Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 05:23:13 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : BAIHAR
Fto No. : MP1738007_090623APB_FTO_79975
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-38-007-022-002/260
(DHIRI (F)) 		1738007000NRG24090620230487944 09/06/2023 SANDEEP SAIYAM 1738007WL019680 SANDEEP SAIYAM 00089 CBIN0282041 1326 1326 Processed 15/06/2023 366212299 SANDEEPSAIYAM CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
2 BAIHAR MP-38-007-022-002/291-A
(DHIRI (F)) 		1738007000NRG24090620230487956 09/06/2023 Dumarbati meravi 1738007WL019680 Dumarbati meravi 00415 SBIN0001168 1326 1326 Processed 15/06/2023 366212299 Dumarbatimeravi STATE BANK OF INDIA(508548)
SubTotal 1326 1326
3 BAIHAR MP-38-007-022-002/490
(DHIRI (F)) 		1738007000NRG24090620230487966 09/06/2023 RAHUL DHURWEY 1738007WL019680 RAHUL DHURWEY 00415 SBIN0006252 1326 1326 Processed 15/06/2023 366212299 RAHULDHURWEY CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
4 BAIHAR MP-38-007-022-003/308
(DHIRI (F)) 		1738007000NRG24090620230487972 09/06/2023 Bidru singh 1738007WL019680 Bidru singh 00688 FINO0001001 1326 1326 Processed 15/06/2023 366212299 Bidrusingh FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
5 BAIHAR MP-38-007-022-002/237-A
(DHIRI (F)) 		1738007000NRG24090620230487939 09/06/2023 JAHILA MERAVI 1738007WL019680 JAHILA MERAVI 00688 FINO0001446 1326 1326 Processed 15/06/2023 366212299 JAHILAMERAVI FINO PAYMENTS BANK LTD(608001)
6 BAIHAR MP-38-007-022-003/208
(DHIRI (F)) 		1738007000NRG24090620230487969 09/06/2023 Saraswati 1738007WL019680 Saraswati 00688 FINO0001446 1326 1326 Processed 15/06/2023 366212299 Saraswati FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
7 BAIHAR MP-38-007-022-002/10184
(DHIRI (F)) 		1738007000NRG24090620230487932 09/06/2023 bhuwan 1738007WL019680 bhuwan 00697 BKID0MG1303 1326 1326 Processed 15/06/2023 366212299 bhuwan NARMADA JHABUA GRAMIN BANK(508515)
8 BAIHAR MP-38-007-022-002/10184
(DHIRI (F)) 		1738007000NRG24090620230487931 09/06/2023 sarita 1738007WL019680 sarita 00697 BKID0MG1303 1326 1326 Processed 15/06/2023 366212299 sarita NARMADA JHABUA GRAMIN BANK(508515)
9 BAIHAR MP-38-007-022-002/249
(DHIRI (F)) 		1738007000NRG24090620230487941 09/06/2023 gangabai 1738007WL019680 gangabai 00697 BKID0MG1303 1326 1326 Processed 15/06/2023 366212299 gangabai NARMADA JHABUA GRAMIN BANK(508515)
10 BAIHAR MP-38-007-022-002/252
(DHIRI (F)) 		1738007000NRG24090620230487942 09/06/2023 sahbtiya 1738007WL019680 sahbtiya 00697 BKID0MG1303 1326 1326 Processed 15/06/2023 366212299 sahbtiya NARMADA JHABUA GRAMIN BANK(508515)
11 BAIHAR MP-38-007-022-002/258
(DHIRI (F)) 		1738007000NRG24090620230487943 09/06/2023 amru 1738007WL019680 amru 00697 BKID0MG1303 1105 1105 Processed 15/06/2023 366212299 amru NARMADA JHABUA GRAMIN BANK(508515)
12 BAIHAR MP-38-007-022-002/261-A
(DHIRI (F)) 		1738007000NRG24090620230487945 09/06/2023 SAROJ DHURWEY 1738007WL019680 SAROJ DHURWEY 00697 BKID0MG1303 1326 1326 Processed 15/06/2023 366212299 SAROJDHURWEY INDIA POST PAYMENTS BANK LIMITED(508528)
13 BAIHAR MP-38-007-022-002/262-A
(DHIRI (F)) 		1738007000NRG24090620230487946 09/06/2023 shyama bati 1738007WL019680 shyama bati 00697 BKID0MG1303 1326 1326 Processed 15/06/2023 366212299 shyamabati NARMADA JHABUA GRAMIN BANK(508515)
14 BAIHAR MP-38-007-022-002/263
(DHIRI (F)) 		1738007000NRG24090620230487947 09/06/2023 jhangl singh 1738007WL019680 jhangl singh 00697 BKID0MG1303 1326 1326 Processed 15/06/2023 366212299 jhanglsingh NARMADA JHABUA GRAMIN BANK(508515)
15 BAIHAR MP-38-007-022-002/264
(DHIRI (F)) 		1738007000NRG24090620230487948 09/06/2023 koshl bai 1738007WL019680 koshl bai 00697 BKID0MG1303 1326 1326 Processed 15/06/2023 366212299 koshlbai NARMADA JHABUA GRAMIN BANK(508515)
16 BAIHAR MP-38-007-022-002/264-A
(DHIRI (F)) 		1738007000NRG24090620230487949 09/06/2023 bajrahin bai 1738007WL019680 bajrahin bai 00697 BKID0MG1303 1326 1326 Processed 15/06/2023 366212299 bajrahinbai FINO PAYMENTS BANK LTD(608001)
17 BAIHAR MP-38-007-022-002/265
(DHIRI (F)) 		1738007000NRG24090620230487950 09/06/2023 jevntee bai 1738007WL019680 jevntee bai 00697 BKID0MG1303 1326 1326 Processed 15/06/2023 366212299 jevnteebai NARMADA JHABUA GRAMIN BANK(508515)
18 BAIHAR MP-38-007-022-002/283
(DHIRI (F)) 		1738007000NRG24090620230487953 09/06/2023 yashoda bai 1738007WL019680 yashoda bai 00697 BKID0MG1303 1326 1326 Processed 15/06/2023 366212299 yashodabai NARMADA JHABUA GRAMIN BANK(508515)
19 BAIHAR MP-38-007-022-002/284
(DHIRI (F)) 		1738007000NRG24090620230487954 09/06/2023 sammelal 1738007WL019680 sammelal 00697 BKID0MG1303 1326 1326 Processed 15/06/2023 366212299 sammelal NARMADA JHABUA GRAMIN BANK(508515)
20 BAIHAR MP-38-007-022-002/285
(DHIRI (F)) 		1738007000NRG24090620230487955 09/06/2023 rup singh 1738007WL019680 rup singh 00697 BKID0MG1303 1326 1326 Processed 15/06/2023 366212299 rupsingh NARMADA JHABUA GRAMIN BANK(508515)
21 BAIHAR MP-38-007-022-002/295
(DHIRI (F)) 		1738007000NRG24090620230487957 09/06/2023 suklal 1738007WL019680 suklal 00697 BKID0MG1303 1326 1326 Processed 15/06/2023 366212299 suklal NARMADA JHABUA GRAMIN BANK(508515)
22 BAIHAR MP-38-007-022-002/306
(DHIRI (F)) 		1738007000NRG24090620230487959 09/06/2023 Raj singh 1738007WL019680 Raj singh 00697 BKID0MG1303 1326 1326 Processed 15/06/2023 366212299 Rajsingh STATE BANK OF INDIA(508548)
23 BAIHAR MP-38-007-022-002/310-A
(DHIRI (F)) 		1738007000NRG24090620230487960 09/06/2023 fulkali 1738007WL019680 fulkali 00697 BKID0MG1303 1326 1326 Processed 15/06/2023 366212299 fulkali NARMADA JHABUA GRAMIN BANK(508515)
24 BAIHAR MP-38-007-022-002/311
(DHIRI (F)) 		1738007000NRG24090620230487961 09/06/2023 LAKHAN 1738007WL019680 LAKHAN 00697 BKID0MG1303 1326 1326 Processed 15/06/2023 366212299 LAKHAN NARMADA JHABUA GRAMIN BANK(508515)
25 BAIHAR MP-38-007-022-002/314
(DHIRI (F)) 		1738007000NRG24090620230487962 09/06/2023 manoj 1738007WL019680 manoj 00697 BKID0MG1303 1326 1326 Processed 15/06/2023 366212299 manoj NARMADA JHABUA GRAMIN BANK(508515)
26 BAIHAR MP-38-007-022-002/319
(DHIRI (F)) 		1738007000NRG24090620230487963 09/06/2023 bhudyarin 1738007WL019680 bhudyarin 00697 BKID0MG1303 1326 1326 Processed 15/06/2023 366212299 bhudyarin NARMADA JHABUA GRAMIN BANK(508515)
27 BAIHAR MP-38-007-022-002/349-A
(DHIRI (F)) 		1738007000NRG24090620230487964 09/06/2023 devki 1738007WL019680 devki 00697 BKID0MG1303 1326 1326 Processed 15/06/2023 366212299 devki STATE BANK OF INDIA(508548)
28 BAIHAR MP-38-007-022-002/350
(DHIRI (F)) 		1738007000NRG24090620230487965 09/06/2023 anuraj singh 1738007WL019680 anuraj singh 00697 BKID0MG1303 1326 1326 Processed 15/06/2023 366212299 anurajsingh STATE BANK OF INDIA(508548)
29 BAIHAR MP-38-007-022-002/5818
(DHIRI (F)) 		1738007000NRG24090620230487967 09/06/2023 SIRJOTIN 1738007WL019680 SIRJOTIN 00697 BKID0MG1303 1326 1326 Processed 15/06/2023 366212299 SIRJOTIN FINO PAYMENTS BANK LTD(608001)
30 BAIHAR MP-38-007-022-002/5819
(DHIRI (F)) 		1738007000NRG24090620230487968 09/06/2023 fagani bai 1738007WL019680 fagani bai 00697 BKID0MG1303 1326 1326 Processed 15/06/2023 366212299 faganibai NARMADA JHABUA GRAMIN BANK(508515)
31 BAIHAR MP-38-007-022-003/209
(DHIRI (F)) 		1738007000NRG24090620230487970 09/06/2023 padm singh 1738007WL019680 padm singh 00697 BKID0MG1303 1326 1326 Processed 15/06/2023 366212299 padmsingh NARMADA JHABUA GRAMIN BANK(508515)
32 BAIHAR MP-38-007-022-003/236
(DHIRI (F)) 		1738007000NRG24090620230487971 09/06/2023 Jawahar Singh 1738007WL019680 Jawahar Singh 00697 BKID0MG1303 1326 1326 Processed 15/06/2023 366212299 JawaharSingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 34255 34255
33 BAIHAR MP-38-007-022-002/295-A
(DHIRI (F)) 		1738007000NRG24090620230487958 09/06/2023 INDALSINGH 1738007WL019680 INDALSINGH 00697 BKID0NAMRGB 1326 1326 Processed 15/06/2023 366212299 INDALSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
Total 43537 43537

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAIHAR MP1738007_090623APB_FTO_79975 Central Bank Of India CBIN0282041 BAIHAR (HIRAPUR) 1326
2 BAIHAR MP1738007_090623APB_FTO_79975 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 1326
3 BAIHAR MP1738007_090623APB_FTO_79975 State Bank of India SBIN0006252 ANJANIYA 1326
4 BAIHAR MP1738007_090623APB_FTO_79975 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
5 BAIHAR MP1738007_090623APB_FTO_79975 Fino Payments Bank Ltd FINO0001446 MP RO 2652
6 BAIHAR MP1738007_090623APB_FTO_79975 Madhya Pradesh Gramin Bank BKID0MG1303 Gadhi-Balaghat 34255
7 BAIHAR MP1738007_090623APB_FTO_79975 Madhya Pradesh Gramin Bank BKID0NAMRGB GADHI 1326

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