Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:39:06 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738005_180523FTO_47371
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-38-005-007-001/5282
(KOSMI) 		1738005007NRG23180520231806166 18/05/2023 sant lal telase 1738005WL0190736 sant lal telase 00045 BARB0BALBHO 408 408 Processed 24/05/2023 836142735 santlaltelase (000000)
2 BALAGHAT MP-38-005-007-001/5282
(KOSMI) 		1738005007NRG23180520231806165 18/05/2023 sant lal telase 1738005WL0190736 sant lal telase 00045 BARB0BALBHO 3264 3264 Processed 24/05/2023 836142735 santlaltelase (000000)
3 BALAGHAT MP-38-005-007-001/6112-B
(KOSMI) 		1738005007NRG23180520231806048 18/05/2023 laxmi yadav 1738005WL0190702 laxmi yadav 00045 BARB0BALBHO 1224 1224 Processed 24/05/2023 836142735 laxmiyadav (000000)
4 BALAGHAT MP-38-005-007-001/6112-B
(KOSMI) 		1738005007NRG23180520231806047 18/05/2023 laxmi yadav 1738005WL0190702 laxmi yadav 00045 BARB0BALBHO 1224 1224 Processed 24/05/2023 836142735 laxmiyadav (000000)
SubTotal 6120 6120
5 BALAGHAT MP-38-005-019-001/5185
(TIWADIKALA) 		1738005000NRG23180520231806076 18/05/2023 khelan 1738005WL0190719 khelan 00051 MAHB0000633 204 204 Processed 24/05/2023 836142735 khelan (000000)
6 BALAGHAT MP-38-005-024-001/108
(HATTA) 		1738005000NRG23180520231806113 18/05/2023 CHANDRAKALA 1738005WL0190730 CHANDRAKALA 00051 MAHB0000633 1200 1200 Processed 24/05/2023 836142735 CHANDRAKALA (000000)
7 BALAGHAT MP-38-005-024-001/108
(HATTA) 		1738005000NRG23180520231806112 18/05/2023 CHANDRAKALA 1738005WL0190730 CHANDRAKALA 00051 MAHB0000633 800 800 Processed 24/05/2023 836142735 CHANDRAKALA (000000)
8 BALAGHAT MP-38-005-024-001/108
(HATTA) 		1738005000NRG23180520231806111 18/05/2023 CHANDRAKALA 1738005WL0190730 CHANDRAKALA 00051 MAHB0000633 1200 1200 Processed 24/05/2023 836142735 CHANDRAKALA (000000)
9 BALAGHAT MP-38-005-024-001/108
(HATTA) 		1738005000NRG23180520231806110 18/05/2023 CHANDRAKALA 1738005WL0190730 CHANDRAKALA 00051 MAHB0000633 1200 1200 Processed 24/05/2023 836142735 CHANDRAKALA (000000)
10 BALAGHAT MP-38-005-024-001/108
(HATTA) 		1738005000NRG23180520231806109 18/05/2023 CHANDRAKALA 1738005WL0190730 CHANDRAKALA 00051 MAHB0000633 1200 1200 Processed 24/05/2023 836142735 CHANDRAKALA (000000)
11 BALAGHAT MP-38-005-024-001/108
(HATTA) 		1738005000NRG23180520231806108 18/05/2023 CHANDRAKALA 1738005WL0190730 CHANDRAKALA 00051 MAHB0000633 1200 1200 Processed 24/05/2023 836142735 CHANDRAKALA (000000)
12 BALAGHAT MP-38-005-024-001/608
(HATTA) 		1738005000NRG23180520231806119 18/05/2023 ramwati 1738005WL0190730 ramwati 00051 MAHB0000633 1200 1200 Processed 24/05/2023 836142735 ramwati (000000)
13 BALAGHAT MP-38-005-024-001/608
(HATTA) 		1738005000NRG23180520231806118 18/05/2023 ramwati 1738005WL0190730 ramwati 00051 MAHB0000633 1200 1200 Processed 24/05/2023 836142735 ramwati (000000)
14 BALAGHAT MP-38-005-024-001/608
(HATTA) 		1738005000NRG23180520231806117 18/05/2023 ramwati 1738005WL0190730 ramwati 00051 MAHB0000633 1200 1200 Processed 24/05/2023 836142735 ramwati (000000)
15 BALAGHAT MP-38-005-024-001/608
(HATTA) 		1738005000NRG23180520231806116 18/05/2023 ramwati 1738005WL0190730 ramwati 00051 MAHB0000633 1200 1200 Processed 24/05/2023 836142735 ramwati (000000)
16 BALAGHAT MP-38-005-024-001/608
(HATTA) 		1738005000NRG23180520231806115 18/05/2023 ramwati 1738005WL0190730 ramwati 00051 MAHB0000633 800 800 Processed 24/05/2023 836142735 ramwati (000000)
17 BALAGHAT MP-38-005-024-001/608
(HATTA) 		1738005000NRG23180520231806114 18/05/2023 ramwati 1738005WL0190730 ramwati 00051 MAHB0000633 1200 1200 Processed 24/05/2023 836142735 ramwati (000000)
18 BALAGHAT MP-38-005-024-001/774
(HATTA) 		1738005000NRG23150520231805410 18/05/2023 SHASHIKALA 1738005WL0190548 SHASHIKALA 00051 MAHB0000633 1224 1224 Processed 24/05/2023 836142735 SHASHIKALA (000000)
19 BALAGHAT MP-38-005-024-001/886
(HATTA) 		1738005000NRG23180520231806120 18/05/2023 shyama 1738005WL0190730 shyama 00051 MAHB0000633 800 800 Processed 24/05/2023 836142735 shyama (000000)
SubTotal 15828 15828
20 BALAGHAT MP-38-005-049-003/129-A
(KOHKA DIBAR) 		1738005077NRG23170520231805931 18/05/2023 Hukumchand Lilhare 1738005WL0190670 Hukumchand Lilhare 00176 IDIB000B567 1224 1224 Processed 24/05/2023 836142735 HukumchandLilhare (000000)
21 BALAGHAT MP-38-005-049-003/129-A
(KOHKA DIBAR) 		1738005077NRG23170520231805930 18/05/2023 Hukumchand Lilhare 1738005WL0190670 Hukumchand Lilhare 00176 IDIB000B567 1224 1224 Processed 24/05/2023 836142735 HukumchandLilhare (000000)
22 BALAGHAT MP-38-005-074-001/249
(CHICHGAON) 		1738005000NRG23180520231806135 18/05/2023 Parvati Panche 1738005WL0190732 Parvati Panche 00176 IDIB000B567 816 816 Processed 24/05/2023 836142735 ParvatiPanche (000000)
23 BALAGHAT MP-38-005-074-001/249
(CHICHGAON) 		1738005000NRG23180520231806134 18/05/2023 Parvati Panche 1738005WL0190732 Parvati Panche 00176 IDIB000B567 1020 1020 Processed 24/05/2023 836142735 ParvatiPanche (000000)
24 BALAGHAT MP-38-005-074-001/249
(CHICHGAON) 		1738005000NRG23180520231806133 18/05/2023 Parvati Panche 1738005WL0190732 Parvati Panche 00176 IDIB000B567 1020 1020 Processed 24/05/2023 836142735 ParvatiPanche (000000)
25 BALAGHAT MP-38-005-074-001/249
(CHICHGAON) 		1738005000NRG23180520231806132 18/05/2023 Parvati Panche 1738005WL0190732 Parvati Panche 00176 IDIB000B567 1020 1020 Processed 24/05/2023 836142735 ParvatiPanche (000000)
SubTotal 6324 6324
26 BALAGHAT MP-38-005-037-002/111-A
(ARNAMETA) 		1738005037NRG23180520231806085 18/05/2023 rajesh dhurve 1738005WL0190722 rajesh dhurve 00176 IDIB000C549 1224 1224 Processed 24/05/2023 836142735 rajeshdhurve (000000)
27 BALAGHAT MP-38-005-040-002/62-B
(NAGARWADA) 		1738005000NRG23180520231806064 18/05/2023 Dinesh Tembhre 1738005WL0190712 Dinesh Tembhre 00176 IDIB000C549 816 816 Rejected 24/05/2023 836142735 No Such Account
SubTotal 2040 2040
28 BALAGHAT MP-38-005-045-001/121-A
(KHUTIYA) 		1738005000NRG23180520231806089 18/05/2023 KRASHNA 1738005WL0190724 KRASHNA 00415 SBIN0000318 2040 2040 Processed 24/05/2023 836142735 KRASHNA (000000)
29 BALAGHAT MP-38-005-045-001/121-A
(KHUTIYA) 		1738005000NRG23180520231806088 18/05/2023 KRASHNA 1738005WL0190724 KRASHNA 00415 SBIN0000318 3264 3264 Processed 24/05/2023 836142735 KRASHNA (000000)
SubTotal 5304 5304
30 BALAGHAT MP-38-005-019-001/136
(TIWADIKALA) 		1738005000NRG23180520231806075 18/05/2023 narayan 1738005WL0190719 narayan 00415 SBIN0006964 816 816 Processed 24/05/2023 836142735 narayan (000000)
31 BALAGHAT MP-38-005-021-002/196
(PARASWADA) 		1738005000NRG23180520231806050 18/05/2023 Bhumeshwari 1738005WL0190703 Bhumeshwari 00415 SBIN0006964 1224 1224 Rejected 24/05/2023 836142735 Account closed
32 BALAGHAT MP-38-005-021-002/196
(PARASWADA) 		1738005000NRG23180520231806049 18/05/2023 Bhumeshwari 1738005WL0190703 Bhumeshwari 00415 SBIN0006964 1224 1224 Rejected 24/05/2023 836142735 Account closed
SubTotal 3264 3264
33 BALAGHAT MP-38-005-008-001/133
(KATANGI) 		1738005008NRG23180520231806061 18/05/2023 aruna 1738005WL0190710 aruna 00691 IPOS0000001 1020 1020 Processed 24/05/2023 836142735 aruna (000000)
34 BALAGHAT MP-38-005-008-001/133
(KATANGI) 		1738005008NRG23180520231806060 18/05/2023 aruna 1738005WL0190710 aruna 00691 IPOS0000001 1224 1224 Processed 24/05/2023 836142735 aruna (000000)
SubTotal 2244 2244
Total 41124 41124

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALAGHAT MP1738005_180523FTO_47371 Bank of Baroda BARB0BALBHO Balaghat 6120
2 BALAGHAT MP1738005_180523FTO_47371 Bank of Maharastra MAHB0000633 HATTA 15828
3 BALAGHAT MP1738005_180523FTO_47371 Indian Bank IDIB000B567 Balaghat 6324
4 BALAGHAT MP1738005_180523FTO_47371 Indian Bank IDIB000C549 Changatola 2040
5 BALAGHAT MP1738005_180523FTO_47371 State Bank of India SBIN0000318 BALAGHAT 5304
6 BALAGHAT MP1738005_180523FTO_47371 State Bank of India SBIN0006964 LINGA (NAVEGAON) 3264
7 BALAGHAT MP1738005_180523FTO_47371 India Post Payments Bank IPOS0000001 Balaghat 2244

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