Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:33:19 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738005_130823APB_FTO_217764
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-38-005-023-001/298
(KHAIRGAON) 		1738005023NRG24120820230897915 13/08/2023 ashish 1738005023WL036292 ashish 00045 BARB0BALBHO 1326 1326 Processed 22/08/2023 670482721 ashish BANK OF BARODA(606985)
SubTotal 1326 1326
2 BALAGHAT MP-38-005-015-002/323-B
(TAKABRRA) 		1738005015NRG24130820230898081 13/08/2023 DINESH UIKEY 1738005015WL036329 DINESH UIKEY 00048 BKID0009590 2652 2652 Processed 22/08/2023 670482721 DINESHUIKEY BANK OF INDIA(508505)
3 BALAGHAT MP-38-005-023-001/94
(KHAIRGAON) 		1738005023NRG24120820230897917 13/08/2023 saradu 1738005023WL036292 saradu 00048 BKID0009590 1326 1326 Processed 22/08/2023 670482721 saradu BANK OF INDIA(508505)
4 BALAGHAT MP-38-005-050-002/146-D
(JARERA) 		1738005050NRG24130820230898257 13/08/2023 Dashrath Nagpure 1738005050WL036353 Dashrath Nagpure 00048 BKID0009590 221 221 Processed 22/08/2023 670482721 DashrathNagpure BANK OF INDIA(508505)
5 BALAGHAT MP-38-005-064-005/403-A
(BHALEWADA) 		1738005064NRG24130820230898238 13/08/2023 chamarsih 1738005064WL036348 chamarsih 00048 BKID0009590 1326 1326 Processed 22/08/2023 670482721 chamarsih BANK OF INDIA(508505)
6 BALAGHAT MP-38-005-064-005/403-A
(BHALEWADA) 		1738005064NRG24130820230898239 13/08/2023 sagarbai 1738005064WL036348 sagarbai 00048 BKID0009590 1326 1326 Processed 22/08/2023 670482721 sagarbai BANK OF INDIA(508505)
7 BALAGHAT MP-38-005-065-001/58
(CHAREGAON) 		1738005065NRG24130820230898100 13/08/2023 Mahesh Singhandhupe 1738005065WL036333 Mahesh Singhandhupe 00048 BKID0009590 1326 1326 Processed 22/08/2023 670482721 MaheshSinghandhupe BANK OF INDIA(508505)
SubTotal 8177 8177
8 BALAGHAT MP-38-005-062-002/208-A
(TAWEJHARI) 		1738005062NRG24130820230898039 13/08/2023 ARUNA SENDRE 1738005062WL036321 ARUNA SENDRE 00078 CNRB0017710 1326 1326 Processed 22/08/2023 670482721 ARUNASENDRE CANARA BANK(508532)
SubTotal 1326 1326
9 BALAGHAT MP-38-005-062-002/301
(TAWEJHARI) 		1738005062NRG24130820230898041 13/08/2023 Hariprasad Nagpure 1738005062WL036321 Hariprasad Nagpure 00078 CNRB0017748 1105 1105 Processed 22/08/2023 670482721 HariprasadNagpure CANARA BANK(508532)
SubTotal 1105 1105
10 BALAGHAT MP-38-005-002-003/95
(PHACPEDI) 		1738005002NRG24120820230897927 13/08/2023 SANTU KUSARE 1738005002WL036294 SANTU KUSARE 00176 IDIB000C549 3094 3094 Processed 22/08/2023 670482721 SANTUKUSARE INDIAN BANK(607105)
11 BALAGHAT MP-38-005-002-003/95
(PHACPEDI) 		1738005002NRG24120820230897926 13/08/2023 TARA BAI 1738005002WL036294 TARA BAI 00176 IDIB000C549 3094 3094 Processed 22/08/2023 670482721 TARABAI INDIAN BANK(607105)
12 BALAGHAT MP-38-005-003-002/136
(CHANGOTOLA) 		1738005003NRG24120820230897857 13/08/2023 anuradha chandreswar 1738005003WL036277 anuradha chandreswar 00176 IDIB000C549 1105 1105 Processed 22/08/2023 670482721 anuradhachandreswar INDIAN BANK(607105)
SubTotal 7293 7293
13 BALAGHAT MP-38-005-050-002/58-A
(JARERA) 		1738005050NRG24130820230898260 13/08/2023 Pushpa shyamkishor 1738005050WL036353 Pushpa shyamkishor 00354 PUNB0003800 221 221 Processed 22/08/2023 670482721 Pushpashyamkishor PUNJAB NATIONAL BANK(508568)
14 BALAGHAT MP-38-005-062-002/306
(TAWEJHARI) 		1738005062NRG24130820230898044 13/08/2023 KALA DAHARE 1738005062WL036321 KALA DAHARE 00354 PUNB0003800 1326 1326 Processed 22/08/2023 670482721 KALADAHARE PUNJAB NATIONAL BANK(508568)
15 BALAGHAT MP-38-005-062-002/306
(TAWEJHARI) 		1738005062NRG24130820230898043 13/08/2023 KALAVANTI 1738005062WL036321 KALAVANTI 00354 PUNB0003800 1326 1326 Processed 22/08/2023 670482721 KALAVANTI STATE BANK OF INDIA(508548)
16 BALAGHAT MP-38-005-062-002/306
(TAWEJHARI) 		1738005062NRG24130820230898045 13/08/2023 TOMESHWAR 1738005062WL036321 TOMESHWAR 00354 PUNB0003800 1326 1326 Processed 22/08/2023 670482721 TOMESHWAR PUNJAB NATIONAL BANK(508568)
SubTotal 4199 4199
17 BALAGHAT MP-38-005-023-001/231-A
(KHAIRGAON) 		1738005023NRG24120820230897911 13/08/2023 ramla 1738005023WL036292 ramla 00415 SBIN0000318 1547 1547 Processed 22/08/2023 670482721 ramla STATE BANK OF INDIA(508548)
18 BALAGHAT MP-38-005-050-002/357-A
(JARERA) 		1738005050NRG24130820230898258 13/08/2023 samarshing 1738005050WL036353 samarshing 00415 SBIN0000318 221 221 Processed 22/08/2023 670482721 samarshing STATE BANK OF INDIA(508548)
19 BALAGHAT MP-38-005-050-002/50/a
(JARERA) 		1738005050NRG24130820230898259 13/08/2023 anilabai 1738005050WL036353 anilabai 00415 SBIN0000318 221 221 Processed 22/08/2023 670482721 anilabai PUNJAB NATIONAL BANK(508568)
20 BALAGHAT MP-38-005-050-002/9-D
(JARERA) 		1738005050NRG24130820230898261 13/08/2023 MAHIPAL 1738005050WL036353 MAHIPAL 00415 SBIN0000318 221 221 Processed 22/08/2023 670482721 MAHIPAL INDIAN OVERSEAS BANK(508541)
21 BALAGHAT MP-38-005-057-001/450
(ORMHA) 		1738005057NRG24120820230897920 13/08/2023 Imla uikey 1738005057WL036293 Imla uikey 00415 SBIN0000318 1326 1326 Processed 22/08/2023 670482721 Imlauikey STATE BANK OF INDIA(508548)
SubTotal 3536 3536
22 BALAGHAT MP-38-005-015-002/323
(TAKABRRA) 		1738005015NRG24130820230898079 13/08/2023 AKALSING 1738005015WL036329 AKALSING 00415 SBIN0002871 2431 2431 Processed 22/08/2023 670482721 AKALSING STATE BANK OF INDIA(508548)
23 BALAGHAT MP-38-005-015-002/323
(TAKABRRA) 		1738005015NRG24130820230898080 13/08/2023 JAMNA 1738005015WL036329 JAMNA 00415 SBIN0002871 2652 2652 Processed 22/08/2023 670482721 JAMNA STATE BANK OF INDIA(508548)
24 BALAGHAT MP-38-005-015-002/323-B
(TAKABRRA) 		1738005015NRG24130820230898082 13/08/2023 DEVANTI UIKEY 1738005015WL036329 DEVANTI UIKEY 00415 SBIN0002871 2652 2652 Processed 22/08/2023 670482721 DEVANTIUIKEY STATE BANK OF INDIA(508548)
25 BALAGHAT MP-38-005-064-001/212-A
(BHALEWADA) 		1738005064NRG24130820230898233 13/08/2023 RAMBHARSH 1738005064WL036348 RAMBHARSH 00415 SBIN0002871 1547 1547 Processed 22/08/2023 670482721 RAMBHARSH JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
26 BALAGHAT MP-38-005-064-004/368-A
(BHALEWADA) 		1738005064NRG24130820230898237 13/08/2023 bisitioi bai 1738005064WL036348 bisitioi bai 00415 SBIN0002871 1547 1547 Processed 22/08/2023 670482721 bisitioibai STATE BANK OF INDIA(508548)
27 BALAGHAT MP-38-005-064-004/368-A
(BHALEWADA) 		1738005064NRG24130820230898236 13/08/2023 rajkumar 1738005064WL036348 rajkumar 00415 SBIN0002871 1547 1547 Processed 22/08/2023 670482721 rajkumar STATE BANK OF INDIA(508548)
28 BALAGHAT MP-38-005-064-005/74-A
(BHALEWADA) 		1738005000NRG24130820230898242 13/08/2023 Guvhasing Varkade 1738005WL036349 Guvhasing Varkade 00415 SBIN0002871 1547 1547 Rejected 22/08/2023 670482721 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
29 BALAGHAT MP-38-005-064-005/74-A
(BHALEWADA) 		1738005000NRG24130820230898243 13/08/2023 INDIRABAI VARKADE 1738005WL036349 INDIRABAI VARKADE 00415 SBIN0002871 1547 1547 Processed 22/08/2023 670482721 INDIRABAIVARKADE STATE BANK OF INDIA(508548)
30 BALAGHAT MP-38-005-065-001/58
(CHAREGAON) 		1738005065NRG24130820230898101 13/08/2023 MEENA 1738005065WL036333 MEENA 00415 SBIN0002871 1326 1326 Processed 22/08/2023 670482721 MEENA STATE BANK OF INDIA(508548)
31 BALAGHAT MP-38-005-070-002/145-A
(MOURIYA) 		1738005070NRG24130820230898015 13/08/2023 sanjna bai 1738005070WL036312 sanjna bai 00415 SBIN0002871 1326 1326 Processed 22/08/2023 670482721 sanjnabai CENTRAL BANK OF INDIA(607115)
SubTotal 18122 18122
32 BALAGHAT MP-38-005-062-002/14
(TAWEJHARI) 		1738005062NRG24130820230898036 13/08/2023 nita 1738005062WL036321 nita 00415 SBIN0004935 1326 1326 Processed 22/08/2023 670482721 nita STATE BANK OF INDIA(508548)
33 BALAGHAT MP-38-005-062-002/14
(TAWEJHARI) 		1738005062NRG24130820230898037 13/08/2023 Pragati Vaidh 1738005062WL036321 Pragati Vaidh 00415 SBIN0004935 1326 1326 Processed 22/08/2023 670482721 PragatiVaidh STATE BANK OF INDIA(508548)
34 BALAGHAT MP-38-005-062-002/142-A
(TAWEJHARI) 		1738005062NRG24130820230898038 13/08/2023 POOJA BARVE 1738005062WL036321 POOJA BARVE 00415 SBIN0004935 1326 1326 Processed 22/08/2023 670482721 POOJABARVE STATE BANK OF INDIA(508548)
35 BALAGHAT MP-38-005-062-002/240-A
(TAWEJHARI) 		1738005062NRG24130820230898040 13/08/2023 NANDNI AMADARE 1738005062WL036321 NANDNI AMADARE 00415 SBIN0004935 1326 1326 Processed 22/08/2023 670482721 NANDNIAMADARE STATE BANK OF INDIA(508548)
36 BALAGHAT MP-38-005-062-002/301
(TAWEJHARI) 		1738005062NRG24130820230898042 13/08/2023 Rambati Nagpure 1738005062WL036321 Rambati Nagpure 00415 SBIN0004935 1105 1105 Processed 22/08/2023 670482721 RambatiNagpure STATE BANK OF INDIA(508548)
SubTotal 6409 6409
37 BALAGHAT MP-38-005-023-001/169
(KHAIRGAON) 		1738005023NRG24120820230897910 13/08/2023 Puranlal 1738005023WL036292 Puranlal 00415 SBIN0006964 1326 1326 Processed 22/08/2023 670482721 Puranlal STATE BANK OF INDIA(508548)
38 BALAGHAT MP-38-005-023-001/265
(KHAIRGAON) 		1738005023NRG24120820230897912 13/08/2023 mamta 1738005023WL036292 mamta 00415 SBIN0006964 1326 1326 Processed 22/08/2023 670482721 mamta STATE BANK OF INDIA(508548)
39 BALAGHAT MP-38-005-023-001/294
(KHAIRGAON) 		1738005023NRG24120820230897913 13/08/2023 vijay 1738005023WL036292 vijay 00415 SBIN0006964 1326 1326 Processed 22/08/2023 670482721 vijay STATE BANK OF INDIA(508548)
40 BALAGHAT MP-38-005-023-001/296
(KHAIRGAON) 		1738005023NRG24120820230897914 13/08/2023 EKLESH 1738005023WL036292 EKLESH 00415 SBIN0006964 1768 1768 Processed 22/08/2023 670482721 EKLESH STATE BANK OF INDIA(508548)
41 BALAGHAT MP-38-005-023-001/42-A
(KHAIRGAON) 		1738005023NRG24120820230897916 13/08/2023 suhani sahare 1738005023WL036292 suhani sahare 00415 SBIN0006964 1768 1768 Processed 22/08/2023 670482721 suhanisahare STATE BANK OF INDIA(508548)
SubTotal 7514 7514
42 BALAGHAT MP-38-005-057-001/119-C
(ORMHA) 		1738005057NRG24120820230897919 13/08/2023 ravi 1738005057WL036293 ravi 00415 SBIN0030394 1326 1326 Processed 22/08/2023 670482721 ravi STATE BANK OF INDIA(508548)
SubTotal 1326 1326
43 BALAGHAT MP-38-005-057-002/151
(ORMHA) 		1738005057NRG24120820230897922 13/08/2023 RANJNA 1738005057WL036293 RANJNA 00468 UBIN0559440 1326 1326 Processed 22/08/2023 670482721 RANJNA UNION BANK OF INDIA(508500)
44 BALAGHAT MP-38-005-057-002/402
(ORMHA) 		1738005057NRG24120820230897925 13/08/2023 shivam 1738005057WL036293 shivam 00468 UBIN0559440 221 221 Processed 22/08/2023 670482721 shivam UNION BANK OF INDIA(508500)
SubTotal 1547 1547
45 BALAGHAT MP-38-005-064-001/426-A
(BHALEWADA) 		1738005064NRG24130820230898235 13/08/2023 Jyoti 1738005064WL036348 Jyoti 00468 UBIN0565245 663 663 Processed 22/08/2023 670482721 Jyoti UNION BANK OF INDIA(508500)
SubTotal 663 663
46 BALAGHAT MP-38-005-064-001/212-A
(BHALEWADA) 		1738005064NRG24130820230898234 13/08/2023 sandip 1738005064WL036348 sandip 00691 IPOS0000001 1547 1547 Processed 23/08/2023 670482721 sandip INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
47 BALAGHAT MP-38-005-057-001/119-B
(ORMHA) 		1738005057NRG24120820230897918 13/08/2023 chunnilal 1738005057WL036293 chunnilal 450001 1326 1326 Processed 22/08/2023 670482721 chunnilal STATE BANK OF INDIA(508548)
48 BALAGHAT MP-38-005-057-002/315-A
(ORMHA) 		1738005057NRG24120820230897923 13/08/2023 HEMRAJ 1738005057WL036293 HEMRAJ 450001 1326 1326 Processed 22/08/2023 670482721 HEMRAJ PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
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 BALAGHAT MP1738005_130823APB_FTO_217764 48100100 2652
2 BALAGHAT MP1738005_130823APB_FTO_217764 Bank of Baroda BARB0BALBHO Balaghat 1326
3 BALAGHAT MP1738005_130823APB_FTO_217764 Bank of India BKID0009590 BALAGHAT 8177
4 BALAGHAT MP1738005_130823APB_FTO_217764 Canara Bank CNRB0017710 BHARVELI 1326
5 BALAGHAT MP1738005_130823APB_FTO_217764 Canara Bank CNRB0017748 HIRAPUR 1105
6 BALAGHAT MP1738005_130823APB_FTO_217764 Indian Bank IDIB000C549 Changatola 7293
7 BALAGHAT MP1738005_130823APB_FTO_217764 Punjab National Bank PUNB0003800 BALAGHAT 4199
8 BALAGHAT MP1738005_130823APB_FTO_217764 State Bank of India SBIN0000318 BALAGHAT 3536
9 BALAGHAT MP1738005_130823APB_FTO_217764 State Bank of India SBIN0002871 LAMTA 18122
10 BALAGHAT MP1738005_130823APB_FTO_217764 State Bank of India SBIN0004935 BHARWELI 6409
11 BALAGHAT MP1738005_130823APB_FTO_217764 State Bank of India SBIN0006964 LINGA (NAVEGAON) 7514
12 BALAGHAT MP1738005_130823APB_FTO_217764 State Bank of India SBIN0030394 SUBHASH CHOWK,BALAGHAT 1326
13 BALAGHAT MP1738005_130823APB_FTO_217764 Union Bank of India UBIN0559440 BALAGHAT BRANCH 1547
14 BALAGHAT MP1738005_130823APB_FTO_217764 Union Bank of India UBIN0565245 WARASEONI 663
15 BALAGHAT MP1738005_130823APB_FTO_217764 India Post Payments Bank IPOS0000001 Balaghat 1547

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