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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:08:11 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738005_180523APB_FTO_46571
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-38-005-032-001/1306-A
(BHARVELI) 		1738005032NRG24170520230247498 18/05/2023 VARSA 1738005032WL011869 VARSA 00045 BARB0BALBHO 1326 1326 Processed 24/05/2023 836202757 VARSA BANK OF BARODA(606985)
2 BALAGHAT MP-38-005-032-001/1697-A
(BHARVELI) 		1738005032NRG24170520230247506 18/05/2023 Kavita 1738005032WL011869 Kavita 00045 BARB0BALBHO 442 442 Processed 24/05/2023 836202757 Kavita BANK OF BARODA(606985)
SubTotal 1768 1768
3 BALAGHAT MP-38-005-024-001/5022-A
(HATTA) 		1738005024NRG24180520230249800 18/05/2023 Surendra jagne 1738005024WL011956 Surendra jagne 00048 BKID0009590 3264 3264 Processed 24/05/2023 836202757 Surendrajagne BANK OF INDIA(508505)
SubTotal 3264 3264
4 BALAGHAT MP-38-005-046-001/1317-D
(NAITRA) 		1738005046NRG24180520230247997 18/05/2023 sunita tekchand saulakhe 1738005046WL011886 sunita tekchand saulakhe 00051 MAHB0000409 884 884 Processed 24/05/2023 836202757 sunitatekchandsaulakhe BANK OF MAHARASHTRA(607387)
5 BALAGHAT MP-38-005-046-001/172-A
(NAITRA) 		1738005046NRG24180520230247998 18/05/2023 karanja 1738005046WL011886 karanja 00051 MAHB0000409 1989 1989 Processed 24/05/2023 836202757 karanja BANK OF MAHARASHTRA(607387)
6 BALAGHAT MP-38-005-046-001/47-A
(NAITRA) 		1738005046NRG24180520230248002 18/05/2023 tulsi 1738005046WL011886 tulsi 00051 MAHB0000409 1989 1989 Processed 24/05/2023 836202757 tulsi STATE BANK OF INDIA(508548)
7 BALAGHAT MP-38-005-046-001/657
(NAITRA) 		1738005046NRG24180520230248005 18/05/2023 mehatrin 1738005046WL011887 mehatrin 00051 MAHB0000409 3536 3536 Processed 24/05/2023 836202757 mehatrin BANK OF MAHARASHTRA(607387)
8 BALAGHAT MP-38-005-046-001/662
(NAITRA) 		1738005046NRG24180520230248006 18/05/2023 sunil 1738005046WL011887 sunil 00051 MAHB0000409 3536 3536 Processed 24/05/2023 836202757 sunil BANK OF MAHARASHTRA(607387)
SubTotal 11934 11934
9 BALAGHAT MP-38-005-024-001/445
(HATTA) 		1738005024NRG24180520230249799 18/05/2023 angad deshmukh 1738005024WL011956 angad deshmukh 00051 MAHB0000633 1428 1428 Processed 24/05/2023 836202757 angaddeshmukh INDIA POST PAYMENTS BANK LIMITED(508528)
10 BALAGHAT MP-38-005-024-001/445
(HATTA) 		1738005024NRG24180520230249798 18/05/2023 DAMYANTI 1738005024WL011956 DAMYANTI 00051 MAHB0000633 1428 1428 Processed 24/05/2023 836202757 DAMYANTI BANK OF MAHARASHTRA(607387)
11 BALAGHAT MP-38-005-024-001/5048
(HATTA) 		1738005024NRG24180520230249801 18/05/2023 rajkumar 1738005024WL011956 rajkumar 00051 MAHB0000633 3060 3060 Processed 24/05/2023 836202757 rajkumar BANK OF INDIA(508505)
12 BALAGHAT MP-38-005-024-001/619-A
(HATTA) 		1738005024NRG24180520230249803 18/05/2023 rakesh 1738005024WL011956 rakesh 00051 MAHB0000633 3060 3060 Processed 24/05/2023 836202757 rakesh BANK OF MAHARASHTRA(607387)
13 BALAGHAT MP-38-005-024-001/960
(HATTA) 		1738005024NRG24180520230249804 18/05/2023 RAJESH 1738005024WL011956 RAJESH 00051 MAHB0000633 1428 1428 Processed 24/05/2023 836202757 RAJESH STATE BANK OF INDIA(508548)
SubTotal 10404 10404
14 BALAGHAT MP-38-005-032-001/1078
(BHARVELI) 		1738005032NRG24170520230247495 18/05/2023 Priya 1738005032WL011869 Priya 00078 CNRB0017710 1326 1326 Processed 24/05/2023 836202757 Priya STATE BANK OF INDIA(508548)
15 BALAGHAT MP-38-005-032-001/1101
(BHARVELI) 		1738005032NRG24170520230247496 18/05/2023 SAGAN 1738005032WL011869 SAGAN 00078 CNRB0017710 1326 1326 Processed 24/05/2023 836202757 SAGAN BANK OF BARODA(606985)
SubTotal 2652 2652
16 BALAGHAT MP-38-005-058-002/371-A
(SAMNAPUR) 		1738005000NRG24180520230250174 18/05/2023 sangita 1738005WL011971 sangita 00089 CBIN0281785 1224 1224 Processed 24/05/2023 836202757 sangita CENTRAL BANK OF INDIA(607115)
SubTotal 1224 1224
17 BALAGHAT MP-38-005-040-002/161
(NAGARWADA) 		1738005040NRG24170520230247384 18/05/2023 champa 1738005040WL011866 champa 00176 IDIB000C549 3315 3315 Processed 24/05/2023 836202757 champa INDIAN BANK(607105)
18 BALAGHAT MP-38-005-040-002/161
(NAGARWADA) 		1738005040NRG24170520230247385 18/05/2023 PARVATI BAI 1738005040WL011866 PARVATI BAI 00176 IDIB000C549 3315 3315 Processed 24/05/2023 836202757 PARVATIBAI INDIAN BANK(607105)
19 BALAGHAT MP-38-005-040-002/172-A
(NAGARWADA) 		1738005040NRG24170520230247417 18/05/2023 MAMTA 1738005040WL011868 MAMTA 00176 IDIB000C549 3315 3315 Processed 24/05/2023 836202757 MAMTA INDIAN BANK(607105)
SubTotal 9945 9945
20 BALAGHAT MP-38-005-032-001/1038
(BHARVELI) 		1738005032NRG24170520230247493 18/05/2023 ISWARI 1738005032WL011869 ISWARI 00415 SBIN0004935 1105 1105 Processed 24/05/2023 836202757 ISWARI STATE BANK OF INDIA(508548)
21 BALAGHAT MP-38-005-032-001/1041
(BHARVELI) 		1738005032NRG24170520230247494 18/05/2023 PRAHLAD 1738005032WL011869 PRAHLAD 00415 SBIN0004935 442 442 Processed 24/05/2023 836202757 PRAHLAD STATE BANK OF INDIA(508548)
22 BALAGHAT MP-38-005-032-001/124
(BHARVELI) 		1738005032NRG24170520230247497 18/05/2023 katula 1738005032WL011869 katula 00415 SBIN0004935 1326 1326 Processed 24/05/2023 836202757 katula STATE BANK OF INDIA(508548)
23 BALAGHAT MP-38-005-032-001/1306-B
(BHARVELI) 		1738005032NRG24170520230247499 18/05/2023 Mira Bai 1738005032WL011869 Mira Bai 00415 SBIN0004935 1326 1326 Processed 24/05/2023 836202757 MiraBai STATE BANK OF INDIA(508548)
24 BALAGHAT MP-38-005-032-001/155
(BHARVELI) 		1738005032NRG24170520230247501 18/05/2023 pustkala 1738005032WL011869 pustkala 00415 SBIN0004935 1326 1326 Processed 24/05/2023 836202757 pustkala STATE BANK OF INDIA(508548)
25 BALAGHAT MP-38-005-032-001/155
(BHARVELI) 		1738005032NRG24170520230247500 18/05/2023 ramshay 1738005032WL011869 ramshay 00415 SBIN0004935 1326 1326 Processed 24/05/2023 836202757 ramshay STATE BANK OF INDIA(508548)
26 BALAGHAT MP-38-005-032-001/155
(BHARVELI) 		1738005032NRG24170520230247502 18/05/2023 sangita 1738005032WL011869 sangita 00415 SBIN0004935 1326 1326 Processed 24/05/2023 836202757 sangita STATE BANK OF INDIA(508548)
27 BALAGHAT MP-38-005-032-001/1694
(BHARVELI) 		1738005032NRG24170520230247504 18/05/2023 kesar Bai 1738005032WL011869 kesar Bai 00415 SBIN0004935 442 442 Processed 24/05/2023 836202757 kesarBai STATE BANK OF INDIA(508548)
28 BALAGHAT MP-38-005-032-001/1697
(BHARVELI) 		1738005032NRG24170520230247505 18/05/2023 bhagrati 1738005032WL011869 bhagrati 00415 SBIN0004935 442 442 Processed 24/05/2023 836202757 bhagrati STATE BANK OF INDIA(508548)
29 BALAGHAT MP-38-005-032-001/191
(BHARVELI) 		1738005032NRG24170520230247508 18/05/2023 sheela 1738005032WL011869 sheela 00415 SBIN0004935 1326 1326 Processed 24/05/2023 836202757 sheela STATE BANK OF INDIA(508548)
30 BALAGHAT MP-38-005-032-001/2075-A
(BHARVELI) 		1738005032NRG24170520230247510 18/05/2023 SAMOTA 1738005032WL011869 SAMOTA 00415 SBIN0004935 1326 1326 Processed 24/05/2023 836202757 SAMOTA HDFC BANK LTD(607152)
31 BALAGHAT MP-38-005-032-001/2168
(BHARVELI) 		1738005032NRG24170520230247511 18/05/2023 RENUKA 1738005032WL011869 RENUKA 00415 SBIN0004935 1326 1326 Processed 24/05/2023 836202757 RENUKA STATE BANK OF INDIA(508548)
32 BALAGHAT MP-38-005-032-001/2210
(BHARVELI) 		1738005032NRG24170520230247512 18/05/2023 manoj 1738005032WL011869 manoj 00415 SBIN0004935 1326 1326 Processed 24/05/2023 836202757 manoj STATE BANK OF INDIA(508548)
33 BALAGHAT MP-38-005-032-001/2210
(BHARVELI) 		1738005032NRG24170520230247513 18/05/2023 NIRMLA 1738005032WL011869 NIRMLA 00415 SBIN0004935 1326 1326 Processed 24/05/2023 836202757 NIRMLA STATE BANK OF INDIA(508548)
34 BALAGHAT MP-38-005-032-001/2312
(BHARVELI) 		1738005032NRG24170520230247515 18/05/2023 KIRAN 1738005032WL011869 KIRAN 00415 SBIN0004935 1326 1326 Processed 24/05/2023 836202757 KIRAN STATE BANK OF INDIA(508548)
35 BALAGHAT MP-38-005-032-001/2313
(BHARVELI) 		1738005032NRG24170520230247516 18/05/2023 DURGA BAI KAVRE 1738005032WL011869 DURGA BAI KAVRE 00415 SBIN0004935 1326 1326 Processed 24/05/2023 836202757 DURGABAIKAVRE STATE BANK OF INDIA(508548)
36 BALAGHAT MP-38-005-032-001/2317
(BHARVELI) 		1738005032NRG24170520230247518 18/05/2023 Nanhi sahare 1738005032WL011869 Nanhi sahare 00415 SBIN0004935 1326 1326 Rejected 24/05/2023 836202757 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
37 BALAGHAT MP-38-005-032-001/2320
(BHARVELI) 		1738005032NRG24170520230247519 18/05/2023 Nilu Banote 1738005032WL011869 Nilu Banote 00415 SBIN0004935 1326 1326 Processed 24/05/2023 836202757 NiluBanote STATE BANK OF INDIA(508548)
38 BALAGHAT MP-38-005-032-001/2321
(BHARVELI) 		1738005032NRG24170520230247520 18/05/2023 saroj 1738005032WL011869 saroj 00415 SBIN0004935 1326 1326 Processed 24/05/2023 836202757 saroj BANK OF BARODA(606985)
39 BALAGHAT MP-38-005-032-001/2325
(BHARVELI) 		1738005032NRG24170520230247523 18/05/2023 sombati nageshwar 1738005032WL011869 sombati nageshwar 00415 SBIN0004935 1326 1326 Processed 24/05/2023 836202757 sombatinageshwar STATE BANK OF INDIA(508548)
40 BALAGHAT MP-38-005-032-001/2327
(BHARVELI) 		1738005032NRG24170520230247524 18/05/2023 shanti Bai Maskare 1738005032WL011869 shanti Bai Maskare 00415 SBIN0004935 1326 1326 Processed 24/05/2023 836202757 shantiBaiMaskare STATE BANK OF INDIA(508548)
41 BALAGHAT MP-38-005-032-001/2331
(BHARVELI) 		1738005032NRG24170520230247526 18/05/2023 DURGESHWARI 1738005032WL011869 DURGESHWARI 00415 SBIN0004935 1326 1326 Processed 24/05/2023 836202757 DURGESHWARI STATE BANK OF INDIA(508548)
42 BALAGHAT MP-38-005-032-001/279-A
(BHARVELI) 		1738005032NRG24170520230247528 18/05/2023 RATI 1738005032WL011869 RATI 00415 SBIN0004935 1326 1326 Processed 24/05/2023 836202757 RATI STATE BANK OF INDIA(508548)
43 BALAGHAT MP-38-005-032-001/410-A
(BHARVELI) 		1738005032NRG24170520230247529 18/05/2023 bharti saiyam 1738005032WL011869 bharti saiyam 00415 SBIN0004935 1326 1326 Processed 24/05/2023 836202757 bhartisaiyam STATE BANK OF INDIA(508548)
44 BALAGHAT MP-38-005-032-001/537
(BHARVELI) 		1738005032NRG24170520230247531 18/05/2023 sumitra bai 1738005032WL011869 sumitra bai 00415 SBIN0004935 1326 1326 Processed 24/05/2023 836202757 sumitrabai STATE BANK OF INDIA(508548)
45 BALAGHAT MP-38-005-032-001/762
(BHARVELI) 		1738005032NRG24170520230247532 18/05/2023 uma bai 1738005032WL011869 uma bai 00415 SBIN0004935 1326 1326 Processed 24/05/2023 836202757 umabai HDFC BANK LTD(607152)
46 BALAGHAT MP-38-005-032-001/846
(BHARVELI) 		1738005032NRG24170520230247533 18/05/2023 radika 1738005032WL011869 radika 00415 SBIN0004935 442 442 Processed 24/05/2023 836202757 radika STATE BANK OF INDIA(508548)
SubTotal 32045 32045
47 BALAGHAT MP-38-005-046-001/1311-A
(NAITRA) 		1738005046NRG24180520230247995 18/05/2023 UTTAM 1738005046WL011886 UTTAM 00415 SBIN0006964 1105 1105 Processed 24/05/2023 836202757 UTTAM STATE BANK OF INDIA(508548)
48 BALAGHAT MP-38-005-046-001/1317-D
(NAITRA) 		1738005046NRG24180520230247996 18/05/2023 satvanti bai raut 1738005046WL011886 satvanti bai raut 00415 SBIN0006964 884 884 Processed 24/05/2023 836202757 satvantibairaut STATE BANK OF INDIA(508548)
49 BALAGHAT MP-38-005-046-001/319-B
(NAITRA) 		1738005046NRG24180520230247999 18/05/2023 CHHAYA NAGPURE 1738005046WL011886 CHHAYA NAGPURE 00415 SBIN0006964 1105 1105 Processed 24/05/2023 836202757 CHHAYANAGPURE BANK OF MAHARASHTRA(607387)
50 BALAGHAT MP-38-005-046-001/33-D
(NAITRA) 		1738005046NRG24180520230248000 18/05/2023 anita 1738005046WL011886 anita 00415 SBIN0006964 3536 3536 Processed 24/05/2023 836202757 anita STATE BANK OF INDIA(508548)
51 BALAGHAT MP-38-005-046-001/404-B
(NAITRA) 		1738005046NRG24180520230248001 18/05/2023 RITESH 1738005046WL011886 RITESH 00415 SBIN0006964 3536 3536 Processed 24/05/2023 836202757 RITESH STATE BANK OF INDIA(508548)
SubTotal 10166 10166
52 BALAGHAT MP-38-005-057-002/112
(ORMHA) 		1738005057NRG24170520230246277 18/05/2023 THEMESVARI 1738005057WL011819 THEMESVARI 00415 SBIN0030394 1326 1326 Processed 24/05/2023 836202757 THEMESVARI STATE BANK OF INDIA(508548)
53 BALAGHAT MP-38-005-057-002/335
(ORMHA) 		1738005057NRG24170520230246281 18/05/2023 DIMAK 1738005057WL011819 DIMAK 00415 SBIN0030394 1326 1326 Processed 24/05/2023 836202757 DIMAK STATE BANK OF INDIA(508548)
54 BALAGHAT MP-38-005-057-003/248-A
(ORMHA) 		1738005057NRG24170520230246283 18/05/2023 YOGLAL 1738005057WL011819 YOGLAL 00415 SBIN0030394 1326 1326 Processed 24/05/2023 836202757 YOGLAL STATE BANK OF INDIA(508548)
55 BALAGHAT MP-38-005-058-001/447
(SAMNAPUR) 		1738005000NRG24180520230250172 18/05/2023 laxmi 1738005WL011971 laxmi 00415 SBIN0030394 1020 1020 Processed 24/05/2023 836202757 laxmi STATE BANK OF INDIA(508548)
56 BALAGHAT MP-38-005-058-001/459
(SAMNAPUR) 		1738005000NRG24180520230250173 18/05/2023 KALA 1738005WL011971 KALA 00415 SBIN0030394 1020 1020 Processed 24/05/2023 836202757 KALA STATE BANK OF INDIA(508548)
SubTotal 6018 6018
57 BALAGHAT MP-38-005-057-002/151
(ORMHA) 		1738005057NRG24170520230246278 18/05/2023 RANJNA 1738005057WL011819 RANJNA 00468 UBIN0559440 1326 1326 Processed 24/05/2023 836202757 RANJNA UNION BANK OF INDIA(508500)
58 BALAGHAT MP-38-005-058-002/605-A
(SAMNAPUR) 		1738005000NRG24180520230250175 18/05/2023 SUNIL 1738005WL011971 SUNIL 00468 UBIN0559440 1224 1224 Processed 24/05/2023 836202757 SUNIL UNION BANK OF INDIA(508500)
SubTotal 2550 2550
59 BALAGHAT MP-38-005-040-002/172-A
(NAGARWADA) 		1738005040NRG24170520230247418 18/05/2023 PANKAJ KUMRE 1738005040WL011868 PANKAJ KUMRE 00688 FINO0001001 3315 3315 Processed 24/05/2023 836202757 PANKAJKUMRE INDIAN BANK(607105)
SubTotal 3315 3315
60 BALAGHAT MP-38-005-057-002/348
(ORMHA) 		1738005057NRG24170520230246282 18/05/2023 Praveen Kumar Nageshwar 1738005057WL011819 Praveen Kumar Nageshwar 00691 IPOS0000001 1326 1326 Processed 24/05/2023 836202757 PraveenKumarNageshwar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
61 BALAGHAT MP-38-005-032-001/1687
(BHARVELI) 		1738005032NRG24170520230247503 18/05/2023 Triveni 1738005032WL011869 Triveni 00697 BKID0MG1304 1326 1326 Processed 24/05/2023 836202757 Triveni NARMADA JHABUA GRAMIN BANK(508515)
62 BALAGHAT MP-38-005-032-001/2323-B
(BHARVELI) 		1738005032NRG24170520230247522 18/05/2023 prabha yshne 1738005032WL011869 prabha yshne 00697 BKID0MG1304 1326 1326 Processed 24/05/2023 836202757 prabhayshne NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
63 BALAGHAT MP-38-005-057-002/252
(ORMHA) 		1738005057NRG24170520230246279 18/05/2023 LALITA 1738005057WL011819 LALITA 450001 1326 1326 Processed 24/05/2023 836202757 LALITA STATE BANK OF INDIA(508548)
SubTotal 1326 1326
Total 100589 100589

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALAGHAT MP1738005_180523APB_FTO_46571 48100100 1326
2 BALAGHAT MP1738005_180523APB_FTO_46571 Bank of Baroda BARB0BALBHO Balaghat 1326
3 BALAGHAT MP1738005_180523APB_FTO_46571 Bank of Baroda BARB0BALBHO BALAGHAT,MP 442
4 BALAGHAT MP1738005_180523APB_FTO_46571 Bank of India BKID0009590 BALAGHAT 3264
5 BALAGHAT MP1738005_180523APB_FTO_46571 Bank of Maharastra MAHB0000409 BALAGHAT 11934
6 BALAGHAT MP1738005_180523APB_FTO_46571 Bank of Maharastra MAHB0000633 HATTA 10404
7 BALAGHAT MP1738005_180523APB_FTO_46571 Canara Bank CNRB0017710 BHARVELI 2652
8 BALAGHAT MP1738005_180523APB_FTO_46571 Central Bank Of India CBIN0281785 WARASEONI 1224
9 BALAGHAT MP1738005_180523APB_FTO_46571 Indian Bank IDIB000C549 Changatola 9945
10 BALAGHAT MP1738005_180523APB_FTO_46571 State Bank of India SBIN0004935 BHARWELI 32045
11 BALAGHAT MP1738005_180523APB_FTO_46571 State Bank of India SBIN0006964 LINGA (NAVEGAON) 10166
12 BALAGHAT MP1738005_180523APB_FTO_46571 State Bank of India SBIN0030394 SUBHASH CHOWK,BALAGHAT 6018
13 BALAGHAT MP1738005_180523APB_FTO_46571 Union Bank of India UBIN0559440 BALAGHAT BRANCH 2550
14 BALAGHAT MP1738005_180523APB_FTO_46571 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3315
15 BALAGHAT MP1738005_180523APB_FTO_46571 India Post Payments Bank IPOS0000001 Balaghat 1326
16 BALAGHAT MP1738005_180523APB_FTO_46571 Madhya Pradesh Gramin Bank BKID0MG1304 Bharweli 2652

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