Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:23:30 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738005_190623FTO_107103
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 BALAGHAT MP-38-005-020-002/356
(NAHARWANI) 		1738005020NRG24180620230618337 19/06/2023 sayvanti 1738005020WL023334 sayvanti 00045 BARB0BALBHO 663 663 Processed 23/06/2023 513850681 sayvanti (000000)
2 BALAGHAT MP-38-005-025-001/12
(KHODSEONI) 		1738005000NRG24190620230622034 19/06/2023 parmila meshram 1738005WL023447 parmila meshram 00045 BARB0BALBHO 816 816 Processed 23/06/2023 513850681 parmilameshram (000000)
3 BALAGHAT MP-38-005-025-001/283-B
(KHODSEONI) 		1738005000NRG24190620230622073 19/06/2023 PUSTKALA MATE 1738005WL023447 PUSTKALA MATE 00045 BARB0BALBHO 1020 1020 Processed 23/06/2023 513850681 PUSTKALAMATE (000000)
4 BALAGHAT MP-38-005-025-001/480
(KHODSEONI) 		1738005000NRG24190620230622124 19/06/2023 sarswati 1738005WL023447 sarswati 00045 BARB0BALBHO 408 408 Processed 23/06/2023 513850681 sarswati (000000)
5 BALAGHAT MP-38-005-032-001/2315
(BHARVELI) 		1738005000NRG24190620230625185 19/06/2023 Kalavanti 1738005WL023534 Kalavanti 00045 BARB0BALBHO 1326 1326 Processed 23/06/2023 513850681 Kalavanti (000000)
6 BALAGHAT MP-38-005-072-001/124
(BAGDARA) 		1738005000NRG24190620230625403 19/06/2023 kajal kumhare 1738005WL023542 kajal kumhare 00045 BARB0BALBHO 1326 1326 Processed 23/06/2023 513850681 kajalkumhare (000000)
SubTotal 5559 5559
7 BALAGHAT MP-38-005-072-001/594
(BAGDARA) 		1738005000NRG24190620230625415 19/06/2023 rajkumar mandre 1738005WL023542 rajkumar mandre 00048 BKID0009590 1326 1326 Processed 23/06/2023 513850681 rajkumarmandre (000000)
SubTotal 1326 1326
8 BALAGHAT MP-38-005-020-002/446-C
(NAHARWANI) 		1738005020NRG24180620230618380 19/06/2023 munnalal 1738005020WL023336 munnalal 00051 MAHB0000633 2431 2431 Processed 23/06/2023 513850681 munnalal (000000)
9 BALAGHAT MP-38-005-020-003/18
(NAHARWANI) 		1738005020NRG24180620230618496 19/06/2023 Vaishali 1738005020WL023340 Vaishali 00051 MAHB0000633 2431 2431 Processed 23/06/2023 513850681 Vaishali (000000)
10 BALAGHAT MP-38-005-025-001/14-A
(KHODSEONI) 		1738005000NRG24190620230622044 19/06/2023 sunita 1738005WL023447 sunita 00051 MAHB0000633 1020 1020 Processed 23/06/2023 513850681 sunita (000000)
11 BALAGHAT MP-38-005-025-001/419
(KHODSEONI) 		1738005000NRG24190620230622106 19/06/2023 tekchand 1738005WL023447 tekchand 00051 MAHB0000633 1020 1020 Processed 23/06/2023 513850681 tekchand (000000)
12 BALAGHAT MP-38-005-025-001/437-A
(KHODSEONI) 		1738005000NRG24190620230622108 19/06/2023 kavita panche 1738005WL023447 kavita panche 00051 MAHB0000633 1020 1020 Processed 23/06/2023 513850681 kavitapanche (000000)
13 BALAGHAT MP-38-005-025-001/494-A
(KHODSEONI) 		1738005000NRG24190620230622132 19/06/2023 fulkuwar 1738005WL023447 fulkuwar 00051 MAHB0000633 1020 1020 Processed 23/06/2023 513850681 fulkuwar (000000)
SubTotal 8942 8942
14 BALAGHAT MP-38-005-005-002/43
(PAYILI) 		1738005000NRG24190620230621564 19/06/2023 RAKESH 1738005WL023438 RAKESH 00078 CNRB0017710 1105 1105 Processed 23/06/2023 513850681 RAKESH (000000)
15 BALAGHAT MP-38-005-005-002/443
(PAYILI) 		1738005000NRG24190620230621565 19/06/2023 RAVI KUMAR 1738005WL023438 RAVI KUMAR 00078 CNRB0017710 1105 1105 Processed 23/06/2023 513850681 RAVIKUMAR (000000)
16 BALAGHAT MP-38-005-005-002/509
(PAYILI) 		1738005000NRG24190620230621570 19/06/2023 PREMLATA 1738005WL023438 PREMLATA 00078 CNRB0017710 884 884 Processed 23/06/2023 513850681 PREMLATA (000000)
SubTotal 3094 3094
17 BALAGHAT MP-38-005-005-002/127
(PAYILI) 		1738005000NRG24190620230621515 19/06/2023 BHAGWANTI 1738005WL023438 BHAGWANTI 00078 CNRB0017748 1105 1105 Processed 23/06/2023 513850681 BHAGWANTI (000000)
18 BALAGHAT MP-38-005-005-002/476-A
(PAYILI) 		1738005000NRG24190620230621569 19/06/2023 PYARIBAI 1738005WL023438 PYARIBAI 00078 CNRB0017748 663 663 Processed 23/06/2023 513850681 PYARIBAI (000000)
SubTotal 1768 1768
19 BALAGHAT MP-38-005-027-002/59
(DHAPEWADA) 		1738005027NRG24190620230625651 19/06/2023 chitrarekha 1738005027WL023552 chitrarekha 00089 CBIN0281981 1326 1326 Processed 23/06/2023 513850681 chitrarekha (000000)
SubTotal 1326 1326
20 BALAGHAT MP-38-005-027-001/321
(DHAPEWADA) 		1738005027NRG24190620230625614 19/06/2023 chetan 1738005027WL023552 chetan 00176 IDIB000B567 1326 1326 Processed 23/06/2023 513850681 chetan (000000)
21 BALAGHAT MP-38-005-074-001/115
(CHICHGAON) 		1738005074NRG24190620230626503 19/06/2023 Rajesh bhagat 1738005074WL023572 Rajesh bhagat 00176 IDIB000B567 1326 1326 Processed 23/06/2023 513850681 Rajeshbhagat (000000)
SubTotal 2652 2652
22 BALAGHAT MP-38-005-039-002/216
(GHUNADI) 		1738005039NRG24190620230620979 19/06/2023 Sandeep 1738005039WL023417 Sandeep 00176 IDIB000C549 1326 1326 Processed 23/06/2023 513850681 Sandeep (000000)
23 BALAGHAT MP-38-005-054-003/263-A
(MOHGAON) 		1738005054NRG24190620230622229 19/06/2023 NANDKESHOR 1738005054WL023452 NANDKESHOR 00176 IDIB000C549 1326 1326 Processed 23/06/2023 513850681 NANDKESHOR (000000)
24 BALAGHAT MP-38-005-054-005/304
(MOHGAON) 		1738005054NRG24190620230622243 19/06/2023 maya 1738005054WL023452 maya 00176 IDIB000C549 1326 1326 Processed 23/06/2023 513850681 maya (000000)
25 BALAGHAT MP-38-005-054-005/306
(MOHGAON) 		1738005054NRG24190620230622244 19/06/2023 NANDKESOR 1738005054WL023452 NANDKESOR 00176 IDIB000C549 1326 1326 Processed 23/06/2023 513850681 NANDKESOR (000000)
26 BALAGHAT MP-38-005-063-002/146-A
(BATUWA) 		1738005000NRG24190620230625326 19/06/2023 RAMBATTI MARKAM 1738005WL023538 RAMBATTI MARKAM 00176 IDIB000C549 1326 1326 Processed 23/06/2023 513850681 RAMBATTIMARKAM (000000)
27 BALAGHAT MP-38-005-063-002/155
(BATUWA) 		1738005000NRG24190620230625327 19/06/2023 RAJESH MADAVI 1738005WL023538 RAJESH MADAVI 00176 IDIB000C549 1326 1326 Processed 23/06/2023 513850681 RAJESHMADAVI (000000)
28 BALAGHAT MP-38-005-063-002/159-A
(BATUWA) 		1738005000NRG24190620230625330 19/06/2023 RAJENDRA HARINKHEDE 1738005WL023538 RAJENDRA HARINKHEDE 00176 IDIB000C549 1326 1326 Processed 23/06/2023 513850681 RAJENDRAHARINKHEDE (000000)
29 BALAGHAT MP-38-005-063-002/90
(BATUWA) 		1738005000NRG24190620230625354 19/06/2023 netram 1738005WL023538 netram 00176 IDIB000C549 1326 1326 Processed 23/06/2023 513850681 netram (000000)
30 BALAGHAT MP-38-005-063-003/318-C
(BATUWA) 		1738005000NRG24190620230625549 19/06/2023 MAHENDAR SINGH MADAVI 1738005WL023547 MAHENDAR SINGH MADAVI 00176 IDIB000C549 3094 3094 Processed 23/06/2023 513850681 MAHENDARSINGHMADAVI (000000)
31 BALAGHAT MP-38-005-063-003/341
(BATUWA) 		1738005000NRG24190620230625364 19/06/2023 AJAY UIKEY 1738005WL023538 AJAY UIKEY 00176 IDIB000C549 1326 1326 Processed 23/06/2023 513850681 AJAYUIKEY (000000)
32 BALAGHAT MP-38-005-063-003/430-A
(BATUWA) 		1738005000NRG24190620230625379 19/06/2023 BAIYAN BAI KHARE 1738005WL023538 BAIYAN BAI KHARE 00176 IDIB000C549 1326 1326 Processed 23/06/2023 513850681 BAIYANBAIKHARE (000000)
SubTotal 16354 16354
33 BALAGHAT MP-38-005-027-002/1003
(DHAPEWADA) 		1738005027NRG24190620230625639 19/06/2023 SHARDA 1738005027WL023552 SHARDA 00177 IOBA0002873 1326 1326 Processed 23/06/2023 513850681 SHARDA (000000)
SubTotal 1326 1326
34 BALAGHAT MP-38-005-007-001/5397-A
(KOSMI) 		1738005007NRG24190620230624242 19/06/2023 neha bramhe 1738005007WL023507 neha bramhe 00354 PUNB0003800 1105 1105 Processed 23/06/2023 513850681 nehabramhe (000000)
SubTotal 1105 1105
35 BALAGHAT MP-38-005-072-001/838-A
(BAGDARA) 		1738005000NRG24190620230625493 19/06/2023 prabha bharne 1738005WL023544 prabha bharne 00415 SBIN0000318 1326 1326 Processed 23/06/2023 513850681 prabhabharne (000000)
SubTotal 1326 1326
36 BALAGHAT MP-38-005-067-001/127
(KOCHEWADA) 		1738005067NRG24190620230625829 19/06/2023 DEEPSINGH 1738005067WL023554 DEEPSINGH 00415 SBIN0002871 663 663 Processed 23/06/2023 513850681 DEEPSINGH (000000)
37 BALAGHAT MP-38-005-067-001/649
(KOCHEWADA) 		1738005067NRG24190620230625854 19/06/2023 MAHENDRA 1738005067WL023554 MAHENDRA 00415 SBIN0002871 1326 1326 Processed 23/06/2023 513850681 MAHENDRA (000000)
38 BALAGHAT MP-38-005-067-001/775
(KOCHEWADA) 		1738005067NRG24190620230625867 19/06/2023 SAMALAVATI PANCHESHWAR 1738005067WL023554 SAMALAVATI PANCHESHWAR 00415 SBIN0002871 1326 1326 Processed 23/06/2023 513850681 SAMALAVATIPANCHESHWAR (000000)
39 BALAGHAT MP-38-005-067-001/785
(KOCHEWADA) 		1738005067NRG24190620230625877 19/06/2023 kanta 1738005067WL023554 kanta 00415 SBIN0002871 1326 1326 Processed 23/06/2023 513850681 kanta (000000)
40 BALAGHAT MP-38-005-067-001/870
(KOCHEWADA) 		1738005067NRG24190620230625884 19/06/2023 MANIJ VATTI 1738005067WL023554 MANIJ VATTI 00415 SBIN0002871 1326 1326 Processed 23/06/2023 513850681 MANIJVATTI (000000)
41 BALAGHAT MP-38-005-067-002/674
(KOCHEWADA) 		1738005067NRG24190620230625889 19/06/2023 RUPENDRA KAWRE 1738005067WL023554 RUPENDRA KAWRE 00415 SBIN0002871 221 221 Processed 23/06/2023 513850681 RUPENDRAKAWRE (000000)
SubTotal 6188 6188
42 BALAGHAT MP-38-005-032-001/1002
(BHARVELI) 		1738005000NRG24190620230625154 19/06/2023 gaya 1738005WL023534 gaya 00415 SBIN0004935 1326 1326 Processed 23/06/2023 513850681 gaya (000000)
43 BALAGHAT MP-38-005-032-001/1006-A
(BHARVELI) 		1738005000NRG24190620230625155 19/06/2023 KHEMAN 1738005WL023534 KHEMAN 00415 SBIN0004935 1326 1326 Rejected 23/06/2023 513850681 No Such Account
44 BALAGHAT MP-38-005-032-001/1006-C
(BHARVELI) 		1738005000NRG24190620230625156 19/06/2023 bhumeshwari 1738005WL023534 bhumeshwari 00415 SBIN0004935 1105 1105 Processed 23/06/2023 513850681 bhumeshwari (000000)
45 BALAGHAT MP-38-005-032-001/1536
(BHARVELI) 		1738005000NRG24190620230625165 19/06/2023 NISHA 1738005WL023534 NISHA 00415 SBIN0004935 1326 1326 Processed 23/06/2023 513850681 NISHA (000000)
46 BALAGHAT MP-38-005-032-001/1784-A
(BHARVELI) 		1738005000NRG24190620230625173 19/06/2023 CHANDRAKALA MASKARE 1738005WL023534 CHANDRAKALA MASKARE 00415 SBIN0004935 1326 1326 Rejected 23/06/2023 513850681 No Such Account
47 BALAGHAT MP-38-005-032-001/2063
(BHARVELI) 		1738005000NRG24190620230625177 19/06/2023 jyuti matre 1738005WL023534 jyuti matre 00415 SBIN0004935 1326 1326 Processed 23/06/2023 513850681 jyutimatre (000000)
48 BALAGHAT MP-38-005-032-001/2230
(BHARVELI) 		1738005000NRG24190620230625182 19/06/2023 Kalpna 1738005WL023534 Kalpna 00415 SBIN0004935 1326 1326 Processed 23/06/2023 513850681 Kalpna (000000)
49 BALAGHAT MP-38-005-032-001/2323
(BHARVELI) 		1738005000NRG24190620230625187 19/06/2023 KOUTIKA 1738005WL023534 KOUTIKA 00415 SBIN0004935 1326 1326 Processed 23/06/2023 513850681 KOUTIKA (000000)
50 BALAGHAT MP-38-005-032-001/2330
(BHARVELI) 		1738005000NRG24190620230625193 19/06/2023 SUNITA 1738005WL023534 SUNITA 00415 SBIN0004935 1105 1105 Processed 23/06/2023 513850681 SUNITA (000000)
51 BALAGHAT MP-38-005-032-001/2336
(BHARVELI) 		1738005000NRG24190620230625197 19/06/2023 Manish matre 1738005WL023534 Manish matre 00415 SBIN0004935 1326 1326 Processed 23/06/2023 513850681 Manishmatre (000000)
52 BALAGHAT MP-38-005-032-001/2337
(BHARVELI) 		1738005000NRG24190620230625198 19/06/2023 nitu maskare 1738005WL023534 nitu maskare 00415 SBIN0004935 1326 1326 Processed 23/06/2023 513850681 nitumaskare (000000)
53 BALAGHAT MP-38-005-032-001/2338
(BHARVELI) 		1738005000NRG24190620230625199 19/06/2023 manisha atre 1738005WL023534 manisha atre 00415 SBIN0004935 1326 1326 Processed 23/06/2023 513850681 manishaatre (000000)
54 BALAGHAT MP-38-005-062-001/142-C
(TAWEJHARI) 		1738005000NRG24190620230624067 19/06/2023 HEERU 1738005WL023497 HEERU 00415 SBIN0004935 884 884 Processed 23/06/2023 513850681 HEERU (000000)
SubTotal 16354 16354
55 BALAGHAT MP-38-005-062-001/199-A
(TAWEJHARI) 		1738005062NRG24190620230624734 19/06/2023 MAHENDRA 1738005062WL023524 MAHENDRA 00415 SBIN0030394 1105 1105 Processed 23/06/2023 513850681 MAHENDRA (000000)
SubTotal 1105 1105
56 BALAGHAT MP-38-005-007-001/471
(KOSMI) 		1738005007NRG24190620230624239 19/06/2023 geeta deshmukh 1738005007WL023507 geeta deshmukh 00462 UCBA0002988 1105 1105 Processed 23/06/2023 513850681 geetadeshmukh (000000)
SubTotal 1105 1105
57 BALAGHAT MP-38-005-054-005/336
(MOHGAON) 		1738005054NRG24190620230622260 19/06/2023 hajaro bai 1738005054WL023452 hajaro bai 00468 UBIN0541915 1326 1326 Processed 23/06/2023 513850681 hajarobai (000000)
SubTotal 1326 1326
58 BALAGHAT MP-38-005-062-001/43-C
(TAWEJHARI) 		1738005062NRG24180620230618550 19/06/2023 PANCHSHILA 1738005062WL023344 PANCHSHILA 00666 IDFB0041102 1326 1326 Processed 23/06/2023 513850681 PANCHSHILA (000000)
SubTotal 1326 1326
59 BALAGHAT MP-38-005-020-002/105-A
(NAHARWANI) 		1738005020NRG24180620230618382 19/06/2023 Bineshwari 1738005020WL023337 Bineshwari 00688 FINO0001001 1989 1989 Processed 23/06/2023 513850681 Bineshwari (000000)
60 BALAGHAT MP-38-005-020-002/24-A
(NAHARWANI) 		1738005020NRG24180620230618390 19/06/2023 Mahaveerq 1738005020WL023337 Mahaveerq 00688 FINO0001001 2431 2431 Processed 23/06/2023 513850681 Mahaveerq (000000)
SubTotal 4420 4420
Total 76602 76602

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALAGHAT MP1738005_190623FTO_107103 Bank of Baroda BARB0BALBHO Balaghat 3570
2 BALAGHAT MP1738005_190623FTO_107103 Bank of Baroda BARB0BALBHO BALAGHAT,MP 1989
3 BALAGHAT MP1738005_190623FTO_107103 Bank of India BKID0009590 BALAGHAT 1326
4 BALAGHAT MP1738005_190623FTO_107103 Bank of Maharastra MAHB0000633 HATTA 8942
5 BALAGHAT MP1738005_190623FTO_107103 Canara Bank CNRB0017710 BHARVELI 3094
6 BALAGHAT MP1738005_190623FTO_107103 Canara Bank CNRB0017748 HIRAPUR 1768
7 BALAGHAT MP1738005_190623FTO_107103 Central Bank Of India CBIN0281981 BHATERA (KHERI) 1326
8 BALAGHAT MP1738005_190623FTO_107103 Indian Bank IDIB000B567 Balaghat 2652
9 BALAGHAT MP1738005_190623FTO_107103 Indian Bank IDIB000C549 Changatola 16354
10 BALAGHAT MP1738005_190623FTO_107103 Indian Overseas Bank IOBA0002873 BALAGHAT 1326
11 BALAGHAT MP1738005_190623FTO_107103 Punjab National Bank PUNB0003800 BALAGHAT 1105
12 BALAGHAT MP1738005_190623FTO_107103 State Bank of India SBIN0000318 BALAGHAT 1326
13 BALAGHAT MP1738005_190623FTO_107103 State Bank of India SBIN0002871 LAMTA 6188
14 BALAGHAT MP1738005_190623FTO_107103 State Bank of India SBIN0004935 BHARWELI 16354
15 BALAGHAT MP1738005_190623FTO_107103 State Bank of India SBIN0030394 SUBHASH CHOWK,BALAGHAT 1105
16 BALAGHAT MP1738005_190623FTO_107103 UCO Bank UCBA0002988 BALAGHAT 1105
17 BALAGHAT MP1738005_190623FTO_107103 Union Bank of India UBIN0541915 KAHANI 1326
18 BALAGHAT MP1738005_190623FTO_107103 IDFC Bank IDFB0041102 PIPARIYA 1326
19 BALAGHAT MP1738005_190623FTO_107103 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 4420

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