Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:19:56 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738005_280623FTO_135042
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-38-005-008-001/56
(KATANGI) 		1738005008NRG24280620230744889 28/06/2023 emaratlal 1738005008WL026872 emaratlal 00045 BARB0BALBHO 1326 1326 Processed 05/07/2023 702466518 emaratlal (000000)
SubTotal 1326 1326
2 BALAGHAT MP-38-005-023-001/295
(KHAIRGAON) 		1738005023NRG24280620230744873 28/06/2023 roshana 1738005023WL026870 roshana 00048 BKID0009590 3094 3094 Processed 05/07/2023 702466518 roshana (000000)
SubTotal 3094 3094
3 BALAGHAT MP-38-005-008-001/42
(KATANGI) 		1738005008NRG24280620230744888 28/06/2023 mahendra 1738005008WL026872 mahendra 00051 MAHB0000409 1326 1326 Processed 05/07/2023 702466518 mahendra (000000)
SubTotal 1326 1326
4 BALAGHAT MP-38-005-008-002/131
(KATANGI) 		1738005008NRG24280620230744899 28/06/2023 bhumeshwer 1738005008WL026872 bhumeshwer 00078 CNRB0004118 1326 1326 Processed 05/07/2023 702466518 bhumeshwer (000000)
SubTotal 1326 1326
5 BALAGHAT MP-38-005-008-002/144
(KATANGI) 		1738005008NRG24280620230744902 28/06/2023 rajendra 1738005008WL026872 rajendra 00078 CNRB0017747 1326 1326 Processed 05/07/2023 702466518 rajendra (000000)
SubTotal 1326 1326
6 BALAGHAT MP-38-005-043-001/199
(SURWAHI) 		1738005043NRG24280620230744805 28/06/2023 likhiram 1738005043WL026867 likhiram 00078 CNRB0017748 2431 2431 Processed 05/07/2023 702466518 likhiram (000000)
SubTotal 2431 2431
7 BALAGHAT MP-38-005-074-001/103
(CHICHGAON) 		1738005074NRG24280620230744684 28/06/2023 Hemraj Amadare 1738005074WL026862 Hemraj Amadare 00176 IDIB000B567 1326 1326 Processed 05/07/2023 702466518 HemrajAmadare (000000)
8 BALAGHAT MP-38-005-074-001/109
(CHICHGAON) 		1738005000NRG24280620230747005 28/06/2023 Prahlad Kohre 1738005WL026920 Prahlad Kohre 00176 IDIB000B567 2431 2431 Processed 05/07/2023 702466518 PrahladKohre (000000)
9 BALAGHAT MP-38-005-074-001/115
(CHICHGAON) 		1738005074NRG24280620230744687 28/06/2023 Rajesh bhagat 1738005074WL026862 Rajesh bhagat 00176 IDIB000B567 1326 1326 Processed 05/07/2023 702466518 Rajeshbhagat (000000)
10 BALAGHAT MP-38-005-074-001/144
(CHICHGAON) 		1738005074NRG24280620230744759 28/06/2023 RAJARAM NEWARE 1738005074WL026863 RAJARAM NEWARE 00176 IDIB000B567 1326 1326 Processed 05/07/2023 702466518 RAJARAMNEWARE (000000)
11 BALAGHAT MP-38-005-074-001/231
(CHICHGAON) 		1738005074NRG24280620230744764 28/06/2023 Sangita Mendhekar 1738005074WL026863 Sangita Mendhekar 00176 IDIB000B567 1326 1326 Processed 05/07/2023 702466518 SangitaMendhekar (000000)
12 BALAGHAT MP-38-005-074-001/308
(CHICHGAON) 		1738005000NRG24280620230747022 28/06/2023 DASHARAM 1738005WL026920 DASHARAM 00176 IDIB000B567 2431 2431 Processed 05/07/2023 702466518 DASHARAM (000000)
13 BALAGHAT MP-38-005-074-001/322
(CHICHGAON) 		1738005074NRG24280620230744773 28/06/2023 Hemlata Neware 1738005074WL026863 Hemlata Neware 00176 IDIB000B567 1326 1326 Processed 05/07/2023 702466518 HemlataNeware (000000)
14 BALAGHAT MP-38-005-074-001/350
(CHICHGAON) 		1738005074NRG24280620230744776 28/06/2023 Rahul Sharnagat 1738005074WL026863 Rahul Sharnagat 00176 IDIB000B567 1326 1326 Processed 05/07/2023 702466518 RahulSharnagat (000000)
15 BALAGHAT MP-38-005-074-001/57
(CHICHGAON) 		1738005000NRG24280620230746867 28/06/2023 Yejesh Lilhare 1738005WL026916 Yejesh Lilhare 00176 IDIB000B567 2652 2652 Processed 05/07/2023 702466518 YejeshLilhare (000000)
SubTotal 15470 15470
16 BALAGHAT MP-38-005-008-001/75
(KATANGI) 		1738005008NRG24280620230744892 28/06/2023 yasvant 1738005008WL026872 yasvant 00415 SBIN0000318 1326 1326 Processed 05/07/2023 702466518 yasvant (000000)
17 BALAGHAT MP-38-005-043-001/154-B
(SURWAHI) 		1738005043NRG24280620230744804 28/06/2023 Babita 1738005043WL026867 Babita 00415 SBIN0000318 2431 2431 Processed 05/07/2023 702466518 Babita (000000)
SubTotal 3757 3757
18 BALAGHAT MP-38-005-023-001/295-A
(KHAIRGAON) 		1738005023NRG24280620230744874 28/06/2023 sanjay rangire 1738005023WL026870 sanjay rangire 00553 INDB0000122 3094 3094 Processed 05/07/2023 702466518 sanjayrangire (000000)
SubTotal 3094 3094
Total 33150 33150

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALAGHAT MP1738005_280623FTO_135042 Bank of Baroda BARB0BALBHO BALAGHAT,MP 1326
2 BALAGHAT MP1738005_280623FTO_135042 Bank of India BKID0009590 BALAGHAT 3094
3 BALAGHAT MP1738005_280623FTO_135042 Bank of Maharastra MAHB0000409 BALAGHAT 1326
4 BALAGHAT MP1738005_280623FTO_135042 Canara Bank CNRB0004118 Balaghat 1326
5 BALAGHAT MP1738005_280623FTO_135042 Canara Bank CNRB0017747 BALAGHAT-II 1326
6 BALAGHAT MP1738005_280623FTO_135042 Canara Bank CNRB0017748 HIRAPUR 2431
7 BALAGHAT MP1738005_280623FTO_135042 Indian Bank IDIB000B567 Balaghat 15470
8 BALAGHAT MP1738005_280623FTO_135042 State Bank of India SBIN0000318 BALAGHAT 3757
9 BALAGHAT MP1738005_280623FTO_135042 IndusInd Bank Ltd. INDB0000122 JABALPUR 3094

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