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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 03:42:47 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : BAIHAR
Fto No. : MP1738007_200923APB_FTO_275346
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-38-007-005-002/2332
(LAHANGAKANHAR) 		1738007000NRG24190920230935373 20/09/2023 hare singh 1738007WL040886 hare singh 00014 ALLA0210999 1326 1326 Processed 10/11/2023 309492755 haresingh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
2 BAIHAR MP-38-007-026-002/6896-A
(KINARDA) 		1738007000NRG24200920230936120 20/09/2023 KARINA MARSKOLE 1738007WL041012 KARINA MARSKOLE 00089 CBIN0282041 1326 1326 Processed 10/11/2023 309492755 KARINAMARSKOLE CENTRAL BANK OF INDIA(607115)
3 BAIHAR MP-38-007-026-002/881-B
(KINARDA) 		1738007000NRG24200920230936121 20/09/2023 Yashwanti 1738007WL041012 Yashwanti 00089 CBIN0282041 1326 1326 Processed 10/11/2023 309492755 Yashwanti CENTRAL BANK OF INDIA(607115)
4 BAIHAR MP-38-007-026-002/993
(KINARDA) 		1738007000NRG24200920230936124 20/09/2023 Rahul pandre 1738007WL041012 Rahul pandre 00089 CBIN0282041 1326 1326 Processed 10/11/2023 309492755 Rahulpandre CENTRAL BANK OF INDIA(607115)
SubTotal 3978 3978
5 BAIHAR MP-38-007-002-001/9762
(LUD) 		1738007002NRG24190920230935188 20/09/2023 balvant 1738007002WL040855 balvant 00089 CBIN0282832 221 221 Processed 10/11/2023 309492755 balvant STATE BANK OF INDIA(508548)
6 BAIHAR MP-38-007-005-001/2810-C
(LAHANGAKANHAR) 		1738007000NRG24190920230935370 20/09/2023 sukhbati 1738007WL040886 sukhbati 00089 CBIN0282832 3094 3094 Processed 10/11/2023 309492755 sukhbati FINO PAYMENTS BANK LTD(608001)
7 BAIHAR MP-38-007-005-002/2324-A
(LAHANGAKANHAR) 		1738007000NRG24190920230935372 20/09/2023 Chandrakala 1738007WL040886 Chandrakala 00089 CBIN0282832 884 884 Processed 10/11/2023 309492755 Chandrakala CENTRAL BANK OF INDIA(607115)
SubTotal 4199 4199
8 BAIHAR MP-38-007-005-002/2353-A
(LAHANGAKANHAR) 		1738007000NRG24190920230935375 20/09/2023 nemsing 1738007WL040886 nemsing 00176 IDIB000D523 884 884 Processed 10/11/2023 309492755 nemsing INDIAN BANK(607105)
9 BAIHAR MP-38-007-005-002/2361
(LAHANGAKANHAR) 		1738007000NRG24190920230935378 20/09/2023 durjan 1738007WL040886 durjan 00176 IDIB000D523 1326 1326 Processed 10/11/2023 309492755 durjan INDIAN BANK(607105)
10 BAIHAR MP-38-007-005-002/2467
(LAHANGAKANHAR) 		1738007000NRG24190920230935380 20/09/2023 PARASOTAM 1738007WL040886 PARASOTAM 00176 IDIB000D523 1105 1105 Processed 10/11/2023 309492755 PARASOTAM INDIAN BANK(607105)
SubTotal 3315 3315
11 BAIHAR MP-38-007-001-002/3385-A
(MANA) 		1738007000NRG24190920230935230 20/09/2023 GANNE LAL BERKAR 1738007WL040862 GANNE LAL BERKAR 00415 SBIN0001168 1326 1326 Processed 10/11/2023 309492755 GANNELALBERKAR NARMADA JHABUA GRAMIN BANK(508515)
12 BAIHAR MP-38-007-019-002/10367
(PONDI (G)) 		1738007000NRG24190920230935192 20/09/2023 mahendra 1738007WL040856 mahendra 00415 SBIN0001168 221 221 Processed 10/11/2023 309492755 mahendra INDIA POST PAYMENTS BANK LIMITED(508528)
13 BAIHAR MP-38-007-019-002/2180-B
(PONDI (G)) 		1738007000NRG24190920230935196 20/09/2023 SUKHCHRAN 1738007WL040856 SUKHCHRAN 00415 SBIN0001168 221 221 Processed 10/11/2023 309492755 SUKHCHRAN FINO PAYMENTS BANK LTD(608001)
14 BAIHAR MP-38-007-019-002/2189
(PONDI (G)) 		1738007000NRG24190920230935197 20/09/2023 JAMVATI 1738007WL040856 JAMVATI 00415 SBIN0001168 221 221 Processed 10/11/2023 309492755 JAMVATI FINO PAYMENTS BANK LTD(608001)
15 BAIHAR MP-38-007-019-002/2189-C
(PONDI (G)) 		1738007000NRG24190920230935201 20/09/2023 Rajnesh Yadav 1738007WL040856 Rajnesh Yadav 00415 SBIN0001168 221 221 Processed 10/11/2023 309492755 RajneshYadav STATE BANK OF INDIA(508548)
SubTotal 2210 2210
16 BAIHAR MP-38-007-005-002/2159-A
(LAHANGAKANHAR) 		1738007000NRG24190920230935371 20/09/2023 Indu 1738007WL040886 Indu 00415 SBIN0013642 1326 1326 Processed 10/11/2023 309492755 Indu CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
17 BAIHAR MP-38-007-005-002/2354
(LAHANGAKANHAR) 		1738007000NRG24190920230935376 20/09/2023 Rajani Meravi 1738007WL040886 Rajani Meravi 00688 FINO0001001 1326 1326 Processed 10/11/2023 309492755 RajaniMeravi FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
18 BAIHAR MP-38-007-019-002/10367
(PONDI (G)) 		1738007000NRG24190920230935193 20/09/2023 Anita Dhurwey 1738007WL040856 Anita Dhurwey 00688 FINO0001446 221 221 Processed 10/11/2023 309492755 AnitaDhurwey FINO PAYMENTS BANK LTD(608001)
19 BAIHAR MP-38-007-019-002/21512
(PONDI (G)) 		1738007000NRG24190920230935194 20/09/2023 Divaru 1738007WL040856 Divaru 00688 FINO0001446 221 221 Processed 10/11/2023 309492755 Divaru FINO PAYMENTS BANK LTD(608001)
20 BAIHAR MP-38-007-019-002/2189-A
(PONDI (G)) 		1738007000NRG24190920230935199 20/09/2023 FULBATI 1738007WL040856 FULBATI 00688 FINO0001446 221 221 Processed 10/11/2023 309492755 FULBATI FINO PAYMENTS BANK LTD(608001)
21 BAIHAR MP-38-007-019-002/2189-B
(PONDI (G)) 		1738007000NRG24190920230935200 20/09/2023 Nandlal Yadav 1738007WL040856 Nandlal Yadav 00688 FINO0001446 221 221 Processed 10/11/2023 309492755 NandlalYadav FINO PAYMENTS BANK LTD(608001)
22 BAIHAR MP-38-007-019-002/2235-A
(PONDI (G)) 		1738007000NRG24190920230935205 20/09/2023 MUNIM 1738007WL040856 MUNIM 00688 FINO0001446 221 221 Processed 10/11/2023 309492755 MUNIM FINO PAYMENTS BANK LTD(608001)
23 BAIHAR MP-38-007-019-002/2235-B
(PONDI (G)) 		1738007000NRG24190920230935207 20/09/2023 Gulaba bai 1738007WL040856 Gulaba bai 00688 FINO0001446 221 221 Processed 10/11/2023 309492755 Gulababai FINO PAYMENTS BANK LTD(608001)
24 BAIHAR MP-38-007-019-002/2240-A
(PONDI (G)) 		1738007000NRG24190920230935208 20/09/2023 Kanti Bai 1738007WL040856 Kanti Bai 00688 FINO0001446 221 221 Processed 10/11/2023 309492755 KantiBai FINO PAYMENTS BANK LTD(608001)
25 BAIHAR MP-38-007-019-002/2267
(PONDI (G)) 		1738007000NRG24190920230935210 20/09/2023 parbati bai 1738007WL040856 parbati bai 00688 FINO0001446 221 221 Processed 10/11/2023 309492755 parbatibai INDIA POST PAYMENTS BANK LIMITED(508528)
26 BAIHAR MP-38-007-019-002/2267
(PONDI (G)) 		1738007000NRG24190920230935211 20/09/2023 sahdev 1738007WL040856 sahdev 00688 FINO0001446 221 221 Processed 10/11/2023 309492755 sahdev FINO PAYMENTS BANK LTD(608001)
27 BAIHAR MP-38-007-026-002/929-B
(KINARDA) 		1738007000NRG24200920230936123 20/09/2023 Ravindra Markam 1738007WL041012 Ravindra Markam 00688 FINO0001446 1326 1326 Processed 10/11/2023 309492755 RavindraMarkam FINO PAYMENTS BANK LTD(608001)
SubTotal 3315 3315
28 BAIHAR MP-38-007-026-002/929-A
(KINARDA) 		1738007000NRG24200920230936122 20/09/2023 Dayawanti Markam 1738007WL041012 Dayawanti Markam 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309492755 DayawantiMarkam INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
29 BAIHAR MP-38-007-001-002/3385-A
(MANA) 		1738007000NRG24190920230935231 20/09/2023 laxmibai 1738007WL040862 laxmibai 00697 BKID0MG1303 1326 1326 Processed 10/11/2023 309492755 laxmibai NARMADA JHABUA GRAMIN BANK(508515)
30 BAIHAR MP-38-007-019-002/10367
(PONDI (G)) 		1738007000NRG24190920230935191 20/09/2023 Chamrulal 1738007WL040856 Chamrulal 00697 BKID0MG1303 221 221 Processed 10/11/2023 309492755 Chamrulal FINO PAYMENTS BANK LTD(608001)
31 BAIHAR MP-38-007-019-002/2180
(PONDI (G)) 		1738007000NRG24190920230935195 20/09/2023 pramila bai 1738007WL040856 pramila bai 00697 BKID0MG1303 221 221 Processed 10/11/2023 309492755 pramilabai STATE BANK OF INDIA(508548)
32 BAIHAR MP-38-007-019-002/2189
(PONDI (G)) 		1738007000NRG24190920230935198 20/09/2023 Ramprasad Sonwani 1738007WL040856 Ramprasad Sonwani 00697 BKID0MG1303 221 221 Processed 10/11/2023 309492755 RamprasadSonwani FINO PAYMENTS BANK LTD(608001)
33 BAIHAR MP-38-007-019-002/2190
(PONDI (G)) 		1738007000NRG24190920230935203 20/09/2023 JAGAT 1738007WL040856 JAGAT 00697 BKID0MG1303 221 221 Processed 10/11/2023 309492755 JAGAT NARMADA JHABUA GRAMIN BANK(508515)
34 BAIHAR MP-38-007-019-002/2235-A
(PONDI (G)) 		1738007000NRG24190920230935204 20/09/2023 Sanoti Meravi 1738007WL040856 Sanoti Meravi 00697 BKID0MG1303 221 221 Processed 10/11/2023 309492755 SanotiMeravi FINO PAYMENTS BANK LTD(608001)
35 BAIHAR MP-38-007-033-002/1410
(PANDUTALA) 		1738007000NRG24190920230935425 20/09/2023 MANGAL 1738007WL040892 MANGAL 00697 BKID0MG1303 1326 1326 Processed 10/11/2023 309492755 MANGAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3757 3757
36 BAIHAR MP-38-007-001-002/1334
(MANA) 		1738007000NRG24190920230935229 20/09/2023 PARVATI 1738007WL040862 PARVATI 00697 BKID0NAMRGB 1326 1326 Processed 10/11/2023 309492755 PARVATI NARMADA JHABUA GRAMIN BANK(508515)
37 BAIHAR MP-38-007-019-002/2190
(PONDI (G)) 		1738007000NRG24190920230935202 20/09/2023 Rajkumari PANDRE 1738007WL040856 Rajkumari PANDRE 00697 BKID0NAMRGB 221 221 Processed 10/11/2023 309492755 RajkumariPANDRE NARMADA JHABUA GRAMIN BANK(508515)
38 BAIHAR MP-38-007-019-002/2235-A
(PONDI (G)) 		1738007000NRG24190920230935206 20/09/2023 mina bai 1738007WL040856 mina bai 00697 BKID0NAMRGB 221 221 Processed 10/11/2023 309492755 minabai NARMADA JHABUA GRAMIN BANK(508515)
39 BAIHAR MP-38-007-019-002/2251-A
(PONDI (G)) 		1738007000NRG24190920230935209 20/09/2023 Hembati meravi 1738007WL040856 Hembati meravi 00697 BKID0NAMRGB 221 221 Processed 10/11/2023 309492755 Hembatimeravi NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1989 1989
Total 28067 28067

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAIHAR MP1738007_200923APB_FTO_275346 Allahabad Bank ALLA0210999 DAMOH (BALAGHAT) 1326
2 BAIHAR MP1738007_200923APB_FTO_275346 Central Bank Of India CBIN0282041 BAIHAR (HIRAPUR) 3978
3 BAIHAR MP1738007_200923APB_FTO_275346 Central Bank Of India CBIN0282832 UKWA (SONAPURI) 4199
4 BAIHAR MP1738007_200923APB_FTO_275346 Indian Bank IDIB000D523 Damoh-Balaghat 3315
5 BAIHAR MP1738007_200923APB_FTO_275346 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 2210
6 BAIHAR MP1738007_200923APB_FTO_275346 State Bank of India SBIN0013642 PARASWADA 1326
7 BAIHAR MP1738007_200923APB_FTO_275346 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
8 BAIHAR MP1738007_200923APB_FTO_275346 Fino Payments Bank Ltd FINO0001446 MP RO 3315
9 BAIHAR MP1738007_200923APB_FTO_275346 India Post Payments Bank IPOS0000001 Balaghat 1326
10 BAIHAR MP1738007_200923APB_FTO_275346 Madhya Pradesh Gramin Bank BKID0MG1303 Gadhi-Balaghat 3757
11 BAIHAR MP1738007_200923APB_FTO_275346 Madhya Pradesh Gramin Bank BKID0NAMRGB GADHI 1768
12 BAIHAR MP1738007_200923APB_FTO_275346 Madhya Pradesh Gramin Bank BKID0NAMRGB GARHI H 221

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