Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:58:07 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738005_200423FTO_13517
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-38-005-033-001/235
(HIRAPUR) 		1738005000NRG24200420230041701 20/04/2023 RAMBATI 1738005WL002565 RAMBATI 00045 BARB0BALBHO 1105 1105 Processed 12/05/2023 647367494 RAMBATI (000000)
SubTotal 1105 1105
2 BALAGHAT MP-38-005-065-001/307
(CHAREGAON) 		1738005065NRG24200420230038834 20/04/2023 Manoj Mashram 1738005065WL002391 Manoj Mashram 00048 BKID0009590 1326 1326 Processed 12/05/2023 647367494 ManojMashram (000000)
SubTotal 1326 1326
3 BALAGHAT MP-38-005-008-001/42
(KATANGI) 		1738005008NRG24200420230038865 20/04/2023 mahendra 1738005008WL002397 mahendra 00051 MAHB0000409 1326 1326 Processed 12/05/2023 647367494 mahendra (000000)
4 BALAGHAT MP-38-005-073-001/120-A
(AMEDA) 		1738005000NRG24200420230041697 20/04/2023 hanesh 1738005WL002564 hanesh 00051 MAHB0000409 442 442 Processed 12/05/2023 647367494 hanesh (000000)
5 BALAGHAT MP-38-005-073-001/489
(AMEDA) 		1738005000NRG24200420230040068 20/04/2023 baran bai sarvare 1738005WL002488 baran bai sarvare 00051 MAHB0000409 1105 1105 Processed 12/05/2023 647367494 baranbaisarvare (000000)
6 BALAGHAT MP-38-005-073-001/489
(AMEDA) 		1738005000NRG24200420230041609 20/04/2023 dasharam sarvare 1738005WL002560 dasharam sarvare 00051 MAHB0000409 1547 1547 Processed 12/05/2023 647367494 dasharamsarvare (000000)
7 BALAGHAT MP-38-005-073-001/53
(AMEDA) 		1738005000NRG24200420230038748 20/04/2023 bALIRAM 1738005WL002387 bALIRAM 00051 MAHB0000409 1105 1105 Processed 12/05/2023 647367494 bALIRAM (000000)
8 BALAGHAT MP-38-005-073-001/568-D
(AMEDA) 		1738005000NRG24200420230038823 20/04/2023 RADHADN 1738005WL002390 RADHADN 00051 MAHB0000409 1105 1105 Processed 12/05/2023 647367494 RADHADN (000000)
SubTotal 6630 6630
9 BALAGHAT MP-38-005-008-001/87-A
(KATANGI) 		1738005008NRG24200420230038871 20/04/2023 kuverlal 1738005008WL002398 kuverlal 00078 CNRB0017747 1326 1326 Processed 12/05/2023 647367494 kuverlal (000000)
10 BALAGHAT MP-38-005-008-001/87-A
(KATANGI) 		1738005008NRG24200420230038872 20/04/2023 lakheshauri 1738005008WL002398 lakheshauri 00078 CNRB0017747 1326 1326 Processed 12/05/2023 647367494 lakheshauri (000000)
SubTotal 2652 2652
11 BALAGHAT MP-38-005-028-001/336-A
(KHURSODI) 		1738005028NRG24200420230040493 20/04/2023 SUKHDAS KOLTE 1738005028WL002514 SUKHDAS KOLTE 00176 IDIB000B567 3315 3315 Processed 12/05/2023 647367494 SUKHDASKOLTE (000000)
12 BALAGHAT MP-38-005-074-001/219
(CHICHGAON) 		1738005074NRG24170420230024674 20/04/2023 sunita neware 1738005074WL001505 sunita neware 00176 IDIB000B567 1326 1326 Processed 12/05/2023 647367494 sunitaneware (000000)
13 BALAGHAT MP-38-005-074-001/243
(CHICHGAON) 		1738005074NRG24170420230024681 20/04/2023 SHUSHILA BHAGAT 1738005074WL001505 SHUSHILA BHAGAT 00176 IDIB000B567 1326 1326 Processed 12/05/2023 647367494 SHUSHILABHAGAT (000000)
SubTotal 5967 5967
14 BALAGHAT MP-38-005-038-001/39-A
(CHAMARWAHI) 		1738005000NRG24200420230041230 20/04/2023 SIYABATI SONWANE 1738005WL002544 SIYABATI SONWANE 00176 IDIB000C549 1326 1326 Processed 12/05/2023 647367494 SIYABATISONWANE (000000)
15 BALAGHAT MP-38-005-038-002/9-A
(CHAMARWAHI) 		1738005000NRG24200420230041236 20/04/2023 MANGILAL THAKRE 1738005WL002544 MANGILAL THAKRE 00176 IDIB000C549 1105 1105 Processed 12/05/2023 647367494 MANGILALTHAKRE (000000)
16 BALAGHAT MP-38-005-038-003/179-B
(CHAMARWAHI) 		1738005000NRG24200420230041253 20/04/2023 LAXMI 1738005WL002544 LAXMI 00176 IDIB000C549 1326 1326 Processed 12/05/2023 647367494 LAXMI (000000)
17 BALAGHAT MP-38-005-038-003/187-B
(CHAMARWAHI) 		1738005000NRG24200420230041258 20/04/2023 SEEMA 1738005WL002544 SEEMA 00176 IDIB000C549 1326 1326 Processed 12/05/2023 647367494 SEEMA (000000)
18 BALAGHAT MP-38-005-038-003/191-B
(CHAMARWAHI) 		1738005000NRG24200420230041262 20/04/2023 SARITA 1738005WL002544 SARITA 00176 IDIB000C549 1326 1326 Processed 12/05/2023 647367494 SARITA (000000)
19 BALAGHAT MP-38-005-038-003/199
(CHAMARWAHI) 		1738005000NRG24200420230041265 20/04/2023 Mamta Parte 1738005WL002544 Mamta Parte 00176 IDIB000C549 1326 1326 Processed 12/05/2023 647367494 MamtaParte (000000)
20 BALAGHAT MP-38-005-038-003/245
(CHAMARWAHI) 		1738005000NRG24200420230041282 20/04/2023 Kanta Bai Uikey 1738005WL002544 Kanta Bai Uikey 00176 IDIB000C549 1326 1326 Processed 12/05/2023 647367494 KantaBaiUikey (000000)
21 BALAGHAT MP-38-005-038-003/271-A
(CHAMARWAHI) 		1738005000NRG24200420230041290 20/04/2023 LAXMI BAI 1738005WL002544 LAXMI BAI 00176 IDIB000C549 1326 1326 Processed 12/05/2023 647367494 LAXMIBAI (000000)
22 BALAGHAT MP-38-005-038-003/279-A
(CHAMARWAHI) 		1738005000NRG24200420230041292 20/04/2023 ASHOK BOMCHER 1738005WL002544 ASHOK BOMCHER 00176 IDIB000C549 1326 1326 Processed 12/05/2023 647367494 ASHOKBOMCHER (000000)
23 BALAGHAT MP-38-005-038-003/33
(CHAMARWAHI) 		1738005000NRG24200420230041295 20/04/2023 RAMKALI 1738005WL002544 RAMKALI 00176 IDIB000C549 1326 1326 Processed 12/05/2023 647367494 RAMKALI (000000)
24 BALAGHAT MP-38-005-038-003/340
(CHAMARWAHI) 		1738005000NRG24200420230041296 20/04/2023 JANKEE 1738005WL002544 JANKEE 00176 IDIB000C549 1326 1326 Processed 12/05/2023 647367494 JANKEE (000000)
25 BALAGHAT MP-38-005-038-003/362
(CHAMARWAHI) 		1738005000NRG24200420230041299 20/04/2023 JYOTI DHURWE 1738005WL002544 JYOTI DHURWE 00176 IDIB000C549 1326 1326 Processed 12/05/2023 647367494 JYOTIDHURWE (000000)
26 BALAGHAT MP-38-005-038-003/362
(CHAMARWAHI) 		1738005000NRG24200420230041300 20/04/2023 SADHNA DHURWEY 1738005WL002544 SADHNA DHURWEY 00176 IDIB000C549 1326 1326 Processed 12/05/2023 647367494 SADHNADHURWEY (000000)
27 BALAGHAT MP-38-005-038-003/408-A
(CHAMARWAHI) 		1738005000NRG24200420230041307 20/04/2023 KRISHNA DESAHE 1738005WL002544 KRISHNA DESAHE 00176 IDIB000C549 1326 1326 Processed 12/05/2023 647367494 KRISHNADESAHE (000000)
SubTotal 18343 18343
28 BALAGHAT MP-38-005-065-001/494
(CHAREGAON) 		1738005065NRG24200420230038842 20/04/2023 BHAGVANTI MASRAM 1738005065WL002391 BHAGVANTI MASRAM 00415 SBIN0002871 1326 1326 Processed 12/05/2023 647367494 BHAGVANTIMASRAM (000000)
29 BALAGHAT MP-38-005-065-001/502-A
(CHAREGAON) 		1738005065NRG24200420230038843 20/04/2023 DIPESH PANCHESHWER 1738005065WL002391 DIPESH PANCHESHWER 00415 SBIN0002871 1326 1326 Processed 12/05/2023 647367494 DIPESHPANCHESHWER (000000)
SubTotal 2652 2652
30 BALAGHAT MP-38-005-033-001/1325
(HIRAPUR) 		1738005000NRG24200420230041731 20/04/2023 Vandana meshram 1738005WL002567 Vandana meshram 00415 SBIN0004935 1326 1326 Processed 12/05/2023 647367494 Vandanameshram (000000)
31 BALAGHAT MP-38-005-033-001/134
(HIRAPUR) 		1738005000NRG24200420230041732 20/04/2023 MAMVEER 1738005WL002567 MAMVEER 00415 SBIN0004935 1547 1547 Processed 12/05/2023 647367494 MAMVEER (000000)
SubTotal 2873 2873
Total 41548 41548

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALAGHAT MP1738005_200423FTO_13517 Bank of Baroda BARB0BALBHO BALAGHAT,MP 1105
2 BALAGHAT MP1738005_200423FTO_13517 Bank of India BKID0009590 BALAGHAT 1326
3 BALAGHAT MP1738005_200423FTO_13517 Bank of Maharastra MAHB0000409 BALAGHAT 6630
4 BALAGHAT MP1738005_200423FTO_13517 Canara Bank CNRB0017747 BALAGHAT-II 2652
5 BALAGHAT MP1738005_200423FTO_13517 Indian Bank IDIB000B567 Balaghat 5967
6 BALAGHAT MP1738005_200423FTO_13517 Indian Bank IDIB000C549 Changatola 18343
7 BALAGHAT MP1738005_200423FTO_13517 State Bank of India SBIN0002871 LAMTA 2652
8 BALAGHAT MP1738005_200423FTO_13517 State Bank of India SBIN0004935 BHARWELI 2873

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