Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:32:00 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738005_170723APB_FTO_172968
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-38-005-067-001/33
(KOCHEWADA) 		1738005067NRG24170720230861343 17/07/2023 mamta 1738005067WL031811 mamta 00048 BKID0009590 663 663 Processed 21/07/2023 091992885 mamta INDIA POST PAYMENTS BANK LIMITED(508528)
2 BALAGHAT MP-38-005-067-001/389
(KOCHEWADA) 		1738005067NRG24170720230861344 17/07/2023 santi bai nagpure 1738005067WL031811 santi bai nagpure 00048 BKID0009590 663 663 Processed 21/07/2023 091992885 santibainagpure BANK OF INDIA(508505)
3 BALAGHAT MP-38-005-067-001/45
(KOCHEWADA) 		1738005067NRG24170720230861347 17/07/2023 rajkumar 1738005067WL031811 rajkumar 00048 BKID0009590 663 663 Processed 21/07/2023 091992885 rajkumar BANK OF INDIA(508505)
SubTotal 1989 1989
4 BALAGHAT MP-38-005-018-002/287
(LINGA) 		1738005018NRG24120720230845962 17/07/2023 Sachin 1738005018WL030926 Sachin 00078 CNRB0017747 1326 1326 Processed 21/07/2023 091992885 Sachin CANARA BANK(508532)
SubTotal 1326 1326
5 BALAGHAT MP-38-005-018-002/180
(LINGA) 		1738005018NRG24120720230845955 17/07/2023 manoj 1738005018WL030926 manoj 00165 IBKL0001552 1326 1326 Processed 21/07/2023 091992885 manoj STATE BANK OF INDIA(508548)
6 BALAGHAT MP-38-005-018-002/185-A
(LINGA) 		1738005018NRG24120720230845956 17/07/2023 RUKAMANI 1738005018WL030926 RUKAMANI 00165 IBKL0001552 1326 1326 Processed 21/07/2023 091992885 RUKAMANI IDBI BANK(607095)
7 BALAGHAT MP-38-005-018-002/33
(LINGA) 		1738005018NRG24120720230845963 17/07/2023 KAMALA 1738005018WL030926 KAMALA 00165 IBKL0001552 1326 1326 Processed 21/07/2023 091992885 KAMALA IDBI BANK(607095)
SubTotal 3978 3978
8 BALAGHAT MP-38-005-049-001/110-A
(PENDRAI) 		1738005049NRG24170720230862439 17/07/2023 tekanlal dasre 1738005049WL031879 tekanlal dasre 00176 IDIB000B567 2448 2448 Processed 21/07/2023 091992885 tekanlaldasre INDIAN OVERSEAS BANK(508541)
9 BALAGHAT MP-38-005-049-001/33-A
(PENDRAI) 		1738005049NRG24170720230862437 17/07/2023 rajvanti 1738005049WL031878 rajvanti 00176 IDIB000B567 2448 2448 Processed 21/07/2023 091992885 rajvanti INDIAN BANK(607105)
10 BALAGHAT MP-38-005-049-001/66-A
(PENDRAI) 		1738005049NRG24170720230862438 17/07/2023 jaivanta 1738005049WL031878 jaivanta 00176 IDIB000B567 2448 2448 Processed 21/07/2023 091992885 jaivanta AIRTEL PAYMENTS BANK LIMITED(990288)
11 BALAGHAT MP-38-005-049-003/131
(KOHKA DIBAR) 		1738005077NRG24170720230863395 17/07/2023 birjulal 1738005077WL031940 birjulal 00176 IDIB000B567 1224 1224 Processed 21/07/2023 091992885 birjulal INDIAN BANK(607105)
12 BALAGHAT MP-38-005-049-003/146
(KOHKA DIBAR) 		1738005077NRG24170720230863396 17/07/2023 karpasakar 1738005077WL031940 karpasakar 00176 IDIB000B567 1224 1224 Processed 21/07/2023 091992885 karpasakar INDIAN BANK(607105)
13 BALAGHAT MP-38-005-049-003/195
(KOHKA DIBAR) 		1738005077NRG24170720230863399 17/07/2023 Savitri gondane 1738005077WL031940 Savitri gondane 00176 IDIB000B567 1224 1224 Processed 21/07/2023 091992885 Savitrigondane STATE BANK OF INDIA(508548)
14 BALAGHAT MP-38-005-049-003/215
(KOHKA DIBAR) 		1738005077NRG24170720230863402 17/07/2023 gyanwanti 1738005077WL031940 gyanwanti 00176 IDIB000B567 1224 1224 Processed 21/07/2023 091992885 gyanwanti INDIAN BANK(607105)
15 BALAGHAT MP-38-005-049-003/239
(KOHKA DIBAR) 		1738005077NRG24170720230863404 17/07/2023 METHAN 1738005077WL031940 METHAN 00176 IDIB000B567 1224 1224 Processed 21/07/2023 091992885 METHAN INDIAN BANK(607105)
16 BALAGHAT MP-38-005-049-003/71
(KOHKA DIBAR) 		1738005077NRG24170720230863410 17/07/2023 devlal 1738005077WL031940 devlal 00176 IDIB000B567 1224 1224 Processed 21/07/2023 091992885 devlal INDIAN BANK(607105)
17 BALAGHAT MP-38-005-049-003/88
(KOHKA DIBAR) 		1738005077NRG24170720230863419 17/07/2023 dhanwanti pichhode 1738005077WL031940 dhanwanti pichhode 00176 IDIB000B567 1224 1224 Processed 21/07/2023 091992885 dhanwantipichhode INDIAN BANK(607105)
18 BALAGHAT MP-38-005-077-001/207-B
(KOHKA DIBAR) 		1738005077NRG24170720230863421 17/07/2023 Durga nagpure 1738005077WL031940 Durga nagpure 00176 IDIB000B567 1224 1224 Processed 21/07/2023 091992885 Durganagpure INDIAN BANK(607105)
SubTotal 17136 17136
19 BALAGHAT MP-38-005-038-003/13
(CHAMARWAHI) 		1738005038NRG24170720230861326 17/07/2023 SANTOSH 1738005038WL031808 SANTOSH 00176 IDIB000C549 663 663 Processed 21/07/2023 091992885 SANTOSH INDIAN BANK(607105)
SubTotal 663 663
20 BALAGHAT MP-38-005-049-003/30
(KOHKA DIBAR) 		1738005077NRG24170720230863408 17/07/2023 ramdash 1738005077WL031940 ramdash 00177 IOBA0002873 1224 1224 Processed 21/07/2023 091992885 ramdash INDIAN OVERSEAS BANK(508541)
21 BALAGHAT MP-38-005-049-003/71
(KOHKA DIBAR) 		1738005077NRG24170720230863411 17/07/2023 laxmi bai 1738005077WL031940 laxmi bai 00177 IOBA0002873 1224 1224 Processed 21/07/2023 091992885 laxmibai INDIAN BANK(607105)
22 BALAGHAT MP-38-005-049-003/88
(KOHKA DIBAR) 		1738005077NRG24170720230863418 17/07/2023 surendra pichhode 1738005077WL031940 surendra pichhode 00177 IOBA0002873 1224 1224 Processed 21/07/2023 091992885 surendrapichhode INDIAN OVERSEAS BANK(508541)
23 BALAGHAT MP-38-005-077-001/23-B
(KOHKA DIBAR) 		1738005077NRG24170720230863423 17/07/2023 RADHIKA 1738005077WL031940 RADHIKA 00177 IOBA0002873 1224 1224 Processed 21/07/2023 091992885 RADHIKA INDIAN OVERSEAS BANK(508541)
SubTotal 4896 4896
24 BALAGHAT MP-38-005-018-002/44-A
(LINGA) 		1738005018NRG24120720230845964 17/07/2023 MILCHAND 1738005018WL030926 MILCHAND 00415 SBIN0000318 1326 1326 Processed 21/07/2023 091992885 MILCHAND STATE BANK OF INDIA(508548)
25 BALAGHAT MP-38-005-057-001/347
(ORMHA) 		1738005057NRG24170720230861376 17/07/2023 SHISULA 1738005057WL031814 SHISULA 00415 SBIN0000318 2652 2652 Processed 21/07/2023 091992885 SHISULA UNION BANK OF INDIA(508500)
26 BALAGHAT MP-38-005-057-002/369
(ORMHA) 		1738005057NRG24170720230861377 17/07/2023 yuvraj 1738005057WL031814 yuvraj 00415 SBIN0000318 663 663 Processed 21/07/2023 091992885 yuvraj STATE BANK OF INDIA(508548)
27 BALAGHAT MP-38-005-057-002/369-A
(ORMHA) 		1738005057NRG24170720230861378 17/07/2023 Megharaj Kosare 1738005057WL031814 Megharaj Kosare 00415 SBIN0000318 442 442 Processed 21/07/2023 091992885 MegharajKosare STATE BANK OF INDIA(508548)
28 BALAGHAT MP-38-005-077-001/207-B
(KOHKA DIBAR) 		1738005077NRG24170720230863420 17/07/2023 Sunil nagpure 1738005077WL031940 Sunil nagpure 00415 SBIN0000318 1224 1224 Processed 21/07/2023 091992885 Sunilnagpure STATE BANK OF INDIA(508548)
SubTotal 6307 6307
29 BALAGHAT MP-38-005-067-001/108
(KOCHEWADA) 		1738005067NRG24170720230861336 17/07/2023 Somkli 1738005067WL031811 Somkli 00415 SBIN0002871 663 663 Processed 21/07/2023 091992885 Somkli STATE BANK OF INDIA(508548)
30 BALAGHAT MP-38-005-067-001/12
(KOCHEWADA) 		1738005067NRG24170720230861338 17/07/2023 IMALA 1738005067WL031811 IMALA 00415 SBIN0002871 663 663 Processed 21/07/2023 091992885 IMALA STATE BANK OF INDIA(508548)
31 BALAGHAT MP-38-005-067-001/121
(KOCHEWADA) 		1738005067NRG24170720230861339 17/07/2023 PREMBATI 1738005067WL031811 PREMBATI 00415 SBIN0002871 663 663 Processed 21/07/2023 091992885 PREMBATI STATE BANK OF INDIA(508548)
32 BALAGHAT MP-38-005-067-001/139
(KOCHEWADA) 		1738005067NRG24170720230861340 17/07/2023 DYAVANTI 1738005067WL031811 DYAVANTI 00415 SBIN0002871 663 663 Processed 21/07/2023 091992885 DYAVANTI STATE BANK OF INDIA(508548)
33 BALAGHAT MP-38-005-067-001/17
(KOCHEWADA) 		1738005067NRG24170720230861341 17/07/2023 SONBATI 1738005067WL031811 SONBATI 00415 SBIN0002871 663 663 Processed 21/07/2023 091992885 SONBATI STATE BANK OF INDIA(508548)
34 BALAGHAT MP-38-005-067-001/389
(KOCHEWADA) 		1738005067NRG24170720230861345 17/07/2023 DEWAJI 1738005067WL031811 DEWAJI 00415 SBIN0002871 663 663 Processed 21/07/2023 091992885 DEWAJI STATE BANK OF INDIA(508548)
35 BALAGHAT MP-38-005-067-001/416
(KOCHEWADA) 		1738005067NRG24170720230861346 17/07/2023 pancham 1738005067WL031811 pancham 00415 SBIN0002871 663 663 Processed 21/07/2023 091992885 pancham STATE BANK OF INDIA(508548)
36 BALAGHAT MP-38-005-067-001/46
(KOCHEWADA) 		1738005067NRG24170720230861348 17/07/2023 GITA 1738005067WL031811 GITA 00415 SBIN0002871 663 663 Processed 21/07/2023 091992885 GITA STATE BANK OF INDIA(508548)
37 BALAGHAT MP-38-005-067-001/612
(KOCHEWADA) 		1738005067NRG24170720230861349 17/07/2023 Tulsa 1738005067WL031811 Tulsa 00415 SBIN0002871 663 663 Processed 21/07/2023 091992885 Tulsa STATE BANK OF INDIA(508548)
38 BALAGHAT MP-38-005-067-001/642
(KOCHEWADA) 		1738005067NRG24170720230861350 17/07/2023 MEENA 1738005067WL031811 MEENA 00415 SBIN0002871 663 663 Processed 21/07/2023 091992885 MEENA STATE BANK OF INDIA(508548)
39 BALAGHAT MP-38-005-067-001/690
(KOCHEWADA) 		1738005067NRG24170720230861352 17/07/2023 SARSWATI 1738005067WL031811 SARSWATI 00415 SBIN0002871 663 663 Processed 21/07/2023 091992885 SARSWATI STATE BANK OF INDIA(508548)
40 BALAGHAT MP-38-005-067-001/696
(KOCHEWADA) 		1738005067NRG24170720230861353 17/07/2023 SUKWANTI 1738005067WL031811 SUKWANTI 00415 SBIN0002871 663 663 Processed 21/07/2023 091992885 SUKWANTI STATE BANK OF INDIA(508548)
41 BALAGHAT MP-38-005-067-001/85
(KOCHEWADA) 		1738005067NRG24170720230861354 17/07/2023 HARKANTA 1738005067WL031811 HARKANTA 00415 SBIN0002871 442 442 Processed 21/07/2023 091992885 HARKANTA STATE BANK OF INDIA(508548)
SubTotal 8398 8398
42 BALAGHAT MP-38-005-051-001/142
(AWALAGHREE) 		1738005051NRG24170720230863391 17/07/2023 Gunwanti 1738005051WL031939 Gunwanti 00415 SBIN0004935 442 442 Processed 21/07/2023 091992885 Gunwanti STATE BANK OF INDIA(508548)
43 BALAGHAT MP-38-005-051-001/149
(AWALAGHREE) 		1738005051NRG24170720230863392 17/07/2023 Seeta 1738005051WL031939 Seeta 00415 SBIN0004935 442 442 Processed 21/07/2023 091992885 Seeta STATE BANK OF INDIA(508548)
44 BALAGHAT MP-38-005-051-001/486
(AWALAGHREE) 		1738005051NRG24170720230863394 17/07/2023 Mina Mahate 1738005051WL031939 Mina Mahate 00415 SBIN0004935 221 221 Processed 21/07/2023 091992885 MinaMahate STATE BANK OF INDIA(508548)
SubTotal 1105 1105
45 BALAGHAT MP-38-005-018-002/230
(LINGA) 		1738005018NRG24120720230845957 17/07/2023 BUDHARAM 1738005018WL030926 BUDHARAM 00415 SBIN0006964 1326 1326 Processed 21/07/2023 091992885 BUDHARAM STATE BANK OF INDIA(508548)
46 BALAGHAT MP-38-005-018-002/230
(LINGA) 		1738005018NRG24120720230845958 17/07/2023 VANSHEELA 1738005018WL030926 VANSHEELA 00415 SBIN0006964 1326 1326 Processed 21/07/2023 091992885 VANSHEELA INDIA POST PAYMENTS BANK LIMITED(508528)
47 BALAGHAT MP-38-005-018-002/272
(LINGA) 		1738005018NRG24120720230845960 17/07/2023 DHANLAL 1738005018WL030926 DHANLAL 00415 SBIN0006964 1326 1326 Processed 21/07/2023 091992885 DHANLAL STATE BANK OF INDIA(508548)
48 BALAGHAT MP-38-005-049-003/146
(KOHKA DIBAR) 		1738005077NRG24170720230863397 17/07/2023 janki bai 1738005077WL031940 janki bai 00415 SBIN0006964 1224 1224 Processed 21/07/2023 091992885 jankibai STATE BANK OF INDIA(508548)
49 BALAGHAT MP-38-005-049-003/194
(KOHKA DIBAR) 		1738005077NRG24170720230863398 17/07/2023 Vicky Pichhode 1738005077WL031940 Vicky Pichhode 00415 SBIN0006964 1224 1224 Processed 21/07/2023 091992885 VickyPichhode STATE BANK OF INDIA(508548)
50 BALAGHAT MP-38-005-049-003/20
(KOHKA DIBAR) 		1738005077NRG24170720230863401 17/07/2023 aanushiya 1738005077WL031940 aanushiya 00415 SBIN0006964 1224 1224 Processed 21/07/2023 091992885 aanushiya STATE BANK OF INDIA(508548)
51 BALAGHAT MP-38-005-049-003/20
(KOHKA DIBAR) 		1738005077NRG24170720230863400 17/07/2023 Omkar maskare 1738005077WL031940 Omkar maskare 00415 SBIN0006964 1224 1224 Processed 21/07/2023 091992885 Omkarmaskare STATE BANK OF INDIA(508548)
52 BALAGHAT MP-38-005-049-003/237
(KOHKA DIBAR) 		1738005077NRG24170720230863403 17/07/2023 durga 1738005077WL031940 durga 00415 SBIN0006964 1224 1224 Processed 21/07/2023 091992885 durga STATE BANK OF INDIA(508548)
53 BALAGHAT MP-38-005-049-003/25
(KOHKA DIBAR) 		1738005077NRG24170720230863406 17/07/2023 koshal 1738005077WL031940 koshal 00415 SBIN0006964 1224 1224 Processed 21/07/2023 091992885 koshal STATE BANK OF INDIA(508548)
54 BALAGHAT MP-38-005-049-003/25
(KOHKA DIBAR) 		1738005077NRG24170720230863405 17/07/2023 SHIVCHARAN 1738005077WL031940 SHIVCHARAN 00415 SBIN0006964 1224 1224 Processed 21/07/2023 091992885 SHIVCHARAN STATE BANK OF INDIA(508548)
55 BALAGHAT MP-38-005-049-003/33
(KOHKA DIBAR) 		1738005077NRG24170720230863409 17/07/2023 dhuryodhan 1738005077WL031940 dhuryodhan 00415 SBIN0006964 1224 1224 Processed 21/07/2023 091992885 dhuryodhan STATE BANK OF INDIA(508548)
56 BALAGHAT MP-38-005-049-003/72
(KOHKA DIBAR) 		1738005077NRG24170720230863412 17/07/2023 laxmi bai 1738005077WL031940 laxmi bai 00415 SBIN0006964 1224 1224 Processed 21/07/2023 091992885 laxmibai STATE BANK OF INDIA(508548)
57 BALAGHAT MP-38-005-049-003/74
(KOHKA DIBAR) 		1738005077NRG24170720230863414 17/07/2023 harkh lal 1738005077WL031940 harkh lal 00415 SBIN0006964 1224 1224 Processed 21/07/2023 091992885 harkhlal STATE BANK OF INDIA(508548)
58 BALAGHAT MP-38-005-049-003/80
(KOHKA DIBAR) 		1738005077NRG24170720230863416 17/07/2023 Revati Gondane 1738005077WL031940 Revati Gondane 00415 SBIN0006964 1224 1224 Processed 21/07/2023 091992885 RevatiGondane STATE BANK OF INDIA(508548)
59 BALAGHAT MP-38-005-077-001/23-B
(KOHKA DIBAR) 		1738005077NRG24170720230863422 17/07/2023 sukhlal 1738005077WL031940 sukhlal 00415 SBIN0006964 1224 1224 Processed 21/07/2023 091992885 sukhlal STATE BANK OF INDIA(508548)
SubTotal 18666 18666
60 BALAGHAT MP-38-005-051-001/423
(AWALAGHREE) 		1738005051NRG24170720230863393 17/07/2023 sarita 1738005051WL031939 sarita 00415 SBIN0030394 221 221 Processed 21/07/2023 091992885 sarita STATE BANK OF INDIA(508548)
61 BALAGHAT MP-38-005-057-001/119-C
(ORMHA) 		1738005057NRG24170720230861375 17/07/2023 ravi 1738005057WL031814 ravi 00415 SBIN0030394 2652 2652 Processed 21/07/2023 091992885 ravi STATE BANK OF INDIA(508548)
SubTotal 2873 2873
62 BALAGHAT MP-38-005-049-003/74
(KOHKA DIBAR) 		1738005077NRG24170720230863415 17/07/2023 kiran bai 1738005077WL031940 kiran bai 00462 UCBA0002988 1224 1224 Processed 21/07/2023 091992885 kiranbai UCO BANK(607066)
SubTotal 1224 1224
63 BALAGHAT MP-38-005-018-002/271
(LINGA) 		1738005018NRG24120720230845959 17/07/2023 Geeta Sahare 1738005018WL030926 Geeta Sahare 00468 UBIN0559440 1326 1326 Processed 21/07/2023 091992885 GeetaSahare UNION BANK OF INDIA(508500)
SubTotal 1326 1326
64 BALAGHAT MP-38-005-018-002/272
(LINGA) 		1738005018NRG24120720230845961 17/07/2023 AMARDEEP 1738005018WL030926 AMARDEEP 00553 INDB0000509 1326 1326 Processed 21/07/2023 091992885 AMARDEEP INDUSIND BANK(607189)
SubTotal 1326 1326
65 BALAGHAT MP-38-005-067-001/21
(KOCHEWADA) 		1738005067NRG24170720230861342 17/07/2023 Suksagar Pancheshwar 1738005067WL031811 Suksagar Pancheshwar 00688 FINO0001446 663 663 Processed 21/07/2023 091992885 SuksagarPancheshwar FINO PAYMENTS BANK LTD(608001)
66 BALAGHAT MP-38-005-067-001/872
(KOCHEWADA) 		1738005067NRG24170720230861355 17/07/2023 INDRAWATI TILLASI 1738005067WL031811 INDRAWATI TILLASI 00688 FINO0001446 663 663 Processed 21/07/2023 091992885 INDRAWATITILLASI FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
67 BALAGHAT MP-38-005-057-001/119-B
(ORMHA) 		1738005057NRG24170720230861374 17/07/2023 chunnilal 1738005057WL031814 chunnilal 450001 2652 2652 Processed 21/07/2023 091992885 chunnilal STATE BANK OF INDIA(508548)
SubTotal 2652 2652
Total 75191 75191

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALAGHAT MP1738005_170723APB_FTO_172968 48100100 2652
2 BALAGHAT MP1738005_170723APB_FTO_172968 Bank of India BKID0009590 BALAGHAT 1989
3 BALAGHAT MP1738005_170723APB_FTO_172968 Canara Bank CNRB0017747 BALAGHAT-II 1326
4 BALAGHAT MP1738005_170723APB_FTO_172968 IDBI Bank IBKL0001552 Balaghat 3978
5 BALAGHAT MP1738005_170723APB_FTO_172968 Indian Bank IDIB000B567 Balaghat 17136
6 BALAGHAT MP1738005_170723APB_FTO_172968 Indian Bank IDIB000C549 Changatola 663
7 BALAGHAT MP1738005_170723APB_FTO_172968 Indian Overseas Bank IOBA0002873 BALAGHAT 4896
8 BALAGHAT MP1738005_170723APB_FTO_172968 State Bank of India SBIN0000318 BALAGHAT 6307
9 BALAGHAT MP1738005_170723APB_FTO_172968 State Bank of India SBIN0002871 LAMTA 8398
10 BALAGHAT MP1738005_170723APB_FTO_172968 State Bank of India SBIN0004935 BHARWELI 1105
11 BALAGHAT MP1738005_170723APB_FTO_172968 State Bank of India SBIN0006964 LINGA (NAVEGAON) 18666
12 BALAGHAT MP1738005_170723APB_FTO_172968 State Bank of India SBIN0030394 SUBHASH CHOWK,BALAGHAT 2873
13 BALAGHAT MP1738005_170723APB_FTO_172968 UCO Bank UCBA0002988 BALAGHAT 1224
14 BALAGHAT MP1738005_170723APB_FTO_172968 Union Bank of India UBIN0559440 BALAGHAT BRANCH 1326
15 BALAGHAT MP1738005_170723APB_FTO_172968 IndusInd Bank Ltd. INDB0000509 SUKHA 1326
16 BALAGHAT MP1738005_170723APB_FTO_172968 Fino Payments Bank Ltd FINO0001446 MP RO 1326

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