Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:01:49 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738005_250523APB_FTO_56161
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-38-005-067-001/784
(KOCHEWADA) 		1738005067NRG24250520230320258 25/05/2023 mulam 1738005067WL014383 mulam 00048 BKID0009590 221 221 Processed 30/05/2023 050024790 mulam BANK OF INDIA(508505)
2 BALAGHAT MP-38-005-068-001/87
(ATRI) 		1738005068NRG24250520230320148 25/05/2023 Dhurpal 1738005068WL014380 Dhurpal 00048 BKID0009590 1326 1326 Processed 30/05/2023 050024790 Dhurpal BANK OF INDIA(508505)
3 BALAGHAT MP-38-005-068-002/107-A
(ATRI) 		1738005068NRG24250520230320156 25/05/2023 Jamuna 1738005068WL014380 Jamuna 00048 BKID0009590 1326 1326 Processed 30/05/2023 050024790 Jamuna BANK OF INDIA(508505)
SubTotal 2873 2873
4 BALAGHAT MP-38-005-058-002/371-A
(SAMNAPUR) 		1738005000NRG24240520230319726 25/05/2023 sangita 1738005WL014364 sangita 00089 CBIN0281785 1224 1224 Processed 30/05/2023 050024790 sangita CENTRAL BANK OF INDIA(607115)
SubTotal 1224 1224
5 BALAGHAT MP-38-005-068-002/97
(ATRI) 		1738005068NRG24250520230320177 25/05/2023 Sunita 1738005068WL014380 Sunita 00354 PUNB0003800 1326 1326 Processed 30/05/2023 050024790 Sunita PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
6 BALAGHAT MP-38-005-067-001/598
(KOCHEWADA) 		1738005067NRG24250520230320257 25/05/2023 DINESHWARI 1738005067WL014383 DINESHWARI 00415 SBIN0002871 1326 1326 Processed 30/05/2023 050024790 DINESHWARI STATE BANK OF INDIA(508548)
7 BALAGHAT MP-38-005-067-001/598
(KOCHEWADA) 		1738005067NRG24250520230320256 25/05/2023 RAMNARAYAN 1738005067WL014383 RAMNARAYAN 00415 SBIN0002871 1326 1326 Processed 30/05/2023 050024790 RAMNARAYAN STATE BANK OF INDIA(508548)
8 BALAGHAT MP-38-005-067-002/168
(KOCHEWADA) 		1738005067NRG24250520230320260 25/05/2023 jitendra 1738005067WL014383 jitendra 00415 SBIN0002871 1326 1326 Processed 30/05/2023 050024790 jitendra INDIA POST PAYMENTS BANK LIMITED(508528)
9 BALAGHAT MP-38-005-067-002/217
(KOCHEWADA) 		1738005067NRG24250520230320261 25/05/2023 DYASANKAR 1738005067WL014383 DYASANKAR 00415 SBIN0002871 1326 1326 Processed 30/05/2023 050024790 DYASANKAR STATE BANK OF INDIA(508548)
10 BALAGHAT MP-38-005-067-002/217
(KOCHEWADA) 		1738005067NRG24250520230320262 25/05/2023 nilu 1738005067WL014383 nilu 00415 SBIN0002871 1326 1326 Processed 30/05/2023 050024790 nilu INDIA POST PAYMENTS BANK LIMITED(508528)
11 BALAGHAT MP-38-005-067-002/269
(KOCHEWADA) 		1738005067NRG24250520230320263 25/05/2023 kirti 1738005067WL014383 kirti 00415 SBIN0002871 1326 1326 Processed 30/05/2023 050024790 kirti STATE BANK OF INDIA(508548)
12 BALAGHAT MP-38-005-067-002/304
(KOCHEWADA) 		1738005067NRG24250520230320264 25/05/2023 ratiram 1738005067WL014383 ratiram 00415 SBIN0002871 1326 1326 Processed 30/05/2023 050024790 ratiram STATE BANK OF INDIA(508548)
13 BALAGHAT MP-38-005-067-002/304
(KOCHEWADA) 		1738005067NRG24250520230320265 25/05/2023 SUKBATI 1738005067WL014383 SUKBATI 00415 SBIN0002871 1326 1326 Processed 30/05/2023 050024790 SUKBATI STATE BANK OF INDIA(508548)
14 BALAGHAT MP-38-005-067-002/307
(KOCHEWADA) 		1738005067NRG24250520230320266 25/05/2023 kamlabai 1738005067WL014383 kamlabai 00415 SBIN0002871 1326 1326 Processed 30/05/2023 050024790 kamlabai STATE BANK OF INDIA(508548)
15 BALAGHAT MP-38-005-067-002/615
(KOCHEWADA) 		1738005067NRG24250520230320267 25/05/2023 DASHAVANTI 1738005067WL014383 DASHAVANTI 00415 SBIN0002871 1326 1326 Processed 30/05/2023 050024790 DASHAVANTI STATE BANK OF INDIA(508548)
16 BALAGHAT MP-38-005-067-002/724
(KOCHEWADA) 		1738005067NRG24250520230320268 25/05/2023 SHASHIKALA 1738005067WL014383 SHASHIKALA 00415 SBIN0002871 884 884 Processed 30/05/2023 050024790 SHASHIKALA STATE BANK OF INDIA(508548)
17 BALAGHAT MP-38-005-067-002/725
(KOCHEWADA) 		1738005067NRG24250520230320269 25/05/2023 DINESH 1738005067WL014383 DINESH 00415 SBIN0002871 1326 1326 Processed 30/05/2023 050024790 DINESH STATE BANK OF INDIA(508548)
18 BALAGHAT MP-38-005-067-002/766
(KOCHEWADA) 		1738005067NRG24250520230320270 25/05/2023 GOVIND 1738005067WL014383 GOVIND 00415 SBIN0002871 1326 1326 Processed 30/05/2023 050024790 GOVIND STATE BANK OF INDIA(508548)
19 BALAGHAT MP-38-005-067-002/821
(KOCHEWADA) 		1738005067NRG24250520230320273 25/05/2023 Purnima Parihar 1738005067WL014383 Purnima Parihar 00415 SBIN0002871 442 442 Processed 30/05/2023 050024790 PurnimaParihar STATE BANK OF INDIA(508548)
20 BALAGHAT MP-38-005-068-001/336-A
(ATRI) 		1738005068NRG24250520230320138 25/05/2023 kishor 1738005068WL014380 kishor 00415 SBIN0002871 1326 1326 Processed 30/05/2023 050024790 kishor STATE BANK OF INDIA(508548)
21 BALAGHAT MP-38-005-068-001/347
(ATRI) 		1738005068NRG24250520230320139 25/05/2023 krishnakumar 1738005068WL014380 krishnakumar 00415 SBIN0002871 1326 1326 Processed 30/05/2023 050024790 krishnakumar PUNJAB NATIONAL BANK(508568)
22 BALAGHAT MP-38-005-068-001/37
(ATRI) 		1738005068NRG24250520230320140 25/05/2023 Tullsan 1738005068WL014380 Tullsan 00415 SBIN0002871 1326 1326 Processed 30/05/2023 050024790 Tullsan STATE BANK OF INDIA(508548)
23 BALAGHAT MP-38-005-068-001/396
(ATRI) 		1738005068NRG24250520230320141 25/05/2023 sunita 1738005068WL014380 sunita 00415 SBIN0002871 1326 1326 Processed 30/05/2023 050024790 sunita STATE BANK OF INDIA(508548)
24 BALAGHAT MP-38-005-068-001/400
(ATRI) 		1738005068NRG24250520230320142 25/05/2023 Jiyalal 1738005068WL014380 Jiyalal 00415 SBIN0002871 1326 1326 Processed 30/05/2023 050024790 Jiyalal STATE BANK OF INDIA(508548)
25 BALAGHAT MP-38-005-068-001/427
(ATRI) 		1738005068NRG24250520230320143 25/05/2023 Oushpa 1738005068WL014380 Oushpa 00415 SBIN0002871 1326 1326 Processed 30/05/2023 050024790 Oushpa STATE BANK OF INDIA(508548)
26 BALAGHAT MP-38-005-068-001/54
(ATRI) 		1738005068NRG24250520230320144 25/05/2023 Rajni 1738005068WL014380 Rajni 00415 SBIN0002871 1326 1326 Processed 30/05/2023 050024790 Rajni STATE BANK OF INDIA(508548)
27 BALAGHAT MP-38-005-068-001/56
(ATRI) 		1738005068NRG24250520230320145 25/05/2023 Rekha 1738005068WL014380 Rekha 00415 SBIN0002871 1326 1326 Processed 30/05/2023 050024790 Rekha STATE BANK OF INDIA(508548)
28 BALAGHAT MP-38-005-068-001/58
(ATRI) 		1738005068NRG24250520230320146 25/05/2023 Surpat 1738005068WL014380 Surpat 00415 SBIN0002871 1326 1326 Processed 30/05/2023 050024790 Surpat STATE BANK OF INDIA(508548)
29 BALAGHAT MP-38-005-068-001/85
(ATRI) 		1738005068NRG24250520230320147 25/05/2023 Rituka 1738005068WL014380 Rituka 00415 SBIN0002871 1326 1326 Processed 30/05/2023 050024790 Rituka STATE BANK OF INDIA(508548)
30 BALAGHAT MP-38-005-068-001/88
(ATRI) 		1738005068NRG24250520230320149 25/05/2023 Basanti 1738005068WL014380 Basanti 00415 SBIN0002871 1105 1105 Processed 30/05/2023 050024790 Basanti STATE BANK OF INDIA(508548)
31 BALAGHAT MP-38-005-068-001/90
(ATRI) 		1738005068NRG24250520230320151 25/05/2023 ravindra 1738005068WL014380 ravindra 00415 SBIN0002871 1326 1326 Processed 30/05/2023 050024790 ravindra STATE BANK OF INDIA(508548)
32 BALAGHAT MP-38-005-068-001/90
(ATRI) 		1738005068NRG24250520230320150 25/05/2023 Santosh 1738005068WL014380 Santosh 00415 SBIN0002871 1326 1326 Processed 30/05/2023 050024790 Santosh STATE BANK OF INDIA(508548)
33 BALAGHAT MP-38-005-068-001/94
(ATRI) 		1738005068NRG24250520230320152 25/05/2023 Laxmi 1738005068WL014380 Laxmi 00415 SBIN0002871 1326 1326 Processed 30/05/2023 050024790 Laxmi STATE BANK OF INDIA(508548)
34 BALAGHAT MP-38-005-068-002/1-A
(ATRI) 		1738005068NRG24250520230320153 25/05/2023 amrat 1738005068WL014380 amrat 00415 SBIN0002871 1326 1326 Processed 30/05/2023 050024790 amrat STATE BANK OF INDIA(508548)
35 BALAGHAT MP-38-005-068-002/1-A
(ATRI) 		1738005068NRG24250520230320154 25/05/2023 savitri 1738005068WL014380 savitri 00415 SBIN0002871 1326 1326 Processed 30/05/2023 050024790 savitri STATE BANK OF INDIA(508548)
36 BALAGHAT MP-38-005-068-002/11-A
(ATRI) 		1738005068NRG24250520230320157 25/05/2023 Parmila 1738005068WL014380 Parmila 00415 SBIN0002871 1326 1326 Processed 30/05/2023 050024790 Parmila STATE BANK OF INDIA(508548)
37 BALAGHAT MP-38-005-068-002/117
(ATRI) 		1738005068NRG24250520230320158 25/05/2023 Syambati 1738005068WL014380 Syambati 00415 SBIN0002871 1105 1105 Processed 30/05/2023 050024790 Syambati STATE BANK OF INDIA(508548)
38 BALAGHAT MP-38-005-068-002/146
(ATRI) 		1738005068NRG24250520230320159 25/05/2023 Devki 1738005068WL014380 Devki 00415 SBIN0002871 1326 1326 Processed 30/05/2023 050024790 Devki STATE BANK OF INDIA(508548)
39 BALAGHAT MP-38-005-068-002/147
(ATRI) 		1738005068NRG24250520230320160 25/05/2023 SHASHIKALA 1738005068WL014380 SHASHIKALA 00415 SBIN0002871 1105 1105 Processed 30/05/2023 050024790 SHASHIKALA STATE BANK OF INDIA(508548)
40 BALAGHAT MP-38-005-068-002/161
(ATRI) 		1738005068NRG24250520230320161 25/05/2023 Nehru 1738005068WL014380 Nehru 00415 SBIN0002871 1326 1326 Processed 30/05/2023 050024790 Nehru STATE BANK OF INDIA(508548)
41 BALAGHAT MP-38-005-068-002/161-B
(ATRI) 		1738005068NRG24250520230320162 25/05/2023 Urmila 1738005068WL014380 Urmila 00415 SBIN0002871 884 884 Processed 30/05/2023 050024790 Urmila STATE BANK OF INDIA(508548)
42 BALAGHAT MP-38-005-068-002/165
(ATRI) 		1738005068NRG24250520230320163 25/05/2023 Camanshing 1738005068WL014380 Camanshing 00415 SBIN0002871 1105 1105 Processed 30/05/2023 050024790 Camanshing STATE BANK OF INDIA(508548)
43 BALAGHAT MP-38-005-068-002/177-A
(ATRI) 		1738005068NRG24250520230320164 25/05/2023 Endal 1738005068WL014380 Endal 00415 SBIN0002871 221 221 Processed 30/05/2023 050024790 Endal STATE BANK OF INDIA(508548)
44 BALAGHAT MP-38-005-068-002/185-B
(ATRI) 		1738005068NRG24250520230320165 25/05/2023 Pratima 1738005068WL014380 Pratima 00415 SBIN0002871 1326 1326 Processed 30/05/2023 050024790 Pratima JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
45 BALAGHAT MP-38-005-068-002/191
(ATRI) 		1738005068NRG24250520230320166 25/05/2023 Ritu 1738005068WL014380 Ritu 00415 SBIN0002871 1326 1326 Processed 30/05/2023 050024790 Ritu STATE BANK OF INDIA(508548)
46 BALAGHAT MP-38-005-068-002/212-A
(ATRI) 		1738005068NRG24250520230320167 25/05/2023 Durgabai 1738005068WL014380 Durgabai 00415 SBIN0002871 1326 1326 Processed 30/05/2023 050024790 Durgabai STATE BANK OF INDIA(508548)
47 BALAGHAT MP-38-005-068-002/214-B
(ATRI) 		1738005068NRG24250520230320168 25/05/2023 dipshing 1738005068WL014380 dipshing 00415 SBIN0002871 1326 1326 Processed 30/05/2023 050024790 dipshing STATE BANK OF INDIA(508548)
48 BALAGHAT MP-38-005-068-002/25-A
(ATRI) 		1738005068NRG24250520230320169 25/05/2023 Laxmibai 1738005068WL014380 Laxmibai 00415 SBIN0002871 1326 1326 Processed 30/05/2023 050024790 Laxmibai STATE BANK OF INDIA(508548)
49 BALAGHAT MP-38-005-068-002/3-A
(ATRI) 		1738005068NRG24250520230320170 25/05/2023 Devshing 1738005068WL014380 Devshing 00415 SBIN0002871 1326 1326 Processed 30/05/2023 050024790 Devshing STATE BANK OF INDIA(508548)
50 BALAGHAT MP-38-005-068-002/4-A
(ATRI) 		1738005068NRG24250520230320171 25/05/2023 Devkali 1738005068WL014380 Devkali 00415 SBIN0002871 1326 1326 Processed 30/05/2023 050024790 Devkali STATE BANK OF INDIA(508548)
51 BALAGHAT MP-38-005-068-002/433-B
(ATRI) 		1738005068NRG24250520230320172 25/05/2023 Sakun 1738005068WL014380 Sakun 00415 SBIN0002871 1326 1326 Processed 30/05/2023 050024790 Sakun STATE BANK OF INDIA(508548)
52 BALAGHAT MP-38-005-068-002/57
(ATRI) 		1738005068NRG24250520230320173 25/05/2023 Harkanta 1738005068WL014380 Harkanta 00415 SBIN0002871 1326 1326 Processed 30/05/2023 050024790 Harkanta STATE BANK OF INDIA(508548)
53 BALAGHAT MP-38-005-068-002/61
(ATRI) 		1738005068NRG24250520230320174 25/05/2023 Kundan 1738005068WL014380 Kundan 00415 SBIN0002871 1326 1326 Processed 30/05/2023 050024790 Kundan STATE BANK OF INDIA(508548)
54 BALAGHAT MP-38-005-068-002/91-A
(ATRI) 		1738005068NRG24250520230320175 25/05/2023 Mahesh 1738005068WL014380 Mahesh 00415 SBIN0002871 1105 1105 Processed 30/05/2023 050024790 Mahesh STATE BANK OF INDIA(508548)
55 BALAGHAT MP-38-005-068-002/91-A
(ATRI) 		1738005068NRG24250520230320176 25/05/2023 nandkishor 1738005068WL014380 nandkishor 00415 SBIN0002871 1326 1326 Processed 30/05/2023 050024790 nandkishor STATE BANK OF INDIA(508548)
SubTotal 62322 62322
56 BALAGHAT MP-38-005-058-002/605-A
(SAMNAPUR) 		1738005000NRG24240520230319727 25/05/2023 SUNIL 1738005WL014364 SUNIL 00468 UBIN0559440 1224 1224 Processed 30/05/2023 050024790 SUNIL UNION BANK OF INDIA(508500)
SubTotal 1224 1224
57 BALAGHAT MP-38-005-067-001/866
(KOCHEWADA) 		1738005067NRG24250520230320259 25/05/2023 Rahul Sonekar 1738005067WL014383 Rahul Sonekar 00688 FINO0001446 1326 1326 Processed 30/05/2023 050024790 RahulSonekar FINO PAYMENTS BANK LTD(608001)
58 BALAGHAT MP-38-005-067-002/778
(KOCHEWADA) 		1738005067NRG24250520230320271 25/05/2023 SANGITA 1738005067WL014383 SANGITA 00688 FINO0001446 1326 1326 Processed 30/05/2023 050024790 SANGITA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
Total 71621 71621

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALAGHAT MP1738005_250523APB_FTO_56161 Bank of India BKID0009590 BALAGHAT 2873
2 BALAGHAT MP1738005_250523APB_FTO_56161 Central Bank Of India CBIN0281785 WARASEONI 1224
3 BALAGHAT MP1738005_250523APB_FTO_56161 Punjab National Bank PUNB0003800 BALAGHAT 1326
4 BALAGHAT MP1738005_250523APB_FTO_56161 State Bank of India SBIN0002871 LAMTA 62322
5 BALAGHAT MP1738005_250523APB_FTO_56161 Union Bank of India UBIN0559440 BALAGHAT BRANCH 1224
6 BALAGHAT MP1738005_250523APB_FTO_56161 Fino Payments Bank Ltd FINO0001446 MP RO 2652

Download In Excel