Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:09:08 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738005_030423APB_FTO_1557
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-38-005-016-001/595-A
(LAMTA) 		1738005016NRG23030420231791939 03/04/2023 Rajendra Barekar 1738005016WL189346 Rajendra Barekar 00048 BKID0009590 1020 1020 Processed 06/05/2023 531004746 RajendraBarekar BANK OF INDIA(508505)
SubTotal 1020 1020
2 BALAGHAT MP-38-005-069-002/899
(BHATERA) 		1738005000NRG23020420231789912 03/04/2023 ajunath gangbhoj 1738005WL189247 ajunath gangbhoj 00089 CBIN0281981 2244 2244 Processed 06/05/2023 531004746 ajunathgangbhoj STATE BANK OF INDIA(508548)
SubTotal 2244 2244
3 BALAGHAT MP-38-005-049-003/107
(KOHKA DIBAR) 		1738005077NRG23030420231792523 03/04/2023 rajwanti 1738005077WL189369 rajwanti 00176 IDIB000B567 1224 1224 Processed 06/05/2023 531004746 rajwanti INDIAN BANK(607105)
4 BALAGHAT MP-38-005-049-003/192
(KOHKA DIBAR) 		1738005077NRG23030420231792528 03/04/2023 TILAKCHAND 1738005077WL189369 TILAKCHAND 00176 IDIB000B567 1224 1224 Processed 06/05/2023 531004746 TILAKCHAND INDIAN BANK(607105)
5 BALAGHAT MP-38-005-077-001/195-C
(KOHKA DIBAR) 		1738005077NRG23030420231792536 03/04/2023 Rajendra gondane 1738005077WL189369 Rajendra gondane 00176 IDIB000B567 1224 1224 Processed 06/05/2023 531004746 Rajendragondane INDIAN BANK(607105)
SubTotal 3672 3672
6 BALAGHAT MP-38-005-013-001/113
(PRATAPPUR) 		1738005013NRG23030420231791642 03/04/2023 prembati 1738005013WL189335 prembati 00176 IDIB000C549 2244 2244 Processed 06/05/2023 531004746 prembati INDIAN BANK(607105)
7 BALAGHAT MP-38-005-013-001/113
(PRATAPPUR) 		1738005013NRG23030420231791641 03/04/2023 rupchand 1738005013WL189335 rupchand 00176 IDIB000C549 2244 2244 Processed 06/05/2023 531004746 rupchand BANK OF INDIA(508505)
SubTotal 4488 4488
8 BALAGHAT MP-38-005-049-003/43
(KOHKA DIBAR) 		1738005077NRG23030420231792530 03/04/2023 MIRA BAI NAGPURE 1738005077WL189369 MIRA BAI NAGPURE 00177 IOBA0002873 1224 1224 Processed 06/05/2023 531004746 MIRABAINAGPURE INDIAN OVERSEAS BANK(508541)
9 BALAGHAT MP-38-005-049-003/87
(KOHKA DIBAR) 		1738005077NRG23030420231792533 03/04/2023 rajendra maskare 1738005077WL189369 rajendra maskare 00177 IOBA0002873 1224 1224 Processed 06/05/2023 531004746 rajendramaskare UCO BANK(607066)
10 BALAGHAT MP-38-005-077-001/179-B
(KOHKA DIBAR) 		1738005077NRG23030420231792535 03/04/2023 Kanta maskare 1738005077WL189369 Kanta maskare 00177 IOBA0002873 1224 1224 Processed 06/05/2023 531004746 Kantamaskare INDIAN OVERSEAS BANK(508541)
11 BALAGHAT MP-38-005-077-001/179-B
(KOHKA DIBAR) 		1738005077NRG23030420231792534 03/04/2023 Yamuna prasad maskare 1738005077WL189369 Yamuna prasad maskare 00177 IOBA0002873 1224 1224 Processed 06/05/2023 531004746 Yamunaprasadmaskare INDIAN OVERSEAS BANK(508541)
12 BALAGHAT MP-38-005-077-001/87-A
(KOHKA DIBAR) 		1738005077NRG23030420231792578 03/04/2023 aanushuiya 1738005077WL189372 aanushuiya 00177 IOBA0002873 1224 1224 Processed 06/05/2023 531004746 aanushuiya INDIAN OVERSEAS BANK(508541)
13 BALAGHAT MP-38-005-077-001/87-A
(KOHKA DIBAR) 		1738005077NRG23030420231792577 03/04/2023 selendra 1738005077WL189372 selendra 00177 IOBA0002873 1224 1224 Processed 06/05/2023 531004746 selendra INDIAN OVERSEAS BANK(508541)
SubTotal 7344 7344
14 BALAGHAT MP-38-005-049-003/12
(KOHKA DIBAR) 		1738005077NRG23030420231792524 03/04/2023 jhankar BIRANWAR 1738005077WL189369 jhankar BIRANWAR 00415 SBIN0000318 1224 1224 Processed 06/05/2023 531004746 jhankarBIRANWAR STATE BANK OF INDIA(508548)
15 BALAGHAT MP-38-005-077-001/207-B
(KOHKA DIBAR) 		1738005077NRG23030420231792538 03/04/2023 Sunil nagpure 1738005077WL189369 Sunil nagpure 00415 SBIN0000318 1224 1224 Processed 06/05/2023 531004746 Sunilnagpure STATE BANK OF INDIA(508548)
SubTotal 2448 2448
16 BALAGHAT MP-38-005-016-001/1046
(LAMTA) 		1738005016NRG23030420231791904 03/04/2023 Nitesh Marthe 1738005016WL189346 Nitesh Marthe 00415 SBIN0002871 408 408 Processed 06/05/2023 531004746 NiteshMarthe STATE BANK OF INDIA(508548)
17 BALAGHAT MP-38-005-016-001/127
(LAMTA) 		1738005016NRG23030420231791906 03/04/2023 Savanti 1738005016WL189346 Savanti 00415 SBIN0002871 1020 1020 Processed 06/05/2023 531004746 Savanti STATE BANK OF INDIA(508548)
18 BALAGHAT MP-38-005-016-001/154
(LAMTA) 		1738005016NRG23030420231791907 03/04/2023 urmila 1738005016WL189346 urmila 00415 SBIN0002871 408 408 Processed 06/05/2023 531004746 urmila STATE BANK OF INDIA(508548)
19 BALAGHAT MP-38-005-016-001/165-A
(LAMTA) 		1738005016NRG23030420231791908 03/04/2023 Gulab 1738005016WL189346 Gulab 00415 SBIN0002871 1020 1020 Processed 06/05/2023 531004746 Gulab FINO PAYMENTS BANK LTD(608001)
20 BALAGHAT MP-38-005-016-001/165-A
(LAMTA) 		1738005016NRG23030420231791909 03/04/2023 Reeta 1738005016WL189346 Reeta 00415 SBIN0002871 1020 1020 Processed 06/05/2023 531004746 Reeta STATE BANK OF INDIA(508548)
21 BALAGHAT MP-38-005-016-001/203
(LAMTA) 		1738005016NRG23030420231791910 03/04/2023 FULKAN 1738005016WL189346 FULKAN 00415 SBIN0002871 1020 1020 Processed 06/05/2023 531004746 FULKAN STATE BANK OF INDIA(508548)
22 BALAGHAT MP-38-005-016-001/210
(LAMTA) 		1738005016NRG23030420231791911 03/04/2023 SAS 1738005016WL189346 SAS 00415 SBIN0002871 816 816 Processed 06/05/2023 531004746 SAS STATE BANK OF INDIA(508548)
23 BALAGHAT MP-38-005-016-001/228
(LAMTA) 		1738005016NRG23030420231791912 03/04/2023 THIJOBAI 1738005016WL189346 THIJOBAI 00415 SBIN0002871 1020 1020 Processed 06/05/2023 531004746 THIJOBAI STATE BANK OF INDIA(508548)
24 BALAGHAT MP-38-005-016-001/229
(LAMTA) 		1738005016NRG23030420231791913 03/04/2023 Neha 1738005016WL189346 Neha 00415 SBIN0002871 204 204 Processed 06/05/2023 531004746 Neha STATE BANK OF INDIA(508548)
25 BALAGHAT MP-38-005-016-001/250
(LAMTA) 		1738005016NRG23030420231791914 03/04/2023 Savita 1738005016WL189346 Savita 00415 SBIN0002871 1020 1020 Processed 06/05/2023 531004746 Savita STATE BANK OF INDIA(508548)
26 BALAGHAT MP-38-005-016-001/284
(LAMTA) 		1738005016NRG23030420231791915 03/04/2023 LALTA 1738005016WL189346 LALTA 00415 SBIN0002871 1020 1020 Processed 06/05/2023 531004746 LALTA STATE BANK OF INDIA(508548)
27 BALAGHAT MP-38-005-016-001/290
(LAMTA) 		1738005016NRG23030420231791916 03/04/2023 ANUSUIYA 1738005016WL189346 ANUSUIYA 00415 SBIN0002871 1020 1020 Processed 06/05/2023 531004746 ANUSUIYA STATE BANK OF INDIA(508548)
28 BALAGHAT MP-38-005-016-001/295
(LAMTA) 		1738005016NRG23030420231791917 03/04/2023 baghvanta 1738005016WL189346 baghvanta 00415 SBIN0002871 1020 1020 Processed 06/05/2023 531004746 baghvanta STATE BANK OF INDIA(508548)
29 BALAGHAT MP-38-005-016-001/301
(LAMTA) 		1738005016NRG23030420231791918 03/04/2023 Bharatlal 1738005016WL189346 Bharatlal 00415 SBIN0002871 1020 1020 Processed 06/05/2023 531004746 Bharatlal STATE BANK OF INDIA(508548)
30 BALAGHAT MP-38-005-016-001/321
(LAMTA) 		1738005016NRG23030420231791919 03/04/2023 Poornima 1738005016WL189346 Poornima 00415 SBIN0002871 1020 1020 Processed 06/05/2023 531004746 Poornima STATE BANK OF INDIA(508548)
31 BALAGHAT MP-38-005-016-001/341
(LAMTA) 		1738005016NRG23030420231791920 03/04/2023 DHURPATA 1738005016WL189346 DHURPATA 00415 SBIN0002871 1020 1020 Processed 06/05/2023 531004746 DHURPATA STATE BANK OF INDIA(508548)
32 BALAGHAT MP-38-005-016-001/350
(LAMTA) 		1738005016NRG23030420231791921 03/04/2023 santa 1738005016WL189346 santa 00415 SBIN0002871 1020 1020 Processed 06/05/2023 531004746 santa STATE BANK OF INDIA(508548)
33 BALAGHAT MP-38-005-016-001/358
(LAMTA) 		1738005016NRG23030420231791922 03/04/2023 VIMLA BAI 1738005016WL189346 VIMLA BAI 00415 SBIN0002871 1020 1020 Processed 06/05/2023 531004746 VIMLABAI STATE BANK OF INDIA(508548)
34 BALAGHAT MP-38-005-016-001/370
(LAMTA) 		1738005016NRG23030420231791923 03/04/2023 RADHIKA 1738005016WL189346 RADHIKA 00415 SBIN0002871 1020 1020 Processed 06/05/2023 531004746 RADHIKA STATE BANK OF INDIA(508548)
35 BALAGHAT MP-38-005-016-001/400
(LAMTA) 		1738005016NRG23030420231791924 03/04/2023 Muskan Khaiwar 1738005016WL189346 Muskan Khaiwar 00415 SBIN0002871 1020 1020 Processed 06/05/2023 531004746 MuskanKhaiwar STATE BANK OF INDIA(508548)
36 BALAGHAT MP-38-005-016-001/402
(LAMTA) 		1738005016NRG23030420231791925 03/04/2023 Jitendra Hirendrawar 1738005016WL189346 Jitendra Hirendrawar 00415 SBIN0002871 1020 1020 Processed 06/05/2023 531004746 JitendraHirendrawar BANK OF INDIA(508505)
37 BALAGHAT MP-38-005-016-001/427
(LAMTA) 		1738005016NRG23030420231791927 03/04/2023 Netlal 1738005016WL189346 Netlal 00415 SBIN0002871 1020 1020 Processed 06/05/2023 531004746 Netlal STATE BANK OF INDIA(508548)
38 BALAGHAT MP-38-005-016-001/524
(LAMTA) 		1738005016NRG23030420231791928 03/04/2023 kamalbati 1738005016WL189346 kamalbati 00415 SBIN0002871 1020 1020 Processed 06/05/2023 531004746 kamalbati STATE BANK OF INDIA(508548)
39 BALAGHAT MP-38-005-016-001/544
(LAMTA) 		1738005016NRG23030420231791929 03/04/2023 vedprakash 1738005016WL189346 vedprakash 00415 SBIN0002871 1020 1020 Processed 06/05/2023 531004746 vedprakash INDIA POST PAYMENTS BANK LIMITED(508528)
40 BALAGHAT MP-38-005-016-001/549
(LAMTA) 		1738005016NRG23030420231791930 03/04/2023 Mangali Bai 1738005016WL189346 Mangali Bai 00415 SBIN0002871 1020 1020 Processed 06/05/2023 531004746 MangaliBai STATE BANK OF INDIA(508548)
41 BALAGHAT MP-38-005-016-001/562
(LAMTA) 		1738005016NRG23030420231791931 03/04/2023 Mahesh 1738005016WL189346 Mahesh 00415 SBIN0002871 1020 1020 Processed 06/05/2023 531004746 Mahesh STATE BANK OF INDIA(508548)
42 BALAGHAT MP-38-005-016-001/565
(LAMTA) 		1738005016NRG23030420231791932 03/04/2023 PREMBATI 1738005016WL189346 PREMBATI 00415 SBIN0002871 204 204 Processed 06/05/2023 531004746 PREMBATI STATE BANK OF INDIA(508548)
43 BALAGHAT MP-38-005-016-001/566
(LAMTA) 		1738005016NRG23030420231791933 03/04/2023 AMARBTI 1738005016WL189346 AMARBTI 00415 SBIN0002871 1020 1020 Processed 06/05/2023 531004746 AMARBTI STATE BANK OF INDIA(508548)
44 BALAGHAT MP-38-005-016-001/567
(LAMTA) 		1738005016NRG23030420231791934 03/04/2023 laxmi 1738005016WL189346 laxmi 00415 SBIN0002871 1020 1020 Processed 06/05/2023 531004746 laxmi STATE BANK OF INDIA(508548)
45 BALAGHAT MP-38-005-016-001/569
(LAMTA) 		1738005016NRG23030420231791935 03/04/2023 krash 1738005016WL189346 krash 00415 SBIN0002871 1020 1020 Processed 06/05/2023 531004746 krash STATE BANK OF INDIA(508548)
46 BALAGHAT MP-38-005-016-001/584
(LAMTA) 		1738005016NRG23030420231791937 03/04/2023 ARJUN 1738005016WL189346 ARJUN 00415 SBIN0002871 1020 1020 Processed 06/05/2023 531004746 ARJUN STATE BANK OF INDIA(508548)
47 BALAGHAT MP-38-005-016-001/584
(LAMTA) 		1738005016NRG23030420231791936 03/04/2023 RAMKALI 1738005016WL189346 RAMKALI 00415 SBIN0002871 1020 1020 Processed 06/05/2023 531004746 RAMKALI STATE BANK OF INDIA(508548)
48 BALAGHAT MP-38-005-016-001/589
(LAMTA) 		1738005016NRG23030420231791938 03/04/2023 Fulwanti 1738005016WL189346 Fulwanti 00415 SBIN0002871 612 612 Processed 06/05/2023 531004746 Fulwanti STATE BANK OF INDIA(508548)
49 BALAGHAT MP-38-005-065-002/15
(CHAREGAON) 		1738005065NRG23020420231790092 03/04/2023 RADHIKA BAI PANDRE 1738005065WL189258 RADHIKA BAI PANDRE 00415 SBIN0002871 2040 2040 Processed 06/05/2023 531004746 RADHIKABAIPANDRE STATE BANK OF INDIA(508548)
50 BALAGHAT MP-38-005-065-002/48
(CHAREGAON) 		1738005065NRG23020420231790093 03/04/2023 BHAJANLAL 1738005065WL189258 BHAJANLAL 00415 SBIN0002871 2040 2040 Processed 06/05/2023 531004746 BHAJANLAL STATE BANK OF INDIA(508548)
51 BALAGHAT MP-38-005-065-002/50-C
(CHAREGAON) 		1738005065NRG23020420231790094 03/04/2023 RAJVANTI 1738005065WL189258 RAJVANTI 00415 SBIN0002871 2040 2040 Processed 06/05/2023 531004746 RAJVANTI STATE BANK OF INDIA(508548)
SubTotal 36312 36312
52 BALAGHAT MP-38-005-032-001/2306
(BHARVELI) 		1738005032NRG23030420231791677 03/04/2023 Aashikh Khan 1738005032WL189337 Aashikh Khan 00415 SBIN0004935 2448 2448 Processed 06/05/2023 531004746 AashikhKhan BANK OF BARODA(606985)
53 BALAGHAT MP-38-005-032-001/2306
(BHARVELI) 		1738005032NRG23030420231791678 03/04/2023 AfjalKHAN 1738005032WL189337 AfjalKHAN 00415 SBIN0004935 2448 2448 Processed 06/05/2023 531004746 AfjalKHAN STATE BANK OF INDIA(508548)
54 BALAGHAT MP-38-005-032-001/2306
(BHARVELI) 		1738005032NRG23030420231791676 03/04/2023 Nasim Khan 1738005032WL189337 Nasim Khan 00415 SBIN0004935 2448 2448 Processed 06/05/2023 531004746 NasimKhan STATE BANK OF INDIA(508548)
SubTotal 7344 7344
55 BALAGHAT MP-38-005-049-003/13
(KOHKA DIBAR) 		1738005077NRG23030420231792525 03/04/2023 Omkar biranwar 1738005077WL189369 Omkar biranwar 00415 SBIN0006964 1224 1224 Processed 06/05/2023 531004746 Omkarbiranwar STATE BANK OF INDIA(508548)
56 BALAGHAT MP-38-005-049-003/192
(KOHKA DIBAR) 		1738005077NRG23030420231792526 03/04/2023 rambatti 1738005077WL189369 rambatti 00415 SBIN0006964 1224 1224 Processed 06/05/2023 531004746 rambatti STATE BANK OF INDIA(508548)
57 BALAGHAT MP-38-005-049-003/20
(KOHKA DIBAR) 		1738005077NRG23030420231792529 03/04/2023 Omkar maskare 1738005077WL189369 Omkar maskare 00415 SBIN0006964 1224 1224 Processed 06/05/2023 531004746 Omkarmaskare STATE BANK OF INDIA(508548)
58 BALAGHAT MP-38-005-049-003/74
(KOHKA DIBAR) 		1738005077NRG23030420231792531 03/04/2023 harkh lal 1738005077WL189369 harkh lal 00415 SBIN0006964 1224 1224 Processed 06/05/2023 531004746 harkhlal STATE BANK OF INDIA(508548)
59 BALAGHAT MP-38-005-077-001/195-C
(KOHKA DIBAR) 		1738005077NRG23030420231792537 03/04/2023 Lakeshwari Gondane 1738005077WL189369 Lakeshwari Gondane 00415 SBIN0006964 1224 1224 Processed 06/05/2023 531004746 LakeshwariGondane STATE BANK OF INDIA(508548)
60 BALAGHAT MP-38-005-077-001/63-A
(KOHKA DIBAR) 		1738005077NRG23030420231792540 03/04/2023 Pirath lal Nagpure 1738005077WL189369 Pirath lal Nagpure 00415 SBIN0006964 1224 1224 Processed 06/05/2023 531004746 PirathlalNagpure STATE BANK OF INDIA(508548)
61 BALAGHAT MP-38-005-077-001/87-B
(KOHKA DIBAR) 		1738005077NRG23030420231792579 03/04/2023 ranju 1738005077WL189372 ranju 00415 SBIN0006964 1224 1224 Processed 06/05/2023 531004746 ranju STATE BANK OF INDIA(508548)
SubTotal 8568 8568
62 BALAGHAT MP-38-005-049-003/74
(KOHKA DIBAR) 		1738005077NRG23030420231792532 03/04/2023 kiran bai 1738005077WL189369 kiran bai 00462 UCBA0002988 1224 1224 Processed 06/05/2023 531004746 kiranbai UCO BANK(607066)
SubTotal 1224 1224
63 BALAGHAT MP-38-005-016-001/1072
(LAMTA) 		1738005016NRG23030420231791905 03/04/2023 Sangeeta Chauhan 1738005016WL189346 Sangeeta Chauhan 00691 IPOS0000001 1020 1020 Processed 06/05/2023 531004746 SangeetaChauhan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1020 1020
Total 75684 75684

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALAGHAT MP1738005_030423APB_FTO_1557 Bank of India BKID0009590 BALAGHAT 1020
2 BALAGHAT MP1738005_030423APB_FTO_1557 Central Bank Of India CBIN0281981 BHATERA (KHERI) 2244
3 BALAGHAT MP1738005_030423APB_FTO_1557 Indian Bank IDIB000B567 Balaghat 3672
4 BALAGHAT MP1738005_030423APB_FTO_1557 Indian Bank IDIB000C549 Changatola 4488
5 BALAGHAT MP1738005_030423APB_FTO_1557 Indian Overseas Bank IOBA0002873 BALAGHAT 7344
6 BALAGHAT MP1738005_030423APB_FTO_1557 State Bank of India SBIN0000318 BALAGHAT 2448
7 BALAGHAT MP1738005_030423APB_FTO_1557 State Bank of India SBIN0002871 LAMTA 36312
8 BALAGHAT MP1738005_030423APB_FTO_1557 State Bank of India SBIN0004935 BHARWELI 7344
9 BALAGHAT MP1738005_030423APB_FTO_1557 State Bank of India SBIN0006964 LINGA (NAVEGAON) 8568
10 BALAGHAT MP1738005_030423APB_FTO_1557 UCO Bank UCBA0002988 BALAGHAT 1224
11 BALAGHAT MP1738005_030423APB_FTO_1557 India Post Payments Bank IPOS0000001 Balaghat 1020

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