Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:18:34 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738005_300523FTO_64825
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-38-005-025-001/283-B
(KHODSEONI) 		1738005025NRG24300520230378400 30/05/2023 PUSTKALA MATE 1738005025WL016319 PUSTKALA MATE 00045 BARB0BALBHO 1224 1224 Processed 07/06/2023 134304946 PUSTKALAMATE (000000)
2 BALAGHAT MP-38-005-043-001/303
(SURWAHI) 		1738005000NRG24300520230378700 30/05/2023 nisha 1738005WL016339 nisha 00045 BARB0BALBHO 1547 1547 Processed 07/06/2023 134304946 nisha (000000)
SubTotal 2771 2771
3 BALAGHAT MP-38-005-036-002/10-B
(SERVI) 		1738005036NRG24300520230378057 30/05/2023 dharam 1738005036WL016307 dharam 00048 BKID0009590 1326 1326 Processed 07/06/2023 134304946 dharam (000000)
SubTotal 1326 1326
4 BALAGHAT MP-38-005-025-001/14-A
(KHODSEONI) 		1738005025NRG24300520230378381 30/05/2023 sunita 1738005025WL016319 sunita 00051 MAHB0000633 1224 1224 Processed 07/06/2023 134304946 sunita (000000)
5 BALAGHAT MP-38-005-025-001/241
(KHODSEONI) 		1738005025NRG24300520230378395 30/05/2023 DURGA BAI 1738005025WL016319 DURGA BAI 00051 MAHB0000633 1224 1224 Processed 07/06/2023 134304946 DURGABAI (000000)
6 BALAGHAT MP-38-005-025-001/279
(KHODSEONI) 		1738005025NRG24300520230378399 30/05/2023 dhaniram 1738005025WL016319 dhaniram 00051 MAHB0000633 1224 1224 Processed 07/06/2023 134304946 dhaniram (000000)
7 BALAGHAT MP-38-005-025-001/47
(KHODSEONI) 		1738005025NRG24300520230378425 30/05/2023 TIJA BAI 1738005025WL016319 TIJA BAI 00051 MAHB0000633 1020 1020 Processed 07/06/2023 134304946 TIJABAI (000000)
8 BALAGHAT MP-38-005-025-001/471
(KHODSEONI) 		1738005025NRG24300520230378426 30/05/2023 sunita 1738005025WL016319 sunita 00051 MAHB0000633 1224 1224 Processed 07/06/2023 134304946 sunita (000000)
9 BALAGHAT MP-38-005-025-001/544
(KHODSEONI) 		1738005025NRG24300520230378441 30/05/2023 RUSTKALA BAI 1738005025WL016319 RUSTKALA BAI 00051 MAHB0000633 1020 1020 Processed 07/06/2023 134304946 RUSTKALABAI (000000)
SubTotal 6936 6936
10 BALAGHAT MP-38-005-005-002/43
(PAYILI) 		1738005000NRG24290520230374491 30/05/2023 RAKESH 1738005WL016206 RAKESH 00078 CNRB0017710 1326 1326 Processed 07/06/2023 134304946 RAKESH (000000)
11 BALAGHAT MP-38-005-005-002/443
(PAYILI) 		1738005000NRG24290520230374492 30/05/2023 RAVI KUMAR 1738005WL016206 RAVI KUMAR 00078 CNRB0017710 1326 1326 Processed 07/06/2023 134304946 RAVIKUMAR (000000)
12 BALAGHAT MP-38-005-005-002/509
(PAYILI) 		1738005000NRG24290520230374496 30/05/2023 PREMLATA 1738005WL016206 PREMLATA 00078 CNRB0017710 1326 1326 Processed 07/06/2023 134304946 PREMLATA (000000)
13 BALAGHAT MP-38-005-005-002/540
(PAYILI) 		1738005000NRG24290520230374499 30/05/2023 JYOTI 1738005WL016206 JYOTI 00078 CNRB0017710 1326 1326 Processed 07/06/2023 134304946 JYOTI (000000)
14 BALAGHAT MP-38-005-005-002/74
(PAYILI) 		1738005000NRG24290520230374501 30/05/2023 CHANDRAKALA 1738005WL016206 CHANDRAKALA 00078 CNRB0017710 1326 1326 Processed 07/06/2023 134304946 CHANDRAKALA (000000)
15 BALAGHAT MP-38-005-034-001/220
(MANEGAON) 		1738005034NRG24300520230382089 30/05/2023 RANJEET MALESH 1738005034WL016445 RANJEET MALESH 00078 CNRB0017710 1547 1547 Processed 07/06/2023 134304946 RANJEETMALESH (000000)
16 BALAGHAT MP-38-005-043-001/118
(SURWAHI) 		1738005000NRG24300520230378647 30/05/2023 JIRAN BAI 1738005WL016339 JIRAN BAI 00078 CNRB0017710 1547 1547 Processed 07/06/2023 134304946 JIRANBAI (000000)
17 BALAGHAT MP-38-005-043-001/169
(SURWAHI) 		1738005000NRG24300520230378660 30/05/2023 amruta 1738005WL016339 amruta 00078 CNRB0017710 1547 1547 Processed 07/06/2023 134304946 amruta (000000)
18 BALAGHAT MP-38-005-043-001/22-A
(SURWAHI) 		1738005000NRG24300520230378677 30/05/2023 kishor 1738005WL016339 kishor 00078 CNRB0017710 1547 1547 Processed 07/06/2023 134304946 kishor (000000)
19 BALAGHAT MP-38-005-043-001/29-B
(SURWAHI) 		1738005000NRG24300520230380953 30/05/2023 ramu amadare 1738005WL016413 ramu amadare 00078 CNRB0017710 1326 1326 Processed 07/06/2023 134304946 ramuamadare (000000)
20 BALAGHAT MP-38-005-043-001/46-B
(SURWAHI) 		1738005000NRG24300520230378722 30/05/2023 savan bai 1738005WL016339 savan bai 00078 CNRB0017710 1547 1547 Processed 07/06/2023 134304946 savanbai (000000)
SubTotal 15691 15691
21 BALAGHAT MP-38-005-005-002/127
(PAYILI) 		1738005000NRG24290520230374454 30/05/2023 BHAGWANTI 1738005WL016206 BHAGWANTI 00078 CNRB0017748 1326 1326 Processed 07/06/2023 134304946 BHAGWANTI (000000)
22 BALAGHAT MP-38-005-043-001/151-A
(SURWAHI) 		1738005000NRG24300520230380935 30/05/2023 Naresh Kumar 1738005WL016413 Naresh Kumar 00078 CNRB0017748 1326 1326 Processed 07/06/2023 134304946 NareshKumar (000000)
23 BALAGHAT MP-38-005-043-001/172
(SURWAHI) 		1738005000NRG24300520230378663 30/05/2023 Manisha 1738005WL016339 Manisha 00078 CNRB0017748 1547 1547 Processed 07/06/2023 134304946 Manisha (000000)
24 BALAGHAT MP-38-005-043-001/19
(SURWAHI) 		1738005000NRG24300520230378671 30/05/2023 Savita 1738005WL016339 Savita 00078 CNRB0017748 1547 1547 Processed 07/06/2023 134304946 Savita (000000)
25 BALAGHAT MP-38-005-043-001/24
(SURWAHI) 		1738005000NRG24300520230378683 30/05/2023 ganga bai 1738005WL016339 ganga bai 00078 CNRB0017748 1326 1326 Processed 07/06/2023 134304946 gangabai (000000)
26 BALAGHAT MP-38-005-043-001/244
(SURWAHI) 		1738005000NRG24300520230380948 30/05/2023 chintaman 1738005WL016413 chintaman 00078 CNRB0017748 1326 1326 Processed 07/06/2023 134304946 chintaman (000000)
27 BALAGHAT MP-38-005-043-001/264
(SURWAHI) 		1738005000NRG24300520230378687 30/05/2023 YASHWANT 1738005WL016339 YASHWANT 00078 CNRB0017748 221 221 Processed 07/06/2023 134304946 YASHWANT (000000)
28 BALAGHAT MP-38-005-043-001/31-A
(SURWAHI) 		1738005000NRG24300520230378701 30/05/2023 pratibha kavre 1738005WL016339 pratibha kavre 00078 CNRB0017748 1547 1547 Processed 07/06/2023 134304946 pratibhakavre (000000)
29 BALAGHAT MP-38-005-043-001/343
(SURWAHI) 		1738005000NRG24300520230380961 30/05/2023 durga 1738005WL016413 durga 00078 CNRB0017748 1547 1547 Processed 07/06/2023 134304946 durga (000000)
SubTotal 11713 11713
30 BALAGHAT MP-38-005-018-002/122
(LINGA) 		1738005018NRG24300520230378629 30/05/2023 panchfula 1738005018WL016337 panchfula 00165 IBKL0001552 1326 1326 Processed 07/06/2023 134304946 panchfula (000000)
SubTotal 1326 1326
31 BALAGHAT MP-38-005-038-002/12
(CHAMARWAHI) 		1738005000NRG24300520230377806 30/05/2023 SURENDRA FULUKE 1738005WL016301 SURENDRA FULUKE 00176 IDIB000C549 1326 1326 Processed 07/06/2023 134304946 SURENDRAFULUKE (000000)
32 BALAGHAT MP-38-005-038-002/22
(CHAMARWAHI) 		1738005000NRG24300520230377810 30/05/2023 GAJANAND PARDHI 1738005WL016301 GAJANAND PARDHI 00176 IDIB000C549 221 221 Processed 07/06/2023 134304946 GAJANANDPARDHI (000000)
33 BALAGHAT MP-38-005-038-003/148
(CHAMARWAHI) 		1738005000NRG24300520230377823 30/05/2023 RADHELAL 1738005WL016301 RADHELAL 00176 IDIB000C549 1326 1326 Processed 07/06/2023 134304946 RADHELAL (000000)
34 BALAGHAT MP-38-005-038-003/179-B
(CHAMARWAHI) 		1738005000NRG24300520230377840 30/05/2023 LAXMI 1738005WL016301 LAXMI 00176 IDIB000C549 1326 1326 Processed 07/06/2023 134304946 LAXMI (000000)
35 BALAGHAT MP-38-005-038-003/184-A
(CHAMARWAHI) 		1738005000NRG24300520230377846 30/05/2023 RAMESHWAR 1738005WL016301 RAMESHWAR 00176 IDIB000C549 1326 1326 Processed 07/06/2023 134304946 RAMESHWAR (000000)
36 BALAGHAT MP-38-005-038-003/77
(CHAMARWAHI) 		1738005000NRG24300520230377908 30/05/2023 TAPESH 1738005WL016301 TAPESH 00176 IDIB000C549 1326 1326 Processed 07/06/2023 134304946 TAPESH (000000)
37 BALAGHAT MP-38-005-053-001/201
(KUKDA) 		1738005000NRG24300520230386653 30/05/2023 Suresh 1738005WL016574 Suresh 00176 IDIB000C549 1326 1326 Processed 07/06/2023 134304946 Suresh (000000)
38 BALAGHAT MP-38-005-053-001/245-A
(KUKDA) 		1738005000NRG24300520230386657 30/05/2023 Dinesh 1738005WL016574 Dinesh 00176 IDIB000C549 1326 1326 Processed 07/06/2023 134304946 Dinesh (000000)
39 BALAGHAT MP-38-005-053-001/344
(KUKDA) 		1738005000NRG24300520230386661 30/05/2023 Shivpyari Barmaiya 1738005WL016574 Shivpyari Barmaiya 00176 IDIB000C549 1326 1326 Processed 07/06/2023 134304946 ShivpyariBarmaiya (000000)
40 BALAGHAT MP-38-005-053-001/431
(KUKDA) 		1738005000NRG24300520230386677 30/05/2023 DUSAIN MARSKOLE 1738005WL016574 DUSAIN MARSKOLE 00176 IDIB000C549 1326 1326 Processed 07/06/2023 134304946 DUSAINMARSKOLE (000000)
41 BALAGHAT MP-38-005-053-001/45
(KUKDA) 		1738005000NRG24300520230386681 30/05/2023 VIRENDRA MANDALWAR 1738005WL016574 VIRENDRA MANDALWAR 00176 IDIB000C549 1326 1326 Processed 07/06/2023 134304946 VIRENDRAMANDALWAR (000000)
42 BALAGHAT MP-38-005-053-001/471
(KUKDA) 		1738005000NRG24300520230386686 30/05/2023 Rajkumar 1738005WL016574 Rajkumar 00176 IDIB000C549 1326 1326 Processed 07/06/2023 134304946 Rajkumar (000000)
43 BALAGHAT MP-38-005-053-001/69
(KUKDA) 		1738005000NRG24300520230386694 30/05/2023 Likhendra Bisen 1738005WL016574 Likhendra Bisen 00176 IDIB000C549 1326 1326 Processed 07/06/2023 134304946 LikhendraBisen (000000)
44 BALAGHAT MP-38-005-053-001/69
(KUKDA) 		1738005000NRG24300520230386693 30/05/2023 Muneshweri Bisen 1738005WL016574 Muneshweri Bisen 00176 IDIB000C549 1326 1326 Processed 07/06/2023 134304946 MuneshweriBisen (000000)
45 BALAGHAT MP-38-005-053-001/76-A
(KUKDA) 		1738005000NRG24300520230386695 30/05/2023 Brajlal 1738005WL016574 Brajlal 00176 IDIB000C549 1326 1326 Processed 07/06/2023 134304946 Brajlal (000000)
46 BALAGHAT MP-38-005-053-002/200
(KUKDA) 		1738005000NRG24300520230386713 30/05/2023 Bharat 1738005WL016574 Bharat 00176 IDIB000C549 1326 1326 Processed 07/06/2023 134304946 Bharat (000000)
47 BALAGHAT MP-38-005-053-002/300-C
(KUKDA) 		1738005000NRG24300520230386720 30/05/2023 Sailendra Baghele 1738005WL016574 Sailendra Baghele 00176 IDIB000C549 1326 1326 Processed 07/06/2023 134304946 SailendraBaghele (000000)
48 BALAGHAT MP-38-005-053-002/300-C
(KUKDA) 		1738005000NRG24300520230386721 30/05/2023 Shivani Sihore 1738005WL016574 Shivani Sihore 00176 IDIB000C549 1326 1326 Processed 07/06/2023 134304946 ShivaniSihore (000000)
49 BALAGHAT MP-38-005-053-002/32
(KUKDA) 		1738005000NRG24300520230386724 30/05/2023 SAYAN 1738005WL016574 SAYAN 00176 IDIB000C549 1326 1326 Processed 07/06/2023 134304946 SAYAN (000000)
50 BALAGHAT MP-38-005-053-002/357-B
(KUKDA) 		1738005000NRG24300520230386733 30/05/2023 Satish 1738005WL016574 Satish 00176 IDIB000C549 1326 1326 Processed 07/06/2023 134304946 Satish (000000)
51 BALAGHAT MP-38-005-053-003/202
(KUKDA) 		1738005000NRG24300520230386744 30/05/2023 kamla 1738005WL016574 kamla 00176 IDIB000C549 1326 1326 Processed 07/06/2023 134304946 kamla (000000)
52 BALAGHAT MP-38-005-053-003/202
(KUKDA) 		1738005000NRG24300520230386743 30/05/2023 ramcharan 1738005WL016574 ramcharan 00176 IDIB000C549 1326 1326 Processed 07/06/2023 134304946 ramcharan (000000)
SubTotal 28067 28067
53 BALAGHAT MP-38-005-018-002/19-A
(LINGA) 		1738005018NRG24300520230378636 30/05/2023 usha 1738005018WL016337 usha 00415 SBIN0000318 1326 1326 Processed 07/06/2023 134304946 usha (000000)
54 BALAGHAT MP-38-005-018-002/67
(LINGA) 		1738005018NRG24300520230378622 30/05/2023 SWATI 1738005018WL016336 SWATI 00415 SBIN0000318 1326 1326 Processed 07/06/2023 134304946 SWATI (000000)
SubTotal 2652 2652
55 BALAGHAT MP-38-005-014-001/351
(BUDHIYAGAON) 		1738005000NRG24290520230375696 30/05/2023 NANDKISHORE 1738005WL016244 NANDKISHORE 00415 SBIN0002871 1326 1326 Processed 07/06/2023 134304946 NANDKISHORE (000000)
56 BALAGHAT MP-38-005-014-002/137
(BUDHIYAGAON) 		1738005000NRG24290520230375702 30/05/2023 dinesh 1738005WL016244 dinesh 00415 SBIN0002871 1326 1326 Processed 07/06/2023 134304946 dinesh (000000)
57 BALAGHAT MP-38-005-014-002/237
(BUDHIYAGAON) 		1738005000NRG24290520230375719 30/05/2023 SILA.BAI 1738005WL016244 SILA.BAI 00415 SBIN0002871 1326 1326 Processed 07/06/2023 134304946 SILA.BAI (000000)
58 BALAGHAT MP-38-005-036-002/123
(SERVI) 		1738005036NRG24300520230378058 30/05/2023 ganesh 1738005036WL016307 ganesh 00415 SBIN0002871 1326 1326 Processed 07/06/2023 134304946 ganesh (000000)
59 BALAGHAT MP-38-005-042-001/88
(MOTEGAON) 		1738005042NRG24300520230379272 30/05/2023 VIKESH 1738005042WL016359 VIKESH 00415 SBIN0002871 1326 1326 Processed 07/06/2023 134304946 VIKESH (000000)
60 BALAGHAT MP-38-005-042-003/248-B
(MOTEGAON) 		1738005042NRG24300520230379281 30/05/2023 SUKHBATI 1738005042WL016359 SUKHBATI 00415 SBIN0002871 1326 1326 Processed 07/06/2023 134304946 SUKHBATI (000000)
61 BALAGHAT MP-38-005-042-003/263
(MOTEGAON) 		1738005042NRG24300520230379286 30/05/2023 SHIVPRASAD 1738005042WL016359 SHIVPRASAD 00415 SBIN0002871 1326 1326 Processed 07/06/2023 134304946 SHIVPRASAD (000000)
62 BALAGHAT MP-38-005-053-003/194
(KUKDA) 		1738005000NRG24300520230386742 30/05/2023 Vikrant Thakur 1738005WL016574 Vikrant Thakur 00415 SBIN0002871 1326 1326 Processed 07/06/2023 134304946 VikrantThakur (000000)
63 BALAGHAT MP-38-005-067-001/93
(KOCHEWADA) 		1738005000NRG24300520230383370 30/05/2023 RAJESH 1738005WL016478 RAJESH 00415 SBIN0002871 1326 1326 Processed 07/06/2023 134304946 RAJESH (000000)
64 BALAGHAT MP-38-005-067-002/168
(KOCHEWADA) 		1738005000NRG24300520230383375 30/05/2023 prembati 1738005WL016478 prembati 00415 SBIN0002871 1326 1326 Rejected 07/06/2023 134304946 Account closed
65 BALAGHAT MP-38-005-067-002/736
(KOCHEWADA) 		1738005000NRG24300520230383390 30/05/2023 amina 1738005WL016478 amina 00415 SBIN0002871 1326 1326 Processed 07/06/2023 134304946 amina (000000)
66 BALAGHAT MP-38-005-068-001/81
(ATRI) 		1738005068NRG24300520230382729 30/05/2023 Subham 1738005068WL016464 Subham 00415 SBIN0002871 884 884 Processed 07/06/2023 134304946 Subham (000000)
67 BALAGHAT MP-38-005-068-002/424-A
(ATRI) 		1738005068NRG24300520230382753 30/05/2023 mahesh 1738005068WL016464 mahesh 00415 SBIN0002871 884 884 Processed 07/06/2023 134304946 mahesh (000000)
SubTotal 16354 16354
68 BALAGHAT MP-38-005-043-001/118
(SURWAHI) 		1738005000NRG24300520230378648 30/05/2023 Sheela Neware 1738005WL016339 Sheela Neware 00415 SBIN0004935 1326 1326 Processed 07/06/2023 134304946 SheelaNeware (000000)
69 BALAGHAT MP-38-005-043-001/356-B
(SURWAHI) 		1738005000NRG24300520230378707 30/05/2023 omee 1738005WL016339 omee 00415 SBIN0004935 1547 1547 Processed 07/06/2023 134304946 omee (000000)
70 BALAGHAT MP-38-005-043-001/376
(SURWAHI) 		1738005000NRG24300520230378713 30/05/2023 DASHMI 1738005WL016339 DASHMI 00415 SBIN0004935 1547 1547 Processed 07/06/2023 134304946 DASHMI (000000)
SubTotal 4420 4420
71 BALAGHAT MP-38-005-018-001/990
(LINGA) 		1738005018NRG24300520230378610 30/05/2023 Ishulal 1738005018WL016336 Ishulal 00415 SBIN0006964 1326 1326 Processed 07/06/2023 134304946 Ishulal (000000)
72 BALAGHAT MP-38-005-018-002/126
(LINGA) 		1738005018NRG24300520230378630 30/05/2023 FAGULAL 1738005018WL016337 FAGULAL 00415 SBIN0006964 1326 1326 Processed 07/06/2023 134304946 FAGULAL (000000)
SubTotal 2652 2652
73 BALAGHAT MP-38-005-018-001/332-A
(LINGA) 		1738005018NRG24300520230378624 30/05/2023 SANGEETA 1738005018WL016337 SANGEETA 00666 IDFB0041102 663 663 Processed 07/06/2023 134304946 SANGEETA (000000)
SubTotal 663 663
Total 94571 94571

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALAGHAT MP1738005_300523FTO_64825 Bank of Baroda BARB0BALBHO Balaghat 1224
2 BALAGHAT MP1738005_300523FTO_64825 Bank of Baroda BARB0BALBHO BALAGHAT,MP 1547
3 BALAGHAT MP1738005_300523FTO_64825 Bank of India BKID0009590 BALAGHAT 1326
4 BALAGHAT MP1738005_300523FTO_64825 Bank of Maharastra MAHB0000633 HATTA 6936
5 BALAGHAT MP1738005_300523FTO_64825 Canara Bank CNRB0017710 BHARVELI 15691
6 BALAGHAT MP1738005_300523FTO_64825 Canara Bank CNRB0017748 HIRAPUR 11713
7 BALAGHAT MP1738005_300523FTO_64825 IDBI Bank IBKL0001552 Balaghat 1326
8 BALAGHAT MP1738005_300523FTO_64825 Indian Bank IDIB000C549 Changatola 28067
9 BALAGHAT MP1738005_300523FTO_64825 State Bank of India SBIN0000318 BALAGHAT 2652
10 BALAGHAT MP1738005_300523FTO_64825 State Bank of India SBIN0002871 LAMTA 16354
11 BALAGHAT MP1738005_300523FTO_64825 State Bank of India SBIN0004935 BHARWELI 4420
12 BALAGHAT MP1738005_300523FTO_64825 State Bank of India SBIN0006964 LINGA (NAVEGAON) 2652
13 BALAGHAT MP1738005_300523FTO_64825 IDFC Bank IDFB0041102 IDFC BANK LIMITED 663

Download In Excel