Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:54:38 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738005_240523APB_FTO_55135
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-38-005-073-001/2-C
(AMEDA) 		1738005073NRG24240520230313286 24/05/2023 Antlal Raut 1738005073WL014203 Antlal Raut 00048 BKID0009590 3315 3315 Processed 30/05/2023 050068257 AntlalRaut BANK OF INDIA(508505)
SubTotal 3315 3315
2 BALAGHAT MP-38-005-073-001/148
(AMEDA) 		1738005073NRG24240520230313285 24/05/2023 sukvanti 1738005073WL014203 sukvanti 00051 MAHB0000409 3094 3094 Processed 30/05/2023 050068257 sukvanti BANK OF MAHARASHTRA(607387)
3 BALAGHAT MP-38-005-073-001/53
(AMEDA) 		1738005073NRG24240520230313290 24/05/2023 bALIRAM 1738005073WL014204 bALIRAM 00051 MAHB0000409 3315 3315 Processed 30/05/2023 050068257 bALIRAM JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
SubTotal 6409 6409
4 BALAGHAT MP-38-005-027-001/293
(DHAPEWADA) 		1738005027NRG24240520230311533 24/05/2023 bhurlal 1738005027WL014147 bhurlal 00089 CBIN0281981 1326 1326 Processed 30/05/2023 050068257 bhurlal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
5 BALAGHAT MP-38-005-027-001/480
(DHAPEWADA) 		1738005027NRG24240520230311542 24/05/2023 aasahu 1738005027WL014147 aasahu 00089 CBIN0281981 1326 1326 Processed 30/05/2023 050068257 aasahu CENTRAL BANK OF INDIA(607115)
6 BALAGHAT MP-38-005-027-001/510
(DHAPEWADA) 		1738005027NRG24240520230311546 24/05/2023 deepmala 1738005027WL014147 deepmala 00089 CBIN0281981 1326 1326 Processed 30/05/2023 050068257 deepmala CENTRAL BANK OF INDIA(607115)
7 BALAGHAT MP-38-005-027-001/510
(DHAPEWADA) 		1738005027NRG24240520230311547 24/05/2023 mahesh 1738005027WL014147 mahesh 00089 CBIN0281981 1326 1326 Processed 30/05/2023 050068257 mahesh CENTRAL BANK OF INDIA(607115)
8 BALAGHAT MP-38-005-027-002/142
(DHAPEWADA) 		1738005027NRG24240520230311557 24/05/2023 GANESH KAWRE 1738005027WL014147 GANESH KAWRE 00089 CBIN0281981 1326 1326 Processed 30/05/2023 050068257 GANESHKAWRE CENTRAL BANK OF INDIA(607115)
9 BALAGHAT MP-38-005-027-002/149
(DHAPEWADA) 		1738005027NRG24240520230311563 24/05/2023 Diksha 1738005027WL014147 Diksha 00089 CBIN0281981 884 884 Processed 30/05/2023 050068257 Diksha CENTRAL BANK OF INDIA(607115)
10 BALAGHAT MP-38-005-027-002/149-D
(DHAPEWADA) 		1738005027NRG24240520230311564 24/05/2023 manisha mahule 1738005027WL014147 manisha mahule 00089 CBIN0281981 1326 1326 Processed 30/05/2023 050068257 manishamahule STATE BANK OF INDIA(508548)
11 BALAGHAT MP-38-005-027-002/150
(DHAPEWADA) 		1738005027NRG24240520230311566 24/05/2023 BIHARILAL 1738005027WL014147 BIHARILAL 00089 CBIN0281981 1105 1105 Processed 30/05/2023 050068257 BIHARILAL CENTRAL BANK OF INDIA(607115)
12 BALAGHAT MP-38-005-027-002/150
(DHAPEWADA) 		1738005027NRG24240520230311565 24/05/2023 SURYAKALA 1738005027WL014147 SURYAKALA 00089 CBIN0281981 1326 1326 Processed 30/05/2023 050068257 SURYAKALA ICICI BANK LTD(508534)
13 BALAGHAT MP-38-005-027-002/151
(DHAPEWADA) 		1738005027NRG24240520230311567 24/05/2023 jhanaklal 1738005027WL014147 jhanaklal 00089 CBIN0281981 1326 1326 Processed 30/05/2023 050068257 jhanaklal CENTRAL BANK OF INDIA(607115)
14 BALAGHAT MP-38-005-027-002/152
(DHAPEWADA) 		1738005027NRG24240520230311569 24/05/2023 Karuna baai 1738005027WL014147 Karuna baai 00089 CBIN0281981 1105 1105 Processed 30/05/2023 050068257 Karunabaai ICICI BANK LTD(508534)
15 BALAGHAT MP-38-005-027-002/153
(DHAPEWADA) 		1738005027NRG24240520230311570 24/05/2023 anusuyabai 1738005027WL014147 anusuyabai 00089 CBIN0281981 1326 1326 Processed 30/05/2023 050068257 anusuyabai STATE BANK OF INDIA(508548)
16 BALAGHAT MP-38-005-027-002/161-B
(DHAPEWADA) 		1738005027NRG24240520230311574 24/05/2023 Shivchran 1738005027WL014147 Shivchran 00089 CBIN0281981 1105 1105 Processed 30/05/2023 050068257 Shivchran CENTRAL BANK OF INDIA(607115)
SubTotal 16133 16133
17 BALAGHAT MP-38-005-027-001/208-D
(DHAPEWADA) 		1738005027NRG24240520230311526 24/05/2023 milak marskole 1738005027WL014147 milak marskole 00177 IOBA0002873 1326 1326 Processed 30/05/2023 050068257 milakmarskole INDIAN OVERSEAS BANK(508541)
SubTotal 1326 1326
18 BALAGHAT MP-38-005-027-001/514
(DHAPEWADA) 		1738005027NRG24240520230311548 24/05/2023 dindyal 1738005027WL014147 dindyal 00354 PUNB0003800 1326 1326 Processed 30/05/2023 050068257 dindyal PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
19 BALAGHAT MP-38-005-027-001/208
(DHAPEWADA) 		1738005027NRG24240520230311525 24/05/2023 fulvatibai 1738005027WL014147 fulvatibai 00415 SBIN0000318 1326 1326 Processed 30/05/2023 050068257 fulvatibai STATE BANK OF INDIA(508548)
20 BALAGHAT MP-38-005-027-001/208
(DHAPEWADA) 		1738005027NRG24240520230311524 24/05/2023 SARITA 1738005027WL014147 SARITA 00415 SBIN0000318 1326 1326 Processed 30/05/2023 050068257 SARITA STATE BANK OF INDIA(508548)
21 BALAGHAT MP-38-005-027-001/25
(DHAPEWADA) 		1738005027NRG24240520230311527 24/05/2023 SANGITA 1738005027WL014147 SANGITA 00415 SBIN0000318 1326 1326 Processed 30/05/2023 050068257 SANGITA CENTRAL BANK OF INDIA(607115)
22 BALAGHAT MP-38-005-027-001/262
(DHAPEWADA) 		1738005027NRG24240520230311528 24/05/2023 baganbai 1738005027WL014147 baganbai 00415 SBIN0000318 1326 1326 Processed 30/05/2023 050068257 baganbai CENTRAL BANK OF INDIA(607115)
23 BALAGHAT MP-38-005-027-001/264
(DHAPEWADA) 		1738005027NRG24240520230311529 24/05/2023 saganbai 1738005027WL014147 saganbai 00415 SBIN0000318 884 884 Processed 30/05/2023 050068257 saganbai CENTRAL BANK OF INDIA(607115)
24 BALAGHAT MP-38-005-027-001/275
(DHAPEWADA) 		1738005027NRG24240520230311530 24/05/2023 bhaganbai 1738005027WL014147 bhaganbai 00415 SBIN0000318 1326 1326 Processed 30/05/2023 050068257 bhaganbai INDIAN OVERSEAS BANK(508541)
25 BALAGHAT MP-38-005-027-001/282
(DHAPEWADA) 		1738005027NRG24240520230311531 24/05/2023 dhurpata 1738005027WL014147 dhurpata 00415 SBIN0000318 1326 1326 Processed 30/05/2023 050068257 dhurpata STATE BANK OF INDIA(508548)
26 BALAGHAT MP-38-005-027-001/293
(DHAPEWADA) 		1738005027NRG24240520230311532 24/05/2023 Sombati 1738005027WL014147 Sombati 00415 SBIN0000318 1326 1326 Processed 30/05/2023 050068257 Sombati STATE BANK OF INDIA(508548)
27 BALAGHAT MP-38-005-027-001/30
(DHAPEWADA) 		1738005027NRG24240520230311535 24/05/2023 shivcharan 1738005027WL014147 shivcharan 00415 SBIN0000318 1326 1326 Processed 30/05/2023 050068257 shivcharan CENTRAL BANK OF INDIA(607115)
28 BALAGHAT MP-38-005-027-001/30
(DHAPEWADA) 		1738005027NRG24240520230311534 24/05/2023 urmilabai 1738005027WL014147 urmilabai 00415 SBIN0000318 1326 1326 Processed 30/05/2023 050068257 urmilabai CENTRAL BANK OF INDIA(607115)
29 BALAGHAT MP-38-005-027-001/39-A
(DHAPEWADA) 		1738005027NRG24240520230311536 24/05/2023 CHHAYA 1738005027WL014147 CHHAYA 00415 SBIN0000318 1326 1326 Processed 30/05/2023 050068257 CHHAYA STATE BANK OF INDIA(508548)
30 BALAGHAT MP-38-005-027-001/391
(DHAPEWADA) 		1738005027NRG24240520230311537 24/05/2023 kiran 1738005027WL014147 kiran 00415 SBIN0000318 1326 1326 Processed 30/05/2023 050068257 kiran CENTRAL BANK OF INDIA(607115)
31 BALAGHAT MP-38-005-027-001/399-B
(DHAPEWADA) 		1738005027NRG24240520230311538 24/05/2023 saganbai 1738005027WL014147 saganbai 00415 SBIN0000318 1326 1326 Processed 30/05/2023 050068257 saganbai STATE BANK OF INDIA(508548)
32 BALAGHAT MP-38-005-027-001/408-A
(DHAPEWADA) 		1738005027NRG24240520230311539 24/05/2023 PANCHSHEELA 1738005027WL014147 PANCHSHEELA 00415 SBIN0000318 1326 1326 Processed 30/05/2023 050068257 PANCHSHEELA STATE BANK OF INDIA(508548)
33 BALAGHAT MP-38-005-027-001/44
(DHAPEWADA) 		1738005027NRG24240520230311540 24/05/2023 Ramdash 1738005027WL014147 Ramdash 00415 SBIN0000318 1326 1326 Processed 30/05/2023 050068257 Ramdash STATE BANK OF INDIA(508548)
34 BALAGHAT MP-38-005-027-001/467
(DHAPEWADA) 		1738005027NRG24240520230311541 24/05/2023 SHEELABAI 1738005027WL014147 SHEELABAI 00415 SBIN0000318 1326 1326 Processed 30/05/2023 050068257 SHEELABAI CENTRAL BANK OF INDIA(607115)
35 BALAGHAT MP-38-005-027-001/5
(DHAPEWADA) 		1738005027NRG24240520230311544 24/05/2023 BIJANTI 1738005027WL014147 BIJANTI 00415 SBIN0000318 1326 1326 Processed 30/05/2023 050068257 BIJANTI STATE BANK OF INDIA(508548)
36 BALAGHAT MP-38-005-027-001/5
(DHAPEWADA) 		1738005027NRG24240520230311543 24/05/2023 kastura 1738005027WL014147 kastura 00415 SBIN0000318 1326 1326 Processed 30/05/2023 050068257 kastura STATE BANK OF INDIA(508548)
37 BALAGHAT MP-38-005-027-001/50-A
(DHAPEWADA) 		1738005027NRG24240520230311545 24/05/2023 sheela 1738005027WL014147 sheela 00415 SBIN0000318 1326 1326 Processed 30/05/2023 050068257 sheela CENTRAL BANK OF INDIA(607115)
38 BALAGHAT MP-38-005-027-001/53-A
(DHAPEWADA) 		1738005027NRG24240520230311549 24/05/2023 shisola 1738005027WL014147 shisola 00415 SBIN0000318 1326 1326 Processed 30/05/2023 050068257 shisola CENTRAL BANK OF INDIA(607115)
39 BALAGHAT MP-38-005-027-001/6
(DHAPEWADA) 		1738005027NRG24240520230311550 24/05/2023 rekhabai 1738005027WL014147 rekhabai 00415 SBIN0000318 1326 1326 Processed 30/05/2023 050068257 rekhabai ICICI BANK LTD(508534)
40 BALAGHAT MP-38-005-027-001/7
(DHAPEWADA) 		1738005027NRG24240520230311551 24/05/2023 yashodabai 1738005027WL014147 yashodabai 00415 SBIN0000318 1326 1326 Processed 30/05/2023 050068257 yashodabai STATE BANK OF INDIA(508548)
41 BALAGHAT MP-38-005-027-001/9
(DHAPEWADA) 		1738005027NRG24240520230311552 24/05/2023 RADHULABAI 1738005027WL014147 RADHULABAI 00415 SBIN0000318 1105 1105 Processed 30/05/2023 050068257 RADHULABAI INDIAN OVERSEAS BANK(508541)
42 BALAGHAT MP-38-005-027-002/134
(DHAPEWADA) 		1738005027NRG24240520230311554 24/05/2023 fulvanta 1738005027WL014147 fulvanta 00415 SBIN0000318 1326 1326 Processed 30/05/2023 050068257 fulvanta STATE BANK OF INDIA(508548)
43 BALAGHAT MP-38-005-027-002/142
(DHAPEWADA) 		1738005027NRG24240520230311555 24/05/2023 banshilal 1738005027WL014147 banshilal 00415 SBIN0000318 1326 1326 Processed 30/05/2023 050068257 banshilal STATE BANK OF INDIA(508548)
44 BALAGHAT MP-38-005-027-002/142
(DHAPEWADA) 		1738005027NRG24240520230311556 24/05/2023 lilabai 1738005027WL014147 lilabai 00415 SBIN0000318 1326 1326 Processed 30/05/2023 050068257 lilabai STATE BANK OF INDIA(508548)
45 BALAGHAT MP-38-005-027-002/149
(DHAPEWADA) 		1738005027NRG24240520230311560 24/05/2023 Kpurchnd 1738005027WL014147 Kpurchnd 00415 SBIN0000318 1326 1326 Processed 30/05/2023 050068257 Kpurchnd JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
46 BALAGHAT MP-38-005-027-002/149
(DHAPEWADA) 		1738005027NRG24240520230311561 24/05/2023 SUNDARBAI 1738005027WL014147 SUNDARBAI 00415 SBIN0000318 1326 1326 Processed 30/05/2023 050068257 SUNDARBAI CENTRAL BANK OF INDIA(607115)
47 BALAGHAT MP-38-005-027-002/157
(DHAPEWADA) 		1738005027NRG24240520230311571 24/05/2023 devkibai 1738005027WL014147 devkibai 00415 SBIN0000318 663 663 Processed 30/05/2023 050068257 devkibai STATE BANK OF INDIA(508548)
48 BALAGHAT MP-38-005-027-002/158
(DHAPEWADA) 		1738005027NRG24240520230311572 24/05/2023 jaibun 1738005027WL014147 jaibun 00415 SBIN0000318 1326 1326 Processed 30/05/2023 050068257 jaibun STATE BANK OF INDIA(508548)
49 BALAGHAT MP-38-005-027-002/159
(DHAPEWADA) 		1738005027NRG24240520230311573 24/05/2023 laxmi 1738005027WL014147 laxmi 00415 SBIN0000318 1326 1326 Processed 30/05/2023 050068257 laxmi ICICI BANK LTD(508534)
50 BALAGHAT MP-38-005-027-002/188
(DHAPEWADA) 		1738005027NRG24240520230311575 24/05/2023 tejprakash 1738005027WL014147 tejprakash 00415 SBIN0000318 442 442 Processed 30/05/2023 050068257 tejprakash ICICI BANK LTD(508534)
51 BALAGHAT MP-38-005-073-001/1015
(AMEDA) 		1738005073NRG24240520230313284 24/05/2023 sheetal 1738005073WL014203 sheetal 00415 SBIN0000318 3315 3315 Processed 30/05/2023 050068257 sheetal BANK OF MAHARASHTRA(607387)
SubTotal 43537 43537
52 BALAGHAT MP-38-005-073-001/808
(AMEDA) 		1738005073NRG24240520230313288 24/05/2023 vivek neware 1738005073WL014203 vivek neware 00415 SBIN0004935 3094 3094 Processed 30/05/2023 050068257 vivekneware STATE BANK OF INDIA(508548)
SubTotal 3094 3094
53 BALAGHAT MP-38-005-073-001/901
(AMEDA) 		1738005073NRG24240520230313289 24/05/2023 arun panche 1738005073WL014203 arun panche 00415 SBIN0006964 3094 3094 Processed 30/05/2023 050068257 arunpanche STATE BANK OF INDIA(508548)
SubTotal 3094 3094
Total 78234 78234

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALAGHAT MP1738005_240523APB_FTO_55135 Bank of India BKID0009590 BALAGHAT 3315
2 BALAGHAT MP1738005_240523APB_FTO_55135 Bank of Maharastra MAHB0000409 BALAGHAT 6409
3 BALAGHAT MP1738005_240523APB_FTO_55135 Central Bank Of India CBIN0281981 BHATERA (KHERI) 16133
4 BALAGHAT MP1738005_240523APB_FTO_55135 Indian Overseas Bank IOBA0002873 BALAGHAT 1326
5 BALAGHAT MP1738005_240523APB_FTO_55135 Punjab National Bank PUNB0003800 BALAGHAT 1326
6 BALAGHAT MP1738005_240523APB_FTO_55135 State Bank of India SBIN0000318 BALAGHAT 43537
7 BALAGHAT MP1738005_240523APB_FTO_55135 State Bank of India SBIN0004935 BHARWELI 3094
8 BALAGHAT MP1738005_240523APB_FTO_55135 State Bank of India SBIN0006964 LINGA (NAVEGAON) 3094

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