Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:17:58 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738005_010623FTO_68210
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-38-005-073-001/45-C
(AMEDA) 		1738005000NRG24210520230280321 01/06/2023 Teejan Nagpure 1738005WL0013032 Teejan Nagpure 00051 MAHB0000409 3315 3315 Processed 07/06/2023 209284517 TeejanNagpure (000000)
SubTotal 3315 3315
2 BALAGHAT MP-38-005-024-001/115
(HATTA) 		1738005024NRG24220520230291846 01/06/2023 koutika 1738005WL0013440 koutika 00051 MAHB0000633 1200 1200 Processed 07/06/2023 209284517 koutika (000000)
3 BALAGHAT MP-38-005-024-001/246
(HATTA) 		1738005024NRG24280520230360168 01/06/2023 PUSHPA 1738005WL0015715 PUSHPA 00051 MAHB0000633 1140 1140 Processed 07/06/2023 209284517 PUSHPA (000000)
4 BALAGHAT MP-38-005-024-001/4009
(HATTA) 		1738005000NRG24280520230360822 01/06/2023 Veena 1738005WL0015737 Veena 00051 MAHB0000633 1320 1320 Processed 07/06/2023 209284517 Veena (000000)
5 BALAGHAT MP-38-005-024-001/470
(HATTA) 		1738005000NRG24280520230360823 01/06/2023 ANITA 1738005WL0015737 ANITA 00051 MAHB0000633 1320 1320 Processed 07/06/2023 209284517 ANITA (000000)
6 BALAGHAT MP-38-005-024-001/470-A
(HATTA) 		1738005000NRG24280520230360824 01/06/2023 jyoti 1738005WL0015737 jyoti 00051 MAHB0000633 1320 1320 Processed 07/06/2023 209284517 jyoti (000000)
7 BALAGHAT MP-38-005-024-001/5065
(HATTA) 		1738005000NRG24280520230360825 01/06/2023 ramu 1738005WL0015737 ramu 00051 MAHB0000633 1320 1320 Processed 07/06/2023 209284517 ramu (000000)
8 BALAGHAT MP-38-005-075-001/143
(KESLAWADA) 		1738005075NRG24310520230398500 01/06/2023 kuntan 1738005WL0016938 kuntan 00051 MAHB0000633 1547 1547 Processed 07/06/2023 209284517 kuntan (000000)
SubTotal 9167 9167
9 BALAGHAT MP-38-005-005-002/452
(PAYILI) 		1738005005NRG24280520230359494 01/06/2023 HANSHA 1738005WL0015695 HANSHA 00078 CNRB0017710 1105 1105 Processed 07/06/2023 209284517 HANSHA (000000)
10 BALAGHAT MP-38-005-005-002/452
(PAYILI) 		1738005005NRG24220520230293241 01/06/2023 HANSHA 1738005WL0013473 HANSHA 00078 CNRB0017710 884 884 Processed 07/06/2023 209284517 HANSHA (000000)
SubTotal 1989 1989
11 BALAGHAT MP-38-005-005-002/429
(PAYILI) 		1738005005NRG24220520230293240 01/06/2023 AMIT 1738005WL0013473 AMIT 00078 CNRB0017748 1105 1105 Processed 07/06/2023 209284517 AMIT (000000)
12 BALAGHAT MP-38-005-005-002/429
(PAYILI) 		1738005005NRG24280520230359493 01/06/2023 AMIT 1738005WL0015695 AMIT 00078 CNRB0017748 884 884 Processed 07/06/2023 209284517 AMIT (000000)
13 BALAGHAT MP-38-005-006-001/78
(DHANSUWA) 		1738005006NRG24310520230391277 01/06/2023 LOKESH 1738005WL0016729 LOKESH 00078 CNRB0017748 3315 3315 Processed 07/06/2023 209284517 LOKESH (000000)
14 BALAGHAT MP-38-005-006-002/210
(DHANSUWA) 		1738005006NRG24190520230268196 01/06/2023 Sangeeta 1738005WL0012572 Sangeeta 00078 CNRB0017748 1326 1326 Processed 07/06/2023 209284517 Sangeeta (000000)
15 BALAGHAT MP-38-005-006-002/210
(DHANSUWA) 		1738005006NRG24310520230391278 01/06/2023 Sangeeta 1738005WL0016729 Sangeeta 00078 CNRB0017748 1326 1326 Processed 07/06/2023 209284517 Sangeeta (000000)
SubTotal 7956 7956
16 BALAGHAT MP-38-005-002-001/33-A
(PHACPEDI) 		1738005002NRG24250520230321921 01/06/2023 SUNIL 1738005WL0014424 SUNIL 00176 IDIB000C549 884 884 Processed 07/06/2023 209284517 SUNIL (000000)
17 BALAGHAT MP-38-005-002-001/33-A
(PHACPEDI) 		1738005002NRG24250520230321920 01/06/2023 SUNIL 1738005WL0014424 SUNIL 00176 IDIB000C549 1326 1326 Processed 07/06/2023 209284517 SUNIL (000000)
SubTotal 2210 2210
18 BALAGHAT MP-38-005-050-002/271
(JARERA) 		1738005050NRG24280520230354546 01/06/2023 SHISHOLA MARSKOLE 1738005WL0015564 SHISHOLA MARSKOLE 00354 PUNB0003800 442 442 Processed 07/06/2023 209284517 SHISHOLAMARSKOLE (000000)
SubTotal 442 442
19 BALAGHAT MP-38-005-007-001/6624
(KOSMI) 		1738005007NRG24300520230388274 01/06/2023 harsha 1738005WL0016631 harsha 00415 SBIN0000318 884 884 Processed 07/06/2023 209284517 harsha (000000)
SubTotal 884 884
20 BALAGHAT MP-38-005-016-001/622
(LAMTA) 		1738005000NRG24210520230280194 01/06/2023 DROPATI 1738005WL0013027 DROPATI 00415 SBIN0002871 1105 1105 Processed 07/06/2023 209284517 DROPATI (000000)
21 BALAGHAT MP-38-005-067-002/334
(KOCHEWADA) 		1738005067NRG24230520230299018 01/06/2023 DHANVANTA SAKURE 1738005WL0013681 DHANVANTA SAKURE 00415 SBIN0002871 884 884 Processed 07/06/2023 209284517 DHANVANTASAKURE (000000)
SubTotal 1989 1989
22 BALAGHAT MP-38-005-032-001/2317
(BHARVELI) 		1738005000NRG24210520230280257 01/06/2023 Nanhi sahare 1738005WL0013029 Nanhi sahare 00415 SBIN0004935 1105 1105 Processed 07/06/2023 209284517 Nanhisahare (000000)
23 BALAGHAT MP-38-005-044-004/197
(RATTA) 		1738005044NRG24250520230326046 01/06/2023 yasvanti 1738005WL0014551 yasvanti 00415 SBIN0004935 1326 1326 Processed 07/06/2023 209284517 yasvanti (000000)
SubTotal 2431 2431
24 BALAGHAT MP-38-005-075-001/296
(KESLAWADA) 		1738005075NRG24310520230398502 01/06/2023 BANSHILAL 1738005WL0016938 BANSHILAL 00415 SBIN0006962 1547 1547 Processed 07/06/2023 209284517 BANSHILAL (000000)
SubTotal 1547 1547
25 BALAGHAT MP-38-005-049-001/91-B
(PENDRAI) 		1738005049NRG24210520230282499 01/06/2023 kavita panche 1738005WL0013102 kavita panche 00415 SBIN0006964 2244 2244 Processed 07/06/2023 209284517 kavitapanche (000000)
26 BALAGHAT MP-38-005-074-001/324
(CHICHGAON) 		1738005000NRG24280520230360903 01/06/2023 Sangita Panche 1738005WL0015741 Sangita Panche 00415 SBIN0006964 2652 2652 Processed 07/06/2023 209284517 SangitaPanche (000000)
SubTotal 4896 4896
27 BALAGHAT MP-38-005-056-001/426
(MAGARDARRA) 		1738005056NRG24210520230280961 01/06/2023 ruman 1738005WL0013056 ruman 00415 SBIN0030394 1105 1105 Processed 07/06/2023 209284517 ruman (000000)
SubTotal 1105 1105
28 BALAGHAT MP-38-005-067-002/350
(KOCHEWADA) 		1738005067NRG24250520230320320 01/06/2023 SATIS UIKEY 1738005WL0014386 SATIS UIKEY 00688 FINO0001446 1326 1326 Processed 07/06/2023 209284517 SATISUIKEY (000000)
SubTotal 1326 1326
29 BALAGHAT MP-38-005-075-001/18
(KESLAWADA) 		1738005075NRG24310520230398501 01/06/2023 Pankaj Bisen 1738005WL0016938 Pankaj Bisen 00697 BKID0MG1310 1547 1547 Processed 07/06/2023 209284517 PankajBisen (000000)
SubTotal 1547 1547
Total 40804 40804

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALAGHAT MP1738005_010623FTO_68210 Bank of Maharastra MAHB0000409 BALAGHAT 3315
2 BALAGHAT MP1738005_010623FTO_68210 Bank of Maharastra MAHB0000633 HATTA 9167
3 BALAGHAT MP1738005_010623FTO_68210 Canara Bank CNRB0017710 BHARVELI 1989
4 BALAGHAT MP1738005_010623FTO_68210 Canara Bank CNRB0017748 HIRAPUR 7956
5 BALAGHAT MP1738005_010623FTO_68210 Indian Bank IDIB000C549 Changatola 2210
6 BALAGHAT MP1738005_010623FTO_68210 Punjab National Bank PUNB0003800 BALAGHAT 442
7 BALAGHAT MP1738005_010623FTO_68210 State Bank of India SBIN0000318 BALAGHAT 884
8 BALAGHAT MP1738005_010623FTO_68210 State Bank of India SBIN0002871 LAMTA 1989
9 BALAGHAT MP1738005_010623FTO_68210 State Bank of India SBIN0004935 BHARWELI 2431
10 BALAGHAT MP1738005_010623FTO_68210 State Bank of India SBIN0006962 HIRRI 1547
11 BALAGHAT MP1738005_010623FTO_68210 State Bank of India SBIN0006964 LINGA (NAVEGAON) 4896
12 BALAGHAT MP1738005_010623FTO_68210 State Bank of India SBIN0030394 SUBHASH CHOWK,BALAGHAT 1105
13 BALAGHAT MP1738005_010623FTO_68210 Fino Payments Bank Ltd FINO0001446 MP RO 1326
14 BALAGHAT MP1738005_010623FTO_68210 Madhya Pradesh Gramin Bank BKID0MG1310 Hatta-Kirnapur 1547

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