Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:46:57 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738005_080923APB_FTO_256908
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-38-005-077-001/91-A
(KOHKA DIBAR) 		1738005077NRG24080920230923092 08/09/2023 Dhanlal nagpure 1738005077WL039441 Dhanlal nagpure 00045 BARB0BALBHO 3060 3060 Processed 13/09/2023 179854437 Dhanlalnagpure STATE BANK OF INDIA(508548)
SubTotal 3060 3060
2 BALAGHAT MP-38-005-036-002/2
(SERVI) 		1738005036NRG24080920230923317 08/09/2023 nandkishor 1738005036WL039469 nandkishor 00048 BKID0009590 1326 1326 Processed 13/09/2023 179854437 nandkishor STATE BANK OF INDIA(508548)
SubTotal 1326 1326
3 BALAGHAT MP-38-005-037-001/34-A
(ARNAMETA) 		1738005037NRG24070920230922879 08/09/2023 sunita bai uikey 1738005037WL039414 sunita bai uikey 00176 IDIB000C549 1547 1547 Processed 13/09/2023 179854437 sunitabaiuikey INDIAN BANK(607105)
4 BALAGHAT MP-38-005-037-003/202-A
(ARNAMETA) 		1738005037NRG24070920230922873 08/09/2023 Jitendra Uikey 1738005037WL039413 Jitendra Uikey 00176 IDIB000C549 3094 3094 Processed 13/09/2023 179854437 JitendraUikey INDIAN BANK(607105)
5 BALAGHAT MP-38-005-037-003/273
(ARNAMETA) 		1738005037NRG24070920230922874 08/09/2023 TABASSUM KHAN 1738005037WL039413 TABASSUM KHAN 00176 IDIB000C549 1326 1326 Processed 13/09/2023 179854437 TABASSUMKHAN INDIAN BANK(607105)
6 BALAGHAT MP-38-005-037-003/330
(ARNAMETA) 		1738005037NRG24070920230922881 08/09/2023 kamla Bai sahare 1738005037WL039414 kamla Bai sahare 00176 IDIB000C549 1547 1547 Processed 13/09/2023 179854437 kamlaBaisahare FINO PAYMENTS BANK LTD(608001)
7 BALAGHAT MP-38-005-037-003/330
(ARNAMETA) 		1738005037NRG24070920230922882 08/09/2023 Omprakash sahare 1738005037WL039414 Omprakash sahare 00176 IDIB000C549 1547 1547 Processed 13/09/2023 179854437 Omprakashsahare INDIA POST PAYMENTS BANK LIMITED(508528)
8 BALAGHAT MP-38-005-037-003/487
(ARNAMETA) 		1738005037NRG24070920230922875 08/09/2023 Yashvant 1738005037WL039413 Yashvant 00176 IDIB000C549 3315 3315 Processed 13/09/2023 179854437 Yashvant INDIAN BANK(607105)
9 BALAGHAT MP-38-005-037-003/79
(ARNAMETA) 		1738005037NRG24070920230922876 08/09/2023 aasha rana 1738005037WL039413 aasha rana 00176 IDIB000C549 3315 3315 Processed 13/09/2023 179854437 aasharana INDIAN BANK(607105)
10 BALAGHAT MP-38-005-037-004/306-A
(ARNAMETA) 		1738005037NRG24070920230922877 08/09/2023 urmila 1738005037WL039413 urmila 00176 IDIB000C549 1547 1547 Processed 13/09/2023 179854437 urmila INDIAN BANK(607105)
11 BALAGHAT MP-38-005-037-004/393-A
(ARNAMETA) 		1738005037NRG24070920230922878 08/09/2023 Archna inwati 1738005037WL039413 Archna inwati 00176 IDIB000C549 1547 1547 Processed 13/09/2023 179854437 Archnainwati INDIAN BANK(607105)
SubTotal 18785 18785
12 BALAGHAT MP-38-005-050-002/142
(JARERA) 		1738005050NRG24070920230922730 08/09/2023 Ranglal yadav 1738005050WL039394 Ranglal yadav 00354 PUNB0003800 884 884 Processed 13/09/2023 179854437 Ranglalyadav BANK OF INDIA(508505)
SubTotal 884 884
13 BALAGHAT MP-38-005-050-002/17
(JARERA) 		1738005050NRG24070920230922731 08/09/2023 RAMCHARAN 1738005050WL039394 RAMCHARAN 00415 SBIN0000318 884 884 Processed 13/09/2023 179854437 RAMCHARAN STATE BANK OF INDIA(508548)
14 BALAGHAT MP-38-005-077-001/26-B
(KOHKA DIBAR) 		1738005077NRG24080920230923097 08/09/2023 saywanta maskare 1738005077WL039443 saywanta maskare 00415 SBIN0000318 2448 2448 Processed 13/09/2023 179854437 saywantamaskare STATE BANK OF INDIA(508548)
SubTotal 3332 3332
15 BALAGHAT MP-38-005-014-001/173-A
(BUDHIYAGAON) 		1738005000NRG24070920230922913 08/09/2023 chanderkall 1738005WL039420 chanderkall 00415 SBIN0002871 1326 1326 Processed 13/09/2023 179854437 chanderkall STATE BANK OF INDIA(508548)
16 BALAGHAT MP-38-005-014-001/174
(BUDHIYAGAON) 		1738005000NRG24070920230922914 08/09/2023 BASTURAM 1738005WL039420 BASTURAM 00415 SBIN0002871 1326 1326 Processed 13/09/2023 179854437 BASTURAM STATE BANK OF INDIA(508548)
17 BALAGHAT MP-38-005-014-001/198
(BUDHIYAGAON) 		1738005000NRG24070920230922915 08/09/2023 ANITA 1738005WL039420 ANITA 00415 SBIN0002871 1326 1326 Processed 13/09/2023 179854437 ANITA STATE BANK OF INDIA(508548)
18 BALAGHAT MP-38-005-014-001/209
(BUDHIYAGAON) 		1738005000NRG24070920230922916 08/09/2023 jaglal 1738005WL039420 jaglal 00415 SBIN0002871 884 884 Processed 13/09/2023 179854437 jaglal STATE BANK OF INDIA(508548)
19 BALAGHAT MP-38-005-014-001/211
(BUDHIYAGAON) 		1738005000NRG24070920230922917 08/09/2023 PUNAM 1738005WL039420 PUNAM 00415 SBIN0002871 884 884 Processed 13/09/2023 179854437 PUNAM STATE BANK OF INDIA(508548)
20 BALAGHAT MP-38-005-014-001/23
(BUDHIYAGAON) 		1738005000NRG24070920230922918 08/09/2023 sunita bai 1738005WL039420 sunita bai 00415 SBIN0002871 1326 1326 Processed 13/09/2023 179854437 sunitabai STATE BANK OF INDIA(508548)
21 BALAGHAT MP-38-005-014-001/75
(BUDHIYAGAON) 		1738005000NRG24070920230922919 08/09/2023 DINESH KUMAR 1738005WL039420 DINESH KUMAR 00415 SBIN0002871 1326 1326 Processed 13/09/2023 179854437 DINESHKUMAR STATE BANK OF INDIA(508548)
22 BALAGHAT MP-38-005-014-002/106
(BUDHIYAGAON) 		1738005000NRG24070920230922920 08/09/2023 sunil 1738005WL039420 sunil 00415 SBIN0002871 1326 1326 Processed 13/09/2023 179854437 sunil STATE BANK OF INDIA(508548)
23 BALAGHAT MP-38-005-014-002/121
(BUDHIYAGAON) 		1738005000NRG24070920230922922 08/09/2023 YADORAM 1738005WL039420 YADORAM 00415 SBIN0002871 1326 1326 Processed 13/09/2023 179854437 YADORAM STATE BANK OF INDIA(508548)
24 BALAGHAT MP-38-005-014-002/15
(BUDHIYAGAON) 		1738005000NRG24070920230922923 08/09/2023 FATTESING 1738005WL039420 FATTESING 00415 SBIN0002871 1326 1326 Processed 13/09/2023 179854437 FATTESING STATE BANK OF INDIA(508548)
25 BALAGHAT MP-38-005-014-002/210
(BUDHIYAGAON) 		1738005000NRG24070920230922924 08/09/2023 bstaram 1738005WL039420 bstaram 00415 SBIN0002871 884 884 Processed 13/09/2023 179854437 bstaram STATE BANK OF INDIA(508548)
26 BALAGHAT MP-38-005-014-002/237
(BUDHIYAGAON) 		1738005000NRG24070920230922925 08/09/2023 SILA.BAI 1738005WL039420 SILA.BAI 00415 SBIN0002871 1326 1326 Processed 13/09/2023 179854437 SILA.BAI STATE BANK OF INDIA(508548)
27 BALAGHAT MP-38-005-014-002/387-A
(BUDHIYAGAON) 		1738005000NRG24070920230922926 08/09/2023 KRISHNA MARKAM 1738005WL039420 KRISHNA MARKAM 00415 SBIN0002871 1105 1105 Processed 13/09/2023 179854437 KRISHNAMARKAM STATE BANK OF INDIA(508548)
28 BALAGHAT MP-38-005-014-002/50
(BUDHIYAGAON) 		1738005000NRG24070920230922927 08/09/2023 REVARAM 1738005WL039420 REVARAM 00415 SBIN0002871 1326 1326 Processed 13/09/2023 179854437 REVARAM STATE BANK OF INDIA(508548)
29 BALAGHAT MP-38-005-014-002/80-A
(BUDHIYAGAON) 		1738005000NRG24070920230922929 08/09/2023 CHANDRAKALA 1738005WL039420 CHANDRAKALA 00415 SBIN0002871 1326 1326 Processed 13/09/2023 179854437 CHANDRAKALA STATE BANK OF INDIA(508548)
30 BALAGHAT MP-38-005-014-002/86
(BUDHIYAGAON) 		1738005000NRG24070920230922930 08/09/2023 AMIT 1738005WL039420 AMIT 00415 SBIN0002871 1326 1326 Processed 13/09/2023 179854437 AMIT JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
31 BALAGHAT MP-38-005-014-002/93
(BUDHIYAGAON) 		1738005000NRG24070920230922931 08/09/2023 ashok 1738005WL039420 ashok 00415 SBIN0002871 1326 1326 Processed 13/09/2023 179854437 ashok INDIA POST PAYMENTS BANK LIMITED(508528)
32 BALAGHAT MP-38-005-036-002/67
(SERVI) 		1738005036NRG24080920230923318 08/09/2023 chitaman 1738005036WL039469 chitaman 00415 SBIN0002871 1326 1326 Processed 13/09/2023 179854437 chitaman STATE BANK OF INDIA(508548)
33 BALAGHAT MP-38-005-036-002/67
(SERVI) 		1738005036NRG24080920230923319 08/09/2023 monu 1738005036WL039469 monu 00415 SBIN0002871 1326 1326 Processed 13/09/2023 179854437 monu FINO PAYMENTS BANK LTD(608001)
34 BALAGHAT MP-38-005-037-003/202
(ARNAMETA) 		1738005037NRG24070920230922880 08/09/2023 kiran yadav 1738005037WL039414 kiran yadav 00415 SBIN0002871 1547 1547 Processed 13/09/2023 179854437 kiranyadav STATE BANK OF INDIA(508548)
SubTotal 25194 25194
35 BALAGHAT MP-38-005-077-001/26-B
(KOHKA DIBAR) 		1738005077NRG24080920230923096 08/09/2023 rajkumar maskare 1738005077WL039443 rajkumar maskare 00415 SBIN0006964 2448 2448 Processed 13/09/2023 179854437 rajkumarmaskare STATE BANK OF INDIA(508548)
36 BALAGHAT MP-38-005-077-001/91-A
(KOHKA DIBAR) 		1738005077NRG24080920230923093 08/09/2023 Fuleshwari nagpre 1738005077WL039441 Fuleshwari nagpre 00415 SBIN0006964 3060 3060 Processed 13/09/2023 179854437 Fuleshwarinagpre INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5508 5508
37 BALAGHAT MP-38-005-077-001/241-A
(KOHKA DIBAR) 		1738005077NRG24080920230923094 08/09/2023 Manoj Bansod 1738005077WL039442 Manoj Bansod 00415 SBIN0030394 3060 3060 Processed 13/09/2023 179854437 ManojBansod UCO BANK(607066)
SubTotal 3060 3060
38 BALAGHAT MP-38-005-077-001/241-A
(KOHKA DIBAR) 		1738005077NRG24080920230923095 08/09/2023 Manjulala bansod 1738005077WL039442 Manjulala bansod 00462 UCBA0002988 3060 3060 Processed 13/09/2023 179854437 Manjulalabansod HDFC BANK LTD(607152)
SubTotal 3060 3060
Total 64209 64209

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALAGHAT MP1738005_080923APB_FTO_256908 Bank of Baroda BARB0BALBHO BALAGHAT,MP 3060
2 BALAGHAT MP1738005_080923APB_FTO_256908 Bank of India BKID0009590 BALAGHAT 1326
3 BALAGHAT MP1738005_080923APB_FTO_256908 Indian Bank IDIB000C549 Changatola 18785
4 BALAGHAT MP1738005_080923APB_FTO_256908 Punjab National Bank PUNB0003800 BALAGHAT 884
5 BALAGHAT MP1738005_080923APB_FTO_256908 State Bank of India SBIN0000318 BALAGHAT 3332
6 BALAGHAT MP1738005_080923APB_FTO_256908 State Bank of India SBIN0002871 LAMTA 25194
7 BALAGHAT MP1738005_080923APB_FTO_256908 State Bank of India SBIN0006964 LINGA (NAVEGAON) 5508
8 BALAGHAT MP1738005_080923APB_FTO_256908 State Bank of India SBIN0030394 SUBHASH CHOWK,BALAGHAT 3060
9 BALAGHAT MP1738005_080923APB_FTO_256908 UCO Bank UCBA0002988 BALAGHAT 3060

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