Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:45:56 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738005_180523APB_FTO_46576
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-38-005-014-001/226
(BUDHIYAGAON) 		1738005000NRG24170520230246074 18/05/2023 hirmota 1738005WL011807 hirmota 00048 BKID0009590 221 221 Processed 24/05/2023 836202723 hirmota BANK OF INDIA(508505)
2 BALAGHAT MP-38-005-014-001/63-A
(BUDHIYAGAON) 		1738005000NRG24170520230246083 18/05/2023 omesweri 1738005WL011807 omesweri 00048 BKID0009590 221 221 Processed 24/05/2023 836202723 omesweri BANK OF INDIA(508505)
3 BALAGHAT MP-38-005-014-001/68
(BUDHIYAGAON) 		1738005000NRG24170520230246086 18/05/2023 DHANIRAM 1738005WL011807 DHANIRAM 00048 BKID0009590 221 221 Processed 24/05/2023 836202723 DHANIRAM BANK OF INDIA(508505)
SubTotal 663 663
4 BALAGHAT MP-38-005-057-003/101-A
(ORMHA) 		1738005057NRG24170520230246517 18/05/2023 sindhu 1738005057WL011837 sindhu 00089 CBIN0281039 1326 1326 Processed 24/05/2023 836202723 sindhu CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
5 BALAGHAT MP-38-005-057-002/250
(ORMHA) 		1738005057NRG24170520230246501 18/05/2023 AKHLESH 1738005057WL011837 AKHLESH 00089 CBIN0281981 1326 1326 Processed 24/05/2023 836202723 AKHLESH CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
6 BALAGHAT MP-38-005-014-001/144-A
(BUDHIYAGAON) 		1738005000NRG24170520230246072 18/05/2023 GAYATRI 1738005WL011807 GAYATRI 00176 IDIB000C549 221 221 Processed 24/05/2023 836202723 GAYATRI INDIAN BANK(607105)
7 BALAGHAT MP-38-005-054-003/216-A
(MOHGAON) 		1738005000NRG24180520230250340 18/05/2023 SONBATI 1738005WL011985 SONBATI 00176 IDIB000C549 1326 1326 Processed 24/05/2023 836202723 SONBATI INDIAN BANK(607105)
8 BALAGHAT MP-38-005-054-003/220
(MOHGAON) 		1738005000NRG24180520230250341 18/05/2023 KALAWATI 1738005WL011985 KALAWATI 00176 IDIB000C549 1326 1326 Processed 24/05/2023 836202723 KALAWATI INDIAN BANK(607105)
9 BALAGHAT MP-38-005-054-003/229
(MOHGAON) 		1738005000NRG24180520230250344 18/05/2023 MALTI BHALAVI 1738005WL011985 MALTI BHALAVI 00176 IDIB000C549 1326 1326 Processed 24/05/2023 836202723 MALTIBHALAVI BANK OF MAHARASHTRA(607387)
10 BALAGHAT MP-38-005-054-003/231
(MOHGAON) 		1738005000NRG24180520230250346 18/05/2023 KANCHAN 1738005WL011985 KANCHAN 00176 IDIB000C549 1326 1326 Processed 24/05/2023 836202723 KANCHAN INDIAN BANK(607105)
11 BALAGHAT MP-38-005-054-003/565
(MOHGAON) 		1738005000NRG24180520230250348 18/05/2023 SANTOSHI MADAVI 1738005WL011985 SANTOSHI MADAVI 00176 IDIB000C549 1326 1326 Processed 24/05/2023 836202723 SANTOSHIMADAVI INDIAN BANK(607105)
12 BALAGHAT MP-38-005-054-003/87-A
(MOHGAON) 		1738005000NRG24180520230250350 18/05/2023 DIMAKCHAND RANGIRE 1738005WL011985 DIMAKCHAND RANGIRE 00176 IDIB000C549 1326 1326 Processed 24/05/2023 836202723 DIMAKCHANDRANGIRE INDIAN BANK(607105)
13 BALAGHAT MP-38-005-054-003/95-A
(MOHGAON) 		1738005000NRG24180520230250351 18/05/2023 ranjit barmaiya 1738005WL011985 ranjit barmaiya 00176 IDIB000C549 1326 1326 Processed 24/05/2023 836202723 ranjitbarmaiya INDIAN BANK(607105)
14 BALAGHAT MP-38-005-057-002/86
(ORMHA) 		1738005057NRG24170520230246514 18/05/2023 taran 1738005057WL011837 taran 00176 IDIB000C549 221 221 Processed 24/05/2023 836202723 taran INDIAN BANK(607105)
SubTotal 9724 9724
15 BALAGHAT MP-38-005-014-001/250
(BUDHIYAGAON) 		1738005000NRG24170520230246076 18/05/2023 RAMULA PANCHESHWAR 1738005WL011807 RAMULA PANCHESHWAR 00415 SBIN0000318 221 221 Processed 24/05/2023 836202723 RAMULAPANCHESHWAR STATE BANK OF INDIA(508548)
16 BALAGHAT MP-38-005-057-002/262-A
(ORMHA) 		1738005057NRG24170520230246504 18/05/2023 DURGESWARI 1738005057WL011837 DURGESWARI 00415 SBIN0000318 1326 1326 Processed 24/05/2023 836202723 DURGESWARI STATE BANK OF INDIA(508548)
17 BALAGHAT MP-38-005-057-003/101
(ORMHA) 		1738005057NRG24170520230246516 18/05/2023 chhaman 1738005057WL011837 chhaman 00415 SBIN0000318 1326 1326 Processed 24/05/2023 836202723 chhaman STATE BANK OF INDIA(508548)
18 BALAGHAT MP-38-005-057-003/62
(ORMHA) 		1738005057NRG24170520230246531 18/05/2023 komal 1738005057WL011837 komal 00415 SBIN0000318 1326 1326 Processed 24/05/2023 836202723 komal PUNJAB NATIONAL BANK(508568)
19 BALAGHAT MP-38-005-057-003/79
(ORMHA) 		1738005057NRG24170520230246533 18/05/2023 metan 1738005057WL011837 metan 00415 SBIN0000318 1326 1326 Processed 24/05/2023 836202723 metan STATE BANK OF INDIA(508548)
SubTotal 5525 5525
20 BALAGHAT MP-38-005-014-001/101
(BUDHIYAGAON) 		1738005000NRG24170520230246065 18/05/2023 AASHARAM 1738005WL011807 AASHARAM 00415 SBIN0002871 221 221 Processed 24/05/2023 836202723 AASHARAM STATE BANK OF INDIA(508548)
21 BALAGHAT MP-38-005-014-001/104
(BUDHIYAGAON) 		1738005000NRG24170520230246066 18/05/2023 Atul 1738005WL011807 Atul 00415 SBIN0002871 221 221 Processed 24/05/2023 836202723 Atul STATE BANK OF INDIA(508548)
22 BALAGHAT MP-38-005-014-001/110
(BUDHIYAGAON) 		1738005000NRG24170520230246067 18/05/2023 SATVANTI SIHORE 1738005WL011807 SATVANTI SIHORE 00415 SBIN0002871 221 221 Processed 24/05/2023 836202723 SATVANTISIHORE STATE BANK OF INDIA(508548)
23 BALAGHAT MP-38-005-014-001/118
(BUDHIYAGAON) 		1738005000NRG24170520230246068 18/05/2023 daswanti 1738005WL011807 daswanti 00415 SBIN0002871 221 221 Processed 24/05/2023 836202723 daswanti STATE BANK OF INDIA(508548)
24 BALAGHAT MP-38-005-014-001/13
(BUDHIYAGAON) 		1738005000NRG24170520230246069 18/05/2023 GITENDR 1738005WL011807 GITENDR 00415 SBIN0002871 221 221 Processed 24/05/2023 836202723 GITENDR STATE BANK OF INDIA(508548)
25 BALAGHAT MP-38-005-014-001/130
(BUDHIYAGAON) 		1738005000NRG24170520230246070 18/05/2023 lakhan 1738005WL011807 lakhan 00415 SBIN0002871 221 221 Processed 24/05/2023 836202723 lakhan STATE BANK OF INDIA(508548)
26 BALAGHAT MP-38-005-014-001/144
(BUDHIYAGAON) 		1738005000NRG24170520230246071 18/05/2023 LANESWARI 1738005WL011807 LANESWARI 00415 SBIN0002871 221 221 Processed 24/05/2023 836202723 LANESWARI STATE BANK OF INDIA(508548)
27 BALAGHAT MP-38-005-014-001/219
(BUDHIYAGAON) 		1738005000NRG24170520230246073 18/05/2023 sita bai 1738005WL011807 sita bai 00415 SBIN0002871 221 221 Processed 24/05/2023 836202723 sitabai STATE BANK OF INDIA(508548)
28 BALAGHAT MP-38-005-014-001/246
(BUDHIYAGAON) 		1738005000NRG24170520230246075 18/05/2023 shabatti 1738005WL011807 shabatti 00415 SBIN0002871 221 221 Processed 24/05/2023 836202723 shabatti STATE BANK OF INDIA(508548)
29 BALAGHAT MP-38-005-014-001/253
(BUDHIYAGAON) 		1738005000NRG24170520230246077 18/05/2023 gyanwanti 1738005WL011807 gyanwanti 00415 SBIN0002871 221 221 Processed 24/05/2023 836202723 gyanwanti STATE BANK OF INDIA(508548)
30 BALAGHAT MP-38-005-014-001/34-A
(BUDHIYAGAON) 		1738005000NRG24170520230246078 18/05/2023 SHUKBATTI 1738005WL011807 SHUKBATTI 00415 SBIN0002871 221 221 Processed 24/05/2023 836202723 SHUKBATTI STATE BANK OF INDIA(508548)
31 BALAGHAT MP-38-005-014-001/371
(BUDHIYAGAON) 		1738005000NRG24170520230246079 18/05/2023 JHANOKA 1738005WL011807 JHANOKA 00415 SBIN0002871 221 221 Processed 24/05/2023 836202723 JHANOKA STATE BANK OF INDIA(508548)
32 BALAGHAT MP-38-005-014-001/383-B
(BUDHIYAGAON) 		1738005000NRG24170520230246080 18/05/2023 Sheelavanti 1738005WL011807 Sheelavanti 00415 SBIN0002871 221 221 Processed 24/05/2023 836202723 Sheelavanti UCO BANK(607066)
33 BALAGHAT MP-38-005-014-001/388
(BUDHIYAGAON) 		1738005000NRG24170520230246081 18/05/2023 SILABATI 1738005WL011807 SILABATI 00415 SBIN0002871 221 221 Processed 24/05/2023 836202723 SILABATI STATE BANK OF INDIA(508548)
34 BALAGHAT MP-38-005-014-001/51
(BUDHIYAGAON) 		1738005000NRG24170520230246082 18/05/2023 Mheshwar 1738005WL011807 Mheshwar 00415 SBIN0002871 221 221 Processed 24/05/2023 836202723 Mheshwar STATE BANK OF INDIA(508548)
35 BALAGHAT MP-38-005-014-001/64
(BUDHIYAGAON) 		1738005000NRG24170520230246084 18/05/2023 MOTAN BAI 1738005WL011807 MOTAN BAI 00415 SBIN0002871 221 221 Processed 24/05/2023 836202723 MOTANBAI STATE BANK OF INDIA(508548)
36 BALAGHAT MP-38-005-014-001/65
(BUDHIYAGAON) 		1738005000NRG24170520230246085 18/05/2023 SARITA DHEKVAR 1738005WL011807 SARITA DHEKVAR 00415 SBIN0002871 221 221 Processed 24/05/2023 836202723 SARITADHEKVAR STATE BANK OF INDIA(508548)
37 BALAGHAT MP-38-005-014-001/68-A
(BUDHIYAGAON) 		1738005000NRG24170520230246087 18/05/2023 RITESH 1738005WL011807 RITESH 00415 SBIN0002871 221 221 Processed 24/05/2023 836202723 RITESH STATE BANK OF INDIA(508548)
38 BALAGHAT MP-38-005-014-001/70
(BUDHIYAGAON) 		1738005000NRG24170520230246088 18/05/2023 ramlal 1738005WL011807 ramlal 00415 SBIN0002871 221 221 Processed 24/05/2023 836202723 ramlal STATE BANK OF INDIA(508548)
39 BALAGHAT MP-38-005-014-001/72
(BUDHIYAGAON) 		1738005000NRG24170520230246089 18/05/2023 sukerbatti 1738005WL011807 sukerbatti 00415 SBIN0002871 221 221 Processed 24/05/2023 836202723 sukerbatti STATE BANK OF INDIA(508548)
40 BALAGHAT MP-38-005-057-003/75-A
(ORMHA) 		1738005057NRG24170520230246532 18/05/2023 sarita 1738005057WL011837 sarita 00415 SBIN0002871 884 884 Processed 24/05/2023 836202723 sarita STATE BANK OF INDIA(508548)
SubTotal 5304 5304
41 BALAGHAT MP-38-005-057-002/112
(ORMHA) 		1738005057NRG24170520230246494 18/05/2023 Krishna kumar 1738005057WL011837 Krishna kumar 00415 SBIN0030394 663 663 Processed 24/05/2023 836202723 Krishnakumar UNION BANK OF INDIA(508500)
42 BALAGHAT MP-38-005-057-002/335
(ORMHA) 		1738005057NRG24170520230246506 18/05/2023 sakuntala 1738005057WL011837 sakuntala 00415 SBIN0030394 1326 1326 Processed 24/05/2023 836202723 sakuntala STATE BANK OF INDIA(508548)
43 BALAGHAT MP-38-005-057-002/348-A
(ORMHA) 		1738005057NRG24170520230246507 18/05/2023 chainlal 1738005057WL011837 chainlal 00415 SBIN0030394 1326 1326 Processed 24/05/2023 836202723 chainlal STATE BANK OF INDIA(508548)
44 BALAGHAT MP-38-005-057-002/382-A
(ORMHA) 		1738005057NRG24170520230246511 18/05/2023 anita 1738005057WL011837 anita 00415 SBIN0030394 1326 1326 Processed 24/05/2023 836202723 anita STATE BANK OF INDIA(508548)
45 BALAGHAT MP-38-005-057-003/101
(ORMHA) 		1738005057NRG24170520230246515 18/05/2023 pavan 1738005057WL011837 pavan 00415 SBIN0030394 1326 1326 Processed 24/05/2023 836202723 pavan PUNJAB NATIONAL BANK(508568)
46 BALAGHAT MP-38-005-057-003/124
(ORMHA) 		1738005057NRG24170520230246518 18/05/2023 pratap 1738005057WL011837 pratap 00415 SBIN0030394 1326 1326 Processed 24/05/2023 836202723 pratap STATE BANK OF INDIA(508548)
47 BALAGHAT MP-38-005-057-003/48
(ORMHA) 		1738005057NRG24170520230246529 18/05/2023 KESHARBAI 1738005057WL011837 KESHARBAI 00415 SBIN0030394 1326 1326 Processed 24/05/2023 836202723 KESHARBAI STATE BANK OF INDIA(508548)
SubTotal 8619 8619
48 BALAGHAT MP-38-005-057-003/45
(ORMHA) 		1738005057NRG24170520230246528 18/05/2023 krishna bai 1738005057WL011837 krishna bai 00688 FINO0001001 442 442 Processed 24/05/2023 836202723 krishnabai FINO PAYMENTS BANK LTD(608001)
SubTotal 442 442
49 BALAGHAT MP-38-005-057-002/112
(ORMHA) 		1738005057NRG24170520230246495 18/05/2023 kausal 1738005057WL011837 kausal 450001 1326 1326 Processed 24/05/2023 836202723 kausal STATE BANK OF INDIA(508548)
50 BALAGHAT MP-38-005-057-002/177
(ORMHA) 		1738005057NRG24170520230246496 18/05/2023 SUSILA 1738005057WL011837 SUSILA 450001 884 884 Processed 24/05/2023 836202723 SUSILA STATE BANK OF INDIA(508548)
51 BALAGHAT MP-38-005-057-002/181
(ORMHA) 		1738005057NRG24170520230246497 18/05/2023 RAVINDRA 1738005057WL011837 RAVINDRA 450001 1326 1326 Processed 24/05/2023 836202723 RAVINDRA UNION BANK OF INDIA(508500)
52 BALAGHAT MP-38-005-057-002/211
(ORMHA) 		1738005057NRG24170520230246498 18/05/2023 usha 1738005057WL011837 usha 450001 1326 1326 Processed 24/05/2023 836202723 usha STATE BANK OF INDIA(508548)
53 BALAGHAT MP-38-005-057-002/22
(ORMHA) 		1738005057NRG24170520230246499 18/05/2023 JEVAN 1738005057WL011837 JEVAN 450001 1326 1326 Processed 24/05/2023 836202723 JEVAN STATE BANK OF INDIA(508548)
54 BALAGHAT MP-38-005-057-002/243
(ORMHA) 		1738005057NRG24170520230246500 18/05/2023 leelabai 1738005057WL011837 leelabai 450001 1326 1326 Processed 24/05/2023 836202723 leelabai STATE BANK OF INDIA(508548)
55 BALAGHAT MP-38-005-057-002/252
(ORMHA) 		1738005057NRG24170520230246502 18/05/2023 USHA 1738005057WL011837 USHA 450001 1326 1326 Processed 24/05/2023 836202723 USHA FINO PAYMENTS BANK LTD(608001)
56 BALAGHAT MP-38-005-057-002/254
(ORMHA) 		1738005057NRG24170520230246503 18/05/2023 anusaiya 1738005057WL011837 anusaiya 450001 1326 1326 Processed 24/05/2023 836202723 anusaiya STATE BANK OF INDIA(508548)
57 BALAGHAT MP-38-005-057-002/348-A
(ORMHA) 		1738005057NRG24170520230246508 18/05/2023 MANJU 1738005057WL011837 MANJU 450001 1105 1105 Processed 24/05/2023 836202723 MANJU STATE BANK OF INDIA(508548)
58 BALAGHAT MP-38-005-057-002/349
(ORMHA) 		1738005057NRG24170520230246509 18/05/2023 sudha 1738005057WL011837 sudha 450001 1326 1326 Processed 24/05/2023 836202723 sudha STATE BANK OF INDIA(508548)
59 BALAGHAT MP-38-005-057-002/367
(ORMHA) 		1738005057NRG24170520230246510 18/05/2023 YUVRAJ 1738005057WL011837 YUVRAJ 450001 1326 1326 Processed 24/05/2023 836202723 YUVRAJ STATE BANK OF INDIA(508548)
60 BALAGHAT MP-38-005-057-002/41
(ORMHA) 		1738005057NRG24170520230246512 18/05/2023 JAYTRAA 1738005057WL011837 JAYTRAA 450001 1326 1326 Processed 24/05/2023 836202723 JAYTRAA FINO PAYMENTS BANK LTD(608001)
61 BALAGHAT MP-38-005-057-003/132
(ORMHA) 		1738005057NRG24170520230246520 18/05/2023 MAHESH 1738005057WL011837 MAHESH 450001 1326 1326 Processed 24/05/2023 836202723 MAHESH CENTRAL BANK OF INDIA(607115)
62 BALAGHAT MP-38-005-057-003/132
(ORMHA) 		1738005057NRG24170520230246521 18/05/2023 shyambati 1738005057WL011837 shyambati 450001 1326 1326 Processed 24/05/2023 836202723 shyambati STATE BANK OF INDIA(508548)
63 BALAGHAT MP-38-005-057-003/165
(ORMHA) 		1738005057NRG24170520230246522 18/05/2023 RADHIKA 1738005057WL011837 RADHIKA 450001 1326 1326 Processed 24/05/2023 836202723 RADHIKA STATE BANK OF INDIA(508548)
64 BALAGHAT MP-38-005-057-003/26
(ORMHA) 		1738005057NRG24170520230246523 18/05/2023 durga 1738005057WL011837 durga 450001 221 221 Processed 24/05/2023 836202723 durga STATE BANK OF INDIA(508548)
65 BALAGHAT MP-38-005-057-003/389
(ORMHA) 		1738005057NRG24170520230246526 18/05/2023 SEEMA 1738005057WL011837 SEEMA 450001 1326 1326 Processed 24/05/2023 836202723 SEEMA STATE BANK OF INDIA(508548)
66 BALAGHAT MP-38-005-054-003/162
(MOHGAON) 		1738005000NRG24180520230250339 18/05/2023 AGHANBATI 1738005WL011985 AGHANBATI 481001 1326 1326 Processed 24/05/2023 836202723 AGHANBATI INDIAN BANK(607105)
67 BALAGHAT MP-38-005-054-003/230
(MOHGAON) 		1738005000NRG24180520230250345 18/05/2023 BASANTI 1738005WL011985 BASANTI 481001 1326 1326 Processed 24/05/2023 836202723 BASANTI INDIAN BANK(607105)
68 BALAGHAT MP-38-005-054-003/87
(MOHGAON) 		1738005000NRG24180520230250349 18/05/2023 SUKCHAND 1738005WL011985 SUKCHAND 481001 1326 1326 Processed 24/05/2023 836202723 SUKCHAND INDIAN BANK(607105)
SubTotal 24752 24752
Total 57681 57681

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALAGHAT MP1738005_180523APB_FTO_46576 48100100 20774
2 BALAGHAT MP1738005_180523APB_FTO_46576 48155101 3978
3 BALAGHAT MP1738005_180523APB_FTO_46576 Bank of India BKID0009590 BALAGHAT 663
4 BALAGHAT MP1738005_180523APB_FTO_46576 Central Bank Of India CBIN0281039 BALAGHAT 1326
5 BALAGHAT MP1738005_180523APB_FTO_46576 Central Bank Of India CBIN0281981 BHATERA (KHERI) 1326
6 BALAGHAT MP1738005_180523APB_FTO_46576 Indian Bank IDIB000C549 Changatola 9724
7 BALAGHAT MP1738005_180523APB_FTO_46576 State Bank of India SBIN0000318 BALAGHAT 5525
8 BALAGHAT MP1738005_180523APB_FTO_46576 State Bank of India SBIN0002871 LAMTA 5304
9 BALAGHAT MP1738005_180523APB_FTO_46576 State Bank of India SBIN0030394 SUBHASH CHOWK,BALAGHAT 8619
10 BALAGHAT MP1738005_180523APB_FTO_46576 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 442

Download In Excel