Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:02:08 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738005_130523APB_FTO_40389
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-38-005-007-001/5865-A
(KOSMI) 		1738005007NRG24130520230207699 13/05/2023 raghan raut 1738005007WL010357 raghan raut 00045 BARB0BALBHO 2652 2652 Processed 19/05/2023 775848466 raghanraut BANK OF BARODA(606985)
2 BALAGHAT MP-38-005-007-001/6560-A
(KOSMI) 		1738005007NRG24130520230207700 13/05/2023 mohanlal 1738005007WL010357 mohanlal 00045 BARB0BALBHO 3536 3536 Processed 19/05/2023 775848466 mohanlal BANK OF BARODA(606985)
SubTotal 6188 6188
3 BALAGHAT MP-38-005-066-002/276-A
(TITWA) 		1738005066NRG24130520230205187 13/05/2023 SHAMBHU LAL 1738005066WL010257 SHAMBHU LAL 00048 BKID0009590 3094 3094 Processed 19/05/2023 775848466 SHAMBHULAL BANK OF INDIA(508505)
SubTotal 3094 3094
4 BALAGHAT MP-38-005-004-001/105
(TEKADI) 		1738005000NRG24120520230203805 13/05/2023 RAJENDRA 1738005WL010200 RAJENDRA 00078 CNRB0017710 442 442 Processed 19/05/2023 775848466 RAJENDRA FINO PAYMENTS BANK LTD(608001)
5 BALAGHAT MP-38-005-004-001/105
(TEKADI) 		1738005000NRG24120520230203804 13/05/2023 santoshila 1738005WL010200 santoshila 00078 CNRB0017710 1326 1326 Processed 19/05/2023 775848466 santoshila CANARA BANK(508532)
6 BALAGHAT MP-38-005-004-001/106
(TEKADI) 		1738005000NRG24120520230203807 13/05/2023 Mamta 1738005WL010200 Mamta 00078 CNRB0017710 442 442 Rejected 19/05/2023 775848466 Aadhaar Number not Mapped to Account Number
7 BALAGHAT MP-38-005-004-001/106
(TEKADI) 		1738005000NRG24120520230203806 13/05/2023 UMESH 1738005WL010200 UMESH 00078 CNRB0017710 1326 1326 Processed 19/05/2023 775848466 UMESH CANARA BANK(508532)
8 BALAGHAT MP-38-005-004-001/114
(TEKADI) 		1738005000NRG24120520230203808 13/05/2023 NAOSHI 1738005WL010200 NAOSHI 00078 CNRB0017710 1326 1326 Processed 19/05/2023 775848466 NAOSHI CANARA BANK(508532)
9 BALAGHAT MP-38-005-004-001/121
(TEKADI) 		1738005000NRG24120520230203810 13/05/2023 BALIRAM 1738005WL010200 BALIRAM 00078 CNRB0017710 1326 1326 Processed 19/05/2023 775848466 BALIRAM CANARA BANK(508532)
10 BALAGHAT MP-38-005-004-001/122
(TEKADI) 		1738005000NRG24120520230203811 13/05/2023 AJIT 1738005WL010200 AJIT 00078 CNRB0017710 1326 1326 Processed 19/05/2023 775848466 AJIT KOTAK MAHINDRA BANK LTD(607420)
11 BALAGHAT MP-38-005-004-001/128
(TEKADI) 		1738005000NRG24120520230203817 13/05/2023 SAJWANTI 1738005WL010200 SAJWANTI 00078 CNRB0017710 663 663 Processed 19/05/2023 775848466 SAJWANTI CANARA BANK(508532)
12 BALAGHAT MP-38-005-004-001/13
(TEKADI) 		1738005000NRG24120520230203818 13/05/2023 CHAMELI 1738005WL010200 CHAMELI 00078 CNRB0017710 442 442 Processed 19/05/2023 775848466 CHAMELI CANARA BANK(508532)
13 BALAGHAT MP-38-005-004-001/142
(TEKADI) 		1738005000NRG24120520230203819 13/05/2023 MAMTA 1738005WL010200 MAMTA 00078 CNRB0017710 442 442 Processed 19/05/2023 775848466 MAMTA CANARA BANK(508532)
14 BALAGHAT MP-38-005-004-001/143
(TEKADI) 		1738005000NRG24120520230203820 13/05/2023 SUCHITRA 1738005WL010200 SUCHITRA 00078 CNRB0017710 1326 1326 Processed 19/05/2023 775848466 SUCHITRA CANARA BANK(508532)
15 BALAGHAT MP-38-005-004-001/144
(TEKADI) 		1738005000NRG24120520230203821 13/05/2023 rampata 1738005WL010200 rampata 00078 CNRB0017710 442 442 Processed 19/05/2023 775848466 rampata JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
16 BALAGHAT MP-38-005-004-001/148
(TEKADI) 		1738005000NRG24120520230203822 13/05/2023 PUSTKALA 1738005WL010200 PUSTKALA 00078 CNRB0017710 442 442 Processed 19/05/2023 775848466 PUSTKALA CANARA BANK(508532)
17 BALAGHAT MP-38-005-004-001/150
(TEKADI) 		1738005000NRG24120520230203824 13/05/2023 BHADRU 1738005WL010200 BHADRU 00078 CNRB0017710 442 442 Processed 19/05/2023 775848466 BHADRU CANARA BANK(508532)
18 BALAGHAT MP-38-005-004-001/150
(TEKADI) 		1738005000NRG24120520230203823 13/05/2023 PUSPA 1738005WL010200 PUSPA 00078 CNRB0017710 1326 1326 Processed 19/05/2023 775848466 PUSPA CANARA BANK(508532)
19 BALAGHAT MP-38-005-004-001/155
(TEKADI) 		1738005000NRG24120520230203825 13/05/2023 BASANTI 1738005WL010200 BASANTI 00078 CNRB0017710 1326 1326 Processed 19/05/2023 775848466 BASANTI CANARA BANK(508532)
20 BALAGHAT MP-38-005-004-001/166
(TEKADI) 		1738005000NRG24120520230203826 13/05/2023 PAIKI 1738005WL010200 PAIKI 00078 CNRB0017710 1326 1326 Processed 19/05/2023 775848466 PAIKI CANARA BANK(508532)
21 BALAGHAT MP-38-005-004-001/167
(TEKADI) 		1738005000NRG24120520230203827 13/05/2023 Rijendra Kawre 1738005WL010200 Rijendra Kawre 00078 CNRB0017710 1326 1326 Processed 19/05/2023 775848466 RijendraKawre CANARA BANK(508532)
22 BALAGHAT MP-38-005-004-001/167
(TEKADI) 		1738005000NRG24120520230203828 13/05/2023 Sunita Kawre 1738005WL010200 Sunita Kawre 00078 CNRB0017710 1326 1326 Processed 19/05/2023 775848466 SunitaKawre CANARA BANK(508532)
23 BALAGHAT MP-38-005-004-001/168-A
(TEKADI) 		1738005000NRG24120520230203829 13/05/2023 Rajula 1738005WL010200 Rajula 00078 CNRB0017710 1326 1326 Processed 19/05/2023 775848466 Rajula STATE BANK OF INDIA(508548)
24 BALAGHAT MP-38-005-004-001/173
(TEKADI) 		1738005000NRG24120520230203830 13/05/2023 RAMBATI 1738005WL010200 RAMBATI 00078 CNRB0017710 442 442 Processed 19/05/2023 775848466 RAMBATI CANARA BANK(508532)
SubTotal 20111 20111
25 BALAGHAT MP-38-005-006-001/47
(DHANSUWA) 		1738005006NRG24130520230206145 13/05/2023 Batan bai 1738005006WL010292 Batan bai 00078 CNRB0017748 884 884 Processed 19/05/2023 775848466 Batanbai CANARA BANK(508532)
26 BALAGHAT MP-38-005-006-001/47
(DHANSUWA) 		1738005006NRG24130520230206146 13/05/2023 Hiralal 1738005006WL010292 Hiralal 00078 CNRB0017748 3315 3315 Processed 19/05/2023 775848466 Hiralal CANARA BANK(508532)
27 BALAGHAT MP-38-005-006-001/47
(DHANSUWA) 		1738005006NRG24130520230206144 13/05/2023 rameswari bai 1738005006WL010292 rameswari bai 00078 CNRB0017748 3315 3315 Processed 19/05/2023 775848466 rameswaribai CANARA BANK(508532)
28 BALAGHAT MP-38-005-006-001/47
(DHANSUWA) 		1738005006NRG24130520230206143 13/05/2023 Ruman 1738005006WL010292 Ruman 00078 CNRB0017748 3315 3315 Processed 19/05/2023 775848466 Ruman CANARA BANK(508532)
SubTotal 10829 10829
29 BALAGHAT MP-38-005-007-001/19-A
(KOSMI) 		1738005007NRG24130520230207695 13/05/2023 laxmibai 1738005007WL010357 laxmibai 00415 SBIN0000318 3536 3536 Processed 19/05/2023 775848466 laxmibai STATE BANK OF INDIA(508548)
30 BALAGHAT MP-38-005-007-001/5865-A
(KOSMI) 		1738005007NRG24130520230207697 13/05/2023 fagulal raut 1738005007WL010357 fagulal raut 00415 SBIN0000318 2873 2873 Processed 19/05/2023 775848466 fagulalraut STATE BANK OF INDIA(508548)
31 BALAGHAT MP-38-005-007-001/5865-A
(KOSMI) 		1738005007NRG24130520230207698 13/05/2023 geeta raut 1738005007WL010357 geeta raut 00415 SBIN0000318 2873 2873 Processed 19/05/2023 775848466 geetaraut STATE BANK OF INDIA(508548)
32 BALAGHAT MP-38-005-007-001/6560-A
(KOSMI) 		1738005007NRG24130520230207701 13/05/2023 akash 1738005007WL010357 akash 00415 SBIN0000318 3536 3536 Processed 19/05/2023 775848466 akash STATE BANK OF INDIA(508548)
SubTotal 12818 12818
33 BALAGHAT MP-38-005-014-002/103
(BUDHIYAGAON) 		1738005000NRG24130520230208966 13/05/2023 lalsing 1738005WL010408 lalsing 00415 SBIN0002871 1326 1326 Processed 19/05/2023 775848466 lalsing STATE BANK OF INDIA(508548)
34 BALAGHAT MP-38-005-014-002/105
(BUDHIYAGAON) 		1738005000NRG24130520230208968 13/05/2023 TARAN BAGHELE 1738005WL010408 TARAN BAGHELE 00415 SBIN0002871 2652 2652 Processed 19/05/2023 775848466 TARANBAGHELE STATE BANK OF INDIA(508548)
35 BALAGHAT MP-38-005-014-002/106
(BUDHIYAGAON) 		1738005000NRG24130520230208969 13/05/2023 MALANBAI 1738005WL010408 MALANBAI 00415 SBIN0002871 2652 2652 Processed 19/05/2023 775848466 MALANBAI STATE BANK OF INDIA(508548)
36 BALAGHAT MP-38-005-014-002/107
(BUDHIYAGAON) 		1738005000NRG24130520230208970 13/05/2023 chattersing 1738005WL010408 chattersing 00415 SBIN0002871 1989 1989 Processed 19/05/2023 775848466 chattersing STATE BANK OF INDIA(508548)
37 BALAGHAT MP-38-005-014-002/121
(BUDHIYAGAON) 		1738005000NRG24130520230208972 13/05/2023 YADORAM 1738005WL010408 YADORAM 00415 SBIN0002871 2652 2652 Processed 19/05/2023 775848466 YADORAM STATE BANK OF INDIA(508548)
38 BALAGHAT MP-38-005-014-002/153
(BUDHIYAGAON) 		1738005000NRG24130520230208973 13/05/2023 RAJEDERN 1738005WL010408 RAJEDERN 00415 SBIN0002871 2652 2652 Processed 19/05/2023 775848466 RAJEDERN STATE BANK OF INDIA(508548)
39 BALAGHAT MP-38-005-014-002/170-A
(BUDHIYAGAON) 		1738005000NRG24130520230208974 13/05/2023 KHILESWAER 1738005WL010408 KHILESWAER 00415 SBIN0002871 2652 2652 Processed 19/05/2023 775848466 KHILESWAER INDIA POST PAYMENTS BANK LIMITED(508528)
40 BALAGHAT MP-38-005-014-002/178
(BUDHIYAGAON) 		1738005000NRG24130520230208975 13/05/2023 YESENDRA 1738005WL010408 YESENDRA 00415 SBIN0002871 2652 2652 Processed 19/05/2023 775848466 YESENDRA STATE BANK OF INDIA(508548)
41 BALAGHAT MP-38-005-014-002/180
(BUDHIYAGAON) 		1738005000NRG24130520230208977 13/05/2023 surman bai 1738005WL010408 surman bai 00415 SBIN0002871 2652 2652 Processed 19/05/2023 775848466 surmanbai STATE BANK OF INDIA(508548)
42 BALAGHAT MP-38-005-014-002/19
(BUDHIYAGAON) 		1738005000NRG24130520230208978 13/05/2023 GITA.BAI 1738005WL010408 GITA.BAI 00415 SBIN0002871 2652 2652 Processed 19/05/2023 775848466 GITA.BAI STATE BANK OF INDIA(508548)
43 BALAGHAT MP-38-005-014-002/19-B
(BUDHIYAGAON) 		1738005000NRG24130520230208979 13/05/2023 gyanta 1738005WL010408 gyanta 00415 SBIN0002871 1989 1989 Processed 19/05/2023 775848466 gyanta BANK OF INDIA(508505)
44 BALAGHAT MP-38-005-014-002/211
(BUDHIYAGAON) 		1738005000NRG24130520230208980 13/05/2023 ganga bai 1738005WL010408 ganga bai 00415 SBIN0002871 2652 2652 Processed 19/05/2023 775848466 gangabai STATE BANK OF INDIA(508548)
45 BALAGHAT MP-38-005-014-002/228-B
(BUDHIYAGAON) 		1738005000NRG24130520230208981 13/05/2023 Ruman bai 1738005WL010408 Ruman bai 00415 SBIN0002871 2652 2652 Processed 19/05/2023 775848466 Rumanbai STATE BANK OF INDIA(508548)
46 BALAGHAT MP-38-005-014-002/231
(BUDHIYAGAON) 		1738005000NRG24130520230208982 13/05/2023 RAJKUMAR 1738005WL010408 RAJKUMAR 00415 SBIN0002871 2652 2652 Processed 19/05/2023 775848466 RAJKUMAR STATE BANK OF INDIA(508548)
47 BALAGHAT MP-38-005-014-002/250
(BUDHIYAGAON) 		1738005000NRG24130520230208983 13/05/2023 RAJESH 1738005WL010408 RAJESH 00415 SBIN0002871 2652 2652 Processed 19/05/2023 775848466 RAJESH STATE BANK OF INDIA(508548)
48 BALAGHAT MP-38-005-014-002/26
(BUDHIYAGAON) 		1738005000NRG24130520230208984 13/05/2023 Kanta 1738005WL010408 Kanta 00415 SBIN0002871 2652 2652 Processed 19/05/2023 775848466 Kanta INDIA POST PAYMENTS BANK LIMITED(508528)
49 BALAGHAT MP-38-005-014-002/32
(BUDHIYAGAON) 		1738005000NRG24130520230208985 13/05/2023 sagan bai 1738005WL010408 sagan bai 00415 SBIN0002871 2652 2652 Processed 19/05/2023 775848466 saganbai STATE BANK OF INDIA(508548)
50 BALAGHAT MP-38-005-014-002/45
(BUDHIYAGAON) 		1738005000NRG24130520230208986 13/05/2023 AHIYALIYA 1738005WL010408 AHIYALIYA 00415 SBIN0002871 2652 2652 Processed 19/05/2023 775848466 AHIYALIYA STATE BANK OF INDIA(508548)
51 BALAGHAT MP-38-005-014-002/48
(BUDHIYAGAON) 		1738005000NRG24130520230208987 13/05/2023 kavita 1738005WL010408 kavita 00415 SBIN0002871 2652 2652 Processed 19/05/2023 775848466 kavita STATE BANK OF INDIA(508548)
52 BALAGHAT MP-38-005-014-002/50
(BUDHIYAGAON) 		1738005000NRG24130520230208988 13/05/2023 RAMOTA 1738005WL010408 RAMOTA 00415 SBIN0002871 2652 2652 Processed 19/05/2023 775848466 RAMOTA STATE BANK OF INDIA(508548)
53 BALAGHAT MP-38-005-014-002/53
(BUDHIYAGAON) 		1738005000NRG24130520230208989 13/05/2023 SHYAMA 1738005WL010408 SHYAMA 00415 SBIN0002871 2652 2652 Processed 19/05/2023 775848466 SHYAMA STATE BANK OF INDIA(508548)
54 BALAGHAT MP-38-005-014-002/83
(BUDHIYAGAON) 		1738005000NRG24130520230208991 13/05/2023 parmod 1738005WL010408 parmod 00415 SBIN0002871 2652 2652 Processed 19/05/2023 775848466 parmod INDIA POST PAYMENTS BANK LIMITED(508528)
55 BALAGHAT MP-38-005-014-002/98
(BUDHIYAGAON) 		1738005000NRG24130520230208993 13/05/2023 LIKHIRAM 1738005WL010408 LIKHIRAM 00415 SBIN0002871 2652 2652 Processed 19/05/2023 775848466 LIKHIRAM STATE BANK OF INDIA(508548)
56 BALAGHAT MP-38-005-014-002/98
(BUDHIYAGAON) 		1738005000NRG24130520230208992 13/05/2023 RUKHMADI 1738005WL010408 RUKHMADI 00415 SBIN0002871 2652 2652 Processed 19/05/2023 775848466 RUKHMADI STATE BANK OF INDIA(508548)
57 BALAGHAT MP-38-005-042-001/116
(MOTEGAON) 		1738005042NRG24130520230206745 13/05/2023 DHANIRAM 1738005042WL010314 DHANIRAM 00415 SBIN0002871 3315 3315 Processed 19/05/2023 775848466 DHANIRAM STATE BANK OF INDIA(508548)
58 BALAGHAT MP-38-005-042-001/116
(MOTEGAON) 		1738005042NRG24130520230206744 13/05/2023 MAYA 1738005042WL010314 MAYA 00415 SBIN0002871 3315 3315 Processed 19/05/2023 775848466 MAYA STATE BANK OF INDIA(508548)
59 BALAGHAT MP-38-005-066-001/73-A
(TITWA) 		1738005066NRG24130520230205233 13/05/2023 KARANLAL 1738005066WL010258 KARANLAL 00415 SBIN0002871 3094 3094 Processed 19/05/2023 775848466 KARANLAL STATE BANK OF INDIA(508548)
SubTotal 70720 70720
60 BALAGHAT MP-38-005-066-002/276-A
(TITWA) 		1738005066NRG24130520230205188 13/05/2023 Ramlal Uikey 1738005066WL010257 Ramlal Uikey 00688 FINO0001001 3094 3094 Processed 19/05/2023 775848466 RamlalUikey FINO PAYMENTS BANK LTD(608001)
SubTotal 3094 3094
61 BALAGHAT MP-38-005-014-002/60-A
(BUDHIYAGAON) 		1738005000NRG24130520230208990 13/05/2023 UDELAL 1738005WL010408 UDELAL 00688 FINO0001446 2652 2652 Processed 19/05/2023 775848466 UDELAL FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
62 BALAGHAT MP-38-005-014-002/180
(BUDHIYAGAON) 		1738005000NRG24130520230208976 13/05/2023 PANKAJ 1738005WL010408 PANKAJ 00691 IPOS0000001 2652 2652 Processed 19/05/2023 775848466 PANKAJ INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
Total 132158 132158

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALAGHAT MP1738005_130523APB_FTO_40389 Bank of Baroda BARB0BALBHO Balaghat 3536
2 BALAGHAT MP1738005_130523APB_FTO_40389 Bank of Baroda BARB0BALBHO BALAGHAT,MP 2652
3 BALAGHAT MP1738005_130523APB_FTO_40389 Bank of India BKID0009590 BALAGHAT 3094
4 BALAGHAT MP1738005_130523APB_FTO_40389 Canara Bank CNRB0017710 BHARVELI 20111
5 BALAGHAT MP1738005_130523APB_FTO_40389 Canara Bank CNRB0017748 HIRAPUR 10829
6 BALAGHAT MP1738005_130523APB_FTO_40389 State Bank of India SBIN0000318 BALAGHAT 12818
7 BALAGHAT MP1738005_130523APB_FTO_40389 State Bank of India SBIN0002871 LAMTA 70720
8 BALAGHAT MP1738005_130523APB_FTO_40389 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3094
9 BALAGHAT MP1738005_130523APB_FTO_40389 Fino Payments Bank Ltd FINO0001446 MP RO 2652
10 BALAGHAT MP1738005_130523APB_FTO_40389 India Post Payments Bank IPOS0000001 Balaghat 2652

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