Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 09:01:38 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738005_100523APB_FTO_35536
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-38-005-024-001/1301
(HATTA) 		1738005000NRG24100520230182993 10/05/2023 VIMLA 1738005WL009347 VIMLA 00045 BARB0BALBHO 1320 1320 Processed 16/05/2023 714654478 VIMLA BANK OF BARODA(606985)
2 BALAGHAT MP-38-005-024-001/1317
(HATTA) 		1738005000NRG24100520230182996 10/05/2023 bhupendra 1738005WL009347 bhupendra 00045 BARB0BALBHO 1320 1320 Processed 16/05/2023 714654478 bhupendra STATE BANK OF INDIA(508548)
SubTotal 2640 2640
3 BALAGHAT MP-38-005-014-002/22
(BUDHIYAGAON) 		1738005000NRG24100520230182969 10/05/2023 DURGA G 1738005WL009346 DURGA G 00048 BKID0009590 1326 1326 Processed 16/05/2023 714654478 DURGAG BANK OF INDIA(508505)
4 BALAGHAT MP-38-005-014-002/228-A
(BUDHIYAGAON) 		1738005000NRG24100520230182972 10/05/2023 SAROJ BOPGHE 1738005WL009346 SAROJ BOPGHE 00048 BKID0009590 1326 1326 Processed 17/05/2023 714654478 SAROJBOPGHE INDIA POST PAYMENTS BANK LIMITED(508528)
5 BALAGHAT MP-38-005-014-002/228-A
(BUDHIYAGAON) 		1738005000NRG24100520230182971 10/05/2023 TUMESHWAER 1738005WL009346 TUMESHWAER 00048 BKID0009590 1326 1326 Processed 16/05/2023 714654478 TUMESHWAER BANK OF INDIA(508505)
SubTotal 3978 3978
6 BALAGHAT MP-38-005-024-001/1294
(HATTA) 		1738005000NRG24100520230182991 10/05/2023 Prakash 1738005WL009347 Prakash 00051 MAHB0000633 1320 1320 Processed 16/05/2023 714654478 Prakash BANK OF BARODA(606985)
7 BALAGHAT MP-38-005-024-001/1296
(HATTA) 		1738005000NRG24100520230182992 10/05/2023 Durga 1738005WL009347 Durga 00051 MAHB0000633 1320 1320 Processed 16/05/2023 714654478 Durga BANK OF MAHARASHTRA(607387)
8 BALAGHAT MP-38-005-024-001/1313
(HATTA) 		1738005000NRG24100520230182994 10/05/2023 JEERA 1738005WL009347 JEERA 00051 MAHB0000633 1320 1320 Processed 16/05/2023 714654478 JEERA BANK OF MAHARASHTRA(607387)
9 BALAGHAT MP-38-005-024-001/1314
(HATTA) 		1738005000NRG24100520230182995 10/05/2023 yogeshawari 1738005WL009347 yogeshawari 00051 MAHB0000633 1320 1320 Processed 16/05/2023 714654478 yogeshawari BANK OF MAHARASHTRA(607387)
10 BALAGHAT MP-38-005-024-001/1364
(HATTA) 		1738005000NRG24100520230182998 10/05/2023 BHUMESHWARI 1738005WL009347 BHUMESHWARI 00051 MAHB0000633 1320 1320 Processed 16/05/2023 714654478 BHUMESHWARI BANK OF MAHARASHTRA(607387)
11 BALAGHAT MP-38-005-024-001/1364
(HATTA) 		1738005000NRG24100520230182997 10/05/2023 mahendra lilhare 1738005WL009347 mahendra lilhare 00051 MAHB0000633 1320 1320 Processed 16/05/2023 714654478 mahendralilhare BANK OF MAHARASHTRA(607387)
12 BALAGHAT MP-38-005-024-001/1377-A
(HATTA) 		1738005000NRG24100520230183001 10/05/2023 Pratima 1738005WL009347 Pratima 00051 MAHB0000633 1320 1320 Processed 16/05/2023 714654478 Pratima BANK OF MAHARASHTRA(607387)
13 BALAGHAT MP-38-005-024-001/1391
(HATTA) 		1738005000NRG24100520230183002 10/05/2023 radhelal 1738005WL009347 radhelal 00051 MAHB0000633 1320 1320 Processed 16/05/2023 714654478 radhelal BANK OF MAHARASHTRA(607387)
14 BALAGHAT MP-38-005-024-001/143-A
(HATTA) 		1738005000NRG24100520230183007 10/05/2023 Ajay 1738005WL009347 Ajay 00051 MAHB0000633 1320 1320 Processed 16/05/2023 714654478 Ajay BANK OF MAHARASHTRA(607387)
15 BALAGHAT MP-38-005-024-001/143-A
(HATTA) 		1738005000NRG24100520230183006 10/05/2023 surekha 1738005WL009347 surekha 00051 MAHB0000633 1320 1320 Processed 16/05/2023 714654478 surekha BANK OF MAHARASHTRA(607387)
16 BALAGHAT MP-38-005-024-001/147
(HATTA) 		1738005000NRG24100520230183008 10/05/2023 kisanlal 1738005WL009347 kisanlal 00051 MAHB0000633 1320 1320 Processed 16/05/2023 714654478 kisanlal BANK OF MAHARASHTRA(607387)
17 BALAGHAT MP-38-005-024-001/163-A
(HATTA) 		1738005000NRG24100520230183009 10/05/2023 Pravin 1738005WL009347 Pravin 00051 MAHB0000633 1320 1320 Processed 16/05/2023 714654478 Pravin BANK OF MAHARASHTRA(607387)
18 BALAGHAT MP-38-005-024-001/18-A
(HATTA) 		1738005000NRG24100520230183010 10/05/2023 Yadesh 1738005WL009347 Yadesh 00051 MAHB0000633 1320 1320 Processed 16/05/2023 714654478 Yadesh BANK OF MAHARASHTRA(607387)
SubTotal 17160 17160
19 BALAGHAT MP-38-005-018-001/164
(LINGA) 		1738005018NRG24100520230183167 10/05/2023 GOVIND 1738005018WL009351 GOVIND 00078 CNRB0004118 1326 1326 Processed 16/05/2023 714654478 GOVIND STATE BANK OF INDIA(508548)
SubTotal 1326 1326
20 BALAGHAT MP-38-005-018-001/139
(LINGA) 		1738005018NRG24100520230183166 10/05/2023 HOUSLAL 1738005018WL009351 HOUSLAL 00165 IBKL0001552 1326 1326 Processed 16/05/2023 714654478 HOUSLAL IDBI BANK(607095)
SubTotal 1326 1326
21 BALAGHAT MP-38-005-049-001/91-B
(PENDRAI) 		1738005049NRG24100520230183229 10/05/2023 kisani bai panche 1738005049WL009355 kisani bai panche 00176 IDIB000B567 2244 2244 Processed 16/05/2023 714654478 kisanibaipanche INDIAN BANK(607105)
SubTotal 2244 2244
22 BALAGHAT MP-38-005-024-001/1391
(HATTA) 		1738005000NRG24100520230183003 10/05/2023 shugan bai 1738005WL009347 shugan bai 00415 SBIN0000318 1320 1320 Processed 16/05/2023 714654478 shuganbai STATE BANK OF INDIA(508548)
SubTotal 1320 1320
23 BALAGHAT MP-38-005-014-002/103
(BUDHIYAGAON) 		1738005000NRG24100520230182954 10/05/2023 mahesweri bai 1738005WL009346 mahesweri bai 00415 SBIN0002871 1326 1326 Processed 16/05/2023 714654478 mahesweribai STATE BANK OF INDIA(508548)
24 BALAGHAT MP-38-005-014-002/106
(BUDHIYAGAON) 		1738005000NRG24100520230182955 10/05/2023 sunil 1738005WL009346 sunil 00415 SBIN0002871 1326 1326 Processed 16/05/2023 714654478 sunil STATE BANK OF INDIA(508548)
25 BALAGHAT MP-38-005-014-002/109-A
(BUDHIYAGAON) 		1738005000NRG24100520230182956 10/05/2023 mamta 1738005WL009346 mamta 00415 SBIN0002871 1326 1326 Processed 16/05/2023 714654478 mamta STATE BANK OF INDIA(508548)
26 BALAGHAT MP-38-005-014-002/121
(BUDHIYAGAON) 		1738005000NRG24100520230182958 10/05/2023 DISHA 1738005WL009346 DISHA 00415 SBIN0002871 1326 1326 Processed 16/05/2023 714654478 DISHA STATE BANK OF INDIA(508548)
27 BALAGHAT MP-38-005-014-002/123
(BUDHIYAGAON) 		1738005000NRG24100520230182959 10/05/2023 ANITA 1738005WL009346 ANITA 00415 SBIN0002871 1326 1326 Processed 16/05/2023 714654478 ANITA STATE BANK OF INDIA(508548)
28 BALAGHAT MP-38-005-014-002/125-A
(BUDHIYAGAON) 		1738005000NRG24100520230182960 10/05/2023 shriram 1738005WL009346 shriram 00415 SBIN0002871 1326 1326 Processed 16/05/2023 714654478 shriram STATE BANK OF INDIA(508548)
29 BALAGHAT MP-38-005-014-002/152
(BUDHIYAGAON) 		1738005000NRG24100520230182962 10/05/2023 RANJEET TEMBHRE 1738005WL009346 RANJEET TEMBHRE 00415 SBIN0002871 1326 1326 Processed 16/05/2023 714654478 RANJEETTEMBHRE STATE BANK OF INDIA(508548)
30 BALAGHAT MP-38-005-014-002/154
(BUDHIYAGAON) 		1738005000NRG24100520230182963 10/05/2023 keshawrai 1738005WL009346 keshawrai 00415 SBIN0002871 1326 1326 Processed 16/05/2023 714654478 keshawrai STATE BANK OF INDIA(508548)
31 BALAGHAT MP-38-005-014-002/157-B
(BUDHIYAGAON) 		1738005000NRG24100520230182964 10/05/2023 ANTA BHURE 1738005WL009346 ANTA BHURE 00415 SBIN0002871 1326 1326 Processed 16/05/2023 714654478 ANTABHURE STATE BANK OF INDIA(508548)
32 BALAGHAT MP-38-005-014-002/163
(BUDHIYAGAON) 		1738005000NRG24100520230182965 10/05/2023 tarachand 1738005WL009346 tarachand 00415 SBIN0002871 1326 1326 Processed 16/05/2023 714654478 tarachand STATE BANK OF INDIA(508548)
33 BALAGHAT MP-38-005-014-002/18
(BUDHIYAGAON) 		1738005000NRG24100520230182967 10/05/2023 koushal meshram 1738005WL009346 koushal meshram 00415 SBIN0002871 1326 1326 Processed 16/05/2023 714654478 koushalmeshram STATE BANK OF INDIA(508548)
34 BALAGHAT MP-38-005-014-002/210
(BUDHIYAGAON) 		1738005000NRG24100520230182968 10/05/2023 CHAMAN 1738005WL009346 CHAMAN 00415 SBIN0002871 1326 1326 Processed 16/05/2023 714654478 CHAMAN STATE BANK OF INDIA(508548)
35 BALAGHAT MP-38-005-014-002/22
(BUDHIYAGAON) 		1738005000NRG24100520230182970 10/05/2023 SARITA 1738005WL009346 SARITA 00415 SBIN0002871 1326 1326 Processed 17/05/2023 714654478 SARITA INDIA POST PAYMENTS BANK LIMITED(508528)
36 BALAGHAT MP-38-005-014-002/231
(BUDHIYAGAON) 		1738005000NRG24100520230182973 10/05/2023 TARA BAI 1738005WL009346 TARA BAI 00415 SBIN0002871 1326 1326 Processed 16/05/2023 714654478 TARABAI STATE BANK OF INDIA(508548)
37 BALAGHAT MP-38-005-014-002/26
(BUDHIYAGAON) 		1738005000NRG24100520230182975 10/05/2023 OMKAR 1738005WL009346 OMKAR 00415 SBIN0002871 1326 1326 Processed 17/05/2023 714654478 OMKAR INDIA POST PAYMENTS BANK LIMITED(508528)
38 BALAGHAT MP-38-005-014-002/3
(BUDHIYAGAON) 		1738005000NRG24100520230182976 10/05/2023 UASHA 1738005WL009346 UASHA 00415 SBIN0002871 1326 1326 Processed 16/05/2023 714654478 UASHA STATE BANK OF INDIA(508548)
39 BALAGHAT MP-38-005-014-002/31
(BUDHIYAGAON) 		1738005000NRG24100520230182977 10/05/2023 sarita 1738005WL009346 sarita 00415 SBIN0002871 1326 1326 Processed 16/05/2023 714654478 sarita STATE BANK OF INDIA(508548)
40 BALAGHAT MP-38-005-014-002/385
(BUDHIYAGAON) 		1738005000NRG24100520230182978 10/05/2023 MANTA PATLE 1738005WL009346 MANTA PATLE 00415 SBIN0002871 1326 1326 Processed 16/05/2023 714654478 MANTAPATLE STATE BANK OF INDIA(508548)
41 BALAGHAT MP-38-005-014-002/45
(BUDHIYAGAON) 		1738005000NRG24100520230182979 10/05/2023 dharamlal 1738005WL009346 dharamlal 00415 SBIN0002871 1326 1326 Processed 16/05/2023 714654478 dharamlal STATE BANK OF INDIA(508548)
42 BALAGHAT MP-38-005-014-002/54
(BUDHIYAGAON) 		1738005000NRG24100520230182980 10/05/2023 mehtrin 1738005WL009346 mehtrin 00415 SBIN0002871 1326 1326 Processed 16/05/2023 714654478 mehtrin STATE BANK OF INDIA(508548)
43 BALAGHAT MP-38-005-014-002/54-A
(BUDHIYAGAON) 		1738005000NRG24100520230182981 10/05/2023 manisha yadav 1738005WL009346 manisha yadav 00415 SBIN0002871 1326 1326 Processed 16/05/2023 714654478 manishayadav BANK OF INDIA(508505)
44 BALAGHAT MP-38-005-014-002/59
(BUDHIYAGAON) 		1738005000NRG24100520230182982 10/05/2023 shukwanti 1738005WL009346 shukwanti 00415 SBIN0002871 1105 1105 Processed 16/05/2023 714654478 shukwanti STATE BANK OF INDIA(508548)
45 BALAGHAT MP-38-005-014-002/67
(BUDHIYAGAON) 		1738005000NRG24100520230182983 10/05/2023 sukhram 1738005WL009346 sukhram 00415 SBIN0002871 1326 1326 Processed 16/05/2023 714654478 sukhram STATE BANK OF INDIA(508548)
46 BALAGHAT MP-38-005-014-002/79-A
(BUDHIYAGAON) 		1738005000NRG24100520230182985 10/05/2023 BHAGVANTA 1738005WL009346 BHAGVANTA 00415 SBIN0002871 1326 1326 Processed 16/05/2023 714654478 BHAGVANTA STATE BANK OF INDIA(508548)
47 BALAGHAT MP-38-005-014-002/80
(BUDHIYAGAON) 		1738005000NRG24100520230182986 10/05/2023 GANGESWARI 1738005WL009346 GANGESWARI 00415 SBIN0002871 1326 1326 Processed 16/05/2023 714654478 GANGESWARI STATE BANK OF INDIA(508548)
48 BALAGHAT MP-38-005-014-002/86
(BUDHIYAGAON) 		1738005000NRG24100520230182988 10/05/2023 AMIT 1738005WL009346 AMIT 00415 SBIN0002871 1326 1326 Processed 16/05/2023 714654478 AMIT JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
49 BALAGHAT MP-38-005-014-002/86
(BUDHIYAGAON) 		1738005000NRG24100520230182987 10/05/2023 SUMAN.BAI 1738005WL009346 SUMAN.BAI 00415 SBIN0002871 1326 1326 Processed 16/05/2023 714654478 SUMAN.BAI STATE BANK OF INDIA(508548)
50 BALAGHAT MP-38-005-014-002/90
(BUDHIYAGAON) 		1738005000NRG24100520230182989 10/05/2023 DHANWANTI 1738005WL009346 DHANWANTI 00415 SBIN0002871 1326 1326 Processed 16/05/2023 714654478 DHANWANTI STATE BANK OF INDIA(508548)
51 BALAGHAT MP-38-005-014-002/94
(BUDHIYAGAON) 		1738005000NRG24100520230182990 10/05/2023 AMRUTA BAI 1738005WL009346 AMRUTA BAI 00415 SBIN0002871 1326 1326 Processed 16/05/2023 714654478 AMRUTABAI JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
SubTotal 38233 38233
52 BALAGHAT MP-38-005-018-001/182
(LINGA) 		1738005018NRG24100520230183168 10/05/2023 MOHAN 1738005018WL009351 MOHAN 00415 SBIN0006964 1326 1326 Processed 17/05/2023 714654478 MOHAN AIRTEL PAYMENTS BANK LIMITED(990288)
53 BALAGHAT MP-38-005-018-001/211
(LINGA) 		1738005018NRG24100520230183169 10/05/2023 KOSALBAI 1738005018WL009351 KOSALBAI 00415 SBIN0006964 1326 1326 Processed 16/05/2023 714654478 KOSALBAI STATE BANK OF INDIA(508548)
54 BALAGHAT MP-38-005-018-001/254
(LINGA) 		1738005018NRG24100520230183170 10/05/2023 RADHANBAI 1738005018WL009351 RADHANBAI 00415 SBIN0006964 1326 1326 Processed 16/05/2023 714654478 RADHANBAI STATE BANK OF INDIA(508548)
55 BALAGHAT MP-38-005-018-001/254
(LINGA) 		1738005018NRG24100520230183171 10/05/2023 RADHESYAM 1738005018WL009351 RADHESYAM 00415 SBIN0006964 1326 1326 Processed 16/05/2023 714654478 RADHESYAM STATE BANK OF INDIA(508548)
56 BALAGHAT MP-38-005-018-001/28
(LINGA) 		1738005018NRG24100520230183172 10/05/2023 kumud 1738005018WL009351 kumud 00415 SBIN0006964 1326 1326 Processed 16/05/2023 714654478 kumud STATE BANK OF INDIA(508548)
57 BALAGHAT MP-38-005-018-001/396
(LINGA) 		1738005018NRG24100520230183173 10/05/2023 nandlal 1738005018WL009351 nandlal 00415 SBIN0006964 1326 1326 Processed 16/05/2023 714654478 nandlal STATE BANK OF INDIA(508548)
58 BALAGHAT MP-38-005-018-001/405
(LINGA) 		1738005018NRG24100520230183174 10/05/2023 URMILA 1738005018WL009351 URMILA 00415 SBIN0006964 1326 1326 Processed 16/05/2023 714654478 URMILA STATE BANK OF INDIA(508548)
59 BALAGHAT MP-38-005-018-001/441
(LINGA) 		1738005018NRG24100520230183175 10/05/2023 Hemeswari 1738005018WL009351 Hemeswari 00415 SBIN0006964 1326 1326 Processed 16/05/2023 714654478 Hemeswari STATE BANK OF INDIA(508548)
60 BALAGHAT MP-38-005-018-001/462-A
(LINGA) 		1738005018NRG24100520230183176 10/05/2023 ANITA 1738005018WL009351 ANITA 00415 SBIN0006964 1326 1326 Processed 16/05/2023 714654478 ANITA STATE BANK OF INDIA(508548)
61 BALAGHAT MP-38-005-018-001/482
(LINGA) 		1738005018NRG24100520230183177 10/05/2023 Dhanvanta 1738005018WL009351 Dhanvanta 00415 SBIN0006964 1326 1326 Processed 16/05/2023 714654478 Dhanvanta HDFC BANK LTD(607152)
62 BALAGHAT MP-38-005-018-001/51
(LINGA) 		1738005018NRG24100520230183179 10/05/2023 SANDEEP 1738005018WL009351 SANDEEP 00415 SBIN0006964 1326 1326 Processed 16/05/2023 714654478 SANDEEP STATE BANK OF INDIA(508548)
63 BALAGHAT MP-38-005-018-001/51
(LINGA) 		1738005018NRG24100520230183178 10/05/2023 SHYAMA 1738005018WL009351 SHYAMA 00415 SBIN0006964 1326 1326 Processed 16/05/2023 714654478 SHYAMA STATE BANK OF INDIA(508548)
64 BALAGHAT MP-38-005-018-001/56-B
(LINGA) 		1738005018NRG24100520230183181 10/05/2023 RAKESH 1738005018WL009351 RAKESH 00415 SBIN0006964 1326 1326 Processed 16/05/2023 714654478 RAKESH PUNJAB NATIONAL BANK(508568)
65 BALAGHAT MP-38-005-024-001/141
(HATTA) 		1738005000NRG24100520230183004 10/05/2023 Nikesh 1738005WL009347 Nikesh 00415 SBIN0006964 1320 1320 Processed 16/05/2023 714654478 Nikesh STATE BANK OF INDIA(508548)
66 BALAGHAT MP-38-005-024-001/141
(HATTA) 		1738005000NRG24100520230183005 10/05/2023 Rameshwari 1738005WL009347 Rameshwari 00415 SBIN0006964 1320 1320 Processed 16/05/2023 714654478 Rameshwari STATE BANK OF INDIA(508548)
67 BALAGHAT MP-38-005-049-001/91-B
(PENDRAI) 		1738005049NRG24100520230183230 10/05/2023 kavita panche 1738005049WL009355 kavita panche 00415 SBIN0006964 2244 2244 Rejected 16/05/2023 714654478 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 22122 22122
68 BALAGHAT MP-38-005-014-002/11
(BUDHIYAGAON) 		1738005000NRG24100520230182957 10/05/2023 BALAKRAM 1738005WL009346 BALAKRAM 00688 FINO0001446 1326 1326 Processed 17/05/2023 714654478 BALAKRAM FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
Total 91675 91675

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALAGHAT MP1738005_100523APB_FTO_35536 Bank of Baroda BARB0BALBHO Balaghat 1320
2 BALAGHAT MP1738005_100523APB_FTO_35536 Bank of Baroda BARB0BALBHO BALAGHAT,MP 1320
3 BALAGHAT MP1738005_100523APB_FTO_35536 Bank of India BKID0009590 BALAGHAT 3978
4 BALAGHAT MP1738005_100523APB_FTO_35536 Bank of Maharastra MAHB0000633 HATTA 17160
5 BALAGHAT MP1738005_100523APB_FTO_35536 Canara Bank CNRB0004118 Balaghat 1326
6 BALAGHAT MP1738005_100523APB_FTO_35536 IDBI Bank IBKL0001552 Balaghat 1326
7 BALAGHAT MP1738005_100523APB_FTO_35536 Indian Bank IDIB000B567 Balaghat 2244
8 BALAGHAT MP1738005_100523APB_FTO_35536 State Bank of India SBIN0000318 BALAGHAT 1320
9 BALAGHAT MP1738005_100523APB_FTO_35536 State Bank of India SBIN0002871 LAMTA 38233
10 BALAGHAT MP1738005_100523APB_FTO_35536 State Bank of India SBIN0006964 LINGA (NAVEGAON) 22122
11 BALAGHAT MP1738005_100523APB_FTO_35536 Fino Payments Bank Ltd FINO0001446 MP RO 1326

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