Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:25:29 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738005_020723FTO_142822
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-38-005-019-002/133-A
(TIWADIKALA) 		1738005019NRG24020720230788806 02/07/2023 JAYANT 1738005WL0028304 JAYANT 00045 BARB0BALBHO 1326 1326 Processed 11/07/2023 799655637 JAYANT (000000)
2 BALAGHAT MP-38-005-044-004/197
(RATTA) 		1738005044NRG24300620230765252 02/07/2023 yasvanti 1738005WL0027546 yasvanti 00045 BARB0BALBHO 1326 1326 Processed 11/07/2023 799655637 yasvanti (000000)
3 BALAGHAT MP-38-005-044-004/197
(RATTA) 		1738005044NRG24300620230765251 02/07/2023 yasvanti 1738005WL0027546 yasvanti 00045 BARB0BALBHO 1326 1326 Processed 11/07/2023 799655637 yasvanti (000000)
4 BALAGHAT MP-38-005-044-004/197
(RATTA) 		1738005044NRG24300620230765250 02/07/2023 yasvanti 1738005WL0027546 yasvanti 00045 BARB0BALBHO 1326 1326 Processed 11/07/2023 799655637 yasvanti (000000)
5 BALAGHAT MP-38-005-060-001/430
(BODA) 		1738005060NRG24250620230707453 02/07/2023 santlal nagpure 1738005WL0025858 santlal nagpure 00045 BARB0BALBHO 3315 3315 Processed 11/07/2023 799655637 santlalnagpure (000000)
SubTotal 8619 8619
6 BALAGHAT MP-38-005-072-001/108
(BAGDARA) 		1738005072NRG24240620230697502 02/07/2023 parvati nagpure 1738005WL0025562 parvati nagpure 00051 MAHB0000409 1326 1326 Processed 11/07/2023 799655637 parvatinagpure (000000)
SubTotal 1326 1326
7 BALAGHAT MP-38-005-019-001/3
(TIWADIKALA) 		1738005019NRG24020720230788805 02/07/2023 komalgir 1738005WL0028304 komalgir 00051 MAHB0000633 1326 1326 Processed 11/07/2023 799655637 komalgir (000000)
8 BALAGHAT MP-38-005-019-001/3
(TIWADIKALA) 		1738005019NRG24020720230788804 02/07/2023 komalgir 1738005WL0028304 komalgir 00051 MAHB0000633 1326 1326 Processed 11/07/2023 799655637 komalgir (000000)
9 BALAGHAT MP-38-005-024-001/538
(HATTA) 		1738005024NRG24290620230754076 02/07/2023 SUKVANTI 1738005WL0027123 SUKVANTI 00051 MAHB0000633 220 220 Processed 11/07/2023 799655637 SUKVANTI (000000)
SubTotal 2872 2872
10 BALAGHAT MP-38-005-004-001/106
(TEKADI) 		1738005000NRG24020720230787812 02/07/2023 Mamta 1738005WL0028268 Mamta 00078 CNRB0017710 442 442 Processed 11/07/2023 799655637 Mamta (000000)
11 BALAGHAT MP-38-005-004-001/159
(TEKADI) 		1738005000NRG24020720230787816 02/07/2023 Sujit Maneshwar 1738005WL0028268 Sujit Maneshwar 00078 CNRB0017710 1326 1326 Processed 11/07/2023 799655637 SujitManeshwar (000000)
12 BALAGHAT MP-38-005-004-001/91
(TEKADI) 		1738005000NRG24020720230787813 02/07/2023 manoj 1738005WL0028268 manoj 00078 CNRB0017710 884 884 Processed 11/07/2023 799655637 manoj (000000)
13 BALAGHAT MP-38-005-004-001/91
(TEKADI) 		1738005000NRG24020720230787817 02/07/2023 manoj 1738005WL0028268 manoj 00078 CNRB0017710 1326 1326 Processed 11/07/2023 799655637 manoj (000000)
14 BALAGHAT MP-38-005-004-005/252
(TEKADI) 		1738005000NRG24020720230787815 02/07/2023 suraj 1738005WL0028268 suraj 00078 CNRB0017710 221 221 Processed 11/07/2023 799655637 suraj (000000)
15 BALAGHAT MP-38-005-004-006/430
(TEKADI) 		1738005000NRG24020720230787814 02/07/2023 MADHURI 1738005WL0028268 MADHURI 00078 CNRB0017710 442 442 Processed 11/07/2023 799655637 MADHURI (000000)
16 BALAGHAT MP-38-005-043-001/244
(SURWAHI) 		1738005000NRG24240620230698623 02/07/2023 ANITA 1738005WL0025592 ANITA 00078 CNRB0017710 1547 1547 Processed 11/07/2023 799655637 ANITA (000000)
SubTotal 6188 6188
17 BALAGHAT MP-38-005-006-002/210
(DHANSUWA) 		1738005006NRG24300620230768108 02/07/2023 Sangeeta 1738005WL0027637 Sangeeta 00078 CNRB0017748 1105 1105 Processed 11/07/2023 799655637 Sangeeta (000000)
18 BALAGHAT MP-38-005-062-002/301
(TAWEJHARI) 		1738005062NRG24240620230698698 02/07/2023 Hariprasad Nagpure 1738005WL0025596 Hariprasad Nagpure 00078 CNRB0017748 1326 1326 Processed 11/07/2023 799655637 HariprasadNagpure (000000)
SubTotal 2431 2431
19 BALAGHAT MP-38-005-067-002/168
(KOCHEWADA) 		1738005000NRG24240620230702128 02/07/2023 PREMBATI SIRSAM 1738005WL0025670 PREMBATI SIRSAM 00089 CBIN0281039 1547 1547 Rejected 13/07/2023 799655637 No Such Account
SubTotal 1547 1547
20 BALAGHAT MP-38-005-002-001/33-A
(PHACPEDI) 		1738005002NRG24290620230753174 02/07/2023 SUNIL 1738005WL0027093 SUNIL 00176 IDIB000C549 1326 1326 Processed 11/07/2023 799655637 SUNIL (000000)
21 BALAGHAT MP-38-005-002-001/33-A
(PHACPEDI) 		1738005002NRG24290620230753173 02/07/2023 SUNIL 1738005WL0027093 SUNIL 00176 IDIB000C549 663 663 Processed 11/07/2023 799655637 SUNIL (000000)
22 BALAGHAT MP-38-005-002-001/33-A
(PHACPEDI) 		1738005002NRG24290620230753172 02/07/2023 SUNIL 1738005WL0027093 SUNIL 00176 IDIB000C549 1326 1326 Processed 11/07/2023 799655637 SUNIL (000000)
23 BALAGHAT MP-38-005-002-001/33-A
(PHACPEDI) 		1738005002NRG24290620230753170 02/07/2023 SUNIL 1738005WL0027093 SUNIL 00176 IDIB000C549 1326 1326 Processed 11/07/2023 799655637 SUNIL (000000)
24 BALAGHAT MP-38-005-002-001/33-A
(PHACPEDI) 		1738005002NRG24290620230753169 02/07/2023 SUNIL 1738005WL0027093 SUNIL 00176 IDIB000C549 1326 1326 Processed 11/07/2023 799655637 SUNIL (000000)
25 BALAGHAT MP-38-005-002-001/33-A
(PHACPEDI) 		1738005002NRG24020720230787891 02/07/2023 SUNIL 1738005WL0028273 SUNIL 00176 IDIB000C549 1326 1326 Processed 11/07/2023 799655637 SUNIL (000000)
26 BALAGHAT MP-38-005-002-003/88
(PHACPEDI) 		1738005002NRG24290620230753171 02/07/2023 ANIL KUMAR PARTE 1738005WL0027093 ANIL KUMAR PARTE 00176 IDIB000C549 2210 2210 Rejected 13/07/2023 799655637 No Such Account
27 BALAGHAT MP-38-005-010-001/280-A
(SONKHAR) 		1738005000NRG24240620230698477 02/07/2023 durga 1738005WL0025587 durga 00176 IDIB000C549 1989 1989 Processed 11/07/2023 799655637 durga (000000)
28 BALAGHAT MP-38-005-013-001/174
(PRATAPPUR) 		1738005000NRG24280620230746896 02/07/2023 Narendra Patle 1738005WL0026916 Narendra Patle 00176 IDIB000C549 1326 1326 Processed 11/07/2023 799655637 NarendraPatle (000000)
29 BALAGHAT MP-38-005-013-001/240
(PRATAPPUR) 		1738005000NRG24280620230747779 02/07/2023 Dinesh Uikey 1738005WL0026932 Dinesh Uikey 00176 IDIB000C549 1326 1326 Processed 11/07/2023 799655637 DineshUikey (000000)
30 BALAGHAT MP-38-005-054-003/131
(MOHGAON) 		1738005054NRG24240620230698886 02/07/2023 YASVKLA 1738005WL0025601 YASVKLA 00176 IDIB000C549 1326 1326 Processed 11/07/2023 799655637 YASVKLA (000000)
SubTotal 15470 15470
31 BALAGHAT MP-38-005-067-001/842
(KOCHEWADA) 		1738005000NRG24240620230702127 02/07/2023 VIJAY KUMAR GANESHWAR 1738005WL0025670 VIJAY KUMAR GANESHWAR 00176 IDIB000M539 1547 1547 Processed 11/07/2023 799655637 VIJAYKUMARGANESHWAR (000000)
SubTotal 1547 1547
32 BALAGHAT MP-38-005-007-001/6624
(KOSMI) 		1738005007NRG24300620230769243 02/07/2023 harsha 1738005WL0027692 harsha 00415 SBIN0000318 1105 1105 Processed 11/07/2023 799655637 harsha (000000)
33 BALAGHAT MP-38-005-007-001/6624
(KOSMI) 		1738005007NRG24300620230769242 02/07/2023 harsha 1738005WL0027692 harsha 00415 SBIN0000318 884 884 Processed 11/07/2023 799655637 harsha (000000)
34 BALAGHAT MP-38-005-007-001/6624
(KOSMI) 		1738005007NRG24010720230781877 02/07/2023 harsha 1738005WL0028078 harsha 00415 SBIN0000318 221 221 Processed 11/07/2023 799655637 harsha (000000)
35 BALAGHAT MP-38-005-061-001/40-B
(PATHARWADA) 		1738005061NRG24290620230757605 02/07/2023 Ranju 1738005WL0027241 Ranju 00415 SBIN0000318 1326 1326 Rejected 13/07/2023 799655637 No Such Account
SubTotal 3536 3536
36 BALAGHAT MP-38-005-015-001/290
(TAKABRRA) 		1738005015NRG24280620230749591 02/07/2023 RAJKISHOR THAKRELE 1738005WL0026969 RAJKISHOR THAKRELE 00415 SBIN0002871 663 663 Processed 11/07/2023 799655637 RAJKISHORTHAKRELE (000000)
37 BALAGHAT MP-38-005-015-001/290
(TAKABRRA) 		1738005015NRG24280620230749590 02/07/2023 RAJKISHOR THAKRELE 1738005WL0026969 RAJKISHOR THAKRELE 00415 SBIN0002871 1326 1326 Processed 11/07/2023 799655637 RAJKISHORTHAKRELE (000000)
38 BALAGHAT MP-38-005-015-001/80
(TAKABRRA) 		1738005015NRG24240620230698577 02/07/2023 OMPRAKASH DHURVE 1738005WL0025590 OMPRAKASH DHURVE 00415 SBIN0002871 1105 1105 Processed 11/07/2023 799655637 OMPRAKASHDHURVE (000000)
39 BALAGHAT MP-38-005-016-001/622
(LAMTA) 		1738005016NRG24300620230765447 02/07/2023 DROPATI PANCHE 1738005WL0027558 DROPATI PANCHE 00415 SBIN0002871 1326 1326 Processed 11/07/2023 799655637 DROPATIPANCHE (000000)
40 BALAGHAT MP-38-005-016-001/622
(LAMTA) 		1738005016NRG24300620230765446 02/07/2023 DROPATI PANCHE 1738005WL0027558 DROPATI PANCHE 00415 SBIN0002871 1105 1105 Processed 11/07/2023 799655637 DROPATIPANCHE (000000)
41 BALAGHAT MP-38-005-041-003/82
(BHONDWA) 		1738005041NRG24240620230701534 02/07/2023 malti 1738005WL0025655 malti 00415 SBIN0002871 1326 1326 Processed 11/07/2023 799655637 malti (000000)
42 BALAGHAT MP-38-005-065-001/91
(CHAREGAON) 		1738005065NRG24260620230719035 02/07/2023 BHOJLAL 1738005WL0026181 BHOJLAL 00415 SBIN0002871 1326 1326 Processed 11/07/2023 799655637 BHOJLAL (000000)
43 BALAGHAT MP-38-005-067-002/334
(KOCHEWADA) 		1738005067NRG24290620230753349 02/07/2023 DHANVANTA SAKURE 1738005WL0027103 DHANVANTA SAKURE 00415 SBIN0002871 2856 2856 Processed 11/07/2023 799655637 DHANVANTASAKURE (000000)
44 BALAGHAT MP-38-005-068-002/156
(ATRI) 		1738005068NRG24020720230788235 02/07/2023 Prembati 1738005WL0028290 Prembati 00415 SBIN0002871 1326 1326 Processed 11/07/2023 799655637 Prembati (000000)
45 BALAGHAT MP-38-005-070-002/175-A
(MOURIYA) 		1738005000NRG24240620230698887 02/07/2023 Ranjni 1738005WL0025602 Ranjni 00415 SBIN0002871 1326 1326 Processed 11/07/2023 799655637 Ranjni (000000)
SubTotal 13685 13685
46 BALAGHAT MP-38-005-004-006/341-A
(TEKADI) 		1738005000NRG24020720230787890 02/07/2023 Monika Nageshwar 1738005WL0028272 Monika Nageshwar 00415 SBIN0004935 1326 1326 Processed 11/07/2023 799655637 MonikaNageshwar (000000)
47 BALAGHAT MP-38-005-004-006/341-A
(TEKADI) 		1738005004NRG24020720230788236 02/07/2023 Monika Nageshwar 1738005WL0028291 Monika Nageshwar 00415 SBIN0004935 1547 1547 Processed 11/07/2023 799655637 MonikaNageshwar (000000)
SubTotal 2873 2873
48 BALAGHAT MP-38-005-074-001/324
(CHICHGAON) 		1738005000NRG24240620230700147 02/07/2023 Sangita Panche 1738005WL0025622 Sangita Panche 00415 SBIN0006964 2431 2431 Processed 11/07/2023 799655637 SangitaPanche (000000)
SubTotal 2431 2431
49 BALAGHAT MP-38-005-059-002/230
(AMGAON) 		1738005059NRG24300620230764087 02/07/2023 RATNA 1738005WL0027468 RATNA 00415 SBIN0030394 884 884 Processed 11/07/2023 799655637 RATNA (000000)
SubTotal 884 884
50 BALAGHAT MP-38-005-072-001/108
(BAGDARA) 		1738005072NRG24240620230697503 02/07/2023 bhunesh nagpure 1738005WL0025562 bhunesh nagpure 00553 INDB0000122 1326 1326 Processed 11/07/2023 799655637 bhuneshnagpure (000000)
SubTotal 1326 1326
51 BALAGHAT MP-38-005-008-002/23
(KATANGI) 		1738005008NRG24010720230781878 02/07/2023 Paurabai 1738005WL0028079 Paurabai 00553 INDB0000509 1326 1326 Processed 11/07/2023 799655637 Paurabai (000000)
SubTotal 1326 1326
52 BALAGHAT MP-38-005-013-001/59
(PRATAPPUR) 		1738005000NRG24280620230746897 02/07/2023 Surajbati Kumre 1738005WL0026916 Surajbati Kumre 00691 IPOS0000001 1296 1296 Processed 11/07/2023 799655637 SurajbatiKumre (000000)
53 BALAGHAT MP-38-005-013-001/7-A
(PRATAPPUR) 		1738005013NRG24280620230746741 02/07/2023 Rampyari Pandre 1738005WL0026913 Rampyari Pandre 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799655637 RampyariPandre (000000)
54 BALAGHAT MP-38-005-013-001/7-A
(PRATAPPUR) 		1738005000NRG24280620230746898 02/07/2023 Rampyari Pandre 1738005WL0026916 Rampyari Pandre 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799655637 RampyariPandre (000000)
55 BALAGHAT MP-38-005-044-001/278
(RATTA) 		1738005044NRG24300620230765540 02/07/2023 miran bai 1738005WL0027563 miran bai 00691 IPOS0000001 1105 1105 Processed 11/07/2023 799655637 miranbai (000000)
56 BALAGHAT MP-38-005-044-001/278
(RATTA) 		1738005044NRG24300620230765539 02/07/2023 miran bai 1738005WL0027563 miran bai 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799655637 miranbai (000000)
57 BALAGHAT MP-38-005-056-001/103
(MAGARDARRA) 		1738005056NRG24010720230779066 02/07/2023 jaiwanta warkade 1738005WL0027981 jaiwanta warkade 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799655637 jaiwantawarkade (000000)
SubTotal 7705 7705
Total 73766 73766

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALAGHAT MP1738005_020723FTO_142822 Bank of Baroda BARB0BALBHO Balaghat 5304
2 BALAGHAT MP1738005_020723FTO_142822 Bank of Baroda BARB0BALBHO BALAGHAT,MP 3315
3 BALAGHAT MP1738005_020723FTO_142822 Bank of Maharastra MAHB0000409 BALAGHAT 1326
4 BALAGHAT MP1738005_020723FTO_142822 Bank of Maharastra MAHB0000633 HATTA 2872
5 BALAGHAT MP1738005_020723FTO_142822 Canara Bank CNRB0017710 BHARVELI 6188
6 BALAGHAT MP1738005_020723FTO_142822 Canara Bank CNRB0017748 HIRAPUR 2431
7 BALAGHAT MP1738005_020723FTO_142822 Central Bank Of India CBIN0281039 BALAGHAT 1547
8 BALAGHAT MP1738005_020723FTO_142822 Indian Bank IDIB000C549 Changatola 15470
9 BALAGHAT MP1738005_020723FTO_142822 Indian Bank IDIB000M539 MAHARAJPUR 1547
10 BALAGHAT MP1738005_020723FTO_142822 State Bank of India SBIN0000318 BALAGHAT 3536
11 BALAGHAT MP1738005_020723FTO_142822 State Bank of India SBIN0002871 LAMTA 13685
12 BALAGHAT MP1738005_020723FTO_142822 State Bank of India SBIN0004935 BHARWELI 2873
13 BALAGHAT MP1738005_020723FTO_142822 State Bank of India SBIN0006964 LINGA (NAVEGAON) 2431
14 BALAGHAT MP1738005_020723FTO_142822 State Bank of India SBIN0030394 SUBHASH CHOWK,BALAGHAT 884
15 BALAGHAT MP1738005_020723FTO_142822 IndusInd Bank Ltd. INDB0000122 JABALPUR 1326
16 BALAGHAT MP1738005_020723FTO_142822 IndusInd Bank Ltd. INDB0000509 SUKHA 1326
17 BALAGHAT MP1738005_020723FTO_142822 India Post Payments Bank IPOS0000001 Balaghat 7705

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