Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:31:50 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738005_160723APB_FTO_171951
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-38-005-064-005/76
(BHALEWADA) 		1738005064NRG24160720230860055 16/07/2023 yshvanta parte 1738005064WL031728 yshvanta parte 00048 BKID0009590 442 442 Processed 20/07/2023 069892642 yshvantaparte BANK OF INDIA(508505)
SubTotal 442 442
2 BALAGHAT MP-38-005-046-001/600
(NAITRA) 		1738005046NRG24160720230859340 16/07/2023 SUSILA BAI JUGNE 1738005046WL031687 SUSILA BAI JUGNE 00051 MAHB0000409 1547 1547 Processed 20/07/2023 069892642 SUSILABAIJUGNE BANK OF MAHARASHTRA(607387)
SubTotal 1547 1547
3 BALAGHAT MP-38-005-024-001/626
(HATTA) 		1738005024NRG24160720230860037 16/07/2023 LAXMI 1738005024WL031723 LAXMI 00051 MAHB0000633 1428 1428 Processed 20/07/2023 069892642 LAXMI BANK OF MAHARASHTRA(607387)
4 BALAGHAT MP-38-005-024-001/626
(HATTA) 		1738005024NRG24160720230860038 16/07/2023 Rohit 1738005024WL031723 Rohit 00051 MAHB0000633 1428 1428 Processed 20/07/2023 069892642 Rohit BANK OF MAHARASHTRA(607387)
SubTotal 2856 2856
5 BALAGHAT MP-38-005-011-001/114
(SAKARI) 		1738005011NRG24160720230860178 16/07/2023 Doharam 1738005011WL031734 Doharam 00176 IDIB000C549 1326 1326 Processed 20/07/2023 069892642 Doharam INDIAN BANK(607105)
6 BALAGHAT MP-38-005-011-001/114
(SAKARI) 		1738005011NRG24160720230860177 16/07/2023 Ramaraw 1738005011WL031734 Ramaraw 00176 IDIB000C549 1326 1326 Processed 20/07/2023 069892642 Ramaraw INDIAN BANK(607105)
7 BALAGHAT MP-38-005-011-001/114-A
(SAKARI) 		1738005011NRG24160720230860180 16/07/2023 Bhumeswari 1738005011WL031734 Bhumeswari 00176 IDIB000C549 1326 1326 Processed 20/07/2023 069892642 Bhumeswari INDIAN BANK(607105)
8 BALAGHAT MP-38-005-011-001/114-A
(SAKARI) 		1738005011NRG24160720230860179 16/07/2023 Ravindra 1738005011WL031734 Ravindra 00176 IDIB000C549 1326 1326 Processed 20/07/2023 069892642 Ravindra INDIAN BANK(607105)
9 BALAGHAT MP-38-005-011-001/24
(SAKARI) 		1738005011NRG24160720230860181 16/07/2023 Devendra 1738005011WL031734 Devendra 00176 IDIB000C549 1326 1326 Processed 20/07/2023 069892642 Devendra INDIAN BANK(607105)
10 BALAGHAT MP-38-005-011-001/24
(SAKARI) 		1738005011NRG24160720230860182 16/07/2023 Khelan Bai 1738005011WL031734 Khelan Bai 00176 IDIB000C549 1326 1326 Processed 20/07/2023 069892642 KhelanBai INDIAN BANK(607105)
11 BALAGHAT MP-38-005-011-001/78
(SAKARI) 		1738005011NRG24160720230860183 16/07/2023 Mangal 1738005011WL031734 Mangal 00176 IDIB000C549 1326 1326 Processed 20/07/2023 069892642 Mangal INDIAN BANK(607105)
12 BALAGHAT MP-38-005-011-001/78
(SAKARI) 		1738005011NRG24160720230860184 16/07/2023 Ramula 1738005011WL031734 Ramula 00176 IDIB000C549 1326 1326 Processed 20/07/2023 069892642 Ramula INDIAN BANK(607105)
13 BALAGHAT MP-38-005-037-002/555-A
(ARNAMETA) 		1738005037NRG24160720230860804 16/07/2023 ramlal uikey 1738005037WL031771 ramlal uikey 00176 IDIB000C549 221 221 Processed 20/07/2023 069892642 ramlaluikey INDIAN BANK(607105)
SubTotal 10829 10829
14 BALAGHAT MP-38-005-050-004/63
(JARERA) 		1738005050NRG24160720230860938 16/07/2023 lalitabai badgaya 1738005050WL031781 lalitabai badgaya 00354 PUNB0003800 221 221 Processed 20/07/2023 069892642 lalitabaibadgaya STATE BANK OF INDIA(508548)
SubTotal 221 221
15 BALAGHAT MP-38-005-050-004/12
(JARERA) 		1738005050NRG24160720230860935 16/07/2023 GANESHE 1738005050WL031781 GANESHE 00415 SBIN0000318 221 221 Processed 20/07/2023 069892642 GANESHE STATE BANK OF INDIA(508548)
16 BALAGHAT MP-38-005-050-004/16-B
(JARERA) 		1738005050NRG24160720230860936 16/07/2023 sunita 1738005050WL031781 sunita 00415 SBIN0000318 221 221 Processed 20/07/2023 069892642 sunita STATE BANK OF INDIA(508548)
17 BALAGHAT MP-38-005-050-004/27
(JARERA) 		1738005050NRG24160720230860937 16/07/2023 KALABAI 1738005050WL031781 KALABAI 00415 SBIN0000318 221 221 Processed 20/07/2023 069892642 KALABAI PUNJAB NATIONAL BANK(508568)
SubTotal 663 663
18 BALAGHAT MP-38-005-064-005/75-A
(BHALEWADA) 		1738005064NRG24160720230860052 16/07/2023 NARYAN 1738005064WL031728 NARYAN 00415 SBIN0002871 1547 1547 Processed 20/07/2023 069892642 NARYAN STATE BANK OF INDIA(508548)
19 BALAGHAT MP-38-005-064-005/75-A
(BHALEWADA) 		1738005064NRG24160720230860053 16/07/2023 varsha 1738005064WL031728 varsha 00415 SBIN0002871 1547 1547 Processed 20/07/2023 069892642 varsha INDIA POST PAYMENTS BANK LIMITED(508528)
20 BALAGHAT MP-38-005-064-005/76
(BHALEWADA) 		1738005064NRG24160720230860054 16/07/2023 mahesh parte 1738005064WL031728 mahesh parte 00415 SBIN0002871 442 442 Processed 20/07/2023 069892642 maheshparte STATE BANK OF INDIA(508548)
21 BALAGHAT MP-38-005-064-005/79-B
(BHALEWADA) 		1738005064NRG24160720230860056 16/07/2023 RASHMI 1738005064WL031728 RASHMI 00415 SBIN0002871 1547 1547 Processed 20/07/2023 069892642 RASHMI STATE BANK OF INDIA(508548)
SubTotal 5083 5083
22 BALAGHAT MP-38-005-046-001/600
(NAITRA) 		1738005046NRG24160720230859339 16/07/2023 dhansingh 1738005046WL031687 dhansingh 00415 SBIN0006964 1547 1547 Processed 20/07/2023 069892642 dhansingh STATE BANK OF INDIA(508548)
SubTotal 1547 1547
Total 23188 23188

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALAGHAT MP1738005_160723APB_FTO_171951 Bank of India BKID0009590 BALAGHAT 442
2 BALAGHAT MP1738005_160723APB_FTO_171951 Bank of Maharastra MAHB0000409 BALAGHAT 1547
3 BALAGHAT MP1738005_160723APB_FTO_171951 Bank of Maharastra MAHB0000633 HATTA 2856
4 BALAGHAT MP1738005_160723APB_FTO_171951 Indian Bank IDIB000C549 Changatola 10829
5 BALAGHAT MP1738005_160723APB_FTO_171951 Punjab National Bank PUNB0003800 BALAGHAT 221
6 BALAGHAT MP1738005_160723APB_FTO_171951 State Bank of India SBIN0000318 BALAGHAT 663
7 BALAGHAT MP1738005_160723APB_FTO_171951 State Bank of India SBIN0002871 LAMTA 5083
8 BALAGHAT MP1738005_160723APB_FTO_171951 State Bank of India SBIN0006964 LINGA (NAVEGAON) 1547

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