Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:22:22 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738005_040423APB_FTO_1978
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-38-005-049-001/106
(PENDRAI) 		1738005049NRG23040420231794359 04/04/2023 kamlpati 1738005049WL189466 kamlpati 00176 IDIB000B567 1224 1224 Processed 06/05/2023 530951100 kamlpati INDIAN BANK(607105)
2 BALAGHAT MP-38-005-049-001/116
(PENDRAI) 		1738005049NRG23040420231794360 04/04/2023 kamuna 1738005049WL189466 kamuna 00176 IDIB000B567 1224 1224 Processed 06/05/2023 530951100 kamuna INDIAN BANK(607105)
3 BALAGHAT MP-38-005-049-001/146
(PENDRAI) 		1738005049NRG23040420231794362 04/04/2023 jhankar 1738005049WL189466 jhankar 00176 IDIB000B567 1224 1224 Processed 06/05/2023 530951100 jhankar INDIAN BANK(607105)
SubTotal 3672 3672
4 BALAGHAT MP-38-005-009-002/12-A
(PADRIGANJ) 		1738005000NRG23030420231793864 04/04/2023 CHHOTE LAL PARTE 1738005WL189443 CHHOTE LAL PARTE 00176 IDIB000C549 1428 1428 Processed 06/05/2023 530951100 CHHOTELALPARTE INDIAN BANK(607105)
5 BALAGHAT MP-38-005-009-002/173
(PADRIGANJ) 		1738005000NRG23030420231793865 04/04/2023 Narbada 1738005WL189443 Narbada 00176 IDIB000C549 1428 1428 Processed 06/05/2023 530951100 Narbada INDIAN OVERSEAS BANK(508541)
6 BALAGHAT MP-38-005-009-002/174-A
(PADRIGANJ) 		1738005000NRG23030420231793866 04/04/2023 PUSHPA 1738005WL189443 PUSHPA 00176 IDIB000C549 1428 1428 Processed 06/05/2023 530951100 PUSHPA INDIAN BANK(607105)
7 BALAGHAT MP-38-005-009-002/26-A
(PADRIGANJ) 		1738005000NRG23030420231793869 04/04/2023 Rajendar 1738005WL189443 Rajendar 00176 IDIB000C549 1428 1428 Processed 06/05/2023 530951100 Rajendar INDIAN BANK(607105)
8 BALAGHAT MP-38-005-009-002/27
(PADRIGANJ) 		1738005000NRG23030420231793871 04/04/2023 Mangalshing 1738005WL189443 Mangalshing 00176 IDIB000C549 1428 1428 Processed 06/05/2023 530951100 Mangalshing INDIAN BANK(607105)
9 BALAGHAT MP-38-005-009-002/3
(PADRIGANJ) 		1738005000NRG23030420231793873 04/04/2023 Gendlal 1738005WL189443 Gendlal 00176 IDIB000C549 1428 1428 Processed 06/05/2023 530951100 Gendlal INDIAN BANK(607105)
10 BALAGHAT MP-38-005-009-002/30-A
(PADRIGANJ) 		1738005000NRG23030420231793874 04/04/2023 MINESHWARI 1738005WL189443 MINESHWARI 00176 IDIB000C549 1428 1428 Processed 06/05/2023 530951100 MINESHWARI INDIAN BANK(607105)
11 BALAGHAT MP-38-005-009-002/85
(PADRIGANJ) 		1738005000NRG23030420231793876 04/04/2023 Bhadu 1738005WL189443 Bhadu 00176 IDIB000C549 1428 1428 Processed 06/05/2023 530951100 Bhadu STATE BANK OF INDIA(508548)
12 BALAGHAT MP-38-005-009-002/85
(PADRIGANJ) 		1738005000NRG23030420231793875 04/04/2023 Shushila 1738005WL189443 Shushila 00176 IDIB000C549 1428 1428 Processed 06/05/2023 530951100 Shushila STATE BANK OF INDIA(508548)
13 BALAGHAT MP-38-005-009-002/93
(PADRIGANJ) 		1738005000NRG23030420231793877 04/04/2023 Paarbati 1738005WL189443 Paarbati 00176 IDIB000C549 1428 1428 Processed 06/05/2023 530951100 Paarbati INDIAN BANK(607105)
14 BALAGHAT MP-38-005-013-002/102
(PRATAPPUR) 		1738005013NRG23040420231794372 04/04/2023 Chaitram 1738005013WL189468 Chaitram 00176 IDIB000C549 1224 1224 Processed 06/05/2023 530951100 Chaitram INDIAN BANK(607105)
15 BALAGHAT MP-38-005-013-002/104
(PRATAPPUR) 		1738005013NRG23040420231794373 04/04/2023 somaji 1738005013WL189468 somaji 00176 IDIB000C549 1224 1224 Processed 06/05/2023 530951100 somaji INDIAN BANK(607105)
16 BALAGHAT MP-38-005-013-002/117
(PRATAPPUR) 		1738005013NRG23040420231794374 04/04/2023 TILAK 1738005013WL189468 TILAK 00176 IDIB000C549 1224 1224 Processed 06/05/2023 530951100 TILAK INDIAN BANK(607105)
17 BALAGHAT MP-38-005-013-002/129
(PRATAPPUR) 		1738005013NRG23040420231794375 04/04/2023 BHADDO 1738005013WL189468 BHADDO 00176 IDIB000C549 1224 1224 Processed 06/05/2023 530951100 BHADDO INDIAN BANK(607105)
18 BALAGHAT MP-38-005-013-002/144
(PRATAPPUR) 		1738005013NRG23040420231794377 04/04/2023 Bhadulal 1738005013WL189468 Bhadulal 00176 IDIB000C549 1224 1224 Processed 06/05/2023 530951100 Bhadulal INDIA POST PAYMENTS BANK LIMITED(508528)
19 BALAGHAT MP-38-005-013-002/144
(PRATAPPUR) 		1738005013NRG23040420231794376 04/04/2023 gilasha 1738005013WL189468 gilasha 00176 IDIB000C549 1224 1224 Processed 06/05/2023 530951100 gilasha INDIAN BANK(607105)
20 BALAGHAT MP-38-005-013-002/154
(PRATAPPUR) 		1738005013NRG23040420231794378 04/04/2023 devlal 1738005013WL189468 devlal 00176 IDIB000C549 1224 1224 Processed 06/05/2023 530951100 devlal INDIAN BANK(607105)
21 BALAGHAT MP-38-005-013-002/166
(PRATAPPUR) 		1738005013NRG23040420231794379 04/04/2023 likhan 1738005013WL189468 likhan 00176 IDIB000C549 1224 1224 Processed 06/05/2023 530951100 likhan INDIAN BANK(607105)
22 BALAGHAT MP-38-005-013-002/170-A
(PRATAPPUR) 		1738005013NRG23040420231794380 04/04/2023 krashnkumar 1738005013WL189468 krashnkumar 00176 IDIB000C549 1224 1224 Processed 06/05/2023 530951100 krashnkumar INDIA POST PAYMENTS BANK LIMITED(508528)
23 BALAGHAT MP-38-005-013-002/176
(PRATAPPUR) 		1738005013NRG23040420231794381 04/04/2023 RAJENDRA 1738005013WL189468 RAJENDRA 00176 IDIB000C549 1224 1224 Processed 06/05/2023 530951100 RAJENDRA INDIAN BANK(607105)
24 BALAGHAT MP-38-005-013-002/19
(PRATAPPUR) 		1738005013NRG23040420231794383 04/04/2023 sarita 1738005013WL189468 sarita 00176 IDIB000C549 1224 1224 Processed 06/05/2023 530951100 sarita INDIAN BANK(607105)
25 BALAGHAT MP-38-005-013-002/192
(PRATAPPUR) 		1738005013NRG23040420231794385 04/04/2023 durgabai 1738005013WL189468 durgabai 00176 IDIB000C549 1224 1224 Processed 06/05/2023 530951100 durgabai INDIAN BANK(607105)
26 BALAGHAT MP-38-005-013-002/192
(PRATAPPUR) 		1738005013NRG23040420231794384 04/04/2023 udeshing 1738005013WL189468 udeshing 00176 IDIB000C549 1224 1224 Processed 06/05/2023 530951100 udeshing INDIAN BANK(607105)
27 BALAGHAT MP-38-005-013-002/24
(PRATAPPUR) 		1738005013NRG23040420231794388 04/04/2023 chhatrapal 1738005013WL189468 chhatrapal 00176 IDIB000C549 1224 1224 Processed 06/05/2023 530951100 chhatrapal INDIA POST PAYMENTS BANK LIMITED(508528)
28 BALAGHAT MP-38-005-013-002/271
(PRATAPPUR) 		1738005013NRG23040420231794391 04/04/2023 basanti 1738005013WL189468 basanti 00176 IDIB000C549 1224 1224 Processed 06/05/2023 530951100 basanti INDIAN BANK(607105)
29 BALAGHAT MP-38-005-013-002/271
(PRATAPPUR) 		1738005013NRG23040420231794390 04/04/2023 Charankumar 1738005013WL189468 Charankumar 00176 IDIB000C549 1224 1224 Processed 06/05/2023 530951100 Charankumar INDIAN BANK(607105)
30 BALAGHAT MP-38-005-013-002/272
(PRATAPPUR) 		1738005013NRG23040420231794392 04/04/2023 Sarla 1738005013WL189468 Sarla 00176 IDIB000C549 1224 1224 Processed 06/05/2023 530951100 Sarla FINO PAYMENTS BANK LTD(608001)
31 BALAGHAT MP-38-005-013-002/4
(PRATAPPUR) 		1738005013NRG23040420231794393 04/04/2023 anita 1738005013WL189468 anita 00176 IDIB000C549 1224 1224 Processed 06/05/2023 530951100 anita INDIAN BANK(607105)
32 BALAGHAT MP-38-005-013-002/4
(PRATAPPUR) 		1738005013NRG23040420231794394 04/04/2023 dhanraj 1738005013WL189468 dhanraj 00176 IDIB000C549 1224 1224 Processed 06/05/2023 530951100 dhanraj INDIA POST PAYMENTS BANK LIMITED(508528)
33 BALAGHAT MP-38-005-013-002/55-A
(PRATAPPUR) 		1738005013NRG23040420231794396 04/04/2023 harilal 1738005013WL189468 harilal 00176 IDIB000C549 1224 1224 Processed 06/05/2023 530951100 harilal INDIAN BANK(607105)
34 BALAGHAT MP-38-005-013-002/60
(PRATAPPUR) 		1738005013NRG23040420231794397 04/04/2023 rewti 1738005013WL189468 rewti 00176 IDIB000C549 1224 1224 Processed 06/05/2023 530951100 rewti INDIAN BANK(607105)
35 BALAGHAT MP-38-005-013-002/85
(PRATAPPUR) 		1738005013NRG23040420231794398 04/04/2023 rambati 1738005013WL189468 rambati 00176 IDIB000C549 1224 1224 Processed 06/05/2023 530951100 rambati INDIAN BANK(607105)
36 BALAGHAT MP-38-005-013-002/89
(PRATAPPUR) 		1738005013NRG23040420231794399 04/04/2023 Laxman 1738005013WL189468 Laxman 00176 IDIB000C549 1224 1224 Processed 06/05/2023 530951100 Laxman INDIAN BANK(607105)
37 BALAGHAT MP-38-005-013-002/89
(PRATAPPUR) 		1738005013NRG23040420231794400 04/04/2023 prembati 1738005013WL189468 prembati 00176 IDIB000C549 1224 1224 Processed 06/05/2023 530951100 prembati INDIAN BANK(607105)
SubTotal 43656 43656
38 BALAGHAT MP-38-005-009-002/246
(PADRIGANJ) 		1738005000NRG23030420231793868 04/04/2023 ANITA PARTE 1738005WL189443 ANITA PARTE 00415 SBIN0002871 1428 1428 Processed 06/05/2023 530951100 ANITAPARTE STATE BANK OF INDIA(508548)
39 BALAGHAT MP-38-005-009-002/279
(PADRIGANJ) 		1738005000NRG23030420231793872 04/04/2023 Seema 1738005WL189443 Seema 00415 SBIN0002871 1428 1428 Processed 06/05/2023 530951100 Seema STATE BANK OF INDIA(508548)
40 BALAGHAT MP-38-005-013-002/197
(PRATAPPUR) 		1738005013NRG23040420231794387 04/04/2023 harichand 1738005013WL189468 harichand 00415 SBIN0002871 1224 1224 Processed 06/05/2023 530951100 harichand STATE BANK OF INDIA(508548)
41 BALAGHAT MP-38-005-013-002/197
(PRATAPPUR) 		1738005013NRG23040420231794386 04/04/2023 SHRICHAND 1738005013WL189468 SHRICHAND 00415 SBIN0002871 1224 1224 Processed 06/05/2023 530951100 SHRICHAND FINO PAYMENTS BANK LTD(608001)
SubTotal 5304 5304
Total 52632 52632

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALAGHAT MP1738005_040423APB_FTO_1978 Indian Bank IDIB000B567 Balaghat 3672
2 BALAGHAT MP1738005_040423APB_FTO_1978 Indian Bank IDIB000C549 Changatola 43656
3 BALAGHAT MP1738005_040423APB_FTO_1978 State Bank of India SBIN0002871 LAMTA 5304

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