Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 02:02:45 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738005_030423APB_FTO_1785
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-38-005-058-002/634-A
(SAMNAPUR) 		1738005058NRG23030420231793658 03/04/2023 gjendra 1738005058WL189431 gjendra 00051 MAHB0000409 816 816 Processed 06/05/2023 530980484 gjendra BANK OF MAHARASHTRA(607387)
SubTotal 816 816
2 BALAGHAT MP-38-005-058-002/91-B
(SAMNAPUR) 		1738005058NRG23030420231793677 03/04/2023 Kavita 1738005058WL189431 Kavita 00078 CNRB0017747 816 816 Rejected 06/05/2023 530980484 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 816 816
3 BALAGHAT MP-38-005-058-002/842-A
(SAMNAPUR) 		1738005058NRG23030420231793672 03/04/2023 ramkala 1738005058WL189431 ramkala 00089 CBIN0281981 816 816 Processed 06/05/2023 530980484 ramkala INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 816 816
4 BALAGHAT MP-38-005-003-001/601-A
(CHANGOTOLA) 		1738005003NRG23030420231793680 03/04/2023 gayatri bhalavi 1738005003WL189432 gayatri bhalavi 00176 IDIB000C549 1224 1224 Processed 06/05/2023 530980484 gayatribhalavi INDIAN BANK(607105)
5 BALAGHAT MP-38-005-003-001/86-A
(CHANGOTOLA) 		1738005003NRG23030420231793682 03/04/2023 saraswati bhalavi 1738005003WL189432 saraswati bhalavi 00176 IDIB000C549 2856 2856 Processed 06/05/2023 530980484 saraswatibhalavi INDIAN BANK(607105)
SubTotal 4080 4080
6 BALAGHAT MP-38-005-058-002/46
(SAMNAPUR) 		1738005058NRG23030420231793646 03/04/2023 KUVAR 1738005058WL189431 KUVAR 00415 SBIN0000318 204 204 Processed 06/05/2023 530980484 KUVAR STATE BANK OF INDIA(508548)
7 BALAGHAT MP-38-005-058-002/547
(SAMNAPUR) 		1738005058NRG23030420231793650 03/04/2023 GEETA 1738005058WL189431 GEETA 00415 SBIN0000318 816 816 Processed 06/05/2023 530980484 GEETA STATE BANK OF INDIA(508548)
8 BALAGHAT MP-38-005-058-002/555-B
(SAMNAPUR) 		1738005058NRG23030420231793651 03/04/2023 sunita 1738005058WL189431 sunita 00415 SBIN0000318 816 816 Processed 06/05/2023 530980484 sunita STATE BANK OF INDIA(508548)
9 BALAGHAT MP-38-005-058-002/607-B
(SAMNAPUR) 		1738005058NRG23030420231793653 03/04/2023 pooja 1738005058WL189431 pooja 00415 SBIN0000318 816 816 Processed 06/05/2023 530980484 pooja STATE BANK OF INDIA(508548)
10 BALAGHAT MP-38-005-058-002/673
(SAMNAPUR) 		1738005058NRG23030420231793660 03/04/2023 laxmi 1738005058WL189431 laxmi 00415 SBIN0000318 816 816 Processed 06/05/2023 530980484 laxmi STATE BANK OF INDIA(508548)
11 BALAGHAT MP-38-005-058-002/769
(SAMNAPUR) 		1738005058NRG23030420231793665 03/04/2023 SONULA 1738005058WL189431 SONULA 00415 SBIN0000318 816 816 Processed 06/05/2023 530980484 SONULA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4284 4284
12 BALAGHAT MP-38-005-003-001/149-A
(CHANGOTOLA) 		1738005003NRG23030420231793678 03/04/2023 santi bai markam 1738005003WL189432 santi bai markam 00415 SBIN0002871 2856 2856 Processed 06/05/2023 530980484 santibaimarkam STATE BANK OF INDIA(508548)
SubTotal 2856 2856
13 BALAGHAT MP-38-005-058-002/634-A
(SAMNAPUR) 		1738005058NRG23030420231793659 03/04/2023 Roshni 1738005058WL189431 Roshni 00415 SBIN0013642 816 816 Processed 06/05/2023 530980484 Roshni BANK OF BARODA(606985)
SubTotal 816 816
14 BALAGHAT MP-38-005-058-002/237-A
(SAMNAPUR) 		1738005058NRG23030420231793645 03/04/2023 Lalita 1738005058WL189431 Lalita 00415 SBIN0030394 204 204 Processed 06/05/2023 530980484 Lalita STATE BANK OF INDIA(508548)
15 BALAGHAT MP-38-005-058-002/460
(SAMNAPUR) 		1738005058NRG23030420231793647 03/04/2023 DURGA 1738005058WL189431 DURGA 00415 SBIN0030394 816 816 Processed 06/05/2023 530980484 DURGA STATE BANK OF INDIA(508548)
16 BALAGHAT MP-38-005-058-002/500-A
(SAMNAPUR) 		1738005058NRG23030420231793648 03/04/2023 Gurunidhan 1738005058WL189431 Gurunidhan 00415 SBIN0030394 816 816 Processed 06/05/2023 530980484 Gurunidhan IDBI BANK(607095)
17 BALAGHAT MP-38-005-058-002/515
(SAMNAPUR) 		1738005058NRG23030420231793649 03/04/2023 Vikas 1738005058WL189431 Vikas 00415 SBIN0030394 204 204 Processed 06/05/2023 530980484 Vikas STATE BANK OF INDIA(508548)
18 BALAGHAT MP-38-005-058-002/592
(SAMNAPUR) 		1738005058NRG23030420231793652 03/04/2023 sharita 1738005058WL189431 sharita 00415 SBIN0030394 816 816 Processed 06/05/2023 530980484 sharita STATE BANK OF INDIA(508548)
19 BALAGHAT MP-38-005-058-002/61
(SAMNAPUR) 		1738005058NRG23030420231793654 03/04/2023 DANWANTA 1738005058WL189431 DANWANTA 00415 SBIN0030394 816 816 Processed 06/05/2023 530980484 DANWANTA STATE BANK OF INDIA(508548)
20 BALAGHAT MP-38-005-058-002/622
(SAMNAPUR) 		1738005058NRG23030420231793655 03/04/2023 yogeshwari 1738005058WL189431 yogeshwari 00415 SBIN0030394 816 816 Processed 06/05/2023 530980484 yogeshwari STATE BANK OF INDIA(508548)
21 BALAGHAT MP-38-005-058-002/63
(SAMNAPUR) 		1738005058NRG23030420231793656 03/04/2023 Fulanbai 1738005058WL189431 Fulanbai 00415 SBIN0030394 816 816 Processed 06/05/2023 530980484 Fulanbai STATE BANK OF INDIA(508548)
22 BALAGHAT MP-38-005-058-002/721-A
(SAMNAPUR) 		1738005058NRG23030420231793661 03/04/2023 Parvatibai 1738005058WL189431 Parvatibai 00415 SBIN0030394 816 816 Processed 06/05/2023 530980484 Parvatibai NARMADA JHABUA GRAMIN BANK(508515)
23 BALAGHAT MP-38-005-058-002/740
(SAMNAPUR) 		1738005058NRG23030420231793663 03/04/2023 Pushpa 1738005058WL189431 Pushpa 00415 SBIN0030394 816 816 Processed 06/05/2023 530980484 Pushpa BANK OF INDIA(508505)
24 BALAGHAT MP-38-005-058-002/815
(SAMNAPUR) 		1738005058NRG23030420231793666 03/04/2023 manisha 1738005058WL189431 manisha 00415 SBIN0030394 816 816 Processed 06/05/2023 530980484 manisha STATE BANK OF INDIA(508548)
25 BALAGHAT MP-38-005-058-002/817
(SAMNAPUR) 		1738005058NRG23030420231793667 03/04/2023 priti 1738005058WL189431 priti 00415 SBIN0030394 816 816 Processed 06/05/2023 530980484 priti STATE BANK OF INDIA(508548)
26 BALAGHAT MP-38-005-058-002/820
(SAMNAPUR) 		1738005058NRG23030420231793668 03/04/2023 KHELAN 1738005058WL189431 KHELAN 00415 SBIN0030394 816 816 Processed 06/05/2023 530980484 KHELAN STATE BANK OF INDIA(508548)
27 BALAGHAT MP-38-005-058-002/821
(SAMNAPUR) 		1738005058NRG23030420231793669 03/04/2023 Ramlal 1738005058WL189431 Ramlal 00415 SBIN0030394 816 816 Processed 06/05/2023 530980484 Ramlal INDIA POST PAYMENTS BANK LIMITED(508528)
28 BALAGHAT MP-38-005-058-002/83
(SAMNAPUR) 		1738005058NRG23030420231793670 03/04/2023 LEKHRAM 1738005058WL189431 LEKHRAM 00415 SBIN0030394 816 816 Processed 06/05/2023 530980484 LEKHRAM STATE BANK OF INDIA(508548)
29 BALAGHAT MP-38-005-058-002/841
(SAMNAPUR) 		1738005058NRG23030420231793671 03/04/2023 ANITA 1738005058WL189431 ANITA 00415 SBIN0030394 816 816 Processed 06/05/2023 530980484 ANITA STATE BANK OF INDIA(508548)
30 BALAGHAT MP-38-005-058-002/857
(SAMNAPUR) 		1738005058NRG23030420231793673 03/04/2023 KAVITA 1738005058WL189431 KAVITA 00415 SBIN0030394 816 816 Processed 06/05/2023 530980484 KAVITA STATE BANK OF INDIA(508548)
31 BALAGHAT MP-38-005-058-002/858
(SAMNAPUR) 		1738005058NRG23030420231793674 03/04/2023 sarmila 1738005058WL189431 sarmila 00415 SBIN0030394 816 816 Processed 06/05/2023 530980484 sarmila STATE BANK OF INDIA(508548)
32 BALAGHAT MP-38-005-058-002/91-A
(SAMNAPUR) 		1738005058NRG23030420231793676 03/04/2023 niraj 1738005058WL189431 niraj 00415 SBIN0030394 816 816 Processed 06/05/2023 530980484 niraj CENTRAL BANK OF INDIA(607115)
SubTotal 14280 14280
33 BALAGHAT MP-38-005-058-002/742
(SAMNAPUR) 		1738005058NRG23030420231793664 03/04/2023 PUSTKALA 1738005058WL189431 PUSTKALA 00688 FINO0001446 816 816 Processed 06/05/2023 530980484 PUSTKALA FINO PAYMENTS BANK LTD(608001)
34 BALAGHAT MP-38-005-058-002/875
(SAMNAPUR) 		1738005058NRG23030420231793675 03/04/2023 UMAN 1738005058WL189431 UMAN 00688 FINO0001446 816 816 Processed 06/05/2023 530980484 UMAN FINO PAYMENTS BANK LTD(608001)
SubTotal 1632 1632
35 BALAGHAT MP-38-005-058-002/633
(SAMNAPUR) 		1738005058NRG23030420231793657 03/04/2023 Basant 1738005058WL189431 Basant 00691 IPOS0000001 204 204 Processed 06/05/2023 530980484 Basant JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
SubTotal 204 204
Total 30600 30600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALAGHAT MP1738005_030423APB_FTO_1785 Bank of Maharastra MAHB0000409 BALAGHAT 816
2 BALAGHAT MP1738005_030423APB_FTO_1785 Canara Bank CNRB0017747 BALAGHAT-II 816
3 BALAGHAT MP1738005_030423APB_FTO_1785 Central Bank Of India CBIN0281981 BHATERA (KHERI) 816
4 BALAGHAT MP1738005_030423APB_FTO_1785 Indian Bank IDIB000C549 Changatola 4080
5 BALAGHAT MP1738005_030423APB_FTO_1785 State Bank of India SBIN0000318 BALAGHAT 4284
6 BALAGHAT MP1738005_030423APB_FTO_1785 State Bank of India SBIN0002871 LAMTA 2856
7 BALAGHAT MP1738005_030423APB_FTO_1785 State Bank of India SBIN0013642 PARASWADA 816
8 BALAGHAT MP1738005_030423APB_FTO_1785 State Bank of India SBIN0030394 SUBHASH CHOWK,BALAGHAT 14280
9 BALAGHAT MP1738005_030423APB_FTO_1785 Fino Payments Bank Ltd FINO0001446 MP RO 1632
10 BALAGHAT MP1738005_030423APB_FTO_1785 India Post Payments Bank IPOS0000001 Balaghat 204

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