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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:01:35 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738007_141222APB_FTO_581985
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-38-007-004-003/5942
(SIJORA) 		1738007000NRG23141220221287841 14/12/2022 SHANTI BAI 1738007WL158569 SHANTI BAI 00089 CBIN0282041 1224 1224 Processed 21/12/2022 834106454 SHANTIBAI CENTRAL BANK OF INDIA(607115)
2 BAIHAR MP-38-007-004-003/5974
(SIJORA) 		1738007000NRG23141220221287849 14/12/2022 SHYAMBATI 1738007WL158569 SHYAMBATI 00089 CBIN0282041 1224 1224 Processed 21/12/2022 834106454 SHYAMBATI CENTRAL BANK OF INDIA(607115)
3 BAIHAR MP-38-007-004-003/5989
(SIJORA) 		1738007000NRG23141220221287853 14/12/2022 PARBATI 1738007WL158569 PARBATI 00089 CBIN0282041 1224 1224 Processed 21/12/2022 834106454 PARBATI CENTRAL BANK OF INDIA(607115)
4 BAIHAR MP-38-007-004-003/5991
(SIJORA) 		1738007000NRG23141220221287854 14/12/2022 TARAN BAI 1738007WL158569 TARAN BAI 00089 CBIN0282041 1224 1224 Processed 21/12/2022 834106454 TARANBAI STATE BANK OF INDIA(508548)
5 BAIHAR MP-38-007-004-003/5994
(SIJORA) 		1738007000NRG23141220221287857 14/12/2022 LAXMI 1738007WL158569 LAXMI 00089 CBIN0282041 1224 1224 Processed 21/12/2022 834106454 LAXMI CENTRAL BANK OF INDIA(607115)
6 BAIHAR MP-38-007-004-003/6001-B
(SIJORA) 		1738007000NRG23141220221287859 14/12/2022 RAMTI BAI 1738007WL158569 RAMTI BAI 00089 CBIN0282041 1224 1224 Processed 21/12/2022 834106454 RAMTIBAI CENTRAL BANK OF INDIA(607115)
7 BAIHAR MP-38-007-004-003/6005
(SIJORA) 		1738007000NRG23141220221287860 14/12/2022 SHUSHILA BAI 1738007WL158569 SHUSHILA BAI 00089 CBIN0282041 1020 1020 Processed 21/12/2022 834106454 SHUSHILABAI CENTRAL BANK OF INDIA(607115)
8 BAIHAR MP-38-007-004-003/6006
(SIJORA) 		1738007000NRG23141220221287861 14/12/2022 BENIRAM 1738007WL158569 BENIRAM 00089 CBIN0282041 1224 1224 Processed 21/12/2022 834106454 BENIRAM CENTRAL BANK OF INDIA(607115)
9 BAIHAR MP-38-007-004-003/6024
(SIJORA) 		1738007000NRG23141220221287873 14/12/2022 SUMITRA 1738007WL158569 SUMITRA 00089 CBIN0282041 1224 1224 Processed 21/12/2022 834106454 SUMITRA CENTRAL BANK OF INDIA(607115)
10 BAIHAR MP-38-007-004-003/6033
(SIJORA) 		1738007000NRG23141220221287878 14/12/2022 BAIDRAJ 1738007WL158569 BAIDRAJ 00089 CBIN0282041 1224 1224 Processed 21/12/2022 834106454 BAIDRAJ CENTRAL BANK OF INDIA(607115)
11 BAIHAR MP-38-007-004-003/6033
(SIJORA) 		1738007000NRG23141220221287877 14/12/2022 SUKLI BAI 1738007WL158569 SUKLI BAI 00089 CBIN0282041 1224 1224 Processed 21/12/2022 834106454 SUKLIBAI CENTRAL BANK OF INDIA(607115)
12 BAIHAR MP-38-007-044-001/1820
(SAMARIYA (F)) 		1738007000NRG23141220221287508 14/12/2022 Ashok 1738007WL158557 Ashok 00089 CBIN0282041 1428 1428 Processed 21/12/2022 834106454 Ashok NARMADA JHABUA GRAMIN BANK(508515)
13 BAIHAR MP-38-007-044-001/1821
(SAMARIYA (F)) 		1738007000NRG23141220221287509 14/12/2022 sohan 1738007WL158557 sohan 00089 CBIN0282041 1428 1428 Processed 21/12/2022 834106454 sohan NARMADA JHABUA GRAMIN BANK(508515)
14 BAIHAR MP-38-007-044-001/1832
(SAMARIYA (F)) 		1738007000NRG23141220221287510 14/12/2022 hironda 1738007WL158557 hironda 00089 CBIN0282041 1428 1428 Processed 21/12/2022 834106454 hironda NARMADA JHABUA GRAMIN BANK(508515)
15 BAIHAR MP-38-007-044-001/1835
(SAMARIYA (F)) 		1738007000NRG23141220221287511 14/12/2022 zohar 1738007WL158557 zohar 00089 CBIN0282041 1428 1428 Processed 21/12/2022 834106454 zohar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 18972 18972
16 BAIHAR MP-38-007-011-001/1666
(NAVHI) 		1738007000NRG23141220221286129 14/12/2022 dersingh 1738007WL158496 dersingh 00089 CBIN0282832 1224 1224 Processed 21/12/2022 834106454 dersingh STATE BANK OF INDIA(508548)
17 BAIHAR MP-38-007-011-001/1666
(NAVHI) 		1738007000NRG23141220221286130 14/12/2022 nynabai 1738007WL158496 nynabai 00089 CBIN0282832 1224 1224 Processed 21/12/2022 834106454 nynabai CENTRAL BANK OF INDIA(607115)
18 BAIHAR MP-38-007-011-001/7471
(NAVHI) 		1738007000NRG23141220221286137 14/12/2022 mohtu 1738007WL158496 mohtu 00089 CBIN0282832 816 816 Processed 21/12/2022 834106454 mohtu CENTRAL BANK OF INDIA(607115)
19 BAIHAR MP-38-007-011-001/7763
(NAVHI) 		1738007000NRG23141220221286160 14/12/2022 bbuhyarin 1738007WL158496 bbuhyarin 00089 CBIN0282832 1224 1224 Processed 21/12/2022 834106454 bbuhyarin CENTRAL BANK OF INDIA(607115)
SubTotal 4488 4488
20 BAIHAR MP-38-007-004-003/5944-B
(SIJORA) 		1738007000NRG23141220221287842 14/12/2022 LAKSHMI 1738007WL158569 LAKSHMI 00415 SBIN0001168 1224 1224 Processed 21/12/2022 834106454 LAKSHMI STATE BANK OF INDIA(508548)
21 BAIHAR MP-38-007-004-003/5948
(SIJORA) 		1738007000NRG23141220221287843 14/12/2022 DALSINGH 1738007WL158569 DALSINGH 00415 SBIN0001168 1224 1224 Processed 21/12/2022 834106454 DALSINGH STATE BANK OF INDIA(508548)
22 BAIHAR MP-38-007-004-003/5975
(SIJORA) 		1738007000NRG23141220221287850 14/12/2022 bhuneshwari 1738007WL158569 bhuneshwari 00415 SBIN0001168 1224 1224 Processed 21/12/2022 834106454 bhuneshwari STATE BANK OF INDIA(508548)
23 BAIHAR MP-38-007-004-003/6012
(SIJORA) 		1738007000NRG23141220221287862 14/12/2022 JEVANTI 1738007WL158569 JEVANTI 00415 SBIN0001168 1224 1224 Processed 21/12/2022 834106454 JEVANTI STATE BANK OF INDIA(508548)
24 BAIHAR MP-38-007-004-003/6016
(SIJORA) 		1738007000NRG23141220221287865 14/12/2022 BASMOTIN 1738007WL158569 BASMOTIN 00415 SBIN0001168 1224 1224 Processed 21/12/2022 834106454 BASMOTIN STATE BANK OF INDIA(508548)
25 BAIHAR MP-38-007-004-003/6018-A
(SIJORA) 		1738007000NRG23141220221287868 14/12/2022 HEMRAJ 1738007WL158569 HEMRAJ 00415 SBIN0001168 1224 1224 Processed 21/12/2022 834106454 HEMRAJ STATE BANK OF INDIA(508548)
26 BAIHAR MP-38-007-004-003/6019
(SIJORA) 		1738007000NRG23141220221287869 14/12/2022 Jayprakash 1738007WL158569 Jayprakash 00415 SBIN0001168 1224 1224 Processed 21/12/2022 834106454 Jayprakash STATE BANK OF INDIA(508548)
27 BAIHAR MP-38-007-004-003/6021
(SIJORA) 		1738007000NRG23141220221287872 14/12/2022 jogiram 1738007WL158569 jogiram 00415 SBIN0001168 1224 1224 Processed 21/12/2022 834106454 jogiram STATE BANK OF INDIA(508548)
28 BAIHAR MP-38-007-004-003/6032-A
(SIJORA) 		1738007000NRG23141220221287876 14/12/2022 SUBELAL 1738007WL158569 SUBELAL 00415 SBIN0001168 1224 1224 Processed 21/12/2022 834106454 SUBELAL STATE BANK OF INDIA(508548)
29 BAIHAR MP-38-007-004-003/6035-C
(SIJORA) 		1738007000NRG23141220221287880 14/12/2022 REWARAM 1738007WL158569 REWARAM 00415 SBIN0001168 1224 1224 Processed 21/12/2022 834106454 REWARAM STATE BANK OF INDIA(508548)
30 BAIHAR MP-38-007-011-001/7471
(NAVHI) 		1738007000NRG23141220221286136 14/12/2022 bisani 1738007WL158496 bisani 00415 SBIN0001168 1020 1020 Processed 21/12/2022 834106454 bisani STATE BANK OF INDIA(508548)
31 BAIHAR MP-38-007-011-001/7481
(NAVHI) 		1738007000NRG23141220221286140 14/12/2022 kripal 1738007WL158496 kripal 00415 SBIN0001168 1224 1224 Processed 21/12/2022 834106454 kripal STATE BANK OF INDIA(508548)
32 BAIHAR MP-38-007-011-001/7493
(NAVHI) 		1738007000NRG23141220221286143 14/12/2022 baisakhin 1738007WL158496 baisakhin 00415 SBIN0001168 612 612 Processed 21/12/2022 834106454 baisakhin STATE BANK OF INDIA(508548)
33 BAIHAR MP-38-007-011-001/7493-A
(NAVHI) 		1738007000NRG23141220221286144 14/12/2022 harusingh 1738007WL158496 harusingh 00415 SBIN0001168 1224 1224 Processed 21/12/2022 834106454 harusingh STATE BANK OF INDIA(508548)
34 BAIHAR MP-38-007-011-001/7508
(NAVHI) 		1738007000NRG23141220221286149 14/12/2022 Surteen 1738007WL158496 Surteen 00415 SBIN0001168 1224 1224 Processed 21/12/2022 834106454 Surteen STATE BANK OF INDIA(508548)
35 BAIHAR MP-38-007-011-001/7535
(NAVHI) 		1738007000NRG23141220221286150 14/12/2022 premsingh 1738007WL158496 premsingh 00415 SBIN0001168 612 612 Processed 21/12/2022 834106454 premsingh CENTRAL BANK OF INDIA(607115)
36 BAIHAR MP-38-007-011-001/7535
(NAVHI) 		1738007000NRG23141220221286151 14/12/2022 soribai 1738007WL158496 soribai 00415 SBIN0001168 1224 1224 Processed 21/12/2022 834106454 soribai STATE BANK OF INDIA(508548)
37 BAIHAR MP-38-007-011-001/7767
(NAVHI) 		1738007000NRG23141220221286164 14/12/2022 karobai 1738007WL158496 karobai 00415 SBIN0001168 1224 1224 Processed 21/12/2022 834106454 karobai STATE BANK OF INDIA(508548)
38 BAIHAR MP-38-007-011-001/7769
(NAVHI) 		1738007000NRG23141220221286166 14/12/2022 bidesh 1738007WL158496 bidesh 00415 SBIN0001168 1224 1224 Processed 21/12/2022 834106454 bidesh STATE BANK OF INDIA(508548)
39 BAIHAR MP-38-007-011-001/7769-B
(NAVHI) 		1738007000NRG23141220221286167 14/12/2022 ramsingh 1738007WL158496 ramsingh 00415 SBIN0001168 408 408 Processed 21/12/2022 834106454 ramsingh STATE BANK OF INDIA(508548)
40 BAIHAR MP-38-007-011-001/7769-C
(NAVHI) 		1738007000NRG23141220221286168 14/12/2022 charu 1738007WL158496 charu 00415 SBIN0001168 1224 1224 Processed 21/12/2022 834106454 charu STATE BANK OF INDIA(508548)
41 BAIHAR MP-38-007-011-001/9335
(NAVHI) 		1738007000NRG23141220221286172 14/12/2022 BIRSINGH 1738007WL158496 BIRSINGH 00415 SBIN0001168 1224 1224 Processed 21/12/2022 834106454 BIRSINGH STATE BANK OF INDIA(508548)
42 BAIHAR MP-38-007-011-001/9335
(NAVHI) 		1738007000NRG23141220221286173 14/12/2022 manti 1738007WL158496 manti 00415 SBIN0001168 1224 1224 Processed 21/12/2022 834106454 manti STATE BANK OF INDIA(508548)
43 BAIHAR MP-38-007-024-002/2661-B
(AMGAON) 		1738007000NRG23141220221287492 14/12/2022 ashok 1738007WL158555 ashok 00415 SBIN0001168 2244 2244 Processed 21/12/2022 834106454 ashok FINO PAYMENTS BANK LTD(608001)
44 BAIHAR MP-38-007-037-001/8577
(KATANGI) 		1738007000NRG23141220221286086 14/12/2022 anitabai 1738007WL158484 anitabai 00415 SBIN0001168 1224 1224 Processed 21/12/2022 834106454 anitabai STATE BANK OF INDIA(508548)
45 BAIHAR MP-38-007-037-001/8650
(KATANGI) 		1738007000NRG23141220221286089 14/12/2022 ATMARAM 1738007WL158484 ATMARAM 00415 SBIN0001168 1224 1224 Processed 21/12/2022 834106454 ATMARAM STATE BANK OF INDIA(508548)
46 BAIHAR MP-38-007-037-001/8656
(KATANGI) 		1738007000NRG23141220221286090 14/12/2022 trasan 1738007WL158484 trasan 00415 SBIN0001168 1224 1224 Processed 21/12/2022 834106454 trasan STATE BANK OF INDIA(508548)
47 BAIHAR MP-38-007-037-001/8721
(KATANGI) 		1738007000NRG23141220221286091 14/12/2022 JANKI 1738007WL158484 JANKI 00415 SBIN0001168 1428 1428 Processed 21/12/2022 834106454 JANKI STATE BANK OF INDIA(508548)
SubTotal 33252 33252
48 BAIHAR MP-38-007-004-003/5974
(SIJORA) 		1738007000NRG23141220221287848 14/12/2022 JANUSINGH 1738007WL158569 JANUSINGH 00603 CBIN0R20002 1224 1224 Processed 21/12/2022 834106454 JANUSINGH NARMADA JHABUA GRAMIN BANK(508515)
49 BAIHAR MP-38-007-004-003/5976
(SIJORA) 		1738007000NRG23141220221287851 14/12/2022 SUNAU 1738007WL158569 SUNAU 00603 CBIN0R20002 1224 1224 Processed 21/12/2022 834106454 SUNAU NARMADA JHABUA GRAMIN BANK(508515)
50 BAIHAR MP-38-007-004-003/5996
(SIJORA) 		1738007000NRG23141220221287858 14/12/2022 MOHAN 1738007WL158569 MOHAN 00603 CBIN0R20002 1224 1224 Processed 21/12/2022 834106454 MOHAN NARMADA JHABUA GRAMIN BANK(508515)
51 BAIHAR MP-38-007-004-003/6018
(SIJORA) 		1738007000NRG23141220221287866 14/12/2022 ANIL 1738007WL158569 ANIL 00603 CBIN0R20002 1224 1224 Processed 21/12/2022 834106454 ANIL NARMADA JHABUA GRAMIN BANK(508515)
52 BAIHAR MP-38-007-004-003/6019
(SIJORA) 		1738007000NRG23141220221287871 14/12/2022 ITWARI 1738007WL158569 ITWARI 00603 CBIN0R20002 1224 1224 Processed 21/12/2022 834106454 ITWARI NARMADA JHABUA GRAMIN BANK(508515)
53 BAIHAR MP-38-007-004-003/6025-B
(SIJORA) 		1738007000NRG23141220221287874 14/12/2022 RAMKALI 1738007WL158569 RAMKALI 00603 CBIN0R20002 1224 1224 Processed 21/12/2022 834106454 RAMKALI NARMADA JHABUA GRAMIN BANK(508515)
54 BAIHAR MP-38-007-004-003/6027
(SIJORA) 		1738007000NRG23141220221287875 14/12/2022 BARAN SINGH 1738007WL158569 BARAN SINGH 00603 CBIN0R20002 1224 1224 Processed 21/12/2022 834106454 BARANSINGH NARMADA JHABUA GRAMIN BANK(508515)
55 BAIHAR MP-38-007-011-001/7765
(NAVHI) 		1738007000NRG23141220221286162 14/12/2022 samaru 1738007WL158496 samaru 00603 CBIN0R20002 1020 1020 Processed 21/12/2022 834106454 samaru FINO PAYMENTS BANK LTD(608001)
SubTotal 9588 9588
56 BAIHAR MP-38-007-011-001/4788-A
(NAVHI) 		1738007000NRG23141220221286135 14/12/2022 Rukunwar 1738007WL158496 Rukunwar 00688 FINO0001446 1224 1224 Processed 21/12/2022 834106454 Rukunwar FINO PAYMENTS BANK LTD(608001)
SubTotal 1224 1224
57 BAIHAR MP-38-007-044-001/1780-A
(SAMARIYA (F)) 		1738007000NRG23141220221287506 14/12/2022 Jaiwanta 1738007WL158557 Jaiwanta 00697 BKID0MG1303 1428 1428 Processed 21/12/2022 834106454 Jaiwanta NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1428 1428
58 BAIHAR MP-38-007-004-003/6018
(SIJORA) 		1738007000NRG23141220221287867 14/12/2022 PRAMILA TEKAM 1738007WL158569 PRAMILA TEKAM 00697 BKID0NAMRGB 1224 1224 Processed 21/12/2022 834106454 PRAMILATEKAM INDUSIND BANK(607189)
SubTotal 1224 1224
59 BAIHAR MP-38-007-007-001/3344
(ALNA) 		1738007000NRG23141220221284939 14/12/2022 sunitabai 1738007WL158383 sunitabai 450001 2856 2856 Processed 21/12/2022 834106454 sunitabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2856 2856
Total 73032 73032

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAIHAR MP1738007_141222APB_FTO_581985 48111701 2856
2 BAIHAR MP1738007_141222APB_FTO_581985 Central Bank Of India CBIN0282041 BAIHAR (HIRAPUR) 18972
3 BAIHAR MP1738007_141222APB_FTO_581985 Central Bank Of India CBIN0282832 UKWA (SONAPURI) 4488
4 BAIHAR MP1738007_141222APB_FTO_581985 State Bank of India SBIN0001168 Baihar 1224
5 BAIHAR MP1738007_141222APB_FTO_581985 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 32028
6 BAIHAR MP1738007_141222APB_FTO_581985 Central Madhya Pradesh Gramin Bank CBIN0R20002 Gadhhi 8568
7 BAIHAR MP1738007_141222APB_FTO_581985 Central Madhya Pradesh Gramin Bank CBIN0R20002 Ukva 1020
8 BAIHAR MP1738007_141222APB_FTO_581985 Fino Payments Bank Ltd FINO0001446 MP RO 1224
9 BAIHAR MP1738007_141222APB_FTO_581985 Madhya Pradesh Gramin Bank BKID0MG1303 Gadhi-Balaghat 1428
10 BAIHAR MP1738007_141222APB_FTO_581985 Madhya Pradesh Gramin Bank BKID0NAMRGB GADHI 1224

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