Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:35:48 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738005_070523APB_FTO_32055
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-38-005-044-004/178
(RATTA) 		1738005044NRG24070520230158621 07/05/2023 JETHULAL 1738005044WL008313 JETHULAL 00045 BARB0BALBHO 1326 1326 Processed 15/05/2023 688278956 JETHULAL CENTRAL BANK OF INDIA(607115)
2 BALAGHAT MP-38-005-044-004/199
(RATTA) 		1738005044NRG24070520230158629 07/05/2023 santram 1738005044WL008313 santram 00045 BARB0BALBHO 1326 1326 Processed 15/05/2023 688278956 santram BANK OF BARODA(606985)
3 BALAGHAT MP-38-005-044-004/214
(RATTA) 		1738005044NRG24070520230158633 07/05/2023 Joshila kusre 1738005044WL008313 Joshila kusre 00045 BARB0BALBHO 1326 1326 Processed 15/05/2023 688278956 Joshilakusre CENTRAL BANK OF INDIA(607115)
SubTotal 3978 3978
4 BALAGHAT MP-38-005-059-002/245
(AMGAON) 		1738005059NRG24070520230157724 07/05/2023 SARUPA BOHNE 1738005059WL008264 SARUPA BOHNE 00048 BKID0009590 221 221 Processed 15/05/2023 688278956 SARUPABOHNE BANK OF INDIA(508505)
SubTotal 221 221
5 BALAGHAT MP-38-005-044-004/199
(RATTA) 		1738005044NRG24070520230158628 07/05/2023 fulbati 1738005044WL008313 fulbati 00078 CNRB0017747 1326 1326 Processed 15/05/2023 688278956 fulbati CANARA BANK(508532)
6 BALAGHAT MP-38-005-045-001/121-A
(KHUTIYA) 		1738005000NRG24070520230159378 07/05/2023 Dilesh 1738005WL008334 Dilesh 00078 CNRB0017747 1547 1547 Processed 15/05/2023 688278956 Dilesh CANARA BANK(508532)
SubTotal 2873 2873
7 BALAGHAT MP-38-005-059-002/178-A
(AMGAON) 		1738005059NRG24070520230157712 07/05/2023 MAMTA 1738005059WL008264 MAMTA 00089 CBIN0281981 221 221 Processed 15/05/2023 688278956 MAMTA CENTRAL BANK OF INDIA(607115)
8 BALAGHAT MP-38-005-059-002/195-A
(AMGAON) 		1738005059NRG24070520230157713 07/05/2023 SUSHMA 1738005059WL008264 SUSHMA 00089 CBIN0281981 221 221 Processed 15/05/2023 688278956 SUSHMA CENTRAL BANK OF INDIA(607115)
9 BALAGHAT MP-38-005-059-002/214
(AMGAON) 		1738005059NRG24070520230157714 07/05/2023 HEMLATA 1738005059WL008264 HEMLATA 00089 CBIN0281981 221 221 Processed 15/05/2023 688278956 HEMLATA CENTRAL BANK OF INDIA(607115)
10 BALAGHAT MP-38-005-059-002/244-A
(AMGAON) 		1738005059NRG24070520230157723 07/05/2023 Hirkanta Bisen 1738005059WL008264 Hirkanta Bisen 00089 CBIN0281981 221 221 Processed 15/05/2023 688278956 HirkantaBisen CENTRAL BANK OF INDIA(607115)
11 BALAGHAT MP-38-005-059-002/297-A
(AMGAON) 		1738005059NRG24070520230157727 07/05/2023 URMELA 1738005059WL008264 URMELA 00089 CBIN0281981 221 221 Processed 15/05/2023 688278956 URMELA CENTRAL BANK OF INDIA(607115)
12 BALAGHAT MP-38-005-059-002/84
(AMGAON) 		1738005059NRG24070520230157736 07/05/2023 MILAN BAI 1738005059WL008264 MILAN BAI 00089 CBIN0281981 221 221 Processed 15/05/2023 688278956 MILANBAI CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
13 BALAGHAT MP-38-005-044-004/1
(RATTA) 		1738005044NRG24070520230158619 07/05/2023 mindari bai 1738005044WL008313 mindari bai 00415 SBIN0000318 1326 1326 Processed 15/05/2023 688278956 mindaribai STATE BANK OF INDIA(508548)
14 BALAGHAT MP-38-005-044-004/192
(RATTA) 		1738005044NRG24070520230158623 07/05/2023 SURPAT 1738005044WL008313 SURPAT 00415 SBIN0000318 1326 1326 Processed 15/05/2023 688278956 SURPAT STATE BANK OF INDIA(508548)
15 BALAGHAT MP-38-005-044-004/194
(RATTA) 		1738005044NRG24070520230158624 07/05/2023 kumhar 1738005044WL008313 kumhar 00415 SBIN0000318 1326 1326 Processed 15/05/2023 688278956 kumhar STATE BANK OF INDIA(508548)
16 BALAGHAT MP-38-005-044-004/197
(RATTA) 		1738005044NRG24070520230158626 07/05/2023 gyansing 1738005044WL008313 gyansing 00415 SBIN0000318 1326 1326 Processed 15/05/2023 688278956 gyansing STATE BANK OF INDIA(508548)
17 BALAGHAT MP-38-005-044-004/214
(RATTA) 		1738005044NRG24070520230158631 07/05/2023 SHYAMLAL 1738005044WL008313 SHYAMLAL 00415 SBIN0000318 1326 1326 Processed 15/05/2023 688278956 SHYAMLAL STATE BANK OF INDIA(508548)
18 BALAGHAT MP-38-005-059-002/233
(AMGAON) 		1738005059NRG24070520230157718 07/05/2023 SAYWANTI 1738005059WL008264 SAYWANTI 00415 SBIN0000318 221 221 Processed 16/05/2023 688278956 SAYWANTI INDIA POST PAYMENTS BANK LIMITED(508528)
19 BALAGHAT MP-38-005-059-002/240-A
(AMGAON) 		1738005059NRG24070520230157720 07/05/2023 sharda 1738005059WL008264 sharda 00415 SBIN0000318 221 221 Processed 16/05/2023 688278956 sharda INDIA POST PAYMENTS BANK LIMITED(508528)
20 BALAGHAT MP-38-005-059-002/271-A
(AMGAON) 		1738005059NRG24070520230157726 07/05/2023 KRASHNA GAJBHIYE 1738005059WL008264 KRASHNA GAJBHIYE 00415 SBIN0000318 221 221 Processed 15/05/2023 688278956 KRASHNAGAJBHIYE STATE BANK OF INDIA(508548)
21 BALAGHAT MP-38-005-059-002/298-B
(AMGAON) 		1738005059NRG24070520230157728 07/05/2023 PUSVANTI 1738005059WL008264 PUSVANTI 00415 SBIN0000318 221 221 Processed 16/05/2023 688278956 PUSVANTI INDIA POST PAYMENTS BANK LIMITED(508528)
22 BALAGHAT MP-38-005-059-002/403
(AMGAON) 		1738005059NRG24070520230157731 07/05/2023 NANOBAI 1738005059WL008264 NANOBAI 00415 SBIN0000318 221 221 Processed 15/05/2023 688278956 NANOBAI STATE BANK OF INDIA(508548)
23 BALAGHAT MP-38-005-059-002/74
(AMGAON) 		1738005059NRG24070520230157734 07/05/2023 LIKHRAM 1738005059WL008264 LIKHRAM 00415 SBIN0000318 221 221 Processed 15/05/2023 688278956 LIKHRAM STATE BANK OF INDIA(508548)
SubTotal 7956 7956
24 BALAGHAT MP-38-005-015-001/253-A
(TAKABRRA) 		1738005015NRG24060520230153735 07/05/2023 KARI BAI 1738005015WL008094 KARI BAI 00415 SBIN0002871 3536 3536 Processed 15/05/2023 688278956 KARIBAI STATE BANK OF INDIA(508548)
25 BALAGHAT MP-38-005-015-002/253-B
(TAKABRRA) 		1738005015NRG24060520230153736 07/05/2023 AMILAL KALYARI 1738005015WL008094 AMILAL KALYARI 00415 SBIN0002871 3536 3536 Processed 15/05/2023 688278956 AMILALKALYARI STATE BANK OF INDIA(508548)
26 BALAGHAT MP-38-005-015-002/253-B
(TAKABRRA) 		1738005015NRG24060520230153737 07/05/2023 BHUMESHWARI KALYARI 1738005015WL008094 BHUMESHWARI KALYARI 00415 SBIN0002871 3536 3536 Processed 15/05/2023 688278956 BHUMESHWARIKALYARI STATE BANK OF INDIA(508548)
27 BALAGHAT MP-38-005-015-002/291-A
(TAKABRRA) 		1738005015NRG24060520230153739 07/05/2023 JEERA MARKAM 1738005015WL008094 JEERA MARKAM 00415 SBIN0002871 3094 3094 Processed 15/05/2023 688278956 JEERAMARKAM STATE BANK OF INDIA(508548)
28 BALAGHAT MP-38-005-015-002/291-A
(TAKABRRA) 		1738005015NRG24060520230153738 07/05/2023 Komal markam 1738005015WL008094 Komal markam 00415 SBIN0002871 3094 3094 Processed 15/05/2023 688278956 Komalmarkam STATE BANK OF INDIA(508548)
29 BALAGHAT MP-38-005-015-002/321
(TAKABRRA) 		1738005015NRG24060520230153740 07/05/2023 GANESH uikey 1738005015WL008094 GANESH uikey 00415 SBIN0002871 3536 3536 Rejected 15/05/2023 688278956 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 20332 20332
30 BALAGHAT MP-38-005-032-001/1048
(BHARVELI) 		1738005032NRG24070520230159141 07/05/2023 raju 1738005032WL008327 raju 00415 SBIN0004935 3094 3094 Processed 15/05/2023 688278956 raju STATE BANK OF INDIA(508548)
31 BALAGHAT MP-38-005-044-002/228
(RATTA) 		1738005044NRG24070520230158617 07/05/2023 sulka 1738005044WL008313 sulka 00415 SBIN0004935 1326 1326 Processed 15/05/2023 688278956 sulka STATE BANK OF INDIA(508548)
32 BALAGHAT MP-38-005-044-004/178
(RATTA) 		1738005044NRG24070520230158620 07/05/2023 dharmi 1738005044WL008313 dharmi 00415 SBIN0004935 1326 1326 Processed 15/05/2023 688278956 dharmi STATE BANK OF INDIA(508548)
33 BALAGHAT MP-38-005-044-004/191
(RATTA) 		1738005044NRG24070520230158622 07/05/2023 kala 1738005044WL008313 kala 00415 SBIN0004935 1326 1326 Processed 15/05/2023 688278956 kala STATE BANK OF INDIA(508548)
34 BALAGHAT MP-38-005-044-004/197
(RATTA) 		1738005044NRG24070520230158625 07/05/2023 yasvanti 1738005044WL008313 yasvanti 00415 SBIN0004935 1326 1326 Rejected 15/05/2023 688278956 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
35 BALAGHAT MP-38-005-044-004/199-A
(RATTA) 		1738005044NRG24070520230158630 07/05/2023 Sammalsingh 1738005044WL008313 Sammalsingh 00415 SBIN0004935 1326 1326 Processed 15/05/2023 688278956 Sammalsingh STATE BANK OF INDIA(508548)
36 BALAGHAT MP-38-005-044-004/216
(RATTA) 		1738005044NRG24070520230158635 07/05/2023 rooplal parte 1738005044WL008313 rooplal parte 00415 SBIN0004935 1326 1326 Processed 15/05/2023 688278956 rooplalparte STATE BANK OF INDIA(508548)
37 BALAGHAT MP-38-005-044-004/216
(RATTA) 		1738005044NRG24070520230158634 07/05/2023 yamuna 1738005044WL008313 yamuna 00415 SBIN0004935 1326 1326 Processed 15/05/2023 688278956 yamuna STATE BANK OF INDIA(508548)
SubTotal 12376 12376
38 BALAGHAT MP-38-005-059-002/120
(AMGAON) 		1738005059NRG24070520230157709 07/05/2023 SULOCHNA 1738005059WL008264 SULOCHNA 00415 SBIN0030394 221 221 Processed 15/05/2023 688278956 SULOCHNA STATE BANK OF INDIA(508548)
39 BALAGHAT MP-38-005-059-002/122-B
(AMGAON) 		1738005059NRG24070520230157710 07/05/2023 SANGEETA 1738005059WL008264 SANGEETA 00415 SBIN0030394 221 221 Processed 15/05/2023 688278956 SANGEETA STATE BANK OF INDIA(508548)
40 BALAGHAT MP-38-005-059-002/133
(AMGAON) 		1738005059NRG24070520230157711 07/05/2023 pramila 1738005059WL008264 pramila 00415 SBIN0030394 221 221 Processed 15/05/2023 688278956 pramila STATE BANK OF INDIA(508548)
41 BALAGHAT MP-38-005-059-002/230
(AMGAON) 		1738005059NRG24070520230157715 07/05/2023 ANETA 1738005059WL008264 ANETA 00415 SBIN0030394 221 221 Processed 15/05/2023 688278956 ANETA STATE BANK OF INDIA(508548)
42 BALAGHAT MP-38-005-059-002/230
(AMGAON) 		1738005059NRG24070520230157716 07/05/2023 RATNA 1738005059WL008264 RATNA 00415 SBIN0030394 221 221 Processed 15/05/2023 688278956 RATNA STATE BANK OF INDIA(508548)
43 BALAGHAT MP-38-005-059-002/233
(AMGAON) 		1738005059NRG24070520230157717 07/05/2023 PATIRAM 1738005059WL008264 PATIRAM 00415 SBIN0030394 221 221 Processed 15/05/2023 688278956 PATIRAM STATE BANK OF INDIA(508548)
44 BALAGHAT MP-38-005-059-002/239-B
(AMGAON) 		1738005059NRG24070520230157719 07/05/2023 RIDU 1738005059WL008264 RIDU 00415 SBIN0030394 221 221 Processed 15/05/2023 688278956 RIDU STATE BANK OF INDIA(508548)
45 BALAGHAT MP-38-005-059-002/241
(AMGAON) 		1738005059NRG24070520230157721 07/05/2023 khelan bai 1738005059WL008264 khelan bai 00415 SBIN0030394 221 221 Processed 15/05/2023 688278956 khelanbai CENTRAL BANK OF INDIA(607115)
46 BALAGHAT MP-38-005-059-002/243-A
(AMGAON) 		1738005059NRG24070520230157722 07/05/2023 kulvanti 1738005059WL008264 kulvanti 00415 SBIN0030394 221 221 Processed 15/05/2023 688278956 kulvanti STATE BANK OF INDIA(508548)
47 BALAGHAT MP-38-005-059-002/342
(AMGAON) 		1738005059NRG24070520230157729 07/05/2023 JEEVANGIRI 1738005059WL008264 JEEVANGIRI 00415 SBIN0030394 221 221 Processed 15/05/2023 688278956 JEEVANGIRI STATE BANK OF INDIA(508548)
48 BALAGHAT MP-38-005-059-002/397
(AMGAON) 		1738005059NRG24070520230157730 07/05/2023 SEEMA 1738005059WL008264 SEEMA 00415 SBIN0030394 221 221 Processed 16/05/2023 688278956 SEEMA INDIA POST PAYMENTS BANK LIMITED(508528)
49 BALAGHAT MP-38-005-059-002/72
(AMGAON) 		1738005059NRG24070520230157733 07/05/2023 RUKMANI 1738005059WL008264 RUKMANI 00415 SBIN0030394 221 221 Processed 15/05/2023 688278956 RUKMANI STATE BANK OF INDIA(508548)
50 BALAGHAT MP-38-005-059-002/82
(AMGAON) 		1738005059NRG24070520230157735 07/05/2023 SAGRATA 1738005059WL008264 SAGRATA 00415 SBIN0030394 221 221 Processed 15/05/2023 688278956 SAGRATA STATE BANK OF INDIA(508548)
SubTotal 2873 2873
51 BALAGHAT MP-38-005-059-002/71
(AMGAON) 		1738005059NRG24070520230157732 07/05/2023 Varsha Wasnik 1738005059WL008264 Varsha Wasnik 00697 BKID0MG1304 221 221 Processed 15/05/2023 688278956 VarshaWasnik JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
SubTotal 221 221
Total 52156 52156

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALAGHAT MP1738005_070523APB_FTO_32055 Bank of Baroda BARB0BALBHO Balaghat 3978
2 BALAGHAT MP1738005_070523APB_FTO_32055 Bank of India BKID0009590 BALAGHAT 221
3 BALAGHAT MP1738005_070523APB_FTO_32055 Canara Bank CNRB0017747 BALAGHAT-II 2873
4 BALAGHAT MP1738005_070523APB_FTO_32055 Central Bank Of India CBIN0281981 BHATERA (KHERI) 1326
5 BALAGHAT MP1738005_070523APB_FTO_32055 State Bank of India SBIN0000318 BALAGHAT 7956
6 BALAGHAT MP1738005_070523APB_FTO_32055 State Bank of India SBIN0002871 LAMTA 20332
7 BALAGHAT MP1738005_070523APB_FTO_32055 State Bank of India SBIN0004935 BHARWELI 12376
8 BALAGHAT MP1738005_070523APB_FTO_32055 State Bank of India SBIN0030394 SUBHASH CHOWK,BALAGHAT 2873
9 BALAGHAT MP1738005_070523APB_FTO_32055 Madhya Pradesh Gramin Bank BKID0MG1304 Bharweli 221

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