Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:31:52 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738005_300423APB_FTO_23518
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-38-005-024-001/678
(HATTA) 		1738005024NRG24300420230102077 30/04/2023 Khushbu 1738005024WL005616 Khushbu 00045 BARB0BALBHO 600 600 Processed 12/05/2023 641792963 Khushbu BANK OF BARODA(606985)
2 BALAGHAT MP-38-005-024-001/900
(HATTA) 		1738005024NRG24300420230102080 30/04/2023 SULEKHA 1738005024WL005616 SULEKHA 00045 BARB0BALBHO 1200 1200 Processed 12/05/2023 641792963 SULEKHA BANK OF BARODA(606985)
3 BALAGHAT MP-38-005-031-001/308
(GARDA) 		1738005031NRG24300420230102496 30/04/2023 indrakala 1738005031WL005637 indrakala 00045 BARB0BALBHO 1547 1547 Processed 12/05/2023 641792963 indrakala BANK OF BARODA(606985)
SubTotal 3347 3347
4 BALAGHAT MP-38-005-024-001/1472
(HATTA) 		1738005024NRG24300420230101943 30/04/2023 kiran 1738005024WL005612 kiran 00048 BKID0009590 1200 1200 Processed 12/05/2023 641792963 kiran BANK OF INDIA(508505)
5 BALAGHAT MP-38-005-026-002/263
(ROSHNA) 		1738005026NRG24300420230101890 30/04/2023 vinod 1738005026WL005604 vinod 00048 BKID0009590 1326 1326 Processed 12/05/2023 641792963 vinod BANK OF INDIA(508505)
SubTotal 2526 2526
6 BALAGHAT MP-38-005-024-001/106
(HATTA) 		1738005024NRG24300420230101938 30/04/2023 BENU 1738005024WL005612 BENU 00051 MAHB0000633 1200 1200 Processed 12/05/2023 641792963 BENU BANK OF MAHARASHTRA(607387)
7 BALAGHAT MP-38-005-024-001/1263
(HATTA) 		1738005024NRG24300420230101939 30/04/2023 KuMHARiN 1738005024WL005612 KuMHARiN 00051 MAHB0000633 1200 1200 Processed 12/05/2023 641792963 KuMHARiN BANK OF MAHARASHTRA(607387)
8 BALAGHAT MP-38-005-024-001/1263
(HATTA) 		1738005024NRG24300420230101940 30/04/2023 sanjay 1738005024WL005612 sanjay 00051 MAHB0000633 1200 1200 Processed 12/05/2023 641792963 sanjay BANK OF MAHARASHTRA(607387)
9 BALAGHAT MP-38-005-024-001/1267
(HATTA) 		1738005024NRG24300420230101941 30/04/2023 GOUSHULA 1738005024WL005612 GOUSHULA 00051 MAHB0000633 1200 1200 Processed 12/05/2023 641792963 GOUSHULA BANK OF MAHARASHTRA(607387)
10 BALAGHAT MP-38-005-024-001/1297
(HATTA) 		1738005024NRG24300420230101942 30/04/2023 SUNITA BISEN 1738005024WL005612 SUNITA BISEN 00051 MAHB0000633 1200 1200 Processed 12/05/2023 641792963 SUNITABISEN BANK OF MAHARASHTRA(607387)
11 BALAGHAT MP-38-005-024-001/305
(HATTA) 		1738005024NRG24300420230101945 30/04/2023 sangita 1738005024WL005612 sangita 00051 MAHB0000633 1200 1200 Processed 12/05/2023 641792963 sangita BANK OF MAHARASHTRA(607387)
12 BALAGHAT MP-38-005-024-001/43
(HATTA) 		1738005024NRG24300420230102028 30/04/2023 Mahesh 1738005024WL005614 Mahesh 00051 MAHB0000633 1200 1200 Processed 12/05/2023 641792963 Mahesh STATE BANK OF INDIA(508548)
13 BALAGHAT MP-38-005-024-001/43
(HATTA) 		1738005024NRG24300420230101947 30/04/2023 rambai 1738005024WL005612 rambai 00051 MAHB0000633 1200 1200 Processed 12/05/2023 641792963 rambai BANK OF MAHARASHTRA(607387)
14 BALAGHAT MP-38-005-024-001/480
(HATTA) 		1738005024NRG24300420230102029 30/04/2023 rekha 1738005024WL005614 rekha 00051 MAHB0000633 1200 1200 Processed 12/05/2023 641792963 rekha BANK OF MAHARASHTRA(607387)
15 BALAGHAT MP-38-005-024-001/482
(HATTA) 		1738005024NRG24300420230101881 30/04/2023 SEEMA 1738005024WL005601 SEEMA 00051 MAHB0000633 612 612 Processed 12/05/2023 641792963 SEEMA BANK OF MAHARASHTRA(607387)
16 BALAGHAT MP-38-005-024-001/490
(HATTA) 		1738005024NRG24300420230102030 30/04/2023 CHAMHARIN 1738005024WL005614 CHAMHARIN 00051 MAHB0000633 1200 1200 Processed 12/05/2023 641792963 CHAMHARIN BANK OF MAHARASHTRA(607387)
17 BALAGHAT MP-38-005-024-001/5094
(HATTA) 		1738005024NRG24300420230102032 30/04/2023 seeta 1738005024WL005614 seeta 00051 MAHB0000633 1200 1200 Processed 12/05/2023 641792963 seeta BANK OF BARODA(606985)
18 BALAGHAT MP-38-005-024-001/619-A
(HATTA) 		1738005024NRG24300420230102034 30/04/2023 rakesh 1738005024WL005614 rakesh 00051 MAHB0000633 1200 1200 Processed 12/05/2023 641792963 rakesh BANK OF MAHARASHTRA(607387)
19 BALAGHAT MP-38-005-024-001/630
(HATTA) 		1738005024NRG24300420230102035 30/04/2023 MANSHARAM 1738005024WL005614 MANSHARAM 00051 MAHB0000633 1200 1200 Processed 12/05/2023 641792963 MANSHARAM BANK OF MAHARASHTRA(607387)
20 BALAGHAT MP-38-005-024-001/632-A
(HATTA) 		1738005024NRG24300420230102037 30/04/2023 Pankaj 1738005024WL005614 Pankaj 00051 MAHB0000633 1200 1200 Processed 12/05/2023 641792963 Pankaj STATE BANK OF INDIA(508548)
21 BALAGHAT MP-38-005-024-001/664
(HATTA) 		1738005024NRG24300420230102073 30/04/2023 keshar 1738005024WL005616 keshar 00051 MAHB0000633 1200 1200 Processed 12/05/2023 641792963 keshar BANK OF MAHARASHTRA(607387)
22 BALAGHAT MP-38-005-024-001/669
(HATTA) 		1738005024NRG24300420230102074 30/04/2023 JAYKUVAR 1738005024WL005616 JAYKUVAR 00051 MAHB0000633 1200 1200 Processed 12/05/2023 641792963 JAYKUVAR BANK OF MAHARASHTRA(607387)
23 BALAGHAT MP-38-005-024-001/676
(HATTA) 		1738005024NRG24300420230102075 30/04/2023 GANGA 1738005024WL005616 GANGA 00051 MAHB0000633 1000 1000 Processed 12/05/2023 641792963 GANGA BANK OF MAHARASHTRA(607387)
24 BALAGHAT MP-38-005-024-001/677
(HATTA) 		1738005024NRG24300420230102076 30/04/2023 Shyamkala 1738005024WL005616 Shyamkala 00051 MAHB0000633 1200 1200 Processed 12/05/2023 641792963 Shyamkala BANK OF MAHARASHTRA(607387)
25 BALAGHAT MP-38-005-024-001/696
(HATTA) 		1738005024NRG24300420230102078 30/04/2023 dashwanti 1738005024WL005616 dashwanti 00051 MAHB0000633 1200 1200 Processed 12/05/2023 641792963 dashwanti BANK OF MAHARASHTRA(607387)
26 BALAGHAT MP-38-005-024-001/86
(HATTA) 		1738005024NRG24300420230102079 30/04/2023 rukhmi 1738005024WL005616 rukhmi 00051 MAHB0000633 1200 1200 Processed 12/05/2023 641792963 rukhmi BANK OF MAHARASHTRA(607387)
27 BALAGHAT MP-38-005-024-001/916
(HATTA) 		1738005024NRG24300420230102081 30/04/2023 tikaram 1738005024WL005616 tikaram 00051 MAHB0000633 1200 1200 Processed 12/05/2023 641792963 tikaram BANK OF MAHARASHTRA(607387)
28 BALAGHAT MP-38-005-024-001/929
(HATTA) 		1738005024NRG24300420230102082 30/04/2023 dashwanti 1738005024WL005616 dashwanti 00051 MAHB0000633 1224 1224 Processed 12/05/2023 641792963 dashwanti BANK OF MAHARASHTRA(607387)
29 BALAGHAT MP-38-005-024-001/929
(HATTA) 		1738005024NRG24300420230101871 30/04/2023 uRMiLA 1738005024WL005599 uRMiLA 00051 MAHB0000633 612 612 Processed 12/05/2023 641792963 uRMiLA BANK OF MAHARASHTRA(607387)
30 BALAGHAT MP-38-005-024-001/93
(HATTA) 		1738005024NRG24300420230102084 30/04/2023 bhujal bai 1738005024WL005616 bhujal bai 00051 MAHB0000633 1224 1224 Processed 12/05/2023 641792963 bhujalbai BANK OF MAHARASHTRA(607387)
31 BALAGHAT MP-38-005-024-001/93
(HATTA) 		1738005024NRG24300420230102083 30/04/2023 punnulal 1738005024WL005616 punnulal 00051 MAHB0000633 1224 1224 Processed 13/05/2023 641792963 punnulal INDIA POST PAYMENTS BANK LIMITED(508528)
32 BALAGHAT MP-38-005-024-001/94
(HATTA) 		1738005024NRG24300420230102086 30/04/2023 Priti Panche 1738005024WL005616 Priti Panche 00051 MAHB0000633 1224 1224 Processed 12/05/2023 641792963 PritiPanche BANK OF MAHARASHTRA(607387)
33 BALAGHAT MP-38-005-024-001/94
(HATTA) 		1738005024NRG24300420230102085 30/04/2023 RAMESHWARI 1738005024WL005616 RAMESHWARI 00051 MAHB0000633 1224 1224 Processed 12/05/2023 641792963 RAMESHWARI BANK OF MAHARASHTRA(607387)
34 BALAGHAT MP-38-005-024-001/946
(HATTA) 		1738005024NRG24300420230102087 30/04/2023 ANITA 1738005024WL005616 ANITA 00051 MAHB0000633 1224 1224 Processed 12/05/2023 641792963 ANITA BANK OF MAHARASHTRA(607387)
35 BALAGHAT MP-38-005-024-001/95
(HATTA) 		1738005024NRG24300420230102088 30/04/2023 bhumeshwari 1738005024WL005616 bhumeshwari 00051 MAHB0000633 1224 1224 Processed 12/05/2023 641792963 bhumeshwari BANK OF BARODA(606985)
36 BALAGHAT MP-38-005-031-001/308
(GARDA) 		1738005031NRG24300420230102497 30/04/2023 jitendra 1738005031WL005637 jitendra 00051 MAHB0000633 1547 1547 Processed 12/05/2023 641792963 jitendra BANK OF MAHARASHTRA(607387)
SubTotal 36339 36339
37 BALAGHAT MP-38-005-031-001/248
(GARDA) 		1738005031NRG24300420230102492 30/04/2023 suma 1738005031WL005637 suma 00354 PUNB0003800 1547 1547 Processed 12/05/2023 641792963 suma PUNJAB NATIONAL BANK(508568)
SubTotal 1547 1547
38 BALAGHAT MP-38-005-031-001/244
(GARDA) 		1738005031NRG24300420230102491 30/04/2023 Gajendra 1738005031WL005637 Gajendra 00415 SBIN0006964 1547 1547 Processed 12/05/2023 641792963 Gajendra STATE BANK OF INDIA(508548)
39 BALAGHAT MP-38-005-031-001/244
(GARDA) 		1738005031NRG24300420230102490 30/04/2023 mahendra 1738005031WL005637 mahendra 00415 SBIN0006964 1547 1547 Processed 12/05/2023 641792963 mahendra STATE BANK OF INDIA(508548)
SubTotal 3094 3094
40 BALAGHAT MP-38-005-026-001/34
(ROSHNA) 		1738005026NRG24300420230101884 30/04/2023 LAXMINARAYAN 1738005026WL005604 LAXMINARAYAN 00415 SBIN0030394 1326 1326 Processed 12/05/2023 641792963 LAXMINARAYAN STATE BANK OF INDIA(508548)
41 BALAGHAT MP-38-005-026-001/34
(ROSHNA) 		1738005026NRG24300420230101885 30/04/2023 shushilla 1738005026WL005604 shushilla 00415 SBIN0030394 1326 1326 Processed 12/05/2023 641792963 shushilla STATE BANK OF INDIA(508548)
42 BALAGHAT MP-38-005-026-001/34-A
(ROSHNA) 		1738005026NRG24300420230101886 30/04/2023 kachra bai 1738005026WL005604 kachra bai 00415 SBIN0030394 1326 1326 Processed 12/05/2023 641792963 kachrabai STATE BANK OF INDIA(508548)
43 BALAGHAT MP-38-005-026-001/34-A
(ROSHNA) 		1738005026NRG24300420230101887 30/04/2023 sanjita 1738005026WL005604 sanjita 00415 SBIN0030394 1326 1326 Processed 12/05/2023 641792963 sanjita STATE BANK OF INDIA(508548)
44 BALAGHAT MP-38-005-026-002/16
(ROSHNA) 		1738005026NRG24300420230101888 30/04/2023 RAJESH 1738005026WL005604 RAJESH 00415 SBIN0030394 1326 1326 Processed 12/05/2023 641792963 RAJESH STATE BANK OF INDIA(508548)
45 BALAGHAT MP-38-005-026-002/16
(ROSHNA) 		1738005026NRG24300420230101889 30/04/2023 SANGITA 1738005026WL005604 SANGITA 00415 SBIN0030394 1326 1326 Processed 12/05/2023 641792963 SANGITA STATE BANK OF INDIA(508548)
46 BALAGHAT MP-38-005-026-002/334
(ROSHNA) 		1738005026NRG24300420230101891 30/04/2023 netlal 1738005026WL005604 netlal 00415 SBIN0030394 1326 1326 Processed 12/05/2023 641792963 netlal STATE BANK OF INDIA(508548)
47 BALAGHAT MP-38-005-026-002/334
(ROSHNA) 		1738005026NRG24300420230101892 30/04/2023 notan bai 1738005026WL005604 notan bai 00415 SBIN0030394 1326 1326 Processed 12/05/2023 641792963 notanbai STATE BANK OF INDIA(508548)
48 BALAGHAT MP-38-005-026-002/375-A
(ROSHNA) 		1738005026NRG24300420230101893 30/04/2023 gulshan 1738005026WL005604 gulshan 00415 SBIN0030394 1326 1326 Processed 12/05/2023 641792963 gulshan UNION BANK OF INDIA(508500)
49 BALAGHAT MP-38-005-026-002/375-A
(ROSHNA) 		1738005026NRG24300420230101894 30/04/2023 kamini 1738005026WL005605 kamini 00415 SBIN0030394 1326 1326 Processed 12/05/2023 641792963 kamini STATE BANK OF INDIA(508548)
50 BALAGHAT MP-38-005-026-002/52-A
(ROSHNA) 		1738005026NRG24300420230101895 30/04/2023 SHASHIKALA 1738005026WL005605 SHASHIKALA 00415 SBIN0030394 1326 1326 Processed 12/05/2023 641792963 SHASHIKALA STATE BANK OF INDIA(508548)
51 BALAGHAT MP-38-005-026-002/571
(ROSHNA) 		1738005026NRG24300420230101896 30/04/2023 ravindra 1738005026WL005605 ravindra 00415 SBIN0030394 1326 1326 Processed 12/05/2023 641792963 ravindra STATE BANK OF INDIA(508548)
SubTotal 15912 15912
Total 62765 62765

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALAGHAT MP1738005_300423APB_FTO_23518 Bank of Baroda BARB0BALBHO Balaghat 3347
2 BALAGHAT MP1738005_300423APB_FTO_23518 Bank of India BKID0009590 BALAGHAT 2526
3 BALAGHAT MP1738005_300423APB_FTO_23518 Bank of Maharastra MAHB0000633 HATTA 36339
4 BALAGHAT MP1738005_300423APB_FTO_23518 Punjab National Bank PUNB0003800 BALAGHAT 1547
5 BALAGHAT MP1738005_300423APB_FTO_23518 State Bank of India SBIN0006964 LINGA (NAVEGAON) 3094
6 BALAGHAT MP1738005_300423APB_FTO_23518 State Bank of India SBIN0030394 SUBHASH CHOWK,BALAGHAT 15912

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