Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:32:35 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738005_250523APB_FTO_56159
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-38-005-015-001/174
(TAKABRRA) 		1738005015NRG24250520230321036 25/05/2023 KANKAR 1738005015WL014409 KANKAR 00048 BKID0009590 1326 1326 Processed 30/05/2023 050032014 KANKAR STATE BANK OF INDIA(508548)
2 BALAGHAT MP-38-005-015-001/270-A
(TAKABRRA) 		1738005015NRG24250520230321046 25/05/2023 SAYVANTI UIKEY 1738005015WL014409 SAYVANTI UIKEY 00048 BKID0009590 1326 1326 Processed 30/05/2023 050032014 SAYVANTIUIKEY STATE BANK OF INDIA(508548)
3 BALAGHAT MP-38-005-056-001/505-A
(MAGARDARRA) 		1738005056NRG24240520230319323 25/05/2023 bharti tembhare 1738005056WL014355 bharti tembhare 00048 BKID0009590 663 663 Processed 30/05/2023 050032014 bhartitembhare BANK OF INDIA(508505)
4 BALAGHAT MP-38-005-068-001/185
(ATRI) 		1738005068NRG24250520230320134 25/05/2023 Surmila 1738005068WL014380 Surmila 00048 BKID0009590 1326 1326 Processed 30/05/2023 050032014 Surmila INDIA POST PAYMENTS BANK LIMITED(508528)
5 BALAGHAT MP-38-005-068-001/21
(ATRI) 		1738005068NRG24250520230320135 25/05/2023 Hirashing 1738005068WL014380 Hirashing 00048 BKID0009590 1326 1326 Processed 30/05/2023 050032014 Hirashing BANK OF INDIA(508505)
6 BALAGHAT MP-38-005-068-001/327-A
(ATRI) 		1738005068NRG24250520230320137 25/05/2023 Mahesh 1738005068WL014380 Mahesh 00048 BKID0009590 1326 1326 Processed 30/05/2023 050032014 Mahesh BANK OF INDIA(508505)
SubTotal 7293 7293
7 BALAGHAT MP-38-005-056-001/505-A
(MAGARDARRA) 		1738005056NRG24240520230319322 25/05/2023 mahipal tembhare 1738005056WL014355 mahipal tembhare 00089 CBIN0281100 663 663 Processed 30/05/2023 050032014 mahipaltembhare CENTRAL BANK OF INDIA(607115)
SubTotal 663 663
8 BALAGHAT MP-38-005-056-001/52-A
(MAGARDARRA) 		1738005056NRG24240520230319308 25/05/2023 urmila 1738005056WL014354 urmila 00089 CBIN0281986 663 663 Processed 30/05/2023 050032014 urmila INDUSIND BANK(607189)
SubTotal 663 663
9 BALAGHAT MP-38-005-056-001/67
(MAGARDARRA) 		1738005056NRG24240520230319318 25/05/2023 maya 1738005056WL014354 maya 00415 SBIN0000318 884 884 Processed 30/05/2023 050032014 maya STATE BANK OF INDIA(508548)
SubTotal 884 884
10 BALAGHAT MP-38-005-015-001/104
(TAKABRRA) 		1738005015NRG24250520230321032 25/05/2023 YASHODA DHAMDE 1738005015WL014409 YASHODA DHAMDE 00415 SBIN0002871 1326 1326 Processed 30/05/2023 050032014 YASHODADHAMDE STATE BANK OF INDIA(508548)
11 BALAGHAT MP-38-005-015-001/118
(TAKABRRA) 		1738005015NRG24250520230321033 25/05/2023 PRADUMAN DHAMDE 1738005015WL014409 PRADUMAN DHAMDE 00415 SBIN0002871 1326 1326 Processed 30/05/2023 050032014 PRADUMANDHAMDE STATE BANK OF INDIA(508548)
12 BALAGHAT MP-38-005-015-001/120
(TAKABRRA) 		1738005015NRG24250520230321034 25/05/2023 SAHEBLAL RANGIRE 1738005015WL014409 SAHEBLAL RANGIRE 00415 SBIN0002871 1326 1326 Processed 30/05/2023 050032014 SAHEBLALRANGIRE STATE BANK OF INDIA(508548)
13 BALAGHAT MP-38-005-015-001/154
(TAKABRRA) 		1738005015NRG24250520230321035 25/05/2023 VIJAY 1738005015WL014409 VIJAY 00415 SBIN0002871 663 663 Processed 30/05/2023 050032014 VIJAY STATE BANK OF INDIA(508548)
14 BALAGHAT MP-38-005-015-001/201
(TAKABRRA) 		1738005015NRG24250520230321037 25/05/2023 DASHRATH INVATI 1738005015WL014409 DASHRATH INVATI 00415 SBIN0002871 1326 1326 Processed 30/05/2023 050032014 DASHRATHINVATI STATE BANK OF INDIA(508548)
15 BALAGHAT MP-38-005-015-001/22-A
(TAKABRRA) 		1738005015NRG24250520230321038 25/05/2023 INDAL MASHRAM 1738005015WL014409 INDAL MASHRAM 00415 SBIN0002871 1326 1326 Processed 30/05/2023 050032014 INDALMASHRAM STATE BANK OF INDIA(508548)
16 BALAGHAT MP-38-005-015-001/23
(TAKABRRA) 		1738005015NRG24250520230321040 25/05/2023 RAMESH GHATRE 1738005015WL014409 RAMESH GHATRE 00415 SBIN0002871 1326 1326 Processed 30/05/2023 050032014 RAMESHGHATRE STATE BANK OF INDIA(508548)
17 BALAGHAT MP-38-005-015-001/237
(TAKABRRA) 		1738005015NRG24250520230321041 25/05/2023 HIRONDI 1738005015WL014409 HIRONDI 00415 SBIN0002871 1326 1326 Processed 30/05/2023 050032014 HIRONDI STATE BANK OF INDIA(508548)
18 BALAGHAT MP-38-005-015-001/241-A
(TAKABRRA) 		1738005015NRG24250520230321042 25/05/2023 RAJKUMAR SAIYAM 1738005015WL014409 RAJKUMAR SAIYAM 00415 SBIN0002871 1105 1105 Processed 30/05/2023 050032014 RAJKUMARSAIYAM STATE BANK OF INDIA(508548)
19 BALAGHAT MP-38-005-015-001/256
(TAKABRRA) 		1738005015NRG24250520230321043 25/05/2023 AMAN SAIYAM 1738005015WL014409 AMAN SAIYAM 00415 SBIN0002871 1326 1326 Processed 30/05/2023 050032014 AMANSAIYAM STATE BANK OF INDIA(508548)
20 BALAGHAT MP-38-005-015-001/270-A
(TAKABRRA) 		1738005015NRG24250520230321045 25/05/2023 RANJEET UIKEY 1738005015WL014409 RANJEET UIKEY 00415 SBIN0002871 1326 1326 Processed 30/05/2023 050032014 RANJEETUIKEY STATE BANK OF INDIA(508548)
21 BALAGHAT MP-38-005-015-001/275
(TAKABRRA) 		1738005015NRG24250520230321047 25/05/2023 RUPSING MADAVI 1738005015WL014409 RUPSING MADAVI 00415 SBIN0002871 1326 1326 Processed 30/05/2023 050032014 RUPSINGMADAVI STATE BANK OF INDIA(508548)
22 BALAGHAT MP-38-005-015-001/277
(TAKABRRA) 		1738005015NRG24250520230321048 25/05/2023 RAMULA 1738005015WL014409 RAMULA 00415 SBIN0002871 1326 1326 Processed 30/05/2023 050032014 RAMULA STATE BANK OF INDIA(508548)
23 BALAGHAT MP-38-005-015-001/308-A
(TAKABRRA) 		1738005015NRG24250520230321049 25/05/2023 BISAN 1738005015WL014409 BISAN 00415 SBIN0002871 1326 1326 Processed 30/05/2023 050032014 BISAN STATE BANK OF INDIA(508548)
24 BALAGHAT MP-38-005-015-001/308-A
(TAKABRRA) 		1738005015NRG24250520230321050 25/05/2023 sarita uikey 1738005015WL014409 sarita uikey 00415 SBIN0002871 1326 1326 Processed 30/05/2023 050032014 saritauikey STATE BANK OF INDIA(508548)
25 BALAGHAT MP-38-005-015-001/314
(TAKABRRA) 		1738005015NRG24250520230321051 25/05/2023 MUKESH NAGURE 1738005015WL014409 MUKESH NAGURE 00415 SBIN0002871 1326 1326 Processed 30/05/2023 050032014 MUKESHNAGURE STATE BANK OF INDIA(508548)
26 BALAGHAT MP-38-005-015-001/322-A
(TAKABRRA) 		1738005015NRG24250520230321052 25/05/2023 AASHA DHURVE 1738005015WL014409 AASHA DHURVE 00415 SBIN0002871 1326 1326 Processed 30/05/2023 050032014 AASHADHURVE STATE BANK OF INDIA(508548)
27 BALAGHAT MP-38-005-015-001/334
(TAKABRRA) 		1738005015NRG24250520230321053 25/05/2023 SIYABATI 1738005015WL014409 SIYABATI 00415 SBIN0002871 1326 1326 Processed 30/05/2023 050032014 SIYABATI STATE BANK OF INDIA(508548)
28 BALAGHAT MP-38-005-015-001/362
(TAKABRRA) 		1738005015NRG24250520230321054 25/05/2023 LALSING 1738005015WL014409 LALSING 00415 SBIN0002871 1326 1326 Processed 30/05/2023 050032014 LALSING STATE BANK OF INDIA(508548)
29 BALAGHAT MP-38-005-015-001/377
(TAKABRRA) 		1738005015NRG24250520230321055 25/05/2023 CHANDAN 1738005015WL014409 CHANDAN 00415 SBIN0002871 1326 1326 Processed 30/05/2023 050032014 CHANDAN STATE BANK OF INDIA(508548)
30 BALAGHAT MP-38-005-015-001/377
(TAKABRRA) 		1738005015NRG24250520230321056 25/05/2023 SHARDA MARKAM 1738005015WL014409 SHARDA MARKAM 00415 SBIN0002871 663 663 Rejected 30/05/2023 050032014 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
31 BALAGHAT MP-38-005-015-001/46
(TAKABRRA) 		1738005015NRG24250520230321057 25/05/2023 INDERBATI 1738005015WL014409 INDERBATI 00415 SBIN0002871 1326 1326 Processed 30/05/2023 050032014 INDERBATI STATE BANK OF INDIA(508548)
32 BALAGHAT MP-38-005-015-001/54-B
(TAKABRRA) 		1738005015NRG24250520230321058 25/05/2023 SARITA MARSKOLE 1738005015WL014409 SARITA MARSKOLE 00415 SBIN0002871 1326 1326 Processed 30/05/2023 050032014 SARITAMARSKOLE STATE BANK OF INDIA(508548)
33 BALAGHAT MP-38-005-015-001/82-A
(TAKABRRA) 		1738005015NRG24250520230321059 25/05/2023 KAMLESH SAIYAM 1738005015WL014409 KAMLESH SAIYAM 00415 SBIN0002871 1326 1326 Processed 30/05/2023 050032014 KAMLESHSAIYAM STATE BANK OF INDIA(508548)
34 BALAGHAT MP-38-005-015-001/82-A
(TAKABRRA) 		1738005015NRG24250520230321060 25/05/2023 PARVATI SAIYAM 1738005015WL014409 PARVATI SAIYAM 00415 SBIN0002871 1326 1326 Processed 30/05/2023 050032014 PARVATISAIYAM STATE BANK OF INDIA(508548)
35 BALAGHAT MP-38-005-015-002/196-C
(TAKABRRA) 		1738005015NRG24250520230321061 25/05/2023 GEETA 1738005015WL014409 GEETA 00415 SBIN0002871 884 884 Processed 30/05/2023 050032014 GEETA STATE BANK OF INDIA(508548)
36 BALAGHAT MP-38-005-015-002/309-C
(TAKABRRA) 		1738005015NRG24250520230321062 25/05/2023 ROSHANLAL GHATRE 1738005015WL014409 ROSHANLAL GHATRE 00415 SBIN0002871 1326 1326 Processed 30/05/2023 050032014 ROSHANLALGHATRE STATE BANK OF INDIA(508548)
37 BALAGHAT MP-38-005-015-002/5
(TAKABRRA) 		1738005015NRG24250520230321063 25/05/2023 GODAWARI 1738005015WL014409 GODAWARI 00415 SBIN0002871 884 884 Processed 30/05/2023 050032014 GODAWARI STATE BANK OF INDIA(508548)
38 BALAGHAT MP-38-005-068-001/105
(ATRI) 		1738005068NRG24250520230320118 25/05/2023 Urmila 1738005068WL014380 Urmila 00415 SBIN0002871 1105 1105 Processed 30/05/2023 050032014 Urmila STATE BANK OF INDIA(508548)
39 BALAGHAT MP-38-005-068-001/106
(ATRI) 		1738005068NRG24250520230320119 25/05/2023 Rajendra 1738005068WL014380 Rajendra 00415 SBIN0002871 1326 1326 Processed 30/05/2023 050032014 Rajendra BANK OF INDIA(508505)
40 BALAGHAT MP-38-005-068-001/108
(ATRI) 		1738005068NRG24250520230320120 25/05/2023 Mulchand 1738005068WL014380 Mulchand 00415 SBIN0002871 1326 1326 Processed 30/05/2023 050032014 Mulchand STATE BANK OF INDIA(508548)
41 BALAGHAT MP-38-005-068-001/112
(ATRI) 		1738005068NRG24250520230320121 25/05/2023 Ramprashad 1738005068WL014380 Ramprashad 00415 SBIN0002871 1326 1326 Processed 30/05/2023 050032014 Ramprashad STATE BANK OF INDIA(508548)
42 BALAGHAT MP-38-005-068-001/12
(ATRI) 		1738005068NRG24250520230320122 25/05/2023 Laxmi 1738005068WL014380 Laxmi 00415 SBIN0002871 1326 1326 Processed 30/05/2023 050032014 Laxmi STATE BANK OF INDIA(508548)
43 BALAGHAT MP-38-005-068-001/124
(ATRI) 		1738005068NRG24250520230320123 25/05/2023 Umesh 1738005068WL014380 Umesh 00415 SBIN0002871 1326 1326 Processed 30/05/2023 050032014 Umesh BANK OF INDIA(508505)
44 BALAGHAT MP-38-005-068-001/125
(ATRI) 		1738005068NRG24250520230320124 25/05/2023 Santibai 1738005068WL014380 Santibai 00415 SBIN0002871 1326 1326 Processed 30/05/2023 050032014 Santibai STATE BANK OF INDIA(508548)
45 BALAGHAT MP-38-005-068-001/138
(ATRI) 		1738005068NRG24250520230320125 25/05/2023 Parmila 1738005068WL014380 Parmila 00415 SBIN0002871 1326 1326 Processed 30/05/2023 050032014 Parmila STATE BANK OF INDIA(508548)
46 BALAGHAT MP-38-005-068-001/14
(ATRI) 		1738005068NRG24250520230320126 25/05/2023 Somti 1738005068WL014380 Somti 00415 SBIN0002871 1547 1547 Processed 30/05/2023 050032014 Somti INDIA POST PAYMENTS BANK LIMITED(508528)
47 BALAGHAT MP-38-005-068-001/148
(ATRI) 		1738005068NRG24250520230320127 25/05/2023 Bhurkan 1738005068WL014380 Bhurkan 00415 SBIN0002871 1326 1326 Processed 30/05/2023 050032014 Bhurkan STATE BANK OF INDIA(508548)
48 BALAGHAT MP-38-005-068-001/148
(ATRI) 		1738005068NRG24250520230320128 25/05/2023 Sarita 1738005068WL014380 Sarita 00415 SBIN0002871 1326 1326 Processed 30/05/2023 050032014 Sarita STATE BANK OF INDIA(508548)
49 BALAGHAT MP-38-005-068-001/149
(ATRI) 		1738005068NRG24250520230320129 25/05/2023 Fulchand 1738005068WL014380 Fulchand 00415 SBIN0002871 1326 1326 Processed 30/05/2023 050032014 Fulchand STATE BANK OF INDIA(508548)
50 BALAGHAT MP-38-005-068-001/166
(ATRI) 		1738005068NRG24250520230320132 25/05/2023 imlabai 1738005068WL014380 imlabai 00415 SBIN0002871 1326 1326 Processed 30/05/2023 050032014 imlabai STATE BANK OF INDIA(508548)
51 BALAGHAT MP-38-005-068-001/185
(ATRI) 		1738005068NRG24250520230320133 25/05/2023 tarsan 1738005068WL014380 tarsan 00415 SBIN0002871 1326 1326 Processed 30/05/2023 050032014 tarsan STATE BANK OF INDIA(508548)
52 BALAGHAT MP-38-005-068-001/215
(ATRI) 		1738005068NRG24250520230320136 25/05/2023 Dwarka 1738005068WL014380 Dwarka 00415 SBIN0002871 1326 1326 Processed 30/05/2023 050032014 Dwarka STATE BANK OF INDIA(508548)
SubTotal 54587 54587
53 BALAGHAT MP-38-005-056-001/528
(MAGARDARRA) 		1738005056NRG24240520230319310 25/05/2023 uma pancheshwar 1738005056WL014354 uma pancheshwar 00415 SBIN0012150 663 663 Processed 30/05/2023 050032014 umapancheshwar INDIA POST PAYMENTS BANK LIMITED(508528)
54 BALAGHAT MP-38-005-056-001/560
(MAGARDARRA) 		1738005056NRG24240520230319316 25/05/2023 munni bai pancheshwar 1738005056WL014354 munni bai pancheshwar 00415 SBIN0012150 1105 1105 Processed 30/05/2023 050032014 munnibaipancheshwar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1768 1768
55 BALAGHAT MP-38-005-056-001/528
(MAGARDARRA) 		1738005056NRG24240520230319309 25/05/2023 RAJVAN BAI 1738005056WL014354 RAJVAN BAI 00415 SBIN0030394 1105 1105 Processed 30/05/2023 050032014 RAJVANBAI STATE BANK OF INDIA(508548)
56 BALAGHAT MP-38-005-056-001/528-A
(MAGARDARRA) 		1738005056NRG24240520230319312 25/05/2023 savita pancheshwar 1738005056WL014354 savita pancheshwar 00415 SBIN0030394 1326 1326 Processed 30/05/2023 050032014 savitapancheshwar STATE BANK OF INDIA(508548)
57 BALAGHAT MP-38-005-056-001/528-A
(MAGARDARRA) 		1738005056NRG24240520230319311 25/05/2023 suresh pancheshwar 1738005056WL014354 suresh pancheshwar 00415 SBIN0030394 1326 1326 Processed 30/05/2023 050032014 sureshpancheshwar STATE BANK OF INDIA(508548)
58 BALAGHAT MP-38-005-056-001/532
(MAGARDARRA) 		1738005056NRG24240520230319314 25/05/2023 manlal 1738005056WL014354 manlal 00415 SBIN0030394 1326 1326 Processed 30/05/2023 050032014 manlal INDIA POST PAYMENTS BANK LIMITED(508528)
59 BALAGHAT MP-38-005-056-001/550
(MAGARDARRA) 		1738005056NRG24240520230319315 25/05/2023 dhaniram 1738005056WL014354 dhaniram 00415 SBIN0030394 1105 1105 Processed 30/05/2023 050032014 dhaniram INDIA POST PAYMENTS BANK LIMITED(508528)
60 BALAGHAT MP-38-005-056-001/67
(MAGARDARRA) 		1738005056NRG24240520230319319 25/05/2023 savita madavi 1738005056WL014354 savita madavi 00415 SBIN0030394 884 884 Processed 30/05/2023 050032014 savitamadavi STATE BANK OF INDIA(508548)
61 BALAGHAT MP-38-005-056-001/7
(MAGARDARRA) 		1738005056NRG24240520230319321 25/05/2023 DHURPATA 1738005056WL014354 DHURPATA 00415 SBIN0030394 442 442 Processed 30/05/2023 050032014 DHURPATA STATE BANK OF INDIA(508548)
62 BALAGHAT MP-38-005-056-001/7
(MAGARDARRA) 		1738005056NRG24240520230319320 25/05/2023 INDAL 1738005056WL014354 INDAL 00415 SBIN0030394 1105 1105 Processed 30/05/2023 050032014 INDAL STATE BANK OF INDIA(508548)
SubTotal 8619 8619
63 BALAGHAT MP-38-005-015-001/257-A
(TAKABRRA) 		1738005015NRG24250520230321044 25/05/2023 RAJKUMAR 1738005015WL014409 RAJKUMAR 00688 FINO0001001 1105 1105 Processed 30/05/2023 050032014 RAJKUMAR FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
64 BALAGHAT MP-38-005-056-001/532
(MAGARDARRA) 		1738005056NRG24240520230319313 25/05/2023 kautika bilone 1738005056WL014354 kautika bilone 00691 IPOS0000001 442 442 Processed 30/05/2023 050032014 kautikabilone INDIA POST PAYMENTS BANK LIMITED(508528)
65 BALAGHAT MP-38-005-056-001/67
(MAGARDARRA) 		1738005056NRG24240520230319317 25/05/2023 krishn kumar madavi 1738005056WL014354 krishn kumar madavi 00691 IPOS0000001 1326 1326 Processed 30/05/2023 050032014 krishnkumarmadavi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1768 1768
66 BALAGHAT MP-38-005-015-001/23
(TAKABRRA) 		1738005015NRG24250520230321039 25/05/2023 SUNITA 1738005015WL014409 SUNITA 481001 1326 1326 Processed 30/05/2023 050032014 SUNITA STATE BANK OF INDIA(508548)
SubTotal 1326 1326
Total 78676 78676

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALAGHAT MP1738005_250523APB_FTO_56159 48155101 1326
2 BALAGHAT MP1738005_250523APB_FTO_56159 Bank of India BKID0009590 BALAGHAT 7293
3 BALAGHAT MP1738005_250523APB_FTO_56159 Central Bank Of India CBIN0281100 LALBURRA 663
4 BALAGHAT MP1738005_250523APB_FTO_56159 Central Bank Of India CBIN0281986 GARHA (KANKI) 663
5 BALAGHAT MP1738005_250523APB_FTO_56159 State Bank of India SBIN0000318 BALAGHAT 884
6 BALAGHAT MP1738005_250523APB_FTO_56159 State Bank of India SBIN0002871 LAMTA 54587
7 BALAGHAT MP1738005_250523APB_FTO_56159 State Bank of India SBIN0012150 LALBURRA 1768
8 BALAGHAT MP1738005_250523APB_FTO_56159 State Bank of India SBIN0030394 SUBHASH CHOWK,BALAGHAT 8619
9 BALAGHAT MP1738005_250523APB_FTO_56159 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1105
10 BALAGHAT MP1738005_250523APB_FTO_56159 India Post Payments Bank IPOS0000001 Balaghat 1768

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