Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:29:41 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738005_110423FTO_6731
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-38-005-024-001/1289
(HATTA) 		1738005024NRG24110420230003883 11/04/2023 Sita bahetwar 1738005024WL000329 Sita bahetwar 00051 MAHB0000633 1200 1200 Processed 12/05/2023 640154038 Sitabahetwar (000000)
2 BALAGHAT MP-38-005-024-001/417-A
(HATTA) 		1738005024NRG24110420230003923 11/04/2023 panchshila 1738005024WL000335 panchshila 00051 MAHB0000633 800 800 Processed 12/05/2023 640154038 panchshila (000000)
3 BALAGHAT MP-38-005-024-001/7304
(HATTA) 		1738005024NRG24110420230003935 11/04/2023 SARSATA 1738005024WL000336 SARSATA 00051 MAHB0000633 1200 1200 Processed 12/05/2023 640154038 SARSATA (000000)
SubTotal 3200 3200
4 BALAGHAT MP-38-005-011-003/355
(SAKARI) 		1738005011NRG24110420230004612 11/04/2023 Sukarbati 1738005011WL000364 Sukarbati 00176 IDIB000C549 1105 1105 Processed 12/05/2023 640154038 Sukarbati (000000)
5 BALAGHAT MP-38-005-011-003/355-A
(SAKARI) 		1738005011NRG24110420230004613 11/04/2023 Rewati 1738005011WL000364 Rewati 00176 IDIB000C549 442 442 Processed 12/05/2023 640154038 Rewati (000000)
6 BALAGHAT MP-38-005-011-003/357-A
(SAKARI) 		1738005011NRG24110420230004614 11/04/2023 Puranta 1738005011WL000364 Puranta 00176 IDIB000C549 221 221 Processed 12/05/2023 640154038 Puranta (000000)
7 BALAGHAT MP-38-005-011-003/359
(SAKARI) 		1738005011NRG24110420230004615 11/04/2023 Ramlal 1738005011WL000364 Ramlal 00176 IDIB000C549 663 663 Processed 12/05/2023 640154038 Ramlal (000000)
8 BALAGHAT MP-38-005-011-003/402-A
(SAKARI) 		1738005011NRG24110420230004617 11/04/2023 Kavita 1738005011WL000364 Kavita 00176 IDIB000C549 884 884 Processed 12/05/2023 640154038 Kavita (000000)
9 BALAGHAT MP-38-005-038-002/12
(CHAMARWAHI) 		1738005038NRG24110420230003681 11/04/2023 SURENDRA FULUKE 1738005038WL000313 SURENDRA FULUKE 00176 IDIB000C549 1326 1326 Processed 12/05/2023 640154038 SURENDRAFULUKE (000000)
10 BALAGHAT MP-38-005-038-003/179-B
(CHAMARWAHI) 		1738005038NRG24110420230003703 11/04/2023 LAXMI 1738005038WL000313 LAXMI 00176 IDIB000C549 1326 1326 Processed 12/05/2023 640154038 LAXMI (000000)
11 BALAGHAT MP-38-005-038-003/187-B
(CHAMARWAHI) 		1738005038NRG24110420230003708 11/04/2023 SEEMA 1738005038WL000313 SEEMA 00176 IDIB000C549 1326 1326 Processed 12/05/2023 640154038 SEEMA (000000)
12 BALAGHAT MP-38-005-038-003/191-B
(CHAMARWAHI) 		1738005038NRG24110420230003710 11/04/2023 JAGDISH PANCHESHWAR 1738005038WL000313 JAGDISH PANCHESHWAR 00176 IDIB000C549 1326 1326 Processed 12/05/2023 640154038 JAGDISHPANCHESHWAR (000000)
13 BALAGHAT MP-38-005-038-003/191-B
(CHAMARWAHI) 		1738005038NRG24110420230003711 11/04/2023 SARITA 1738005038WL000313 SARITA 00176 IDIB000C549 1326 1326 Processed 12/05/2023 640154038 SARITA (000000)
14 BALAGHAT MP-38-005-038-003/199
(CHAMARWAHI) 		1738005038NRG24110420230003713 11/04/2023 Mamta Parte 1738005038WL000313 Mamta Parte 00176 IDIB000C549 1326 1326 Processed 12/05/2023 640154038 MamtaParte (000000)
15 BALAGHAT MP-38-005-038-003/205
(CHAMARWAHI) 		1738005038NRG24110420230003715 11/04/2023 CHAINVATI 1738005038WL000313 CHAINVATI 00176 IDIB000C549 1326 1326 Processed 12/05/2023 640154038 CHAINVATI (000000)
16 BALAGHAT MP-38-005-038-003/245
(CHAMARWAHI) 		1738005038NRG24110420230003731 11/04/2023 Kanta Bai Uikey 1738005038WL000313 Kanta Bai Uikey 00176 IDIB000C549 1326 1326 Processed 12/05/2023 640154038 KantaBaiUikey (000000)
17 BALAGHAT MP-38-005-038-003/269
(CHAMARWAHI) 		1738005038NRG24110420230003743 11/04/2023 Attarlal Tekam 1738005038WL000313 Attarlal Tekam 00176 IDIB000C549 1326 1326 Processed 12/05/2023 640154038 AttarlalTekam (000000)
18 BALAGHAT MP-38-005-038-003/271-A
(CHAMARWAHI) 		1738005038NRG24110420230003745 11/04/2023 LAXMI BAI 1738005038WL000313 LAXMI BAI 00176 IDIB000C549 1326 1326 Processed 12/05/2023 640154038 LAXMIBAI (000000)
19 BALAGHAT MP-38-005-038-003/279-A
(CHAMARWAHI) 		1738005038NRG24110420230003749 11/04/2023 ASHOK BOMCHER 1738005038WL000313 ASHOK BOMCHER 00176 IDIB000C549 1326 1326 Processed 12/05/2023 640154038 ASHOKBOMCHER (000000)
20 BALAGHAT MP-38-005-038-003/281
(CHAMARWAHI) 		1738005038NRG24110420230003750 11/04/2023 KASANBAI 1738005038WL000313 KASANBAI 00176 IDIB000C549 1326 1326 Processed 12/05/2023 640154038 KASANBAI (000000)
21 BALAGHAT MP-38-005-038-003/362
(CHAMARWAHI) 		1738005038NRG24110420230003756 11/04/2023 JYOTI DHURWE 1738005038WL000313 JYOTI DHURWE 00176 IDIB000C549 1326 1326 Processed 12/05/2023 640154038 JYOTIDHURWE (000000)
22 BALAGHAT MP-38-005-038-003/362
(CHAMARWAHI) 		1738005038NRG24110420230003757 11/04/2023 SADHNA DHURWEY 1738005038WL000313 SADHNA DHURWEY 00176 IDIB000C549 1326 1326 Processed 12/05/2023 640154038 SADHNADHURWEY (000000)
SubTotal 21879 21879
23 BALAGHAT MP-38-005-065-001/135
(CHAREGAON) 		1738005065NRG24110420230004102 11/04/2023 SANTOSH 1738005065WL000345 SANTOSH 00415 SBIN0002871 1326 1326 Processed 12/05/2023 640154038 SANTOSH (000000)
24 BALAGHAT MP-38-005-067-001/56
(KOCHEWADA) 		1738005067NRG24110420230003844 11/04/2023 Daselal Pancheshvar 1738005067WL000323 Daselal Pancheshvar 00415 SBIN0002871 1105 1105 Processed 12/05/2023 640154038 DaselalPancheshvar (000000)
25 BALAGHAT MP-38-005-067-002/736
(KOCHEWADA) 		1738005067NRG24110420230003839 11/04/2023 amina 1738005067WL000319 amina 00415 SBIN0002871 663 663 Processed 12/05/2023 640154038 amina (000000)
SubTotal 3094 3094
26 BALAGHAT MP-38-005-026-002/499-A
(ROSHNA) 		1738005026NRG24110420230003873 11/04/2023 tilak 1738005026WL000328 tilak 00468 UBIN0559440 663 663 Processed 12/05/2023 640154038 tilak (000000)
SubTotal 663 663
Total 28836 28836

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALAGHAT MP1738005_110423FTO_6731 Bank of Maharastra MAHB0000633 HATTA 3200
2 BALAGHAT MP1738005_110423FTO_6731 Indian Bank IDIB000C549 Changatola 21879
3 BALAGHAT MP1738005_110423FTO_6731 State Bank of India SBIN0002871 LAMTA 3094
4 BALAGHAT MP1738005_110423FTO_6731 Union Bank of India UBIN0559440 BALAGHAT BRANCH 663

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