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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 10:01:40 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738005_290923APB_FTO_294330
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-38-005-001-001/25
(BAGHOLI) 		1738005001NRG24270920230945349 29/09/2023 kirti 1738005001WL042366 kirti 00048 BKID0009590 1326 1326 Processed 09/11/2023 296123754 kirti BANK OF INDIA(508505)
2 BALAGHAT MP-38-005-066-001/216
(TITWA) 		1738005066NRG24280920230945881 29/09/2023 Meena Madavi 1738005066WL042429 Meena Madavi 00048 BKID0009590 3094 3094 Processed 09/11/2023 296123754 MeenaMadavi INDIA POST PAYMENTS BANK LIMITED(508528)
3 BALAGHAT MP-38-005-066-001/58-B
(TITWA) 		1738005066NRG24280920230945879 29/09/2023 Beniram 1738005066WL042428 Beniram 00048 BKID0009590 3094 3094 Processed 09/11/2023 296123754 Beniram BANK OF INDIA(508505)
4 BALAGHAT MP-38-005-066-001/91-B
(TITWA) 		1738005066NRG24280920230945882 29/09/2023 Chandrkala 1738005066WL042429 Chandrkala 00048 BKID0009590 2873 2873 Processed 09/11/2023 296123754 Chandrkala UCO BANK(607066)
SubTotal 10387 10387
5 BALAGHAT MP-38-005-044-002/107
(RATTA) 		1738005044NRG24280920230945386 29/09/2023 saheblal 1738005044WL042370 saheblal 00078 CNRB0017747 221 221 Processed 09/11/2023 296123754 saheblal CANARA BANK(508532)
SubTotal 221 221
6 BALAGHAT MP-38-005-066-003/400
(TITWA) 		1738005066NRG24280920230945889 29/09/2023 KASAN PANDRE 1738005066WL042429 KASAN PANDRE 00089 CBIN0281981 3094 3094 Processed 09/11/2023 296123754 KASANPANDRE CENTRAL BANK OF INDIA(607115)
7 BALAGHAT MP-38-005-069-002/101
(BHATERA) 		1738005069NRG24280920230945774 29/09/2023 nausarbai gajbhiye 1738005069WL042416 nausarbai gajbhiye 00089 CBIN0281981 221 221 Processed 09/11/2023 296123754 nausarbaigajbhiye CENTRAL BANK OF INDIA(607115)
8 BALAGHAT MP-38-005-069-002/885
(BHATERA) 		1738005069NRG24280920230945769 29/09/2023 Benu bai 1738005069WL042414 Benu bai 00089 CBIN0281981 221 221 Processed 09/11/2023 296123754 Benubai CENTRAL BANK OF INDIA(607115)
SubTotal 3536 3536
9 BALAGHAT MP-38-005-018-001/139
(LINGA) 		1738005018NRG24290920230946601 29/09/2023 HOUSLAL 1738005018WL042524 HOUSLAL 00165 IBKL0001552 663 663 Processed 09/11/2023 296123754 HOUSLAL IDBI BANK(607095)
SubTotal 663 663
10 BALAGHAT MP-38-005-074-001/100
(CHICHGAON) 		1738005000NRG24280920230945956 29/09/2023 Ravishankar 1738005WL042434 Ravishankar 00176 IDIB000B567 1326 1326 Processed 09/11/2023 296123754 Ravishankar INDIAN BANK(607105)
11 BALAGHAT MP-38-005-074-001/135
(CHICHGAON) 		1738005000NRG24280920230945957 29/09/2023 KANTA PICHHODE 1738005WL042434 KANTA PICHHODE 00176 IDIB000B567 1326 1326 Processed 09/11/2023 296123754 KANTAPICHHODE INDIAN BANK(607105)
12 BALAGHAT MP-38-005-074-001/136
(CHICHGAON) 		1738005000NRG24280920230945958 29/09/2023 DINESH PICHHODE 1738005WL042434 DINESH PICHHODE 00176 IDIB000B567 1326 1326 Processed 09/11/2023 296123754 DINESHPICHHODE INDIAN BANK(607105)
13 BALAGHAT MP-38-005-074-001/136
(CHICHGAON) 		1738005000NRG24280920230945959 29/09/2023 Rekha Pichhode 1738005WL042434 Rekha Pichhode 00176 IDIB000B567 1326 1326 Processed 09/11/2023 296123754 RekhaPichhode INDIAN BANK(607105)
14 BALAGHAT MP-38-005-074-001/140
(CHICHGAON) 		1738005000NRG24280920230945960 29/09/2023 KAVANLAL PICHHODE 1738005WL042434 KAVANLAL PICHHODE 00176 IDIB000B567 1326 1326 Processed 09/11/2023 296123754 KAVANLALPICHHODE INDIAN BANK(607105)
15 BALAGHAT MP-38-005-074-001/151
(CHICHGAON) 		1738005000NRG24280920230945961 29/09/2023 DEVLAL NEWARE 1738005WL042434 DEVLAL NEWARE 00176 IDIB000B567 1326 1326 Processed 09/11/2023 296123754 DEVLALNEWARE INDIAN BANK(607105)
16 BALAGHAT MP-38-005-074-001/157
(CHICHGAON) 		1738005000NRG24280920230945962 29/09/2023 PERMILA LILHARE 1738005WL042434 PERMILA LILHARE 00176 IDIB000B567 1326 1326 Processed 09/11/2023 296123754 PERMILALILHARE INDIAN BANK(607105)
17 BALAGHAT MP-38-005-074-001/213
(CHICHGAON) 		1738005000NRG24280920230945963 29/09/2023 RAMSINGH NAGPURE 1738005WL042434 RAMSINGH NAGPURE 00176 IDIB000B567 1326 1326 Processed 09/11/2023 296123754 RAMSINGHNAGPURE INDIAN BANK(607105)
18 BALAGHAT MP-38-005-074-001/213
(CHICHGAON) 		1738005000NRG24280920230945964 29/09/2023 TEEJA NAGPURE 1738005WL042434 TEEJA NAGPURE 00176 IDIB000B567 1326 1326 Processed 09/11/2023 296123754 TEEJANAGPURE INDIAN BANK(607105)
19 BALAGHAT MP-38-005-074-001/42
(CHICHGAON) 		1738005000NRG24280920230945965 29/09/2023 RAYVANTI PICHHODE 1738005WL042434 RAYVANTI PICHHODE 00176 IDIB000B567 1326 1326 Processed 09/11/2023 296123754 RAYVANTIPICHHODE INDIAN BANK(607105)
20 BALAGHAT MP-38-005-074-001/56
(CHICHGAON) 		1738005000NRG24280920230945967 29/09/2023 Champa Amadare 1738005WL042434 Champa Amadare 00176 IDIB000B567 1326 1326 Processed 09/11/2023 296123754 ChampaAmadare INDIAN BANK(607105)
21 BALAGHAT MP-38-005-074-001/63
(CHICHGAON) 		1738005000NRG24280920230945968 29/09/2023 Indal Pichhode 1738005WL042434 Indal Pichhode 00176 IDIB000B567 1326 1326 Processed 09/11/2023 296123754 IndalPichhode INDIAN BANK(607105)
22 BALAGHAT MP-38-005-074-001/63
(CHICHGAON) 		1738005000NRG24280920230945969 29/09/2023 PAMESHWARI 1738005WL042434 PAMESHWARI 00176 IDIB000B567 1326 1326 Processed 09/11/2023 296123754 PAMESHWARI INDIAN BANK(607105)
SubTotal 17238 17238
23 BALAGHAT MP-38-005-039-002/44
(GHUNADI) 		1738005039NRG24280920230945592 29/09/2023 LIKHKHAN 1738005039WL042388 LIKHKHAN 00176 IDIB000C549 1105 1105 Processed 09/11/2023 296123754 LIKHKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
24 BALAGHAT MP-38-005-017-001/100
(DEORI) 		1738005000NRG24290920230946608 29/09/2023 sunil 1738005WL042527 sunil 00177 IOBA0002873 884 884 Processed 09/11/2023 296123754 sunil INDIAN OVERSEAS BANK(508541)
25 BALAGHAT MP-38-005-017-001/414
(DEORI) 		1738005000NRG24290920230946609 29/09/2023 TULARAM CHAUDHARY 1738005WL042527 TULARAM CHAUDHARY 00177 IOBA0002873 884 884 Processed 09/11/2023 296123754 TULARAMCHAUDHARY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1768 1768
26 BALAGHAT MP-38-005-018-001/607
(LINGA) 		1738005018NRG24290920230946602 29/09/2023 binda 1738005018WL042525 binda 00415 SBIN0000318 442 442 Processed 10/11/2023 296123754 binda STATE BANK OF INDIA(508548)
27 BALAGHAT MP-38-005-018-001/968
(LINGA) 		1738005018NRG24290920230946606 29/09/2023 MUKESH 1738005018WL042526 MUKESH 00415 SBIN0000318 221 221 Processed 10/11/2023 296123754 MUKESH STATE BANK OF INDIA(508548)
28 BALAGHAT MP-38-005-066-002/222-A
(TITWA) 		1738005066NRG24280920230945380 29/09/2023 Shatrughan 1738005066WL042368 Shatrughan 00415 SBIN0000318 3094 3094 Processed 10/11/2023 296123754 Shatrughan STATE BANK OF INDIA(508548)
29 BALAGHAT MP-38-005-066-002/312-A
(TITWA) 		1738005066NRG24280920230945884 29/09/2023 Seeta bai 1738005066WL042429 Seeta bai 00415 SBIN0000318 3094 3094 Processed 10/11/2023 296123754 Seetabai STATE BANK OF INDIA(508548)
SubTotal 6851 6851
30 BALAGHAT MP-38-005-039-002/175
(GHUNADI) 		1738005039NRG24280920230945588 29/09/2023 MEMVATI MARSKOLE 1738005039WL042388 MEMVATI MARSKOLE 00415 SBIN0002871 884 884 Processed 10/11/2023 296123754 MEMVATIMARSKOLE STATE BANK OF INDIA(508548)
31 BALAGHAT MP-38-005-039-002/200
(GHUNADI) 		1738005039NRG24280920230945589 29/09/2023 mehto 1738005039WL042388 mehto 00415 SBIN0002871 884 884 Processed 10/11/2023 296123754 mehto STATE BANK OF INDIA(508548)
32 BALAGHAT MP-38-005-039-002/267
(GHUNADI) 		1738005039NRG24280920230945590 29/09/2023 maltan 1738005039WL042388 maltan 00415 SBIN0002871 884 884 Processed 10/11/2023 296123754 maltan STATE BANK OF INDIA(508548)
33 BALAGHAT MP-38-005-039-002/356
(GHUNADI) 		1738005039NRG24280920230945591 29/09/2023 KASTURA INVATI 1738005039WL042388 KASTURA INVATI 00415 SBIN0002871 1105 1105 Processed 09/11/2023 296123754 KASTURAINVATI INDIAN BANK(607105)
34 BALAGHAT MP-38-005-066-001/58-B
(TITWA) 		1738005066NRG24280920230945880 29/09/2023 Jamna Bai 1738005066WL042428 Jamna Bai 00415 SBIN0002871 3094 3094 Processed 10/11/2023 296123754 JamnaBai STATE BANK OF INDIA(508548)
35 BALAGHAT MP-38-005-066-002/320
(TITWA) 		1738005066NRG24280920230945885 29/09/2023 SUDHRAM 1738005066WL042429 SUDHRAM 00415 SBIN0002871 3094 3094 Processed 10/11/2023 296123754 SUDHRAM STATE BANK OF INDIA(508548)
36 BALAGHAT MP-38-005-066-002/71
(TITWA) 		1738005066NRG24280920230945888 29/09/2023 Sanjna 1738005066WL042429 Sanjna 00415 SBIN0002871 3094 3094 Processed 10/11/2023 296123754 Sanjna STATE BANK OF INDIA(508548)
37 BALAGHAT MP-38-005-067-002/314
(KOCHEWADA) 		1738005067NRG24280920230945548 29/09/2023 DILIP MADAVI 1738005067WL042382 DILIP MADAVI 00415 SBIN0002871 1326 1326 Processed 10/11/2023 296123754 DILIPMADAVI STATE BANK OF INDIA(508548)
SubTotal 14365 14365
38 BALAGHAT MP-38-005-001-001/119
(BAGHOLI) 		1738005001NRG24270920230945346 29/09/2023 manjulata 1738005001WL042366 manjulata 00415 SBIN0004935 1105 1105 Processed 10/11/2023 296123754 manjulata STATE BANK OF INDIA(508548)
39 BALAGHAT MP-38-005-001-001/161
(BAGHOLI) 		1738005001NRG24270920230945347 29/09/2023 surekha 1738005001WL042366 surekha 00415 SBIN0004935 1105 1105 Processed 10/11/2023 296123754 surekha STATE BANK OF INDIA(508548)
40 BALAGHAT MP-38-005-001-001/23
(BAGHOLI) 		1738005001NRG24270920230945348 29/09/2023 Tarasan 1738005001WL042366 Tarasan 00415 SBIN0004935 1326 1326 Processed 10/11/2023 296123754 Tarasan STATE BANK OF INDIA(508548)
41 BALAGHAT MP-38-005-001-001/314
(BAGHOLI) 		1738005001NRG24270920230945350 29/09/2023 YASHVNTI 1738005001WL042366 YASHVNTI 00415 SBIN0004935 1105 1105 Processed 10/11/2023 296123754 YASHVNTI STATE BANK OF INDIA(508548)
42 BALAGHAT MP-38-005-001-001/40
(BAGHOLI) 		1738005001NRG24270920230945351 29/09/2023 sarita 1738005001WL042366 sarita 00415 SBIN0004935 663 663 Processed 09/11/2023 296123754 sarita INDIAN BANK(607105)
43 BALAGHAT MP-38-005-001-001/43
(BAGHOLI) 		1738005001NRG24270920230945352 29/09/2023 Umeshwari 1738005001WL042366 Umeshwari 00415 SBIN0004935 1326 1326 Processed 10/11/2023 296123754 Umeshwari STATE BANK OF INDIA(508548)
44 BALAGHAT MP-38-005-001-001/66
(BAGHOLI) 		1738005001NRG24270920230945353 29/09/2023 asha 1738005001WL042366 asha 00415 SBIN0004935 1547 1547 Processed 10/11/2023 296123754 asha STATE BANK OF INDIA(508548)
45 BALAGHAT MP-38-005-001-001/66
(BAGHOLI) 		1738005001NRG24270920230945354 29/09/2023 Dhaneshwari 1738005001WL042366 Dhaneshwari 00415 SBIN0004935 1326 1326 Processed 10/11/2023 296123754 Dhaneshwari STATE BANK OF INDIA(508548)
46 BALAGHAT MP-38-005-001-001/68
(BAGHOLI) 		1738005001NRG24270920230945355 29/09/2023 yashvanti 1738005001WL042366 yashvanti 00415 SBIN0004935 1326 1326 Processed 10/11/2023 296123754 yashvanti STATE BANK OF INDIA(508548)
SubTotal 10829 10829
47 BALAGHAT MP-38-005-018-001/835
(LINGA) 		1738005018NRG24290920230946603 29/09/2023 babarao 1738005018WL042526 babarao 00415 SBIN0006964 221 221 Processed 10/11/2023 296123754 babarao STATE BANK OF INDIA(508548)
48 BALAGHAT MP-38-005-018-001/930
(LINGA) 		1738005018NRG24290920230946605 29/09/2023 TAMNNA 1738005018WL042526 TAMNNA 00415 SBIN0006964 221 221 Processed 10/11/2023 296123754 TAMNNA STATE BANK OF INDIA(508548)
49 BALAGHAT MP-38-005-018-001/970
(LINGA) 		1738005018NRG24290920230946607 29/09/2023 Shusila 1738005018WL042526 Shusila 00415 SBIN0006964 221 221 Processed 10/11/2023 296123754 Shusila STATE BANK OF INDIA(508548)
50 BALAGHAT MP-38-005-074-001/43
(CHICHGAON) 		1738005000NRG24280920230945966 29/09/2023 PUSHPKALA LILHARE 1738005WL042434 PUSHPKALA LILHARE 00415 SBIN0006964 1326 1326 Processed 10/11/2023 296123754 PUSHPKALALILHARE STATE BANK OF INDIA(508548)
SubTotal 1989 1989
51 BALAGHAT MP-38-005-066-001/91-B
(TITWA) 		1738005066NRG24280920230945883 29/09/2023 Hemendra 1738005066WL042429 Hemendra 00462 UCBA0002988 2873 2873 Processed 09/11/2023 296123754 Hemendra BANK OF BARODA(606985)
SubTotal 2873 2873
52 BALAGHAT MP-38-005-066-002/71
(TITWA) 		1738005066NRG24280920230945887 29/09/2023 Kailash 1738005066WL042429 Kailash 00468 UBIN0559440 3094 3094 Processed 10/11/2023 296123754 Kailash STATE BANK OF INDIA(508548)
SubTotal 3094 3094
53 BALAGHAT MP-38-005-018-001/85-A
(LINGA) 		1738005018NRG24290920230946604 29/09/2023 VIJAY 1738005018WL042526 VIJAY 00666 IDFB0041102 221 221 Processed 09/11/2023 296123754 VIJAY IDFC BANK LIMITED(608117)
SubTotal 221 221
54 BALAGHAT MP-38-005-066-002/476-A
(TITWA) 		1738005066NRG24280920230945886 29/09/2023 Ritik Morekar 1738005066WL042429 Ritik Morekar 00688 FINO0001446 3094 3094 Rejected 15/11/2023 A/c Blocked or Frozen
SubTotal 3094 3094
Total 78234 78234

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALAGHAT MP1738005_290923APB_FTO_294330 Bank of India BKID0009590 BALAGHAT 10387
2 BALAGHAT MP1738005_290923APB_FTO_294330 Canara Bank CNRB0017747 BALAGHAT-II 221
3 BALAGHAT MP1738005_290923APB_FTO_294330 Central Bank Of India CBIN0281981 BHATERA (KHERI) 3536
4 BALAGHAT MP1738005_290923APB_FTO_294330 IDBI Bank IBKL0001552 Balaghat 663
5 BALAGHAT MP1738005_290923APB_FTO_294330 Indian Bank IDIB000B567 Balaghat 17238
6 BALAGHAT MP1738005_290923APB_FTO_294330 Indian Bank IDIB000C549 Changatola 1105
7 BALAGHAT MP1738005_290923APB_FTO_294330 Indian Overseas Bank IOBA0002873 BALAGHAT 1768
8 BALAGHAT MP1738005_290923APB_FTO_294330 State Bank of India SBIN0000318 BALAGHAT 6851
9 BALAGHAT MP1738005_290923APB_FTO_294330 State Bank of India SBIN0002871 LAMTA 14365
10 BALAGHAT MP1738005_290923APB_FTO_294330 State Bank of India SBIN0004935 BHARWELI 10829
11 BALAGHAT MP1738005_290923APB_FTO_294330 State Bank of India SBIN0006964 LINGA (NAVEGAON) 1989
12 BALAGHAT MP1738005_290923APB_FTO_294330 UCO Bank UCBA0002988 BALAGHAT 2873
13 BALAGHAT MP1738005_290923APB_FTO_294330 Union Bank of India UBIN0559440 BALAGHAT BRANCH 3094
14 BALAGHAT MP1738005_290923APB_FTO_294330 IDFC Bank IDFB0041102 PIPARIYA 221
15 BALAGHAT MP1738005_290923APB_FTO_294330 Fino Payments Bank Ltd FINO0001446 MP RO 3094

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