Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:44:12 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738005_170523APB_FTO_45750
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-38-005-020-001/641
(NAHARWANI) 		1738005020NRG24170520230242619 17/05/2023 meena 1738005020WL011676 meena 00045 BARB0BALBHO 2431 2431 Processed 24/05/2023 836210269 meena BANK OF BARODA(606985)
2 BALAGHAT MP-38-005-020-003/28-A
(NAHARWANI) 		1738005020NRG24170520230243062 17/05/2023 Abhishekh 1738005020WL011695 Abhishekh 00045 BARB0BALBHO 2431 2431 Processed 24/05/2023 836210269 Abhishekh BANK OF MAHARASHTRA(607387)
SubTotal 4862 4862
3 BALAGHAT MP-38-005-020-001/473
(NAHARWANI) 		1738005020NRG24170520230242604 17/05/2023 usha 1738005020WL011676 usha 00051 MAHB0000633 2210 2210 Processed 24/05/2023 836210269 usha BANK OF MAHARASHTRA(607387)
4 BALAGHAT MP-38-005-020-001/504
(NAHARWANI) 		1738005020NRG24170520230242608 17/05/2023 shushila 1738005020WL011676 shushila 00051 MAHB0000633 1989 1989 Processed 24/05/2023 836210269 shushila BANK OF MAHARASHTRA(607387)
5 BALAGHAT MP-38-005-020-001/534
(NAHARWANI) 		1738005020NRG24170520230242611 17/05/2023 chaya 1738005020WL011676 chaya 00051 MAHB0000633 2210 2210 Processed 24/05/2023 836210269 chaya BANK OF MAHARASHTRA(607387)
6 BALAGHAT MP-38-005-020-001/534
(NAHARWANI) 		1738005020NRG24170520230242610 17/05/2023 ramprasad 1738005020WL011676 ramprasad 00051 MAHB0000633 1989 1989 Processed 24/05/2023 836210269 ramprasad BANK OF MAHARASHTRA(607387)
7 BALAGHAT MP-38-005-020-001/537
(NAHARWANI) 		1738005020NRG24170520230242612 17/05/2023 rekhalal 1738005020WL011676 rekhalal 00051 MAHB0000633 2431 2431 Processed 24/05/2023 836210269 rekhalal BANK OF MAHARASHTRA(607387)
8 BALAGHAT MP-38-005-020-001/545
(NAHARWANI) 		1738005020NRG24170520230242613 17/05/2023 chamfa 1738005020WL011676 chamfa 00051 MAHB0000633 2431 2431 Processed 24/05/2023 836210269 chamfa BANK OF MAHARASHTRA(607387)
9 BALAGHAT MP-38-005-020-001/551
(NAHARWANI) 		1738005020NRG24170520230242615 17/05/2023 radhesyam 1738005020WL011676 radhesyam 00051 MAHB0000633 2431 2431 Processed 24/05/2023 836210269 radhesyam BANK OF MAHARASHTRA(607387)
10 BALAGHAT MP-38-005-020-001/553
(NAHARWANI) 		1738005020NRG24170520230242617 17/05/2023 omkar 1738005020WL011676 omkar 00051 MAHB0000633 2431 2431 Processed 24/05/2023 836210269 omkar BANK OF MAHARASHTRA(607387)
11 BALAGHAT MP-38-005-020-001/714
(NAHARWANI) 		1738005020NRG24170520230242620 17/05/2023 panfula 1738005020WL011676 panfula 00051 MAHB0000633 2431 2431 Processed 24/05/2023 836210269 panfula BANK OF MAHARASHTRA(607387)
12 BALAGHAT MP-38-005-020-003/106
(NAHARWANI) 		1738005020NRG24170520230242621 17/05/2023 ravindra 1738005020WL011676 ravindra 00051 MAHB0000633 2210 2210 Processed 24/05/2023 836210269 ravindra BANK OF MAHARASHTRA(607387)
13 BALAGHAT MP-38-005-020-003/110
(NAHARWANI) 		1738005020NRG24170520230242623 17/05/2023 shankarlal 1738005020WL011676 shankarlal 00051 MAHB0000633 2431 2431 Processed 24/05/2023 836210269 shankarlal BANK OF MAHARASHTRA(607387)
14 BALAGHAT MP-38-005-020-003/118
(NAHARWANI) 		1738005020NRG24170520230242624 17/05/2023 dilip 1738005020WL011676 dilip 00051 MAHB0000633 663 663 Processed 24/05/2023 836210269 dilip BANK OF MAHARASHTRA(607387)
15 BALAGHAT MP-38-005-020-003/130
(NAHARWANI) 		1738005020NRG24170520230242626 17/05/2023 prasnavali 1738005020WL011676 prasnavali 00051 MAHB0000633 2431 2431 Processed 24/05/2023 836210269 prasnavali BANK OF MAHARASHTRA(607387)
16 BALAGHAT MP-38-005-020-003/132
(NAHARWANI) 		1738005020NRG24170520230242627 17/05/2023 brajesh 1738005020WL011676 brajesh 00051 MAHB0000633 2431 2431 Processed 24/05/2023 836210269 brajesh BANK OF MAHARASHTRA(607387)
17 BALAGHAT MP-38-005-020-003/139
(NAHARWANI) 		1738005020NRG24170520230242628 17/05/2023 sunita 1738005020WL011676 sunita 00051 MAHB0000633 2431 2431 Processed 24/05/2023 836210269 sunita BANK OF MAHARASHTRA(607387)
18 BALAGHAT MP-38-005-020-003/148
(NAHARWANI) 		1738005020NRG24170520230242630 17/05/2023 peabha 1738005020WL011676 peabha 00051 MAHB0000633 2431 2431 Processed 24/05/2023 836210269 peabha BANK OF MAHARASHTRA(607387)
19 BALAGHAT MP-38-005-020-003/16
(NAHARWANI) 		1738005020NRG24170520230242631 17/05/2023 kajal 1738005020WL011676 kajal 00051 MAHB0000633 2431 2431 Processed 24/05/2023 836210269 kajal BANK OF MAHARASHTRA(607387)
20 BALAGHAT MP-38-005-020-003/2
(NAHARWANI) 		1738005020NRG24170520230242632 17/05/2023 sampata 1738005020WL011676 sampata 00051 MAHB0000633 2431 2431 Processed 24/05/2023 836210269 sampata BANK OF MAHARASHTRA(607387)
21 BALAGHAT MP-38-005-020-003/229-A
(NAHARWANI) 		1738005020NRG24170520230243058 17/05/2023 dipmala 1738005020WL011695 dipmala 00051 MAHB0000633 1326 1326 Processed 24/05/2023 836210269 dipmala BANK OF MAHARASHTRA(607387)
22 BALAGHAT MP-38-005-020-003/25
(NAHARWANI) 		1738005020NRG24170520230243059 17/05/2023 mukesh 1738005020WL011695 mukesh 00051 MAHB0000633 663 663 Processed 24/05/2023 836210269 mukesh FINO PAYMENTS BANK LTD(608001)
23 BALAGHAT MP-38-005-020-003/264
(NAHARWANI) 		1738005020NRG24170520230243060 17/05/2023 jaytur 1738005020WL011695 jaytur 00051 MAHB0000633 2431 2431 Processed 24/05/2023 836210269 jaytur BANK OF MAHARASHTRA(607387)
24 BALAGHAT MP-38-005-020-003/286-A
(NAHARWANI) 		1738005020NRG24170520230243063 17/05/2023 anita 1738005020WL011695 anita 00051 MAHB0000633 2431 2431 Processed 24/05/2023 836210269 anita FINO PAYMENTS BANK LTD(608001)
25 BALAGHAT MP-38-005-020-003/44
(NAHARWANI) 		1738005020NRG24170520230243066 17/05/2023 priyanka 1738005020WL011695 priyanka 00051 MAHB0000633 2431 2431 Processed 24/05/2023 836210269 priyanka BANK OF MAHARASHTRA(607387)
26 BALAGHAT MP-38-005-020-003/47
(NAHARWANI) 		1738005020NRG24170520230243068 17/05/2023 bhumita 1738005020WL011695 bhumita 00051 MAHB0000633 2431 2431 Processed 24/05/2023 836210269 bhumita BANK OF MAHARASHTRA(607387)
27 BALAGHAT MP-38-005-020-003/47
(NAHARWANI) 		1738005020NRG24170520230243067 17/05/2023 dinesh 1738005020WL011695 dinesh 00051 MAHB0000633 2431 2431 Processed 24/05/2023 836210269 dinesh BANK OF MAHARASHTRA(607387)
28 BALAGHAT MP-38-005-020-003/5
(NAHARWANI) 		1738005020NRG24170520230243069 17/05/2023 prahlad 1738005020WL011695 prahlad 00051 MAHB0000633 2431 2431 Processed 24/05/2023 836210269 prahlad BANK OF MAHARASHTRA(607387)
29 BALAGHAT MP-38-005-020-003/571
(NAHARWANI) 		1738005020NRG24170520230243071 17/05/2023 saytra 1738005020WL011695 saytra 00051 MAHB0000633 1768 1768 Processed 24/05/2023 836210269 saytra BANK OF MAHARASHTRA(607387)
30 BALAGHAT MP-38-005-020-003/596-A
(NAHARWANI) 		1738005020NRG24170520230243073 17/05/2023 kuoshal 1738005020WL011695 kuoshal 00051 MAHB0000633 2431 2431 Processed 24/05/2023 836210269 kuoshal BANK OF MAHARASHTRA(607387)
SubTotal 61217 61217
31 BALAGHAT MP-38-005-020-003/306
(NAHARWANI) 		1738005020NRG24170520230243065 17/05/2023 moharlal 1738005020WL011695 moharlal 00089 CBIN0281039 2431 2431 Processed 24/05/2023 836210269 moharlal CENTRAL BANK OF INDIA(607115)
SubTotal 2431 2431
32 BALAGHAT MP-38-005-020-001/545
(NAHARWANI) 		1738005020NRG24170520230242614 17/05/2023 durgeswari 1738005020WL011676 durgeswari 00415 SBIN0000318 2431 2431 Processed 24/05/2023 836210269 durgeswari STATE BANK OF INDIA(508548)
SubTotal 2431 2431
33 BALAGHAT MP-38-005-020-001/301-B
(NAHARWANI) 		1738005020NRG24170520230242603 17/05/2023 nitin 1738005020WL011676 nitin 00415 SBIN0006964 2431 2431 Processed 24/05/2023 836210269 nitin STATE BANK OF INDIA(508548)
34 BALAGHAT MP-38-005-020-001/490
(NAHARWANI) 		1738005020NRG24170520230242605 17/05/2023 sharda 1738005020WL011676 sharda 00415 SBIN0006964 1989 1989 Processed 24/05/2023 836210269 sharda STATE BANK OF INDIA(508548)
35 BALAGHAT MP-38-005-020-001/493
(NAHARWANI) 		1738005020NRG24170520230242606 17/05/2023 nikeshvari 1738005020WL011676 nikeshvari 00415 SBIN0006964 2431 2431 Processed 24/05/2023 836210269 nikeshvari STATE BANK OF INDIA(508548)
36 BALAGHAT MP-38-005-020-001/638-A
(NAHARWANI) 		1738005020NRG24170520230242618 17/05/2023 sarsavati 1738005020WL011676 sarsavati 00415 SBIN0006964 2431 2431 Processed 24/05/2023 836210269 sarsavati STATE BANK OF INDIA(508548)
37 BALAGHAT MP-38-005-020-003/12-A
(NAHARWANI) 		1738005020NRG24170520230242625 17/05/2023 BHOOMESHVRI 1738005020WL011676 BHOOMESHVRI 00415 SBIN0006964 2431 2431 Processed 24/05/2023 836210269 BHOOMESHVRI STATE BANK OF INDIA(508548)
38 BALAGHAT MP-38-005-020-003/228-A
(NAHARWANI) 		1738005020NRG24170520230243057 17/05/2023 mohit 1738005020WL011695 mohit 00415 SBIN0006964 2210 2210 Processed 24/05/2023 836210269 mohit STATE BANK OF INDIA(508548)
39 BALAGHAT MP-38-005-020-003/523
(NAHARWANI) 		1738005020NRG24170520230243070 17/05/2023 SAN GITA 1738005020WL011695 SAN GITA 00415 SBIN0006964 2431 2431 Processed 24/05/2023 836210269 SANGITA BANK OF MAHARASHTRA(607387)
40 BALAGHAT MP-38-005-020-003/611
(NAHARWANI) 		1738005020NRG24170520230243074 17/05/2023 vandana 1738005020WL011695 vandana 00415 SBIN0006964 2431 2431 Processed 24/05/2023 836210269 vandana STATE BANK OF INDIA(508548)
41 BALAGHAT MP-38-005-020-003/627
(NAHARWANI) 		1738005020NRG24170520230243075 17/05/2023 sujata 1738005020WL011695 sujata 00415 SBIN0006964 221 221 Processed 24/05/2023 836210269 sujata STATE BANK OF INDIA(508548)
SubTotal 19006 19006
42 BALAGHAT MP-38-005-020-003/27
(NAHARWANI) 		1738005020NRG24170520230243061 17/05/2023 vishal 1738005020WL011695 vishal 00688 FINO0001001 2431 2431 Processed 24/05/2023 836210269 vishal FINO PAYMENTS BANK LTD(608001)
43 BALAGHAT MP-38-005-020-003/58
(NAHARWANI) 		1738005020NRG24170520230243072 17/05/2023 sunita 1738005020WL011695 sunita 00688 FINO0001001 2431 2431 Processed 24/05/2023 836210269 sunita FINO PAYMENTS BANK LTD(608001)
SubTotal 4862 4862
Total 94809 94809

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALAGHAT MP1738005_170523APB_FTO_45750 Bank of Baroda BARB0BALBHO Balaghat 2431
2 BALAGHAT MP1738005_170523APB_FTO_45750 Bank of Baroda BARB0BALBHO BALAGHAT,MP 2431
3 BALAGHAT MP1738005_170523APB_FTO_45750 Bank of Maharastra MAHB0000633 HATTA 61217
4 BALAGHAT MP1738005_170523APB_FTO_45750 Central Bank Of India CBIN0281039 BALAGHAT 2431
5 BALAGHAT MP1738005_170523APB_FTO_45750 State Bank of India SBIN0000318 BALAGHAT 2431
6 BALAGHAT MP1738005_170523APB_FTO_45750 State Bank of India SBIN0006964 LINGA (NAVEGAON) 19006
7 BALAGHAT MP1738005_170523APB_FTO_45750 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 4862

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