Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:13:06 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738005_240523APB_FTO_55137
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-38-005-072-001/158
(BAGDARA) 		1738005072NRG24240520230312826 24/05/2023 shakun n nagoshe 1738005072WL014186 shakun n nagoshe 00045 BARB0BALBHO 1326 1326 Processed 30/05/2023 050068274 shakunnnagoshe BANK OF BARODA(606985)
SubTotal 1326 1326
2 BALAGHAT MP-38-005-072-001/144
(BAGDARA) 		1738005072NRG24240520230312825 24/05/2023 davarkabai 1738005072WL014186 davarkabai 00051 MAHB0000409 1326 1326 Processed 30/05/2023 050068274 davarkabai BANK OF MAHARASHTRA(607387)
3 BALAGHAT MP-38-005-072-001/27
(BAGDARA) 		1738005072NRG24240520230312839 24/05/2023 khelan 1738005072WL014186 khelan 00051 MAHB0000409 1326 1326 Processed 30/05/2023 050068274 khelan BANK OF MAHARASHTRA(607387)
4 BALAGHAT MP-38-005-072-001/47
(BAGDARA) 		1738005072NRG24240520230312846 24/05/2023 laxmi 1738005072WL014186 laxmi 00051 MAHB0000409 1326 1326 Processed 30/05/2023 050068274 laxmi BANK OF MAHARASHTRA(607387)
SubTotal 3978 3978
5 BALAGHAT MP-38-005-030-001/18-A
(PARASPANI) 		1738005030NRG24240520230311427 24/05/2023 daman 1738005030WL014141 daman 00051 MAHB0000633 1326 1326 Processed 30/05/2023 050068274 daman INDIA POST PAYMENTS BANK LIMITED(508528)
6 BALAGHAT MP-38-005-030-001/211-A
(PARASPANI) 		1738005030NRG24240520230311428 24/05/2023 ashok 1738005030WL014141 ashok 00051 MAHB0000633 1326 1326 Processed 30/05/2023 050068274 ashok BANK OF MAHARASHTRA(607387)
SubTotal 2652 2652
7 BALAGHAT MP-38-005-072-001/158
(BAGDARA) 		1738005072NRG24240520230312827 24/05/2023 purnima 1738005072WL014186 purnima 00089 CBIN0281924 1326 1326 Processed 30/05/2023 050068274 purnima CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
8 BALAGHAT MP-38-005-027-002/224
(DHAPEWADA) 		1738005027NRG24240520230311578 24/05/2023 sunil dhamde 1738005027WL014147 sunil dhamde 00089 CBIN0281981 1326 1326 Processed 30/05/2023 050068274 sunildhamde CENTRAL BANK OF INDIA(607115)
9 BALAGHAT MP-38-005-027-002/237
(DHAPEWADA) 		1738005027NRG24240520230311581 24/05/2023 sarupa 1738005027WL014147 sarupa 00089 CBIN0281981 1326 1326 Processed 30/05/2023 050068274 sarupa CENTRAL BANK OF INDIA(607115)
10 BALAGHAT MP-38-005-027-002/245
(DHAPEWADA) 		1738005027NRG24240520230311589 24/05/2023 sumitrabai 1738005027WL014147 sumitrabai 00089 CBIN0281981 1326 1326 Processed 30/05/2023 050068274 sumitrabai CENTRAL BANK OF INDIA(607115)
11 BALAGHAT MP-38-005-027-002/248-A
(DHAPEWADA) 		1738005027NRG24240520230311590 24/05/2023 RAJVANTI MAHULE 1738005027WL014147 RAJVANTI MAHULE 00089 CBIN0281981 1326 1326 Processed 30/05/2023 050068274 RAJVANTIMAHULE ICICI BANK LTD(508534)
12 BALAGHAT MP-38-005-027-002/279
(DHAPEWADA) 		1738005027NRG24240520230311600 24/05/2023 BHUMESHWARI MAHULE 1738005027WL014147 BHUMESHWARI MAHULE 00089 CBIN0281981 1326 1326 Processed 30/05/2023 050068274 BHUMESHWARIMAHULE INDIAN OVERSEAS BANK(508541)
13 BALAGHAT MP-38-005-027-002/296
(DHAPEWADA) 		1738005027NRG24240520230311603 24/05/2023 yousuf khan 1738005027WL014147 yousuf khan 00089 CBIN0281981 1326 1326 Processed 30/05/2023 050068274 yousufkhan INDIA POST PAYMENTS BANK LIMITED(508528)
14 BALAGHAT MP-38-005-027-002/335
(DHAPEWADA) 		1738005027NRG24240520230311610 24/05/2023 sevkram 1738005027WL014147 sevkram 00089 CBIN0281981 884 884 Processed 30/05/2023 050068274 sevkram CENTRAL BANK OF INDIA(607115)
15 BALAGHAT MP-38-005-027-002/352
(DHAPEWADA) 		1738005027NRG24240520230311612 24/05/2023 suraj 1738005027WL014147 suraj 00089 CBIN0281981 1326 1326 Processed 30/05/2023 050068274 suraj JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
16 BALAGHAT MP-38-005-027-002/353-C
(DHAPEWADA) 		1738005027NRG24240520230311614 24/05/2023 anantlallilhare 1738005027WL014147 anantlallilhare 00089 CBIN0281981 1326 1326 Processed 30/05/2023 050068274 anantlallilhare CENTRAL BANK OF INDIA(607115)
17 BALAGHAT MP-38-005-027-002/59
(DHAPEWADA) 		1738005027NRG24240520230311616 24/05/2023 Vijaykumar 1738005027WL014147 Vijaykumar 00089 CBIN0281981 1326 1326 Processed 30/05/2023 050068274 Vijaykumar ICICI BANK LTD(508534)
18 BALAGHAT MP-38-005-027-002/745
(DHAPEWADA) 		1738005027NRG24240520230311619 24/05/2023 surman uekey 1738005027WL014147 surman uekey 00089 CBIN0281981 884 884 Processed 30/05/2023 050068274 surmanuekey STATE BANK OF INDIA(508548)
19 BALAGHAT MP-38-005-027-002/92
(DHAPEWADA) 		1738005027NRG24240520230311622 24/05/2023 dhiraj 1738005027WL014147 dhiraj 00089 CBIN0281981 884 884 Processed 30/05/2023 050068274 dhiraj CENTRAL BANK OF INDIA(607115)
SubTotal 14586 14586
20 BALAGHAT MP-38-005-072-001/219
(BAGDARA) 		1738005072NRG24240520230312832 24/05/2023 manju lilhare 1738005072WL014186 manju lilhare 00165 IBKL0001552 1326 1326 Processed 30/05/2023 050068274 manjulilhare IDBI BANK(607095)
SubTotal 1326 1326
21 BALAGHAT MP-38-005-027-002/332-C
(DHAPEWADA) 		1738005027NRG24240520230311609 24/05/2023 prachi dhamde 1738005027WL014147 prachi dhamde 00176 IDIB000C549 1326 1326 Processed 30/05/2023 050068274 prachidhamde INDIAN BANK(607105)
SubTotal 1326 1326
22 BALAGHAT MP-38-005-027-002/237
(DHAPEWADA) 		1738005027NRG24240520230311580 24/05/2023 meshanlal 1738005027WL014147 meshanlal 00177 IOBA0002873 1326 1326 Processed 30/05/2023 050068274 meshanlal STATE BANK OF INDIA(508548)
SubTotal 1326 1326
23 BALAGHAT MP-38-005-027-002/238
(DHAPEWADA) 		1738005027NRG24240520230311582 24/05/2023 bishnulal 1738005027WL014147 bishnulal 00415 SBIN0000318 1326 1326 Processed 30/05/2023 050068274 bishnulal STATE BANK OF INDIA(508548)
24 BALAGHAT MP-38-005-027-002/238
(DHAPEWADA) 		1738005027NRG24240520230311583 24/05/2023 radhelal 1738005027WL014147 radhelal 00415 SBIN0000318 1326 1326 Processed 30/05/2023 050068274 radhelal CENTRAL BANK OF INDIA(607115)
25 BALAGHAT MP-38-005-027-002/238
(DHAPEWADA) 		1738005027NRG24240520230311584 24/05/2023 VARSHA MAHULE 1738005027WL014147 VARSHA MAHULE 00415 SBIN0000318 1326 1326 Processed 30/05/2023 050068274 VARSHAMAHULE STATE BANK OF INDIA(508548)
26 BALAGHAT MP-38-005-027-002/242
(DHAPEWADA) 		1738005027NRG24240520230311586 24/05/2023 KRASHNA 1738005027WL014147 KRASHNA 00415 SBIN0000318 1326 1326 Processed 30/05/2023 050068274 KRASHNA CENTRAL BANK OF INDIA(607115)
27 BALAGHAT MP-38-005-027-002/244
(DHAPEWADA) 		1738005027NRG24240520230311587 24/05/2023 KUNTIBAI 1738005027WL014147 KUNTIBAI 00415 SBIN0000318 1326 1326 Processed 30/05/2023 050068274 KUNTIBAI STATE BANK OF INDIA(508548)
28 BALAGHAT MP-38-005-027-002/245
(DHAPEWADA) 		1738005027NRG24240520230311588 24/05/2023 yeshanlal 1738005027WL014147 yeshanlal 00415 SBIN0000318 1326 1326 Processed 30/05/2023 050068274 yeshanlal STATE BANK OF INDIA(508548)
29 BALAGHAT MP-38-005-027-002/251
(DHAPEWADA) 		1738005027NRG24240520230311591 24/05/2023 PRAMBATIBAI 1738005027WL014147 PRAMBATIBAI 00415 SBIN0000318 1326 1326 Processed 30/05/2023 050068274 PRAMBATIBAI CENTRAL BANK OF INDIA(607115)
30 BALAGHAT MP-38-005-027-002/265
(DHAPEWADA) 		1738005027NRG24240520230311592 24/05/2023 prabhabai 1738005027WL014147 prabhabai 00415 SBIN0000318 1326 1326 Processed 30/05/2023 050068274 prabhabai ICICI BANK LTD(508534)
31 BALAGHAT MP-38-005-027-002/265
(DHAPEWADA) 		1738005027NRG24240520230311593 24/05/2023 RUPCHAND 1738005027WL014147 RUPCHAND 00415 SBIN0000318 1326 1326 Processed 30/05/2023 050068274 RUPCHAND STATE BANK OF INDIA(508548)
32 BALAGHAT MP-38-005-027-002/267
(DHAPEWADA) 		1738005027NRG24240520230311598 24/05/2023 devkibai 1738005027WL014147 devkibai 00415 SBIN0000318 1326 1326 Processed 30/05/2023 050068274 devkibai STATE BANK OF INDIA(508548)
33 BALAGHAT MP-38-005-027-002/267
(DHAPEWADA) 		1738005027NRG24240520230311597 24/05/2023 fulchand 1738005027WL014147 fulchand 00415 SBIN0000318 1326 1326 Processed 30/05/2023 050068274 fulchand STATE BANK OF INDIA(508548)
34 BALAGHAT MP-38-005-027-002/287
(DHAPEWADA) 		1738005027NRG24240520230311602 24/05/2023 laltibai 1738005027WL014147 laltibai 00415 SBIN0000318 1105 1105 Processed 30/05/2023 050068274 laltibai STATE BANK OF INDIA(508548)
35 BALAGHAT MP-38-005-027-002/287
(DHAPEWADA) 		1738005027NRG24240520230311601 24/05/2023 shantilal 1738005027WL014147 shantilal 00415 SBIN0000318 1326 1326 Processed 30/05/2023 050068274 shantilal CENTRAL BANK OF INDIA(607115)
36 BALAGHAT MP-38-005-027-002/296
(DHAPEWADA) 		1738005027NRG24240520230311605 24/05/2023 farjana 1738005027WL014147 farjana 00415 SBIN0000318 1105 1105 Processed 30/05/2023 050068274 farjana ICICI BANK LTD(508534)
37 BALAGHAT MP-38-005-027-002/298
(DHAPEWADA) 		1738005027NRG24240520230311606 24/05/2023 Chitrekha 1738005027WL014147 Chitrekha 00415 SBIN0000318 1326 1326 Processed 30/05/2023 050068274 Chitrekha STATE BANK OF INDIA(508548)
38 BALAGHAT MP-38-005-027-002/332
(DHAPEWADA) 		1738005027NRG24240520230311607 24/05/2023 netlal 1738005027WL014147 netlal 00415 SBIN0000318 1326 1326 Processed 30/05/2023 050068274 netlal INDIAN OVERSEAS BANK(508541)
39 BALAGHAT MP-38-005-027-002/348
(DHAPEWADA) 		1738005027NRG24240520230311611 24/05/2023 LAXMIBAI 1738005027WL014147 LAXMIBAI 00415 SBIN0000318 1326 1326 Processed 30/05/2023 050068274 LAXMIBAI STATE BANK OF INDIA(508548)
40 BALAGHAT MP-38-005-027-002/353
(DHAPEWADA) 		1738005027NRG24240520230311613 24/05/2023 durgawanti 1738005027WL014147 durgawanti 00415 SBIN0000318 1105 1105 Processed 30/05/2023 050068274 durgawanti STATE BANK OF INDIA(508548)
41 BALAGHAT MP-38-005-027-002/688
(DHAPEWADA) 		1738005027NRG24240520230311618 24/05/2023 fatma khan 1738005027WL014147 fatma khan 00415 SBIN0000318 1326 1326 Processed 30/05/2023 050068274 fatmakhan STATE BANK OF INDIA(508548)
42 BALAGHAT MP-38-005-027-002/92
(DHAPEWADA) 		1738005027NRG24240520230311621 24/05/2023 Chandrakala 1738005027WL014147 Chandrakala 00415 SBIN0000318 884 884 Processed 30/05/2023 050068274 Chandrakala STATE BANK OF INDIA(508548)
43 BALAGHAT MP-38-005-027-002/99
(DHAPEWADA) 		1738005027NRG24240520230311623 24/05/2023 SARBHA 1738005027WL014147 SARBHA 00415 SBIN0000318 1326 1326 Processed 30/05/2023 050068274 SARBHA CENTRAL BANK OF INDIA(607115)
44 BALAGHAT MP-38-005-072-001/108-A
(BAGDARA) 		1738005072NRG24240520230312823 24/05/2023 tejvanti nagpure 1738005072WL014186 tejvanti nagpure 00415 SBIN0000318 1326 1326 Processed 30/05/2023 050068274 tejvantinagpure STATE BANK OF INDIA(508548)
45 BALAGHAT MP-38-005-072-001/116
(BAGDARA) 		1738005072NRG24240520230312824 24/05/2023 rukhmani 1738005072WL014186 rukhmani 00415 SBIN0000318 1326 1326 Processed 30/05/2023 050068274 rukhmani STATE BANK OF INDIA(508548)
46 BALAGHAT MP-38-005-072-001/176
(BAGDARA) 		1738005072NRG24240520230312828 24/05/2023 IMLA 1738005072WL014186 IMLA 00415 SBIN0000318 1326 1326 Processed 30/05/2023 050068274 IMLA STATE BANK OF INDIA(508548)
47 BALAGHAT MP-38-005-072-001/206
(BAGDARA) 		1738005072NRG24240520230312830 24/05/2023 dhanvanti 1738005072WL014186 dhanvanti 00415 SBIN0000318 1326 1326 Processed 30/05/2023 050068274 dhanvanti STATE BANK OF INDIA(508548)
48 BALAGHAT MP-38-005-072-001/241
(BAGDARA) 		1738005072NRG24240520230312834 24/05/2023 khelan 1738005072WL014186 khelan 00415 SBIN0000318 1326 1326 Processed 30/05/2023 050068274 khelan STATE BANK OF INDIA(508548)
49 BALAGHAT MP-38-005-072-001/244
(BAGDARA) 		1738005072NRG24240520230312835 24/05/2023 parmila 1738005072WL014186 parmila 00415 SBIN0000318 1326 1326 Processed 30/05/2023 050068274 parmila STATE BANK OF INDIA(508548)
50 BALAGHAT MP-38-005-072-001/255
(BAGDARA) 		1738005072NRG24240520230312837 24/05/2023 radhika 1738005072WL014186 radhika 00415 SBIN0000318 1326 1326 Processed 30/05/2023 050068274 radhika STATE BANK OF INDIA(508548)
51 BALAGHAT MP-38-005-072-001/265
(BAGDARA) 		1738005072NRG24240520230312838 24/05/2023 rukbati 1738005072WL014186 rukbati 00415 SBIN0000318 1326 1326 Processed 30/05/2023 050068274 rukbati STATE BANK OF INDIA(508548)
52 BALAGHAT MP-38-005-072-001/270
(BAGDARA) 		1738005072NRG24240520230312840 24/05/2023 JIRABAI 1738005072WL014186 JIRABAI 00415 SBIN0000318 1326 1326 Processed 30/05/2023 050068274 JIRABAI STATE BANK OF INDIA(508548)
53 BALAGHAT MP-38-005-072-001/334
(BAGDARA) 		1738005072NRG24240520230312841 24/05/2023 sukvanti 1738005072WL014186 sukvanti 00415 SBIN0000318 1326 1326 Processed 30/05/2023 050068274 sukvanti STATE BANK OF INDIA(508548)
54 BALAGHAT MP-38-005-072-001/352
(BAGDARA) 		1738005072NRG24240520230312842 24/05/2023 rajvanti 1738005072WL014186 rajvanti 00415 SBIN0000318 1326 1326 Processed 30/05/2023 050068274 rajvanti STATE BANK OF INDIA(508548)
55 BALAGHAT MP-38-005-072-001/362
(BAGDARA) 		1738005072NRG24240520230312843 24/05/2023 bhojvanti 1738005072WL014186 bhojvanti 00415 SBIN0000318 1105 1105 Processed 30/05/2023 050068274 bhojvanti STATE BANK OF INDIA(508548)
56 BALAGHAT MP-38-005-072-001/430
(BAGDARA) 		1738005072NRG24240520230312844 24/05/2023 DASARATH 1738005072WL014186 DASARATH 00415 SBIN0000318 1326 1326 Processed 30/05/2023 050068274 DASARATH STATE BANK OF INDIA(508548)
57 BALAGHAT MP-38-005-072-001/460
(BAGDARA) 		1738005072NRG24240520230312845 24/05/2023 SHISHOLA 1738005072WL014186 SHISHOLA 00415 SBIN0000318 1326 1326 Processed 30/05/2023 050068274 SHISHOLA STATE BANK OF INDIA(508548)
58 BALAGHAT MP-38-005-072-001/472
(BAGDARA) 		1738005072NRG24240520230312847 24/05/2023 durga 1738005072WL014186 durga 00415 SBIN0000318 1326 1326 Processed 30/05/2023 050068274 durga STATE BANK OF INDIA(508548)
59 BALAGHAT MP-38-005-072-001/544
(BAGDARA) 		1738005072NRG24240520230312848 24/05/2023 rakesh 1738005072WL014186 rakesh 00415 SBIN0000318 1326 1326 Processed 30/05/2023 050068274 rakesh STATE BANK OF INDIA(508548)
60 BALAGHAT MP-38-005-072-001/594
(BAGDARA) 		1738005072NRG24240520230312849 24/05/2023 durga 1738005072WL014186 durga 00415 SBIN0000318 1326 1326 Processed 30/05/2023 050068274 durga STATE BANK OF INDIA(508548)
SubTotal 49062 49062
61 BALAGHAT MP-38-005-016-002/50-A
(LAMTA) 		1738005016NRG24240520230314147 24/05/2023 Khatki 1738005016WL014223 Khatki 00415 SBIN0002871 2652 2652 Processed 30/05/2023 050068274 Khatki STATE BANK OF INDIA(508548)
SubTotal 2652 2652
62 BALAGHAT MP-38-005-072-001/191
(BAGDARA) 		1738005072NRG24240520230312829 24/05/2023 VACHALA 1738005072WL014186 VACHALA 00415 SBIN0030394 1326 1326 Processed 30/05/2023 050068274 VACHALA STATE BANK OF INDIA(508548)
63 BALAGHAT MP-38-005-072-001/212
(BAGDARA) 		1738005072NRG24240520230312831 24/05/2023 SHISHOLA 1738005072WL014186 SHISHOLA 00415 SBIN0030394 1326 1326 Processed 30/05/2023 050068274 SHISHOLA STATE BANK OF INDIA(508548)
64 BALAGHAT MP-38-005-072-001/226
(BAGDARA) 		1738005072NRG24240520230312833 24/05/2023 SHYAMA 1738005072WL014186 SHYAMA 00415 SBIN0030394 1326 1326 Processed 30/05/2023 050068274 SHYAMA INDIAN BANK(607105)
SubTotal 3978 3978
65 BALAGHAT MP-38-005-072-001/607-A
(BAGDARA) 		1738005072NRG24240520230312850 24/05/2023 tilaka lilhare 1738005072WL014186 tilaka lilhare 00553 INDB0000122 1326 1326 Processed 30/05/2023 050068274 tilakalilhare INDUSIND BANK(607189)
SubTotal 1326 1326
Total 84864 84864

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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_55137 Bank of Baroda BARB0BALBHO Balaghat 1326
2 BALAGHAT MP1738005_240523APB_FTO_55137 Bank of Maharastra MAHB0000409 BALAGHAT 3978
3 BALAGHAT MP1738005_240523APB_FTO_55137 Bank of Maharastra MAHB0000633 HATTA 2652
4 BALAGHAT MP1738005_240523APB_FTO_55137 Central Bank Of India CBIN0281924 MOHAGAON (DHAPERA) 1326
5 BALAGHAT MP1738005_240523APB_FTO_55137 Central Bank Of India CBIN0281981 BHATERA (KHERI) 14586
6 BALAGHAT MP1738005_240523APB_FTO_55137 IDBI Bank IBKL0001552 Balaghat 1326
7 BALAGHAT MP1738005_240523APB_FTO_55137 Indian Bank IDIB000C549 Changatola 1326
8 BALAGHAT MP1738005_240523APB_FTO_55137 Indian Overseas Bank IOBA0002873 BALAGHAT 1326
9 BALAGHAT MP1738005_240523APB_FTO_55137 State Bank of India SBIN0000318 BALAGHAT 49062
10 BALAGHAT MP1738005_240523APB_FTO_55137 State Bank of India SBIN0002871 LAMTA 2652
11 BALAGHAT MP1738005_240523APB_FTO_55137 State Bank of India SBIN0030394 SUBHASH CHOWK,BALAGHAT 3978
12 BALAGHAT MP1738005_240523APB_FTO_55137 IndusInd Bank Ltd. INDB0000122 JABALPUR 1326

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