532 ESHAN SINGH 00697 BKID0NAMRGB 1326 1326 Processed 04/08/2023 324879713 ESHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
31 BAIHAR MP-38-007-034-001/30106
(HATTA) 		1738007000NRG24310720230887230 31/07/2023 GEETA 1738007WL034532 GEETA 00697 BKID0NAMRGB 1326 1326 Processed 04/08/2023 324879713 GEETA INDIA POST PAYMENTS BANK LIMITED(508528)
32 BAIHAR MP-38-007-034-001/3024
(HATTA) 		1738007000NRG24310720230887231 31/07/2023 mahesh das 1738007WL034532 mahesh das 00697 BKID0NAMRGB 3094 3094 Processed 04/08/2023 324879713 maheshdas NARMADA JHABUA GRAMIN BANK(508515)
33 BAIHAR MP-38-007-034-001/3024-B
(HATTA) 		1738007000NRG24310720230887232 31/07/2023 Gyarshi 1738007WL034532 Gyarshi 00697 BKID0NAMRGB 3094 3094 Processed 04/08/2023 324879713 Gyarshi NARMADA JHABUA GRAMIN BANK(508515)
34 BAIHAR MP-38-007-034-001/6816-A
(HATTA) 		1738007000NRG24310720230887238 31/07/2023 bindu 1738007WL034532 bindu 00697 BKID0NAMRGB 1326 1326 Processed 04/08/2023 324879713 bindu INDIA POST PAYMENTS BANK LIMITED(508528)
35 BAIHAR MP-38-007-034-001/6816-A
(HATTA) 		1738007000NRG24310720230887237 31/07/2023 sevadas 1738007WL034532 sevadas 00697 BKID0NAMRGB 1326 1326 Processed 04/08/2023 324879713 sevadas NARMADA JHABUA GRAMIN BANK(508515)
36 BAIHAR MP-38-007-035-002/3174
(AMGAHAN) 		1738007000NRG24310720230887038 31/07/2023 Bhadua 1738007WL034507 Bhadua 00697 BKID0NAMRGB 1547 1547 Processed 04/08/2023 324879713 Bhadua NARMADA JHABUA GRAMIN BANK(508515)
37 BAIHAR MP-38-007-035-002/3296
(AMGAHAN) 		1738007000NRG24310720230887043 31/07/2023 Rambatti kushre 1738007WL034507 Rambatti kushre 00697 BKID0NAMRGB 1547 1547 Processed 04/08/2023 324879713 Rambattikushre NARMADA JHABUA GRAMIN BANK(508515)
38 BAIHAR MP-38-007-050-001/4301
(MOHARAI (F)) 		1738007000NRG24310720230886697 31/07/2023 kattobai 1738007WL034401 kattobai 00697 BKID0NAMRGB 1326 1326 Processed 04/08/2023 324879713 kattobai NARMADA JHABUA GRAMIN BANK(508515)
39 BAIHAR MP-38-007-050-001/4301
(MOHARAI (F)) 		1738007000NRG24310720230886696 31/07/2023 MILAPSINGH 1738007WL034401 MILAPSINGH 00697 BKID0NAMRGB 1326 1326 Processed 04/08/2023 324879713 MILAPSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 19890 19890
Total 66742 66742

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAIHAR MP1738007_310723APB_FTO_196554 Central Bank Of India CBIN0281549 MOHGAON 1326
2 BAIHAR MP1738007_310723APB_FTO_196554 Central Bank Of India CBIN0282041 BAIHAR (HIRAPUR) 1105
3 BAIHAR MP1738007_310723APB_FTO_196554 Central Bank Of India CBIN0282086 SIJHORA 1326
4 BAIHAR MP1738007_310723APB_FTO_196554 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 8398
5 BAIHAR MP1738007_310723APB_FTO_196554 State Bank of India SBIN0004510 MALANJKHAND 3536
6 BAIHAR MP1738007_310723APB_FTO_196554 State Bank of India SBIN0013652 Bichhiya Ryt 1326
7 BAIHAR MP1738007_310723APB_FTO_196554 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1547
8 BAIHAR MP1738007_310723APB_FTO_196554 Fino Payments Bank Ltd FINO0001446 MP RO 6851
9 BAIHAR MP1738007_310723APB_FTO_196554 India Post Payments Bank IPOS0000001 Balaghat 7072
10 BAIHAR MP1738007_310723APB_FTO_196554 Madhya Pradesh Gramin Bank BKID0MG1303 Gadhi-Balaghat 14365
11 BAIHAR MP1738007_310723APB_FTO_196554 Madhya Pradesh Gramin Bank BKID0NAMRGB GADHI 17238
12 BAIHAR MP1738007_310723APB_FTO_196554 Madhya Pradesh Gramin Bank BKID0NAMRGB GANDHI NAGAR 2652

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