Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:06:40 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738005_140523APB_FTO_41386
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-38-005-020-002/335-A
(NAHARWANI) 		1738005020NRG24130520230210285 14/05/2023 rekha 1738005020WL010464 rekha 00045 BARB0BALBHO 1547 1547 Rejected 19/05/2023 775767666 Account closed
2 BALAGHAT MP-38-005-020-002/354
(NAHARWANI) 		1738005020NRG24130520230210286 14/05/2023 jivan 1738005020WL010464 jivan 00045 BARB0BALBHO 2210 2210 Processed 19/05/2023 775767666 jivan BANK OF BARODA(606985)
3 BALAGHAT MP-38-005-020-002/359
(NAHARWANI) 		1738005020NRG24130520230210288 14/05/2023 pooja 1738005020WL010464 pooja 00045 BARB0BALBHO 1768 1768 Processed 19/05/2023 775767666 pooja AIRTEL PAYMENTS BANK LIMITED(990288)
4 BALAGHAT MP-38-005-020-002/683-A
(NAHARWANI) 		1738005020NRG24130520230210294 14/05/2023 KANCHAN 1738005020WL010464 KANCHAN 00045 BARB0BALBHO 1768 1768 Processed 19/05/2023 775767666 KANCHAN BANK OF BARODA(606985)
5 BALAGHAT MP-38-005-023-001/238
(KHAIRGAON) 		1738005023NRG24130520230211793 14/05/2023 chhaman bai 1738005023WL010510 chhaman bai 00045 BARB0BALBHO 2431 2431 Processed 19/05/2023 775767666 chhamanbai BANK OF BARODA(606985)
6 BALAGHAT MP-38-005-023-001/298
(KHAIRGAON) 		1738005023NRG24130520230211803 14/05/2023 ashish 1738005023WL010510 ashish 00045 BARB0BALBHO 1105 1105 Processed 19/05/2023 775767666 ashish BANK OF BARODA(606985)
7 BALAGHAT MP-38-005-024-001/883-A
(HATTA) 		1738005024NRG24140520230212766 14/05/2023 sukchand 1738005024WL010562 sukchand 00045 BARB0BALBHO 2244 2244 Processed 19/05/2023 775767666 sukchand PUNJAB NATIONAL BANK(508568)
SubTotal 13073 13073
8 BALAGHAT MP-38-005-023-001/262
(KHAIRGAON) 		1738005023NRG24130520230211799 14/05/2023 surman 1738005023WL010510 surman 00048 BKID0009590 2210 2210 Processed 19/05/2023 775767666 surman BANK OF INDIA(508505)
SubTotal 2210 2210
9 BALAGHAT MP-38-005-020-002/11
(NAHARWANI) 		1738005020NRG24130520230210275 14/05/2023 jyoti 1738005020WL010464 jyoti 00051 MAHB0000633 1989 1989 Processed 19/05/2023 775767666 jyoti BANK OF MAHARASHTRA(607387)
10 BALAGHAT MP-38-005-020-002/237
(NAHARWANI) 		1738005020NRG24130520230210276 14/05/2023 puspa 1738005020WL010464 puspa 00051 MAHB0000633 1989 1989 Processed 19/05/2023 775767666 puspa BANK OF MAHARASHTRA(607387)
11 BALAGHAT MP-38-005-020-002/249
(NAHARWANI) 		1738005020NRG24130520230210278 14/05/2023 nilesvari 1738005020WL010464 nilesvari 00051 MAHB0000633 884 884 Processed 19/05/2023 775767666 nilesvari BANK OF MAHARASHTRA(607387)
12 BALAGHAT MP-38-005-020-002/249
(NAHARWANI) 		1738005020NRG24130520230210279 14/05/2023 premlata 1738005020WL010464 premlata 00051 MAHB0000633 1989 1989 Processed 19/05/2023 775767666 premlata BANK OF MAHARASHTRA(607387)
13 BALAGHAT MP-38-005-020-002/250
(NAHARWANI) 		1738005020NRG24130520230210280 14/05/2023 kuotika 1738005020WL010464 kuotika 00051 MAHB0000633 2210 2210 Processed 19/05/2023 775767666 kuotika BANK OF MAHARASHTRA(607387)
14 BALAGHAT MP-38-005-020-002/258
(NAHARWANI) 		1738005020NRG24130520230210281 14/05/2023 dhanvanti 1738005020WL010464 dhanvanti 00051 MAHB0000633 1547 1547 Processed 19/05/2023 775767666 dhanvanti BANK OF MAHARASHTRA(607387)
15 BALAGHAT MP-38-005-020-002/272
(NAHARWANI) 		1738005020NRG24130520230210282 14/05/2023 NIRMALA 1738005020WL010464 NIRMALA 00051 MAHB0000633 1326 1326 Processed 19/05/2023 775767666 NIRMALA BANK OF MAHARASHTRA(607387)
16 BALAGHAT MP-38-005-020-002/273
(NAHARWANI) 		1738005020NRG24130520230210283 14/05/2023 bhumesvari 1738005020WL010464 bhumesvari 00051 MAHB0000633 2210 2210 Processed 19/05/2023 775767666 bhumesvari BANK OF MAHARASHTRA(607387)
17 BALAGHAT MP-38-005-020-002/3
(NAHARWANI) 		1738005020NRG24130520230210284 14/05/2023 sita 1738005020WL010464 sita 00051 MAHB0000633 2210 2210 Processed 19/05/2023 775767666 sita BANK OF MAHARASHTRA(607387)
18 BALAGHAT MP-38-005-020-002/392
(NAHARWANI) 		1738005020NRG24130520230210289 14/05/2023 kuoshal 1738005020WL010464 kuoshal 00051 MAHB0000633 1547 1547 Processed 19/05/2023 775767666 kuoshal BANK OF MAHARASHTRA(607387)
19 BALAGHAT MP-38-005-020-002/68
(NAHARWANI) 		1738005020NRG24130520230210151 14/05/2023 INDU 1738005020WL010459 INDU 00051 MAHB0000633 1768 1768 Processed 19/05/2023 775767666 INDU BANK OF MAHARASHTRA(607387)
20 BALAGHAT MP-38-005-020-002/700
(NAHARWANI) 		1738005020NRG24130520230210295 14/05/2023 harkanta 1738005020WL010464 harkanta 00051 MAHB0000633 1547 1547 Processed 19/05/2023 775767666 harkanta BANK OF MAHARASHTRA(607387)
21 BALAGHAT MP-38-005-020-002/87
(NAHARWANI) 		1738005020NRG24130520230210152 14/05/2023 jyoti 1738005020WL010459 jyoti 00051 MAHB0000633 1547 1547 Processed 19/05/2023 775767666 jyoti BANK OF MAHARASHTRA(607387)
22 BALAGHAT MP-38-005-024-001/1044
(HATTA) 		1738005024NRG24140520230213188 14/05/2023 BUMESHWARI 1738005024WL010595 BUMESHWARI 00051 MAHB0000633 2856 2856 Processed 19/05/2023 775767666 BUMESHWARI BANK OF MAHARASHTRA(607387)
23 BALAGHAT MP-38-005-024-001/1044
(HATTA) 		1738005024NRG24140520230213189 14/05/2023 sagwanta 1738005024WL010595 sagwanta 00051 MAHB0000633 2856 2856 Processed 19/05/2023 775767666 sagwanta BANK OF BARODA(606985)
24 BALAGHAT MP-38-005-024-001/1143-A
(HATTA) 		1738005024NRG24140520230212763 14/05/2023 ASMA 1738005024WL010562 ASMA 00051 MAHB0000633 2244 2244 Processed 19/05/2023 775767666 ASMA BANK OF MAHARASHTRA(607387)
25 BALAGHAT MP-38-005-024-001/1143-A
(HATTA) 		1738005024NRG24140520230212762 14/05/2023 isrial 1738005024WL010562 isrial 00051 MAHB0000633 2244 2244 Processed 19/05/2023 775767666 isrial BANK OF MAHARASHTRA(607387)
26 BALAGHAT MP-38-005-024-001/5022
(HATTA) 		1738005024NRG24140520230212833 14/05/2023 Sushila 1738005024WL010567 Sushila 00051 MAHB0000633 816 816 Processed 19/05/2023 775767666 Sushila BANK OF MAHARASHTRA(607387)
27 BALAGHAT MP-38-005-024-001/5100
(HATTA) 		1738005024NRG24140520230212917 14/05/2023 Deepak 1738005024WL010576 Deepak 00051 MAHB0000633 2448 2448 Processed 19/05/2023 775767666 Deepak BANK OF MAHARASHTRA(607387)
28 BALAGHAT MP-38-005-024-001/5100
(HATTA) 		1738005024NRG24140520230212918 14/05/2023 DIKSHA 1738005024WL010576 DIKSHA 00051 MAHB0000633 2448 2448 Processed 19/05/2023 775767666 DIKSHA BANK OF MAHARASHTRA(607387)
29 BALAGHAT MP-38-005-024-001/630
(HATTA) 		1738005024NRG24140520230212967 14/05/2023 DASHVANTI 1738005024WL010583 DASHVANTI 00051 MAHB0000633 3060 3060 Processed 19/05/2023 775767666 DASHVANTI BANK OF MAHARASHTRA(607387)
30 BALAGHAT MP-38-005-024-001/630
(HATTA) 		1738005024NRG24140520230212966 14/05/2023 MANSHARAM 1738005024WL010583 MANSHARAM 00051 MAHB0000633 3060 3060 Processed 19/05/2023 775767666 MANSHARAM BANK OF MAHARASHTRA(607387)
31 BALAGHAT MP-38-005-024-001/79
(HATTA) 		1738005024NRG24140520230212836 14/05/2023 DHANVANTI 1738005024WL010567 DHANVANTI 00051 MAHB0000633 2040 2040 Processed 19/05/2023 775767666 DHANVANTI BANK OF MAHARASHTRA(607387)
32 BALAGHAT MP-38-005-024-001/79
(HATTA) 		1738005024NRG24140520230212837 14/05/2023 SHREERAM 1738005024WL010567 SHREERAM 00051 MAHB0000633 2040 2040 Processed 19/05/2023 775767666 SHREERAM BANK OF MAHARASHTRA(607387)
33 BALAGHAT MP-38-005-024-001/883-A
(HATTA) 		1738005024NRG24140520230212767 14/05/2023 Nurendra 1738005024WL010562 Nurendra 00051 MAHB0000633 2244 2244 Processed 19/05/2023 775767666 Nurendra BANK OF MAHARASHTRA(607387)
34 BALAGHAT MP-38-005-024-001/9
(HATTA) 		1738005024NRG24140520230212840 14/05/2023 jaglal 1738005024WL010567 jaglal 00051 MAHB0000633 2040 2040 Processed 19/05/2023 775767666 jaglal BANK OF MAHARASHTRA(607387)
SubTotal 53159 53159
35 BALAGHAT MP-38-005-003-002/163
(CHANGOTOLA) 		1738005003NRG24140520230213843 14/05/2023 CHAITIBAI marshkole 1738005003WL010616 CHAITIBAI marshkole 00176 IDIB000C549 2210 2210 Processed 19/05/2023 775767666 CHAITIBAImarshkole INDIAN BANK(607105)
36 BALAGHAT MP-38-005-003-002/163
(CHANGOTOLA) 		1738005003NRG24140520230213844 14/05/2023 gayanbati marshkole 1738005003WL010616 gayanbati marshkole 00176 IDIB000C549 2210 2210 Processed 19/05/2023 775767666 gayanbatimarshkole INDIAN BANK(607105)
37 BALAGHAT MP-38-005-003-002/163
(CHANGOTOLA) 		1738005003NRG24140520230213845 14/05/2023 ramsinh fatheshing 1738005003WL010616 ramsinh fatheshing 00176 IDIB000C549 2210 2210 Processed 19/05/2023 775767666 ramsinhfatheshing INDIAN BANK(607105)
38 BALAGHAT MP-38-005-040-002/53
(NAGARWADA) 		1738005040NRG24130520230211420 14/05/2023 SANTOSH 1738005040WL010500 SANTOSH 00176 IDIB000C549 3315 3315 Processed 19/05/2023 775767666 SANTOSH INDIAN BANK(607105)
SubTotal 9945 9945
39 BALAGHAT MP-38-005-018-001/949
(LINGA) 		1738005018NRG24140520230212759 14/05/2023 Jyoti 1738005018WL010560 Jyoti 00415 SBIN0000318 3536 3536 Processed 19/05/2023 775767666 Jyoti STATE BANK OF INDIA(508548)
40 BALAGHAT MP-38-005-018-001/949
(LINGA) 		1738005018NRG24140520230212760 14/05/2023 Lilabai 1738005018WL010560 Lilabai 00415 SBIN0000318 3536 3536 Processed 19/05/2023 775767666 Lilabai STATE BANK OF INDIA(508548)
41 BALAGHAT MP-38-005-018-002/256
(LINGA) 		1738005018NRG24140520230212757 14/05/2023 TEKCHAND 1738005018WL010559 TEKCHAND 00415 SBIN0000318 3536 3536 Processed 19/05/2023 775767666 TEKCHAND STATE BANK OF INDIA(508548)
42 BALAGHAT MP-38-005-020-002/417
(NAHARWANI) 		1738005020NRG24130520230210291 14/05/2023 SANGEETA 1738005020WL010464 SANGEETA 00415 SBIN0000318 1547 1547 Processed 19/05/2023 775767666 SANGEETA BANK OF MAHARASHTRA(607387)
43 BALAGHAT MP-38-005-023-001/235
(KHAIRGAON) 		1738005023NRG24130520230211792 14/05/2023 Nanoraw 1738005023WL010510 Nanoraw 00415 SBIN0000318 884 884 Processed 19/05/2023 775767666 Nanoraw STATE BANK OF INDIA(508548)
SubTotal 13039 13039
44 BALAGHAT MP-38-005-018-001/94
(LINGA) 		1738005018NRG24140520230212756 14/05/2023 Chhaya Baheshwar 1738005018WL010559 Chhaya Baheshwar 00415 SBIN0006964 3536 3536 Processed 19/05/2023 775767666 ChhayaBaheshwar STATE BANK OF INDIA(508548)
45 BALAGHAT MP-38-005-018-001/949
(LINGA) 		1738005018NRG24140520230212758 14/05/2023 Swarupnath 1738005018WL010560 Swarupnath 00415 SBIN0006964 3536 3536 Processed 19/05/2023 775767666 Swarupnath STATE BANK OF INDIA(508548)
46 BALAGHAT MP-38-005-018-001/995
(LINGA) 		1738005018NRG24140520230212761 14/05/2023 Punibai Panche 1738005018WL010561 Punibai Panche 00415 SBIN0006964 3536 3536 Processed 19/05/2023 775767666 PunibaiPanche CANARA BANK(508532)
47 BALAGHAT MP-38-005-020-002/240
(NAHARWANI) 		1738005020NRG24130520230210277 14/05/2023 shivani 1738005020WL010464 shivani 00415 SBIN0006964 1989 1989 Processed 19/05/2023 775767666 shivani STATE BANK OF INDIA(508548)
48 BALAGHAT MP-38-005-020-002/609
(NAHARWANI) 		1738005020NRG24130520230210149 14/05/2023 indu 1738005020WL010459 indu 00415 SBIN0006964 1326 1326 Processed 19/05/2023 775767666 indu STATE BANK OF INDIA(508548)
49 BALAGHAT MP-38-005-020-002/68
(NAHARWANI) 		1738005020NRG24130520230210293 14/05/2023 rajkumar 1738005020WL010464 rajkumar 00415 SBIN0006964 1326 1326 Processed 19/05/2023 775767666 rajkumar STATE BANK OF INDIA(508548)
50 BALAGHAT MP-38-005-023-001/195
(KHAIRGAON) 		1738005023NRG24130520230211787 14/05/2023 ritesh 1738005023WL010510 ritesh 00415 SBIN0006964 1105 1105 Processed 19/05/2023 775767666 ritesh STATE BANK OF INDIA(508548)
51 BALAGHAT MP-38-005-023-001/213-A
(KHAIRGAON) 		1738005023NRG24130520230211789 14/05/2023 gita 1738005023WL010510 gita 00415 SBIN0006964 1989 1989 Processed 19/05/2023 775767666 gita STATE BANK OF INDIA(508548)
52 BALAGHAT MP-38-005-023-001/213-A
(KHAIRGAON) 		1738005023NRG24130520230211788 14/05/2023 netlal 1738005023WL010510 netlal 00415 SBIN0006964 1989 1989 Processed 19/05/2023 775767666 netlal STATE BANK OF INDIA(508548)
53 BALAGHAT MP-38-005-023-001/231
(KHAIRGAON) 		1738005023NRG24130520230211790 14/05/2023 dhanvanti 1738005023WL010510 dhanvanti 00415 SBIN0006964 1989 1989 Processed 19/05/2023 775767666 dhanvanti STATE BANK OF INDIA(508548)
54 BALAGHAT MP-38-005-023-001/231
(KHAIRGAON) 		1738005023NRG24130520230211791 14/05/2023 haraklal 1738005023WL010510 haraklal 00415 SBIN0006964 1989 1989 Processed 19/05/2023 775767666 haraklal STATE BANK OF INDIA(508548)
55 BALAGHAT MP-38-005-023-001/238
(KHAIRGAON) 		1738005023NRG24130520230211794 14/05/2023 hemraj 1738005023WL010510 hemraj 00415 SBIN0006964 2431 2431 Processed 19/05/2023 775767666 hemraj STATE BANK OF INDIA(508548)
56 BALAGHAT MP-38-005-023-001/239-A
(KHAIRGAON) 		1738005023NRG24130520230211796 14/05/2023 kiran 1738005023WL010510 kiran 00415 SBIN0006964 2210 2210 Processed 19/05/2023 775767666 kiran STATE BANK OF INDIA(508548)
57 BALAGHAT MP-38-005-023-001/239-A
(KHAIRGAON) 		1738005023NRG24130520230211795 14/05/2023 tukaram 1738005023WL010510 tukaram 00415 SBIN0006964 2210 2210 Processed 19/05/2023 775767666 tukaram STATE BANK OF INDIA(508548)
58 BALAGHAT MP-38-005-023-001/254-A
(KHAIRGAON) 		1738005023NRG24130520230211797 14/05/2023 ASHOK 1738005023WL010510 ASHOK 00415 SBIN0006964 2652 2652 Processed 19/05/2023 775767666 ASHOK STATE BANK OF INDIA(508548)
59 BALAGHAT MP-38-005-023-001/254-A
(KHAIRGAON) 		1738005023NRG24130520230211798 14/05/2023 hirvanti 1738005023WL010510 hirvanti 00415 SBIN0006964 2652 2652 Processed 19/05/2023 775767666 hirvanti STATE BANK OF INDIA(508548)
60 BALAGHAT MP-38-005-023-001/262
(KHAIRGAON) 		1738005023NRG24130520230211800 14/05/2023 chainlal 1738005023WL010510 chainlal 00415 SBIN0006964 2431 2431 Processed 19/05/2023 775767666 chainlal STATE BANK OF INDIA(508548)
61 BALAGHAT MP-38-005-023-001/296
(KHAIRGAON) 		1738005023NRG24130520230211802 14/05/2023 EKLESH 1738005023WL010510 EKLESH 00415 SBIN0006964 884 884 Processed 19/05/2023 775767666 EKLESH STATE BANK OF INDIA(508548)
62 BALAGHAT MP-38-005-023-001/296
(KHAIRGAON) 		1738005023NRG24130520230211801 14/05/2023 EKLESH 1738005023WL010510 EKLESH 00415 SBIN0006964 884 884 Processed 19/05/2023 775767666 EKLESH STATE BANK OF INDIA(508548)
SubTotal 40664 40664
Total 132090 132090

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALAGHAT MP1738005_140523APB_FTO_41386 Bank of Baroda BARB0BALBHO Balaghat 5746
2 BALAGHAT MP1738005_140523APB_FTO_41386 Bank of Baroda BARB0BALBHO BALAGHAT,MP 7327
3 BALAGHAT MP1738005_140523APB_FTO_41386 Bank of India BKID0009590 BALAGHAT 2210
4 BALAGHAT MP1738005_140523APB_FTO_41386 Bank of Maharastra MAHB0000633 HATTA 53159
5 BALAGHAT MP1738005_140523APB_FTO_41386 Indian Bank IDIB000C549 Changatola 9945
6 BALAGHAT MP1738005_140523APB_FTO_41386 State Bank of India SBIN0000318 BALAGHAT 13039
7 BALAGHAT MP1738005_140523APB_FTO_41386 State Bank of India SBIN0006964 LINGA (NAVEGAON) 40664

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