Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:02:17 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738005_150523APB_FTO_42752
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-38-005-033-001/1213-B
(HIRAPUR) 		1738005000NRG24150520230221980 15/05/2023 Pushpa Bhautekar 1738005WL010941 Pushpa Bhautekar 00078 CNRB0017748 221 221 Processed 19/05/2023 775690037 PushpaBhautekar CANARA BANK(508532)
2 BALAGHAT MP-38-005-033-001/1800-A
(HIRAPUR) 		1738005000NRG24150520230221986 15/05/2023 Santosh kumar Silhare 1738005WL010941 Santosh kumar Silhare 00078 CNRB0017748 884 884 Processed 19/05/2023 775690037 SantoshkumarSilhare IDBI BANK(607095)
3 BALAGHAT MP-38-005-033-001/222
(HIRAPUR) 		1738005000NRG24150520230221987 15/05/2023 manisha varade 1738005WL010941 manisha varade 00078 CNRB0017748 442 442 Processed 19/05/2023 775690037 manishavarade CANARA BANK(508532)
4 BALAGHAT MP-38-005-033-001/332
(HIRAPUR) 		1738005000NRG24150520230221988 15/05/2023 Pushpa 1738005WL010941 Pushpa 00078 CNRB0017748 1105 1105 Processed 19/05/2023 775690037 Pushpa CANARA BANK(508532)
5 BALAGHAT MP-38-005-033-001/356-A
(HIRAPUR) 		1738005000NRG24150520230221991 15/05/2023 ANJANI LILHARE 1738005WL010941 ANJANI LILHARE 00078 CNRB0017748 884 884 Processed 19/05/2023 775690037 ANJANILILHARE CANARA BANK(508532)
6 BALAGHAT MP-38-005-033-001/356-A
(HIRAPUR) 		1738005000NRG24150520230221990 15/05/2023 DAVENDRA 1738005WL010941 DAVENDRA 00078 CNRB0017748 884 884 Rejected 19/05/2023 775690037 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7 BALAGHAT MP-38-005-033-001/481
(HIRAPUR) 		1738005000NRG24150520230221992 15/05/2023 kusumlata 1738005WL010941 kusumlata 00078 CNRB0017748 663 663 Processed 19/05/2023 775690037 kusumlata CANARA BANK(508532)
8 BALAGHAT MP-38-005-033-001/6
(HIRAPUR) 		1738005000NRG24150520230221994 15/05/2023 JAIWANTI BAGHELE 1738005WL010941 JAIWANTI BAGHELE 00078 CNRB0017748 884 884 Processed 19/05/2023 775690037 JAIWANTIBAGHELE CANARA BANK(508532)
9 BALAGHAT MP-38-005-033-001/79
(HIRAPUR) 		1738005000NRG24150520230221998 15/05/2023 SHANT BAI 1738005WL010941 SHANT BAI 00078 CNRB0017748 221 221 Processed 19/05/2023 775690037 SHANTBAI CANARA BANK(508532)
SubTotal 6188 6188
10 BALAGHAT MP-38-005-009-002/100-A
(PADRIGANJ) 		1738005009NRG24140520230212922 15/05/2023 sailendra das 1738005009WL010577 sailendra das 00089 CBIN0281039 1547 1547 Processed 19/05/2023 775690037 sailendradas CENTRAL BANK OF INDIA(607115)
SubTotal 1547 1547
11 BALAGHAT MP-38-005-033-001/1701
(HIRAPUR) 		1738005000NRG24150520230221985 15/05/2023 Nutan Nageshwar 1738005WL010941 Nutan Nageshwar 00152 HDFC0001766 884 884 Processed 19/05/2023 775690037 NutanNageshwar CANARA BANK(508532)
SubTotal 884 884
12 BALAGHAT MP-38-005-009-001/7-A
(PADRIGANJ) 		1738005009NRG24140520230212921 15/05/2023 chenbati 1738005009WL010577 chenbati 00176 IDIB000C549 1547 1547 Processed 19/05/2023 775690037 chenbati INDIAN BANK(607105)
13 BALAGHAT MP-38-005-009-002/105-A
(PADRIGANJ) 		1738005009NRG24140520230212930 15/05/2023 ANTRAM 1738005009WL010578 ANTRAM 00176 IDIB000C549 1547 1547 Processed 19/05/2023 775690037 ANTRAM INDIAN BANK(607105)
14 BALAGHAT MP-38-005-009-002/109
(PADRIGANJ) 		1738005009NRG24140520230212923 15/05/2023 Sohan 1738005009WL010577 Sohan 00176 IDIB000C549 1547 1547 Processed 19/05/2023 775690037 Sohan FINO PAYMENTS BANK LTD(608001)
15 BALAGHAT MP-38-005-009-002/240
(PADRIGANJ) 		1738005009NRG24140520230212931 15/05/2023 SabirAil 1738005009WL010578 SabirAil 00176 IDIB000C549 1547 1547 Processed 19/05/2023 775690037 SabirAil INDIAN BANK(607105)
16 BALAGHAT MP-38-005-009-002/271
(PADRIGANJ) 		1738005009NRG24140520230212924 15/05/2023 Maniram 1738005009WL010577 Maniram 00176 IDIB000C549 1547 1547 Processed 19/05/2023 775690037 Maniram INDIAN BANK(607105)
17 BALAGHAT MP-38-005-009-002/271
(PADRIGANJ) 		1738005009NRG24140520230212925 15/05/2023 Sushila 1738005009WL010577 Sushila 00176 IDIB000C549 1547 1547 Processed 19/05/2023 775690037 Sushila INDIAN BANK(607105)
18 BALAGHAT MP-38-005-009-002/45-A
(PADRIGANJ) 		1738005009NRG24140520230212933 15/05/2023 ashok 1738005009WL010578 ashok 00176 IDIB000C549 1547 1547 Processed 19/05/2023 775690037 ashok STATE BANK OF INDIA(508548)
19 BALAGHAT MP-38-005-009-002/55
(PADRIGANJ) 		1738005009NRG24140520230212934 15/05/2023 Duleshwari 1738005009WL010578 Duleshwari 00176 IDIB000C549 1547 1547 Processed 19/05/2023 775690037 Duleshwari INDIAN BANK(607105)
20 BALAGHAT MP-38-005-009-002/72
(PADRIGANJ) 		1738005009NRG24140520230212926 15/05/2023 Sunita 1738005009WL010577 Sunita 00176 IDIB000C549 1326 1326 Processed 19/05/2023 775690037 Sunita INDIAN BANK(607105)
21 BALAGHAT MP-38-005-009-002/75
(PADRIGANJ) 		1738005009NRG24140520230212927 15/05/2023 deviprasad 1738005009WL010577 deviprasad 00176 IDIB000C549 1547 1547 Processed 19/05/2023 775690037 deviprasad INDIAN BANK(607105)
22 BALAGHAT MP-38-005-038-003/307
(CHAMARWAHI) 		1738005038NRG24150520230223692 15/05/2023 KSHIRSAGAR 1738005038WL011029 KSHIRSAGAR 00176 IDIB000C549 1326 1326 Processed 19/05/2023 775690037 KSHIRSAGAR INDIAN BANK(607105)
23 BALAGHAT MP-38-005-038-003/338
(CHAMARWAHI) 		1738005038NRG24150520230223693 15/05/2023 DURGAPRASAD BISEN 1738005038WL011029 DURGAPRASAD BISEN 00176 IDIB000C549 1326 1326 Processed 19/05/2023 775690037 DURGAPRASADBISEN INDIAN OVERSEAS BANK(508541)
24 BALAGHAT MP-38-005-038-003/340
(CHAMARWAHI) 		1738005038NRG24150520230223694 15/05/2023 JANKEE 1738005038WL011029 JANKEE 00176 IDIB000C549 663 663 Processed 19/05/2023 775690037 JANKEE INDIAN BANK(607105)
25 BALAGHAT MP-38-005-038-003/374
(CHAMARWAHI) 		1738005038NRG24150520230223696 15/05/2023 Jhadulal Deshraj 1738005038WL011029 Jhadulal Deshraj 00176 IDIB000C549 1326 1326 Processed 19/05/2023 775690037 JhadulalDeshraj PUNJAB NATIONAL BANK(508568)
26 BALAGHAT MP-38-005-038-003/374
(CHAMARWAHI) 		1738005038NRG24150520230223695 15/05/2023 PRAMILA 1738005038WL011029 PRAMILA 00176 IDIB000C549 1326 1326 Processed 19/05/2023 775690037 PRAMILA INDIAN BANK(607105)
27 BALAGHAT MP-38-005-038-003/49
(CHAMARWAHI) 		1738005038NRG24150520230223697 15/05/2023 SIDHKARAN 1738005038WL011029 SIDHKARAN 00176 IDIB000C549 1326 1326 Processed 19/05/2023 775690037 SIDHKARAN INDIAN BANK(607105)
28 BALAGHAT MP-38-005-038-003/61
(CHAMARWAHI) 		1738005038NRG24150520230223698 15/05/2023 NILESH 1738005038WL011029 NILESH 00176 IDIB000C549 1326 1326 Processed 19/05/2023 775690037 NILESH INDIAN BANK(607105)
SubTotal 23868 23868
29 BALAGHAT MP-38-005-017-001/109
(DEORI) 		1738005017NRG24150520230219781 15/05/2023 hemeshari 1738005017WL010847 hemeshari 00177 IOBA0002873 1105 1105 Processed 19/05/2023 775690037 hemeshari INDIAN OVERSEAS BANK(508541)
30 BALAGHAT MP-38-005-017-001/109
(DEORI) 		1738005017NRG24150520230219780 15/05/2023 LAKSHMI CHAND CHOUDHARY 1738005017WL010847 LAKSHMI CHAND CHOUDHARY 00177 IOBA0002873 1105 1105 Processed 19/05/2023 775690037 LAKSHMICHANDCHOUDHARY INDIAN OVERSEAS BANK(508541)
31 BALAGHAT MP-38-005-017-001/127
(DEORI) 		1738005017NRG24150520230219782 15/05/2023 meena 1738005017WL010847 meena 00177 IOBA0002873 1105 1105 Processed 19/05/2023 775690037 meena INDIAN OVERSEAS BANK(508541)
32 BALAGHAT MP-38-005-017-001/13
(DEORI) 		1738005017NRG24150520230219783 15/05/2023 sukhwanta 1738005017WL010847 sukhwanta 00177 IOBA0002873 1105 1105 Processed 19/05/2023 775690037 sukhwanta BANK OF BARODA(606985)
33 BALAGHAT MP-38-005-017-001/180-A
(DEORI) 		1738005017NRG24150520230219784 15/05/2023 kiran 1738005017WL010847 kiran 00177 IOBA0002873 1105 1105 Processed 19/05/2023 775690037 kiran INDIAN OVERSEAS BANK(508541)
34 BALAGHAT MP-38-005-017-001/241
(DEORI) 		1738005017NRG24150520230219785 15/05/2023 sandeep 1738005017WL010847 sandeep 00177 IOBA0002873 1105 1105 Processed 19/05/2023 775690037 sandeep BANK OF BARODA(606985)
35 BALAGHAT MP-38-005-017-001/250
(DEORI) 		1738005017NRG24150520230219786 15/05/2023 kumharin 1738005017WL010847 kumharin 00177 IOBA0002873 1105 1105 Processed 19/05/2023 775690037 kumharin INDIAN OVERSEAS BANK(508541)
36 BALAGHAT MP-38-005-017-001/287
(DEORI) 		1738005017NRG24150520230219787 15/05/2023 duryodhan 1738005017WL010847 duryodhan 00177 IOBA0002873 1105 1105 Processed 19/05/2023 775690037 duryodhan INDIAN OVERSEAS BANK(508541)
37 BALAGHAT MP-38-005-017-001/32
(DEORI) 		1738005017NRG24150520230219788 15/05/2023 URMILA 1738005017WL010847 URMILA 00177 IOBA0002873 1105 1105 Processed 19/05/2023 775690037 URMILA INDIAN OVERSEAS BANK(508541)
38 BALAGHAT MP-38-005-017-001/378
(DEORI) 		1738005017NRG24150520230219789 15/05/2023 yugal 1738005017WL010847 yugal 00177 IOBA0002873 1105 1105 Processed 19/05/2023 775690037 yugal INDIAN OVERSEAS BANK(508541)
SubTotal 11050 11050
39 BALAGHAT MP-38-005-033-001/103-A
(HIRAPUR) 		1738005000NRG24150520230221979 15/05/2023 Kailash nandiya 1738005WL010941 Kailash nandiya 00415 SBIN0004935 1105 1105 Processed 19/05/2023 775690037 Kailashnandiya STATE BANK OF INDIA(508548)
40 BALAGHAT MP-38-005-033-001/1221-B
(HIRAPUR) 		1738005000NRG24150520230221982 15/05/2023 Reena Ajit 1738005WL010941 Reena Ajit 00415 SBIN0004935 1105 1105 Processed 19/05/2023 775690037 ReenaAjit STATE BANK OF INDIA(508548)
41 BALAGHAT MP-38-005-033-001/1305-A
(HIRAPUR) 		1738005000NRG24150520230221983 15/05/2023 Keswanti rana 1738005WL010941 Keswanti rana 00415 SBIN0004935 1105 1105 Processed 19/05/2023 775690037 Keswantirana STATE BANK OF INDIA(508548)
42 BALAGHAT MP-38-005-033-001/332
(HIRAPUR) 		1738005000NRG24150520230221989 15/05/2023 rajkumari 1738005WL010941 rajkumari 00415 SBIN0004935 884 884 Processed 19/05/2023 775690037 rajkumari STATE BANK OF INDIA(508548)
43 BALAGHAT MP-38-005-033-001/62
(HIRAPUR) 		1738005000NRG24150520230221995 15/05/2023 Savitri 1738005WL010941 Savitri 00415 SBIN0004935 884 884 Processed 19/05/2023 775690037 Savitri STATE BANK OF INDIA(508548)
44 BALAGHAT MP-38-005-033-001/734
(HIRAPUR) 		1738005000NRG24150520230221997 15/05/2023 anita 1738005WL010941 anita 00415 SBIN0004935 884 884 Processed 19/05/2023 775690037 anita STATE BANK OF INDIA(508548)
SubTotal 5967 5967
45 BALAGHAT MP-38-005-022-001/257
(HARDOLI) 		1738005022NRG24150520230219565 15/05/2023 FHULVANTI 1738005022WL010835 FHULVANTI 00415 SBIN0006964 884 884 Processed 19/05/2023 775690037 FHULVANTI STATE BANK OF INDIA(508548)
46 BALAGHAT MP-38-005-022-001/30-A
(HARDOLI) 		1738005022NRG24150520230219567 15/05/2023 ishulal kawre 1738005022WL010835 ishulal kawre 00415 SBIN0006964 884 884 Processed 19/05/2023 775690037 ishulalkawre STATE BANK OF INDIA(508548)
SubTotal 1768 1768
47 BALAGHAT MP-38-005-022-001/257
(HARDOLI) 		1738005022NRG24150520230219566 15/05/2023 Likhiram 1738005022WL010835 Likhiram 00462 UCBA0002988 884 884 Processed 19/05/2023 775690037 Likhiram UCO BANK(607066)
SubTotal 884 884
Total 52156 52156

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALAGHAT MP1738005_150523APB_FTO_42752 Canara Bank CNRB0017748 HIRAPUR 6188
2 BALAGHAT MP1738005_150523APB_FTO_42752 Central Bank Of India CBIN0281039 BALAGHAT 1547
3 BALAGHAT MP1738005_150523APB_FTO_42752 HDFC bank HDFC0001766 BALAGHAT 884
4 BALAGHAT MP1738005_150523APB_FTO_42752 Indian Bank IDIB000C549 Changatola 23868
5 BALAGHAT MP1738005_150523APB_FTO_42752 Indian Overseas Bank IOBA0002873 BALAGHAT 11050
6 BALAGHAT MP1738005_150523APB_FTO_42752 State Bank of India SBIN0004935 BHARWELI 5967
7 BALAGHAT MP1738005_150523APB_FTO_42752 State Bank of India SBIN0006964 LINGA (NAVEGAON) 1768
8 BALAGHAT MP1738005_150523APB_FTO_42752 UCO Bank UCBA0002988 BALAGHAT 884

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