Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:00:23 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738005_220923APB_FTO_281201
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-38-005-019-001/25-B
(TIWADIKALA) 		1738005019NRG24220920230938762 22/09/2023 Okmkar 1738005019WL041427 Okmkar 00045 BARB0BALBHO 2431 2431 Processed 10/11/2023 309467736 Okmkar BANK OF BARODA(606985)
2 BALAGHAT MP-38-005-030-001/309
(PARASPANI) 		1738005030NRG24210920230938186 22/09/2023 Ragini 1738005030WL041317 Ragini 00045 BARB0BALBHO 1326 1326 Processed 10/11/2023 309467736 Ragini BANK OF BARODA(606985)
3 BALAGHAT MP-38-005-075-001/326
(KESLAWADA) 		1738005075NRG24220920230938775 22/09/2023 tumesh 1738005075WL041428 tumesh 00045 BARB0BALBHO 1989 1989 Processed 11/11/2023 309467736 tumesh BANK OF MAHARASHTRA(607387)
SubTotal 5746 5746
4 BALAGHAT MP-38-005-015-002/59
(TAKABRRA) 		1738005015NRG24210920230938193 22/09/2023 SUSHMA GONDANE 1738005015WL041319 SUSHMA GONDANE 00048 BKID0009590 1547 1547 Processed 11/11/2023 309467736 SUSHMAGONDANE BANK OF INDIA(508505)
5 BALAGHAT MP-38-005-065-001/58
(CHAREGAON) 		1738005065NRG24220920230939025 22/09/2023 Mahesh Singhandhupe 1738005065WL041459 Mahesh Singhandhupe 00048 BKID0009590 1105 1105 Processed 11/11/2023 309467736 MaheshSinghandhupe BANK OF INDIA(508505)
SubTotal 2652 2652
6 BALAGHAT MP-38-005-030-001/309
(PARASPANI) 		1738005030NRG24210920230938185 22/09/2023 Bhojlal Bisen 1738005030WL041317 Bhojlal Bisen 00051 MAHB0000409 1326 1326 Processed 10/11/2023 309467736 BhojlalBisen INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
7 BALAGHAT MP-38-005-019-001/188
(TIWADIKALA) 		1738005019NRG24220920230938760 22/09/2023 bhagwanti 1738005019WL041427 bhagwanti 00051 MAHB0000633 2431 2431 Processed 11/11/2023 309467736 bhagwanti BANK OF MAHARASHTRA(607387)
8 BALAGHAT MP-38-005-019-001/237
(TIWADIKALA) 		1738005019NRG24220920230938761 22/09/2023 tejlal 1738005019WL041427 tejlal 00051 MAHB0000633 2210 2210 Rejected 16/11/2023 Aadhaar Number not Mapped to Account Number
9 BALAGHAT MP-38-005-019-001/267
(TIWADIKALA) 		1738005019NRG24220920230938764 22/09/2023 pirtam 1738005019WL041427 pirtam 00051 MAHB0000633 2210 2210 Processed 11/11/2023 309467736 pirtam BANK OF MAHARASHTRA(607387)
10 BALAGHAT MP-38-005-019-001/5150
(TIWADIKALA) 		1738005019NRG24220920230938766 22/09/2023 ganga 1738005019WL041427 ganga 00051 MAHB0000633 2431 2431 Processed 11/11/2023 309467736 ganga BANK OF MAHARASHTRA(607387)
11 BALAGHAT MP-38-005-019-001/5176
(TIWADIKALA) 		1738005019NRG24220920230938768 22/09/2023 nirmla 1738005019WL041427 nirmla 00051 MAHB0000633 2431 2431 Processed 11/11/2023 309467736 nirmla BANK OF MAHARASHTRA(607387)
12 BALAGHAT MP-38-005-019-001/55-B
(TIWADIKALA) 		1738005019NRG24220920230938769 22/09/2023 Ashok 1738005019WL041427 Ashok 00051 MAHB0000633 1326 1326 Processed 11/11/2023 309467736 Ashok BANK OF MAHARASHTRA(607387)
13 BALAGHAT MP-38-005-019-001/55-B
(TIWADIKALA) 		1738005019NRG24220920230938770 22/09/2023 Tameswari 1738005019WL041427 Tameswari 00051 MAHB0000633 2431 2431 Processed 11/11/2023 309467736 Tameswari BANK OF MAHARASHTRA(607387)
14 BALAGHAT MP-38-005-019-002/10-A
(TIWADIKALA) 		1738005019NRG24220920230938771 22/09/2023 Rajkumar 1738005019WL041427 Rajkumar 00051 MAHB0000633 884 884 Processed 11/11/2023 309467736 Rajkumar BANK OF INDIA(508505)
15 BALAGHAT MP-38-005-020-002/238
(NAHARWANI) 		1738005020NRG24220920230938928 22/09/2023 vinod 1738005020WL041449 vinod 00051 MAHB0000633 2652 2652 Processed 11/11/2023 309467736 vinod BANK OF MAHARASHTRA(607387)
16 BALAGHAT MP-38-005-020-003/286-A
(NAHARWANI) 		1738005020NRG24220920230938930 22/09/2023 anita 1738005020WL041449 anita 00051 MAHB0000633 1326 1326 Processed 10/11/2023 309467736 anita FINO PAYMENTS BANK LTD(608001)
17 BALAGHAT MP-38-005-075-001/15
(KESLAWADA) 		1738005075NRG24220920230938778 22/09/2023 DHANUS 1738005075WL041429 DHANUS 00051 MAHB0000633 1326 1326 Processed 11/11/2023 309467736 DHANUS BANK OF MAHARASHTRA(607387)
18 BALAGHAT MP-38-005-075-001/158
(KESLAWADA) 		1738005075NRG24220920230938772 22/09/2023 RAMCHAND 1738005075WL041428 RAMCHAND 00051 MAHB0000633 2652 2652 Processed 11/11/2023 309467736 RAMCHAND BANK OF MAHARASHTRA(607387)
19 BALAGHAT MP-38-005-075-001/215
(KESLAWADA) 		1738005075NRG24220920230938773 22/09/2023 BUDHRAM 1738005075WL041428 BUDHRAM 00051 MAHB0000633 884 884 Processed 11/11/2023 309467736 BUDHRAM BANK OF MAHARASHTRA(607387)
20 BALAGHAT MP-38-005-075-001/268
(KESLAWADA) 		1738005075NRG24220920230938779 22/09/2023 MULCHAND 1738005075WL041429 MULCHAND 00051 MAHB0000633 2652 2652 Processed 11/11/2023 309467736 MULCHAND BANK OF MAHARASHTRA(607387)
21 BALAGHAT MP-38-005-075-001/71
(KESLAWADA) 		1738005075NRG24220920230938781 22/09/2023 MANIK 1738005075WL041429 MANIK 00051 MAHB0000633 2652 2652 Processed 11/11/2023 309467736 MANIK BANK OF MAHARASHTRA(607387)
22 BALAGHAT MP-38-005-075-001/80
(KESLAWADA) 		1738005075NRG24220920230938782 22/09/2023 Arun 1738005075WL041429 Arun 00051 MAHB0000633 884 884 Processed 11/11/2023 309467736 Arun BANK OF MAHARASHTRA(607387)
23 BALAGHAT MP-38-005-075-001/83
(KESLAWADA) 		1738005075NRG24220920230938776 22/09/2023 Bhuvan 1738005075WL041428 Bhuvan 00051 MAHB0000633 2652 2652 Processed 11/11/2023 309467736 Bhuvan BANK OF MAHARASHTRA(607387)
24 BALAGHAT MP-38-005-075-001/83
(KESLAWADA) 		1738005075NRG24220920230938777 22/09/2023 Nisha 1738005075WL041428 Nisha 00051 MAHB0000633 2652 2652 Processed 11/11/2023 309467736 Nisha BANK OF MAHARASHTRA(607387)
SubTotal 36686 36686
25 BALAGHAT MP-38-005-052-001/166
(KUMAHARI) 		1738005052NRG24210920230938741 22/09/2023 URMILABAI 1738005052WL041424 URMILABAI 00089 CBIN0281981 3536 3536 Processed 10/11/2023 309467736 URMILABAI STATE BANK OF INDIA(508548)
26 BALAGHAT MP-38-005-052-001/22
(KUMAHARI) 		1738005052NRG24210920230938743 22/09/2023 Mastram 1738005052WL041424 Mastram 00089 CBIN0281981 3536 3536 Processed 10/11/2023 309467736 Mastram PUNJAB NATIONAL BANK(508568)
27 BALAGHAT MP-38-005-052-001/23
(KUMAHARI) 		1738005052NRG24210920230938736 22/09/2023 sunita 1738005052WL041423 sunita 00089 CBIN0281981 1989 1989 Processed 10/11/2023 309467736 sunita CENTRAL BANK OF INDIA(607115)
28 BALAGHAT MP-38-005-052-001/23
(KUMAHARI) 		1738005052NRG24210920230938737 22/09/2023 Tarachand 1738005052WL041423 Tarachand 00089 CBIN0281981 1989 1989 Processed 10/11/2023 309467736 Tarachand ICICI BANK LTD(508534)
29 BALAGHAT MP-38-005-052-001/39-C
(KUMAHARI) 		1738005052NRG24210920230938738 22/09/2023 Lila bai 1738005052WL041423 Lila bai 00089 CBIN0281981 3536 3536 Processed 10/11/2023 309467736 Lilabai STATE BANK OF INDIA(508548)
30 BALAGHAT MP-38-005-052-001/557-B
(KUMAHARI) 		1738005052NRG24210920230938739 22/09/2023 KALAWANTI 1738005052WL041423 KALAWANTI 00089 CBIN0281981 3536 3536 Processed 10/11/2023 309467736 KALAWANTI CENTRAL BANK OF INDIA(607115)
SubTotal 18122 18122
31 BALAGHAT MP-38-005-028-001/103
(KHURSODI) 		1738005028NRG24220920230938819 22/09/2023 Rita Dashhare 1738005028WL041440 Rita Dashhare 00176 IDIB000B567 1105 1105 Processed 10/11/2023 309467736 RitaDashhare INDIAN BANK(607105)
32 BALAGHAT MP-38-005-028-001/134-C
(KHURSODI) 		1738005028NRG24220920230938820 22/09/2023 sahadev sarote 1738005028WL041440 sahadev sarote 00176 IDIB000B567 1326 1326 Processed 10/11/2023 309467736 sahadevsarote INDIAN BANK(607105)
33 BALAGHAT MP-38-005-028-001/293-A
(KHURSODI) 		1738005028NRG24220920230938822 22/09/2023 Hiralal 1738005028WL041440 Hiralal 00176 IDIB000B567 1326 1326 Processed 10/11/2023 309467736 Hiralal INDIAN BANK(607105)
34 BALAGHAT MP-38-005-028-001/51-A
(KHURSODI) 		1738005028NRG24220920230938824 22/09/2023 rekhabai 1738005028WL041440 rekhabai 00176 IDIB000B567 1326 1326 Processed 10/11/2023 309467736 rekhabai INDIAN BANK(607105)
35 BALAGHAT MP-38-005-028-001/513
(KHURSODI) 		1738005028NRG24220920230938825 22/09/2023 GAYTREE LILHARE 1738005028WL041440 GAYTREE LILHARE 00176 IDIB000B567 1326 1326 Processed 10/11/2023 309467736 GAYTREELILHARE INDIAN BANK(607105)
36 BALAGHAT MP-38-005-028-001/541
(KHURSODI) 		1738005028NRG24220920230938826 22/09/2023 Mr LOKCHAND LILHARE 1738005028WL041440 Mr LOKCHAND LILHARE 00176 IDIB000B567 1326 1326 Processed 10/11/2023 309467736 MrLOKCHANDLILHARE INDIAN BANK(607105)
37 BALAGHAT MP-38-005-028-001/541
(KHURSODI) 		1738005028NRG24220920230938827 22/09/2023 URMILA LILHARE 1738005028WL041440 URMILA LILHARE 00176 IDIB000B567 1326 1326 Processed 10/11/2023 309467736 URMILALILHARE INDIAN BANK(607105)
38 BALAGHAT MP-38-005-028-001/557
(KHURSODI) 		1738005028NRG24220920230938828 22/09/2023 Radhika Lilhare 1738005028WL041440 Radhika Lilhare 00176 IDIB000B567 1326 1326 Processed 10/11/2023 309467736 RadhikaLilhare INDIAN BANK(607105)
39 BALAGHAT MP-38-005-028-001/561-B
(KHURSODI) 		1738005028NRG24220920230938829 22/09/2023 INDRAWATI BASENE 1738005028WL041440 INDRAWATI BASENE 00176 IDIB000B567 1326 1326 Processed 10/11/2023 309467736 INDRAWATIBASENE INDIAN BANK(607105)
40 BALAGHAT MP-38-005-028-001/65-B
(KHURSODI) 		1738005028NRG24220920230938830 22/09/2023 Manisha dudhmongre 1738005028WL041440 Manisha dudhmongre 00176 IDIB000B567 1326 1326 Processed 10/11/2023 309467736 Manishadudhmongre INDIAN BANK(607105)
41 BALAGHAT MP-38-005-028-001/75-C
(KHURSODI) 		1738005028NRG24220920230938831 22/09/2023 Mrs. Yaman Sulakhe 1738005028WL041440 Mrs. Yaman Sulakhe 00176 IDIB000B567 1326 1326 Processed 10/11/2023 309467736 Mrs.YamanSulakhe INDIAN BANK(607105)
42 BALAGHAT MP-38-005-028-001/83
(KHURSODI) 		1738005028NRG24220920230938832 22/09/2023 DASWANTI BAI NAGPURE 1738005028WL041440 DASWANTI BAI NAGPURE 00176 IDIB000B567 1105 1105 Processed 10/11/2023 309467736 DASWANTIBAINAGPURE INDIAN BANK(607105)
SubTotal 15470 15470
43 BALAGHAT MP-38-005-029-001/112
(LOHARA) 		1738005029NRG24210920230938194 22/09/2023 goura 1738005029WL041320 goura 00177 IOBA0002873 1326 1326 Processed 11/11/2023 309467736 goura INDIAN OVERSEAS BANK(508541)
44 BALAGHAT MP-38-005-029-001/34-A
(LOHARA) 		1738005029NRG24210920230938196 22/09/2023 Tekchand 1738005029WL041320 Tekchand 00177 IOBA0002873 1326 1326 Processed 11/11/2023 309467736 Tekchand INDIAN OVERSEAS BANK(508541)
45 BALAGHAT MP-38-005-029-001/44-A
(LOHARA) 		1738005029NRG24210920230938198 22/09/2023 DEWKAN DEWARE 1738005029WL041320 DEWKAN DEWARE 00177 IOBA0002873 1326 1326 Processed 11/11/2023 309467736 DEWKANDEWARE INDIAN OVERSEAS BANK(508541)
SubTotal 3978 3978
46 BALAGHAT MP-38-005-052-001/108-B
(KUMAHARI) 		1738005052NRG24210920230938740 22/09/2023 Bhudhram 1738005052WL041424 Bhudhram 00415 SBIN0000318 3536 3536 Processed 10/11/2023 309467736 Bhudhram STATE BANK OF INDIA(508548)
47 BALAGHAT MP-38-005-052-001/20-C
(KUMAHARI) 		1738005052NRG24210920230938742 22/09/2023 Rupwanti Bisane 1738005052WL041424 Rupwanti Bisane 00415 SBIN0000318 3536 3536 Processed 10/11/2023 309467736 RupwantiBisane AIRTEL PAYMENTS BANK LIMITED(990288)
48 BALAGHAT MP-38-005-052-001/221
(KUMAHARI) 		1738005052NRG24210920230938734 22/09/2023 sunita 1738005052WL041423 sunita 00415 SBIN0000318 1989 1989 Processed 10/11/2023 309467736 sunita STATE BANK OF INDIA(508548)
SubTotal 9061 9061
49 BALAGHAT MP-38-005-015-001/213-A
(TAKABRRA) 		1738005015NRG24210920230938190 22/09/2023 RAJENDRA AMBILKAR 1738005015WL041319 RAJENDRA AMBILKAR 00415 SBIN0002871 442 442 Processed 11/11/2023 309467736 RAJENDRAAMBILKAR BANK OF INDIA(508505)
50 BALAGHAT MP-38-005-015-002/199-A
(TAKABRRA) 		1738005015NRG24210920230938191 22/09/2023 CHATURSING UIKEY 1738005015WL041319 CHATURSING UIKEY 00415 SBIN0002871 1547 1547 Processed 10/11/2023 309467736 CHATURSINGUIKEY STATE BANK OF INDIA(508548)
51 BALAGHAT MP-38-005-015-002/199-A
(TAKABRRA) 		1738005015NRG24210920230938192 22/09/2023 SIYABATI 1738005015WL041319 SIYABATI 00415 SBIN0002871 1547 1547 Processed 10/11/2023 309467736 SIYABATI STATE BANK OF INDIA(508548)
52 BALAGHAT MP-38-005-065-001/58
(CHAREGAON) 		1738005065NRG24220920230939026 22/09/2023 MEENA 1738005065WL041459 MEENA 00415 SBIN0002871 1105 1105 Processed 10/11/2023 309467736 MEENA STATE BANK OF INDIA(508548)
SubTotal 4641 4641
53 BALAGHAT MP-38-005-019-001/188
(TIWADIKALA) 		1738005019NRG24220920230938759 22/09/2023 holuram 1738005019WL041427 holuram 00415 SBIN0006964 2431 2431 Processed 10/11/2023 309467736 holuram STATE BANK OF INDIA(508548)
54 BALAGHAT MP-38-005-019-001/25-B
(TIWADIKALA) 		1738005019NRG24220920230938763 22/09/2023 Deepak 1738005019WL041427 Deepak 00415 SBIN0006964 2431 2431 Processed 10/11/2023 309467736 Deepak FINO PAYMENTS BANK LTD(608001)
55 BALAGHAT MP-38-005-019-001/48
(TIWADIKALA) 		1738005019NRG24220920230938765 22/09/2023 sivram 1738005019WL041427 sivram 00415 SBIN0006964 2431 2431 Processed 11/11/2023 309467736 sivram BANK OF MAHARASHTRA(607387)
56 BALAGHAT MP-38-005-019-001/5168
(TIWADIKALA) 		1738005019NRG24220920230938767 22/09/2023 Lalchand 1738005019WL041427 Lalchand 00415 SBIN0006964 2431 2431 Processed 10/11/2023 309467736 Lalchand STATE BANK OF INDIA(508548)
57 BALAGHAT MP-38-005-020-002/66
(NAHARWANI) 		1738005020NRG24220920230938929 22/09/2023 krashna 1738005020WL041449 krashna 00415 SBIN0006964 2652 2652 Processed 10/11/2023 309467736 krashna STATE BANK OF INDIA(508548)
58 BALAGHAT MP-38-005-028-001/319-B
(KHURSODI) 		1738005028NRG24220920230938823 22/09/2023 ANITA LILHARE 1738005028WL041440 ANITA LILHARE 00415 SBIN0006964 1326 1326 Processed 10/11/2023 309467736 ANITALILHARE STATE BANK OF INDIA(508548)
59 BALAGHAT MP-38-005-029-001/218
(LOHARA) 		1738005029NRG24210920230938195 22/09/2023 puspa 1738005029WL041320 puspa 00415 SBIN0006964 1326 1326 Processed 10/11/2023 309467736 puspa STATE BANK OF INDIA(508548)
60 BALAGHAT MP-38-005-029-001/44
(LOHARA) 		1738005029NRG24210920230938197 22/09/2023 Santoshi 1738005029WL041320 Santoshi 00415 SBIN0006964 1326 1326 Processed 10/11/2023 309467736 Santoshi BANK OF BARODA(606985)
61 BALAGHAT MP-38-005-075-001/71
(KESLAWADA) 		1738005075NRG24220920230938780 22/09/2023 Praful 1738005075WL041429 Praful 00415 SBIN0006964 2652 2652 Processed 11/11/2023 309467736 Praful BANK OF MAHARASHTRA(607387)
SubTotal 19006 19006
Total 116688 116688

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALAGHAT MP1738005_220923APB_FTO_281201 Bank of Baroda BARB0BALBHO Balaghat 5746
2 BALAGHAT MP1738005_220923APB_FTO_281201 Bank of India BKID0009590 BALAGHAT 2652
3 BALAGHAT MP1738005_220923APB_FTO_281201 Bank of Maharastra MAHB0000409 BALAGHAT 1326
4 BALAGHAT MP1738005_220923APB_FTO_281201 Bank of Maharastra MAHB0000633 HATTA 36686
5 BALAGHAT MP1738005_220923APB_FTO_281201 Central Bank Of India CBIN0281981 BHATERA (KHERI) 18122
6 BALAGHAT MP1738005_220923APB_FTO_281201 Indian Bank IDIB000B567 Balaghat 15470
7 BALAGHAT MP1738005_220923APB_FTO_281201 Indian Overseas Bank IOBA0002873 BALAGHAT 3978
8 BALAGHAT MP1738005_220923APB_FTO_281201 State Bank of India SBIN0000318 BALAGHAT 9061
9 BALAGHAT MP1738005_220923APB_FTO_281201 State Bank of India SBIN0002871 LAMTA 4641
10 BALAGHAT MP1738005_220923APB_FTO_281201 State Bank of India SBIN0006964 LINGA (NAVEGAON) 19006

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