Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:10:20 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738005_250823APB_FTO_235464
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-38-005-075-001/101
(KESLAWADA) 		1738005075NRG24250820230908388 25/08/2023 SUKHDEV 1738005075WL037702 SUKHDEV 00051 MAHB0000633 1768 1768 Processed 07/09/2023 066818696 SUKHDEV BANK OF MAHARASHTRA(607387)
2 BALAGHAT MP-38-005-075-001/110
(KESLAWADA) 		1738005075NRG24250820230908389 25/08/2023 SARITA 1738005075WL037702 SARITA 00051 MAHB0000633 2652 2652 Processed 07/09/2023 066818696 SARITA BANK OF MAHARASHTRA(607387)
3 BALAGHAT MP-38-005-075-001/184
(KESLAWADA) 		1738005075NRG24250820230908391 25/08/2023 PRAKASH 1738005075WL037702 PRAKASH 00051 MAHB0000633 2652 2652 Processed 07/09/2023 066818696 PRAKASH BANK OF MAHARASHTRA(607387)
4 BALAGHAT MP-38-005-075-001/19
(KESLAWADA) 		1738005075NRG24250820230908392 25/08/2023 PRAMILA 1738005075WL037702 PRAMILA 00051 MAHB0000633 2652 2652 Processed 07/09/2023 066818696 PRAMILA BANK OF MAHARASHTRA(607387)
5 BALAGHAT MP-38-005-075-001/207
(KESLAWADA) 		1738005075NRG24250820230908393 25/08/2023 SANGETA BAI 1738005075WL037702 SANGETA BAI 00051 MAHB0000633 2652 2652 Processed 07/09/2023 066818696 SANGETABAI BANK OF MAHARASHTRA(607387)
6 BALAGHAT MP-38-005-075-001/209
(KESLAWADA) 		1738005075NRG24250820230908394 25/08/2023 RADHESYAM 1738005075WL037702 RADHESYAM 00051 MAHB0000633 2431 2431 Processed 07/09/2023 066818696 RADHESYAM BANK OF MAHARASHTRA(607387)
7 BALAGHAT MP-38-005-075-001/251
(KESLAWADA) 		1738005075NRG24250820230908395 25/08/2023 ASHA 1738005075WL037702 ASHA 00051 MAHB0000633 2431 2431 Processed 07/09/2023 066818696 ASHA BANK OF MAHARASHTRA(607387)
8 BALAGHAT MP-38-005-075-001/252
(KESLAWADA) 		1738005075NRG24250820230908396 25/08/2023 ANJANA 1738005075WL037702 ANJANA 00051 MAHB0000633 2431 2431 Processed 07/09/2023 066818696 ANJANA CENTRAL BANK OF INDIA(607115)
9 BALAGHAT MP-38-005-075-001/285
(KESLAWADA) 		1738005075NRG24250820230908398 25/08/2023 KAILASH 1738005075WL037702 KAILASH 00051 MAHB0000633 2310 2310 Processed 07/09/2023 066818696 KAILASH BANK OF MAHARASHTRA(607387)
10 BALAGHAT MP-38-005-075-001/285
(KESLAWADA) 		1738005075NRG24250820230908397 25/08/2023 LILA 1738005075WL037702 LILA 00051 MAHB0000633 2431 2431 Processed 07/09/2023 066818696 LILA BANK OF MAHARASHTRA(607387)
11 BALAGHAT MP-38-005-075-001/307-A
(KESLAWADA) 		1738005075NRG24250820230908399 25/08/2023 Dineshwari 1738005075WL037702 Dineshwari 00051 MAHB0000633 2310 2310 Processed 07/09/2023 066818696 Dineshwari BANK OF MAHARASHTRA(607387)
12 BALAGHAT MP-38-005-075-001/310-A
(KESLAWADA) 		1738005075NRG24250820230908400 25/08/2023 Durga 1738005075WL037702 Durga 00051 MAHB0000633 2310 2310 Processed 07/09/2023 066818696 Durga BANK OF MAHARASHTRA(607387)
13 BALAGHAT MP-38-005-075-001/319
(KESLAWADA) 		1738005075NRG24250820230908387 25/08/2023 Manik 1738005075WL037701 Manik 00051 MAHB0000633 221 221 Processed 07/09/2023 066818696 Manik INDIA POST PAYMENTS BANK LIMITED(508528)
14 BALAGHAT MP-38-005-075-001/57
(KESLAWADA) 		1738005075NRG24250820230908401 25/08/2023 EMESWRI 1738005075WL037702 EMESWRI 00051 MAHB0000633 1680 1680 Processed 07/09/2023 066818696 EMESWRI BANK OF MAHARASHTRA(607387)
SubTotal 30931 30931
15 BALAGHAT MP-38-005-043-001/398-A
(SURWAHI) 		1738005043NRG24250820230908720 25/08/2023 Dulichand 1738005043WL037738 Dulichand 00078 CNRB0017710 442 442 Processed 07/09/2023 066818696 Dulichand CANARA BANK(508532)
SubTotal 442 442
16 BALAGHAT MP-38-005-066-003/400
(TITWA) 		1738005066NRG24240820230908297 25/08/2023 KASAN PANDRE 1738005066WL037683 KASAN PANDRE 00089 CBIN0281981 3094 3094 Processed 07/09/2023 066818696 KASANPANDRE CENTRAL BANK OF INDIA(607115)
SubTotal 3094 3094
17 BALAGHAT MP-38-005-011-001/114
(SAKARI) 		1738005011NRG24240820230908166 25/08/2023 Doharam 1738005011WL037672 Doharam 00176 IDIB000C549 1326 1326 Processed 07/09/2023 066818696 Doharam INDIAN BANK(607105)
18 BALAGHAT MP-38-005-011-001/114
(SAKARI) 		1738005011NRG24240820230908165 25/08/2023 Ramaraw 1738005011WL037672 Ramaraw 00176 IDIB000C549 1326 1326 Processed 07/09/2023 066818696 Ramaraw INDIAN BANK(607105)
19 BALAGHAT MP-38-005-011-001/114-A
(SAKARI) 		1738005011NRG24240820230908167 25/08/2023 Ravindra 1738005011WL037672 Ravindra 00176 IDIB000C549 1326 1326 Processed 07/09/2023 066818696 Ravindra INDIAN BANK(607105)
20 BALAGHAT MP-38-005-039-002/256-A
(GHUNADI) 		1738005039NRG24250820230908325 25/08/2023 bhagvat 1738005039WL037694 bhagvat 00176 IDIB000C549 1105 1105 Processed 07/09/2023 066818696 bhagvat INDIAN BANK(607105)
21 BALAGHAT MP-38-005-039-002/35
(GHUNADI) 		1738005039NRG24250820230908326 25/08/2023 FOOLVATI 1738005039WL037694 FOOLVATI 00176 IDIB000C549 1105 1105 Processed 07/09/2023 066818696 FOOLVATI INDIAN BANK(607105)
22 BALAGHAT MP-38-005-039-002/38
(GHUNADI) 		1738005039NRG24250820230908327 25/08/2023 sukwanta 1738005039WL037694 sukwanta 00176 IDIB000C549 1326 1326 Processed 07/09/2023 066818696 sukwanta INDIAN BANK(607105)
23 BALAGHAT MP-38-005-039-002/38-B
(GHUNADI) 		1738005039NRG24250820230908328 25/08/2023 MOTIKALA 1738005039WL037694 MOTIKALA 00176 IDIB000C549 1326 1326 Processed 07/09/2023 066818696 MOTIKALA INDIAN BANK(607105)
24 BALAGHAT MP-38-005-039-002/44
(GHUNADI) 		1738005039NRG24250820230908329 25/08/2023 LIKHKHAN 1738005039WL037694 LIKHKHAN 00176 IDIB000C549 1326 1326 Processed 07/09/2023 066818696 LIKHKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
25 BALAGHAT MP-38-005-039-002/46
(GHUNADI) 		1738005039NRG24250820230908330 25/08/2023 nandani 1738005039WL037694 nandani 00176 IDIB000C549 1105 1105 Processed 07/09/2023 066818696 nandani INDIAN BANK(607105)
SubTotal 11271 11271
26 BALAGHAT MP-38-005-029-001/82
(LOHARA) 		1738005029NRG24250820230908462 25/08/2023 koushal 1738005029WL037715 koushal 00177 IOBA0002873 1105 1105 Processed 07/09/2023 066818696 koushal INDIAN OVERSEAS BANK(508541)
SubTotal 1105 1105
27 BALAGHAT MP-38-005-066-001/20-B
(TITWA) 		1738005066NRG24240820230908298 25/08/2023 Mira Bai 1738005066WL037684 Mira Bai 00415 SBIN0000318 3094 3094 Processed 07/09/2023 066818696 MiraBai STATE BANK OF INDIA(508548)
28 BALAGHAT MP-38-005-066-002/222-A
(TITWA) 		1738005066NRG24240820230908295 25/08/2023 Shatrughan 1738005066WL037683 Shatrughan 00415 SBIN0000318 3094 3094 Processed 07/09/2023 066818696 Shatrughan STATE BANK OF INDIA(508548)
29 BALAGHAT MP-38-005-066-002/312-A
(TITWA) 		1738005066NRG24240820230908296 25/08/2023 Seeta bai 1738005066WL037683 Seeta bai 00415 SBIN0000318 3094 3094 Processed 07/09/2023 066818696 Seetabai STATE BANK OF INDIA(508548)
30 BALAGHAT MP-38-005-075-001/319
(KESLAWADA) 		1738005075NRG24250820230908386 25/08/2023 MUNNI 1738005075WL037701 MUNNI 00415 SBIN0000318 221 221 Processed 07/09/2023 066818696 MUNNI BANK OF MAHARASHTRA(607387)
SubTotal 9503 9503
31 BALAGHAT MP-38-005-039-002/148
(GHUNADI) 		1738005039NRG24250820230908324 25/08/2023 santosh 1738005039WL037694 santosh 00415 SBIN0002871 663 663 Processed 07/09/2023 066818696 santosh STATE BANK OF INDIA(508548)
32 BALAGHAT MP-38-005-039-002/53
(GHUNADI) 		1738005039NRG24250820230908332 25/08/2023 Sunita Yadav 1738005039WL037694 Sunita Yadav 00415 SBIN0002871 1326 1326 Processed 07/09/2023 066818696 SunitaYadav STATE BANK OF INDIA(508548)
33 BALAGHAT MP-38-005-066-001/17-A
(TITWA) 		1738005066NRG24240820230908294 25/08/2023 Sadan lal 1738005066WL037683 Sadan lal 00415 SBIN0002871 1768 1768 Processed 07/09/2023 066818696 Sadanlal STATE BANK OF INDIA(508548)
34 BALAGHAT MP-38-005-066-001/458-A
(TITWA) 		1738005066NRG24240820230908301 25/08/2023 Lakesh 1738005066WL037684 Lakesh 00415 SBIN0002871 3094 3094 Processed 07/09/2023 066818696 Lakesh STATE BANK OF INDIA(508548)
SubTotal 6851 6851
35 BALAGHAT MP-38-005-023-001/174-A
(KHAIRGAON) 		1738005023NRG24250820230908337 25/08/2023 parmesh 1738005023WL037697 parmesh 00415 SBIN0006964 442 442 Processed 07/09/2023 066818696 parmesh STATE BANK OF INDIA(508548)
36 BALAGHAT MP-38-005-023-001/3
(KHAIRGAON) 		1738005023NRG24250820230908338 25/08/2023 Ashvin 1738005023WL037697 Ashvin 00415 SBIN0006964 1989 1989 Processed 07/09/2023 066818696 Ashvin BANK OF INDIA(508505)
37 BALAGHAT MP-38-005-029-001/126-C
(LOHARA) 		1738005029NRG24250820230908459 25/08/2023 BHOJVANTA 1738005029WL037715 BHOJVANTA 00415 SBIN0006964 1105 1105 Processed 07/09/2023 066818696 BHOJVANTA STATE BANK OF INDIA(508548)
38 BALAGHAT MP-38-005-029-001/207-B
(LOHARA) 		1738005029NRG24250820230908460 25/08/2023 GANGESHWARI 1738005029WL037715 GANGESHWARI 00415 SBIN0006964 1105 1105 Processed 07/09/2023 066818696 GANGESHWARI STATE BANK OF INDIA(508548)
39 BALAGHAT MP-38-005-029-001/209
(LOHARA) 		1738005029NRG24250820230908461 25/08/2023 jaitlal 1738005029WL037715 jaitlal 00415 SBIN0006964 884 884 Processed 07/09/2023 066818696 jaitlal STATE BANK OF INDIA(508548)
40 BALAGHAT MP-38-005-029-001/97-A
(LOHARA) 		1738005029NRG24250820230908463 25/08/2023 fagulal 1738005029WL037715 fagulal 00415 SBIN0006964 1105 1105 Processed 07/09/2023 066818696 fagulal STATE BANK OF INDIA(508548)
SubTotal 6630 6630
41 BALAGHAT MP-38-005-066-001/20-B
(TITWA) 		1738005066NRG24240820230908299 25/08/2023 Devndra 1738005066WL037684 Devndra 00415 SBIN0030394 3094 3094 Processed 07/09/2023 066818696 Devndra STATE BANK OF INDIA(508548)
SubTotal 3094 3094
42 BALAGHAT MP-38-005-039-002/51-A
(GHUNADI) 		1738005039NRG24250820230908331 25/08/2023 Aanchal 1738005039WL037694 Aanchal 00691 IPOS0000001 1105 1105 Processed 07/09/2023 066818696 Aanchal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
Total 74026 74026

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALAGHAT MP1738005_250823APB_FTO_235464 Bank of Maharastra MAHB0000633 HATTA 30931
2 BALAGHAT MP1738005_250823APB_FTO_235464 Canara Bank CNRB0017710 BHARVELI 442
3 BALAGHAT MP1738005_250823APB_FTO_235464 Central Bank Of India CBIN0281981 BHATERA (KHERI) 3094
4 BALAGHAT MP1738005_250823APB_FTO_235464 Indian Bank IDIB000C549 Changatola 11271
5 BALAGHAT MP1738005_250823APB_FTO_235464 Indian Overseas Bank IOBA0002873 BALAGHAT 1105
6 BALAGHAT MP1738005_250823APB_FTO_235464 State Bank of India SBIN0000318 BALAGHAT 9503
7 BALAGHAT MP1738005_250823APB_FTO_235464 State Bank of India SBIN0002871 LAMTA 6851
8 BALAGHAT MP1738005_250823APB_FTO_235464 State Bank of India SBIN0006964 LINGA (NAVEGAON) 6630
9 BALAGHAT MP1738005_250823APB_FTO_235464 State Bank of India SBIN0030394 SUBHASH CHOWK,BALAGHAT 3094
10 BALAGHAT MP1738005_250823APB_FTO_235464 India Post Payments Bank IPOS0000001 Balaghat 1105

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