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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:55:25 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738005_180823APB_FTO_224985
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-38-005-031-002/247-A
(GARDA) 		1738005031NRG24180820230902139 18/08/2023 MIRAN 1738005031WL036932 MIRAN 00045 BARB0BALBHO 1326 1326 Processed 25/08/2023 728171512 MIRAN BANK OF BARODA(606985)
SubTotal 1326 1326
2 BALAGHAT MP-38-005-031-002/133
(GARDA) 		1738005031NRG24180820230902134 18/08/2023 JAICHAND 1738005031WL036932 JAICHAND 00051 MAHB0000633 1326 1326 Processed 25/08/2023 728171512 JAICHAND BANK OF MAHARASHTRA(607387)
3 BALAGHAT MP-38-005-031-002/133-A
(GARDA) 		1738005031NRG24180820230902135 18/08/2023 Barkha 1738005031WL036932 Barkha 00051 MAHB0000633 1326 1326 Processed 25/08/2023 728171512 Barkha BANK OF MAHARASHTRA(607387)
4 BALAGHAT MP-38-005-031-002/133-B
(GARDA) 		1738005031NRG24180820230902136 18/08/2023 Dvaraka 1738005031WL036932 Dvaraka 00051 MAHB0000633 1326 1326 Processed 25/08/2023 728171512 Dvaraka BANK OF MAHARASHTRA(607387)
5 BALAGHAT MP-38-005-031-002/247
(GARDA) 		1738005031NRG24180820230902137 18/08/2023 sanjay 1738005031WL036932 sanjay 00051 MAHB0000633 1326 1326 Processed 25/08/2023 728171512 sanjay BANK OF MAHARASHTRA(607387)
SubTotal 5304 5304
6 BALAGHAT MP-38-005-034-001/443
(MANEGAON) 		1738005034NRG24180820230902517 18/08/2023 Bhumi 1738005034WL036993 Bhumi 00078 CNRB0017748 221 221 Processed 25/08/2023 728171512 Bhumi STATE BANK OF INDIA(508548)
SubTotal 221 221
7 BALAGHAT MP-38-005-061-001/26
(PATHARWADA) 		1738005061NRG24180820230902521 18/08/2023 biranja 1738005061WL036995 biranja 00089 CBIN0281981 2652 2652 Processed 25/08/2023 728171512 biranja INDIA POST PAYMENTS BANK LIMITED(508528)
8 BALAGHAT MP-38-005-061-001/35
(PATHARWADA) 		1738005061NRG24180820230902522 18/08/2023 praveen kumar 1738005061WL036995 praveen kumar 00089 CBIN0281981 2652 2652 Processed 25/08/2023 728171512 praveenkumar CENTRAL BANK OF INDIA(607115)
SubTotal 5304 5304
9 BALAGHAT MP-38-005-049-003/125
(KOHKA DIBAR) 		1738005077NRG24180820230902052 18/08/2023 TEKCHAND 1738005077WL036913 TEKCHAND 00176 IDIB000B567 1020 1020 Processed 25/08/2023 728171512 TEKCHAND INDIAN BANK(607105)
10 BALAGHAT MP-38-005-077-001/113-A
(KOHKA DIBAR) 		1738005077NRG24180820230902055 18/08/2023 khowaram pichhode 1738005077WL036914 khowaram pichhode 00176 IDIB000B567 2040 2040 Processed 25/08/2023 728171512 khowarampichhode INDIAN BANK(607105)
11 BALAGHAT MP-38-005-077-001/164-A
(KOHKA DIBAR) 		1738005077NRG24180820230902053 18/08/2023 Chetan 1738005077WL036913 Chetan 00176 IDIB000B567 1020 1020 Processed 25/08/2023 728171512 Chetan INDIAN BANK(607105)
12 BALAGHAT MP-38-005-077-001/164-A
(KOHKA DIBAR) 		1738005077NRG24180820230902054 18/08/2023 pankaj maskare 1738005077WL036913 pankaj maskare 00176 IDIB000B567 1020 1020 Processed 25/08/2023 728171512 pankajmaskare INDIAN BANK(607105)
SubTotal 5100 5100
13 BALAGHAT MP-38-005-077-001/113-A
(KOHKA DIBAR) 		1738005077NRG24180820230902056 18/08/2023 savita pichhode 1738005077WL036914 savita pichhode 00177 IOBA0002873 2040 2040 Processed 25/08/2023 728171512 savitapichhode INDIAN OVERSEAS BANK(508541)
SubTotal 2040 2040
14 BALAGHAT MP-38-005-034-001/136
(MANEGAON) 		1738005034NRG24180820230902516 18/08/2023 SARITA 1738005034WL036993 SARITA 00415 SBIN0000318 221 221 Processed 25/08/2023 728171512 SARITA STATE BANK OF INDIA(508548)
15 BALAGHAT MP-38-005-061-001/290
(PATHARWADA) 		1738005061NRG24180820230902520 18/08/2023 sapna 1738005061WL036994 sapna 00415 SBIN0000318 2652 2652 Processed 25/08/2023 728171512 sapna INDIA POST PAYMENTS BANK LIMITED(508528)
16 BALAGHAT MP-38-005-061-001/35
(PATHARWADA) 		1738005061NRG24180820230902523 18/08/2023 sangeeta 1738005061WL036996 sangeeta 00415 SBIN0000318 2652 2652 Processed 25/08/2023 728171512 sangeeta CENTRAL BANK OF INDIA(607115)
SubTotal 5525 5525
17 BALAGHAT MP-38-005-061-001/290
(PATHARWADA) 		1738005061NRG24180820230902518 18/08/2023 pushpa 1738005061WL036994 pushpa 00415 SBIN0004935 2652 2652 Processed 25/08/2023 728171512 pushpa STATE BANK OF INDIA(508548)
18 BALAGHAT MP-38-005-061-001/290
(PATHARWADA) 		1738005061NRG24180820230902519 18/08/2023 ramesh 1738005061WL036994 ramesh 00415 SBIN0004935 2652 2652 Processed 25/08/2023 728171512 ramesh STATE BANK OF INDIA(508548)
SubTotal 5304 5304
19 BALAGHAT MP-38-005-031-002/247-A
(GARDA) 		1738005031NRG24180820230902138 18/08/2023 DULEECHAND 1738005031WL036932 DULEECHAND 00415 SBIN0006964 1326 1326 Processed 25/08/2023 728171512 DULEECHAND STATE BANK OF INDIA(508548)
SubTotal 1326 1326
20 BALAGHAT MP-38-005-061-002/290-A
(PATHARWADA) 		1738005061NRG24180820230902524 18/08/2023 bhumeshwar 1738005061WL036996 bhumeshwar 00468 UBIN0559440 2652 2652 Processed 25/08/2023 728171512 bhumeshwar UNION BANK OF INDIA(508500)
SubTotal 2652 2652
Total 34102 34102

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALAGHAT MP1738005_180823APB_FTO_224985 Bank of Baroda BARB0BALBHO Balaghat 1326
2 BALAGHAT MP1738005_180823APB_FTO_224985 Bank of Maharastra MAHB0000633 HATTA 5304
3 BALAGHAT MP1738005_180823APB_FTO_224985 Canara Bank CNRB0017748 HIRAPUR 221
4 BALAGHAT MP1738005_180823APB_FTO_224985 Central Bank Of India CBIN0281981 BHATERA (KHERI) 5304
5 BALAGHAT MP1738005_180823APB_FTO_224985 Indian Bank IDIB000B567 Balaghat 5100
6 BALAGHAT MP1738005_180823APB_FTO_224985 Indian Overseas Bank IOBA0002873 BALAGHAT 2040
7 BALAGHAT MP1738005_180823APB_FTO_224985 State Bank of India SBIN0000318 BALAGHAT 5525
8 BALAGHAT MP1738005_180823APB_FTO_224985 State Bank of India SBIN0004935 BHARWELI 5304
9 BALAGHAT MP1738005_180823APB_FTO_224985 State Bank of India SBIN0006964 LINGA (NAVEGAON) 1326
10 BALAGHAT MP1738005_180823APB_FTO_224985 Union Bank of India UBIN0559440 BALAGHAT BRANCH 2652

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