Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:08:50 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738005_160523APB_FTO_44317
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-38-005-015-001/104
(TAKABRRA) 		1738005015NRG24160520230235675 16/05/2023 ARJUN DHAMDE 1738005015WL011452 ARJUN DHAMDE 00048 BKID0009590 1326 1326 Processed 20/05/2023 787221529 ARJUNDHAMDE BANK OF INDIA(508505)
2 BALAGHAT MP-38-005-015-001/14
(TAKABRRA) 		1738005015NRG24160520230235687 16/05/2023 HEERA BAI 1738005015WL011452 HEERA BAI 00048 BKID0009590 1326 1326 Processed 20/05/2023 787221529 HEERABAI BANK OF INDIA(508505)
3 BALAGHAT MP-38-005-015-001/174
(TAKABRRA) 		1738005015NRG24160520230235702 16/05/2023 KANKAR 1738005015WL011452 KANKAR 00048 BKID0009590 1326 1326 Processed 20/05/2023 787221529 KANKAR STATE BANK OF INDIA(508548)
SubTotal 3978 3978
4 BALAGHAT MP-38-005-015-001/241
(TAKABRRA) 		1738005015NRG24160520230235721 16/05/2023 KOUSHALYA 1738005015WL011452 KOUSHALYA 00089 CBIN0281981 1105 1105 Processed 20/05/2023 787221529 KOUSHALYA CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
5 BALAGHAT MP-38-005-015-001/230
(TAKABRRA) 		1738005015NRG24160520230235716 16/05/2023 NARAYAN 1738005015WL011452 NARAYAN 00354 PUNB0003800 1326 1326 Processed 20/05/2023 787221529 NARAYAN STATE BANK OF INDIA(508548)
SubTotal 1326 1326
6 BALAGHAT MP-38-005-015-001/122
(TAKABRRA) 		1738005015NRG24160520230235682 16/05/2023 VIKASH LILHARE 1738005015WL011452 VIKASH LILHARE 00415 SBIN0000318 1326 1326 Processed 20/05/2023 787221529 VIKASHLILHARE STATE BANK OF INDIA(508548)
7 BALAGHAT MP-38-005-015-001/130-B
(TAKABRRA) 		1738005015NRG24160520230235684 16/05/2023 KULPATI BAMBURE 1738005015WL011452 KULPATI BAMBURE 00415 SBIN0000318 1105 1105 Processed 20/05/2023 787221529 KULPATIBAMBURE STATE BANK OF INDIA(508548)
8 BALAGHAT MP-38-005-015-001/225
(TAKABRRA) 		1738005015NRG24160520230235714 16/05/2023 RAMOTI 1738005015WL011452 RAMOTI 00415 SBIN0000318 1326 1326 Processed 20/05/2023 787221529 RAMOTI STATE BANK OF INDIA(508548)
9 BALAGHAT MP-38-005-015-001/241
(TAKABRRA) 		1738005015NRG24160520230235720 16/05/2023 SANTOSH 1738005015WL011452 SANTOSH 00415 SBIN0000318 1105 1105 Processed 20/05/2023 787221529 SANTOSH STATE BANK OF INDIA(508548)
10 BALAGHAT MP-38-005-015-001/248
(TAKABRRA) 		1738005015NRG24160520230235724 16/05/2023 ANJALI WARKADE 1738005015WL011452 ANJALI WARKADE 00415 SBIN0000318 1105 1105 Processed 20/05/2023 787221529 ANJALIWARKADE STATE BANK OF INDIA(508548)
SubTotal 5967 5967
11 BALAGHAT MP-38-005-015-001/10
(TAKABRRA) 		1738005015NRG24160520230235672 16/05/2023 MATULA UIKEY 1738005015WL011452 MATULA UIKEY 00415 SBIN0002871 1326 1326 Processed 20/05/2023 787221529 MATULAUIKEY STATE BANK OF INDIA(508548)
12 BALAGHAT MP-38-005-015-001/10-A
(TAKABRRA) 		1738005015NRG24160520230235673 16/05/2023 PRABHA UIKEY 1738005015WL011452 PRABHA UIKEY 00415 SBIN0002871 1326 1326 Processed 20/05/2023 787221529 PRABHAUIKEY STATE BANK OF INDIA(508548)
13 BALAGHAT MP-38-005-015-001/104
(TAKABRRA) 		1738005015NRG24160520230235674 16/05/2023 YASHODA DHAMDE 1738005015WL011452 YASHODA DHAMDE 00415 SBIN0002871 1326 1326 Processed 20/05/2023 787221529 YASHODADHAMDE STATE BANK OF INDIA(508548)
14 BALAGHAT MP-38-005-015-001/106
(TAKABRRA) 		1738005015NRG24160520230235676 16/05/2023 YASH BAGHELE 1738005015WL011452 YASH BAGHELE 00415 SBIN0002871 1326 1326 Processed 20/05/2023 787221529 YASHBAGHELE STATE BANK OF INDIA(508548)
15 BALAGHAT MP-38-005-015-001/113
(TAKABRRA) 		1738005015NRG24160520230235677 16/05/2023 SUKDA 1738005015WL011452 SUKDA 00415 SBIN0002871 1105 1105 Processed 20/05/2023 787221529 SUKDA STATE BANK OF INDIA(508548)
16 BALAGHAT MP-38-005-015-001/118
(TAKABRRA) 		1738005015NRG24160520230235678 16/05/2023 PRADUMAN DHAMDE 1738005015WL011452 PRADUMAN DHAMDE 00415 SBIN0002871 1326 1326 Processed 20/05/2023 787221529 PRADUMANDHAMDE STATE BANK OF INDIA(508548)
17 BALAGHAT MP-38-005-015-001/118
(TAKABRRA) 		1738005015NRG24160520230235679 16/05/2023 PREMBATTI DHAMDE 1738005015WL011452 PREMBATTI DHAMDE 00415 SBIN0002871 1326 1326 Processed 20/05/2023 787221529 PREMBATTIDHAMDE STATE BANK OF INDIA(508548)
18 BALAGHAT MP-38-005-015-001/12
(TAKABRRA) 		1738005015NRG24160520230235680 16/05/2023 manbati 1738005015WL011452 manbati 00415 SBIN0002871 1326 1326 Processed 20/05/2023 787221529 manbati STATE BANK OF INDIA(508548)
19 BALAGHAT MP-38-005-015-001/12
(TAKABRRA) 		1738005015NRG24160520230235681 16/05/2023 SAILOO UIKEY 1738005015WL011452 SAILOO UIKEY 00415 SBIN0002871 1105 1105 Processed 20/05/2023 787221529 SAILOOUIKEY STATE BANK OF INDIA(508548)
20 BALAGHAT MP-38-005-015-001/122
(TAKABRRA) 		1738005015NRG24160520230235683 16/05/2023 KRISHNA LILHARE 1738005015WL011452 KRISHNA LILHARE 00415 SBIN0002871 1326 1326 Processed 20/05/2023 787221529 KRISHNALILHARE INDIA POST PAYMENTS BANK LIMITED(508528)
21 BALAGHAT MP-38-005-015-001/130-C
(TAKABRRA) 		1738005015NRG24160520230235685 16/05/2023 FULESHWARI BAMBURE 1738005015WL011452 FULESHWARI BAMBURE 00415 SBIN0002871 1105 1105 Processed 20/05/2023 787221529 FULESHWARIBAMBURE STATE BANK OF INDIA(508548)
22 BALAGHAT MP-38-005-015-001/14
(TAKABRRA) 		1738005015NRG24160520230235686 16/05/2023 AALARAM NAGPURE 1738005015WL011452 AALARAM NAGPURE 00415 SBIN0002871 1326 1326 Processed 20/05/2023 787221529 AALARAMNAGPURE STATE BANK OF INDIA(508548)
23 BALAGHAT MP-38-005-015-001/140
(TAKABRRA) 		1738005015NRG24160520230235688 16/05/2023 DURGA LILHARE 1738005015WL011452 DURGA LILHARE 00415 SBIN0002871 1326 1326 Processed 20/05/2023 787221529 DURGALILHARE STATE BANK OF INDIA(508548)
24 BALAGHAT MP-38-005-015-001/140
(TAKABRRA) 		1738005015NRG24160520230235689 16/05/2023 padam 1738005015WL011452 padam 00415 SBIN0002871 1326 1326 Processed 20/05/2023 787221529 padam STATE BANK OF INDIA(508548)
25 BALAGHAT MP-38-005-015-001/140-A
(TAKABRRA) 		1738005015NRG24160520230235690 16/05/2023 RAJESH LILHARE 1738005015WL011452 RAJESH LILHARE 00415 SBIN0002871 1326 1326 Processed 20/05/2023 787221529 RAJESHLILHARE STATE BANK OF INDIA(508548)
26 BALAGHAT MP-38-005-015-001/140-B
(TAKABRRA) 		1738005015NRG24160520230235692 16/05/2023 PRAMEELA LILHARE 1738005015WL011452 PRAMEELA LILHARE 00415 SBIN0002871 1326 1326 Processed 20/05/2023 787221529 PRAMEELALILHARE STATE BANK OF INDIA(508548)
27 BALAGHAT MP-38-005-015-001/142
(TAKABRRA) 		1738005015NRG24160520230235693 16/05/2023 SHIVRI BAGHELE 1738005015WL011452 SHIVRI BAGHELE 00415 SBIN0002871 1326 1326 Processed 20/05/2023 787221529 SHIVRIBAGHELE FINO PAYMENTS BANK LTD(608001)
28 BALAGHAT MP-38-005-015-001/150
(TAKABRRA) 		1738005015NRG24160520230235694 16/05/2023 DINESH SULAKHE 1738005015WL011452 DINESH SULAKHE 00415 SBIN0002871 1326 1326 Processed 20/05/2023 787221529 DINESHSULAKHE STATE BANK OF INDIA(508548)
29 BALAGHAT MP-38-005-015-001/154
(TAKABRRA) 		1738005015NRG24160520230235696 16/05/2023 VIJAY 1738005015WL011452 VIJAY 00415 SBIN0002871 1105 1105 Processed 20/05/2023 787221529 VIJAY STATE BANK OF INDIA(508548)
30 BALAGHAT MP-38-005-015-001/170
(TAKABRRA) 		1738005015NRG24160520230235699 16/05/2023 SALITA 1738005015WL011452 SALITA 00415 SBIN0002871 1105 1105 Processed 20/05/2023 787221529 SALITA STATE BANK OF INDIA(508548)
31 BALAGHAT MP-38-005-015-001/172
(TAKABRRA) 		1738005015NRG24160520230235701 16/05/2023 CHHANNULAL LILHARE 1738005015WL011452 CHHANNULAL LILHARE 00415 SBIN0002871 1326 1326 Processed 20/05/2023 787221529 CHHANNULALLILHARE STATE BANK OF INDIA(508548)
32 BALAGHAT MP-38-005-015-001/172
(TAKABRRA) 		1738005015NRG24160520230235700 16/05/2023 premchand 1738005015WL011452 premchand 00415 SBIN0002871 1326 1326 Processed 20/05/2023 787221529 premchand STATE BANK OF INDIA(508548)
33 BALAGHAT MP-38-005-015-001/18-A
(TAKABRRA) 		1738005015NRG24160520230235703 16/05/2023 GEETA BAI 1738005015WL011452 GEETA BAI 00415 SBIN0002871 1326 1326 Processed 20/05/2023 787221529 GEETABAI STATE BANK OF INDIA(508548)
34 BALAGHAT MP-38-005-015-001/188
(TAKABRRA) 		1738005015NRG24160520230235705 16/05/2023 DEVKI GAJJAM 1738005015WL011452 DEVKI GAJJAM 00415 SBIN0002871 1326 1326 Processed 20/05/2023 787221529 DEVKIGAJJAM STATE BANK OF INDIA(508548)
35 BALAGHAT MP-38-005-015-001/188
(TAKABRRA) 		1738005015NRG24160520230235704 16/05/2023 PEETAM GAJJAM 1738005015WL011452 PEETAM GAJJAM 00415 SBIN0002871 1326 1326 Processed 20/05/2023 787221529 PEETAMGAJJAM STATE BANK OF INDIA(508548)
36 BALAGHAT MP-38-005-015-001/201
(TAKABRRA) 		1738005015NRG24160520230235706 16/05/2023 DASHRATH INVATI 1738005015WL011452 DASHRATH INVATI 00415 SBIN0002871 1326 1326 Processed 20/05/2023 787221529 DASHRATHINVATI STATE BANK OF INDIA(508548)
37 BALAGHAT MP-38-005-015-001/201
(TAKABRRA) 		1738005015NRG24160520230235707 16/05/2023 MUNITA INVATI 1738005015WL011452 MUNITA INVATI 00415 SBIN0002871 1326 1326 Processed 20/05/2023 787221529 MUNITAINVATI STATE BANK OF INDIA(508548)
38 BALAGHAT MP-38-005-015-001/204
(TAKABRRA) 		1738005015NRG24160520230235708 16/05/2023 FULVANTI MADAVI 1738005015WL011452 FULVANTI MADAVI 00415 SBIN0002871 1105 1105 Processed 20/05/2023 787221529 FULVANTIMADAVI STATE BANK OF INDIA(508548)
39 BALAGHAT MP-38-005-015-001/205
(TAKABRRA) 		1738005015NRG24160520230235710 16/05/2023 LAXMI 1738005015WL011452 LAXMI 00415 SBIN0002871 1105 1105 Processed 20/05/2023 787221529 LAXMI STATE BANK OF INDIA(508548)
40 BALAGHAT MP-38-005-015-001/216-A
(TAKABRRA) 		1738005015NRG24160520230235711 16/05/2023 HARPAL MADAVI 1738005015WL011452 HARPAL MADAVI 00415 SBIN0002871 1326 1326 Processed 20/05/2023 787221529 HARPALMADAVI PUNJAB NATIONAL BANK(508568)
41 BALAGHAT MP-38-005-015-001/22-A
(TAKABRRA) 		1738005015NRG24160520230235712 16/05/2023 INDAL MASHRAM 1738005015WL011452 INDAL MASHRAM 00415 SBIN0002871 1326 1326 Processed 20/05/2023 787221529 INDALMASHRAM STATE BANK OF INDIA(508548)
42 BALAGHAT MP-38-005-015-001/22-A
(TAKABRRA) 		1738005015NRG24160520230235713 16/05/2023 KAVITA MESHRAM 1738005015WL011452 KAVITA MESHRAM 00415 SBIN0002871 1105 1105 Processed 20/05/2023 787221529 KAVITAMESHRAM STATE BANK OF INDIA(508548)
43 BALAGHAT MP-38-005-015-001/230
(TAKABRRA) 		1738005015NRG24160520230235717 16/05/2023 JYOTI UIKEY 1738005015WL011452 JYOTI UIKEY 00415 SBIN0002871 1105 1105 Processed 20/05/2023 787221529 JYOTIUIKEY STATE BANK OF INDIA(508548)
44 BALAGHAT MP-38-005-015-001/230
(TAKABRRA) 		1738005015NRG24160520230235715 16/05/2023 URMILA 1738005015WL011452 URMILA 00415 SBIN0002871 1326 1326 Processed 20/05/2023 787221529 URMILA STATE BANK OF INDIA(508548)
45 BALAGHAT MP-38-005-015-001/237
(TAKABRRA) 		1738005015NRG24160520230235718 16/05/2023 HIRONDI 1738005015WL011452 HIRONDI 00415 SBIN0002871 1105 1105 Processed 20/05/2023 787221529 HIRONDI STATE BANK OF INDIA(508548)
46 BALAGHAT MP-38-005-015-001/24
(TAKABRRA) 		1738005015NRG24160520230235719 16/05/2023 KASTURA BAI SHENDE 1738005015WL011452 KASTURA BAI SHENDE 00415 SBIN0002871 1326 1326 Processed 20/05/2023 787221529 KASTURABAISHENDE INDIA POST PAYMENTS BANK LIMITED(508528)
47 BALAGHAT MP-38-005-015-001/241-A
(TAKABRRA) 		1738005015NRG24160520230235722 16/05/2023 KAMLA SAIYAM 1738005015WL011452 KAMLA SAIYAM 00415 SBIN0002871 1105 1105 Processed 20/05/2023 787221529 KAMLASAIYAM STATE BANK OF INDIA(508548)
48 BALAGHAT MP-38-005-015-001/248
(TAKABRRA) 		1738005015NRG24160520230235723 16/05/2023 GEETA WARKADE 1738005015WL011452 GEETA WARKADE 00415 SBIN0002871 1105 1105 Processed 20/05/2023 787221529 GEETAWARKADE FINO PAYMENTS BANK LTD(608001)
49 BALAGHAT MP-38-005-015-001/250
(TAKABRRA) 		1738005015NRG24160520230235725 16/05/2023 JAMNA UIKEY 1738005015WL011452 JAMNA UIKEY 00415 SBIN0002871 1326 1326 Processed 20/05/2023 787221529 JAMNAUIKEY STATE BANK OF INDIA(508548)
50 BALAGHAT MP-38-005-015-001/256
(TAKABRRA) 		1738005015NRG24160520230235726 16/05/2023 AMAN SAIYAM 1738005015WL011452 AMAN SAIYAM 00415 SBIN0002871 1326 1326 Processed 20/05/2023 787221529 AMANSAIYAM STATE BANK OF INDIA(508548)
51 BALAGHAT MP-38-005-015-001/260
(TAKABRRA) 		1738005015NRG24160520230235728 16/05/2023 RAJARAM UKKEY 1738005015WL011452 RAJARAM UKKEY 00415 SBIN0002871 1105 1105 Processed 20/05/2023 787221529 RAJARAMUKKEY STATE BANK OF INDIA(508548)
52 BALAGHAT MP-38-005-015-001/262-B
(TAKABRRA) 		1738005015NRG24160520230235729 16/05/2023 SEVABATI DHURVE 1738005015WL011452 SEVABATI DHURVE 00415 SBIN0002871 1105 1105 Processed 20/05/2023 787221529 SEVABATIDHURVE STATE BANK OF INDIA(508548)
53 BALAGHAT MP-38-005-015-001/266
(TAKABRRA) 		1738005015NRG24160520230235730 16/05/2023 JANKI 1738005015WL011452 JANKI 00415 SBIN0002871 1105 1105 Processed 20/05/2023 787221529 JANKI STATE BANK OF INDIA(508548)
54 BALAGHAT MP-38-005-015-001/270-A
(TAKABRRA) 		1738005015NRG24160520230235731 16/05/2023 RANJEET UIKEY 1738005015WL011452 RANJEET UIKEY 00415 SBIN0002871 1326 1326 Processed 20/05/2023 787221529 RANJEETUIKEY STATE BANK OF INDIA(508548)
SubTotal 55029 55029
55 BALAGHAT MP-38-005-015-001/160-A
(TAKABRRA) 		1738005015NRG24160520230235698 16/05/2023 SARITA NAGPURE 1738005015WL011452 SARITA NAGPURE 00415 SBIN0004935 663 663 Processed 20/05/2023 787221529 SARITANAGPURE STATE BANK OF INDIA(508548)
SubTotal 663 663
56 BALAGHAT MP-38-005-015-001/140-A
(TAKABRRA) 		1738005015NRG24160520230235691 16/05/2023 YOGITA LILHARE 1738005015WL011452 YOGITA LILHARE 00415 SBIN0030394 1326 1326 Processed 20/05/2023 787221529 YOGITALILHARE STATE BANK OF INDIA(508548)
SubTotal 1326 1326
57 BALAGHAT MP-38-005-015-001/257-A
(TAKABRRA) 		1738005015NRG24160520230235727 16/05/2023 RAJKUMAR 1738005015WL011452 RAJKUMAR 00688 FINO0001001 1326 1326 Processed 20/05/2023 787221529 RAJKUMAR FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
58 BALAGHAT MP-38-005-015-001/205
(TAKABRRA) 		1738005015NRG24160520230235709 16/05/2023 FULSING 1738005015WL011452 FULSING 481001 1105 1105 Processed 20/05/2023 787221529 FULSING PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
Total 71825 71825

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALAGHAT MP1738005_160523APB_FTO_44317 48155101 1105
2 BALAGHAT MP1738005_160523APB_FTO_44317 Bank of India BKID0009590 BALAGHAT 3978
3 BALAGHAT MP1738005_160523APB_FTO_44317 Central Bank Of India CBIN0281981 BHATERA (KHERI) 1105
4 BALAGHAT MP1738005_160523APB_FTO_44317 Punjab National Bank PUNB0003800 BALAGHAT 1326
5 BALAGHAT MP1738005_160523APB_FTO_44317 State Bank of India SBIN0000318 BALAGHAT 5967
6 BALAGHAT MP1738005_160523APB_FTO_44317 State Bank of India SBIN0002871 LAMTA 55029
7 BALAGHAT MP1738005_160523APB_FTO_44317 State Bank of India SBIN0004935 BHARWELI 663
8 BALAGHAT MP1738005_160523APB_FTO_44317 State Bank of India SBIN0030394 SUBHASH CHOWK,BALAGHAT 1326
9 BALAGHAT MP1738005_160523APB_FTO_44317 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326

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