Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:47:43 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738005_260923APB_FTO_290432
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-38-005-075-001/169
(KESLAWADA) 		1738005075NRG24260920230943849 26/09/2023 DHRMENDRA 1738005075WL042127 DHRMENDRA 00045 BARB0BALBHO 2210 2210 Processed 09/11/2023 299103952 DHRMENDRA INDIAN BANK(607105)
SubTotal 2210 2210
2 BALAGHAT MP-38-005-075-001/1-A
(KESLAWADA) 		1738005075NRG24260920230943839 26/09/2023 nandeswri 1738005075WL042124 nandeswri 00051 MAHB0000633 2210 2210 Processed 09/11/2023 299103952 nandeswri BANK OF MAHARASHTRA(607387)
3 BALAGHAT MP-38-005-075-001/1-B
(KESLAWADA) 		1738005075NRG24260920230943847 26/09/2023 ANIL 1738005075WL042127 ANIL 00051 MAHB0000633 1547 1547 Processed 09/11/2023 299103952 ANIL BANK OF MAHARASHTRA(607387)
4 BALAGHAT MP-38-005-075-001/1-C
(KESLAWADA) 		1738005075NRG24260920230943848 26/09/2023 UMASHANKAR 1738005075WL042127 UMASHANKAR 00051 MAHB0000633 1547 1547 Processed 09/11/2023 299103952 UMASHANKAR BANK OF MAHARASHTRA(607387)
5 BALAGHAT MP-38-005-075-001/132
(KESLAWADA) 		1738005075NRG24260920230943826 26/09/2023 Lochand 1738005075WL042121 Lochand 00051 MAHB0000633 2652 2652 Processed 09/11/2023 299103952 Lochand BANK OF MAHARASHTRA(607387)
6 BALAGHAT MP-38-005-075-001/132
(KESLAWADA) 		1738005075NRG24260920230943827 26/09/2023 Mahesh 1738005075WL042121 Mahesh 00051 MAHB0000633 2652 2652 Processed 09/11/2023 299103952 Mahesh BANK OF MAHARASHTRA(607387)
7 BALAGHAT MP-38-005-075-001/143
(KESLAWADA) 		1738005075NRG24260920230943813 26/09/2023 DHANPAL NAGOSE 1738005075WL042117 DHANPAL NAGOSE 00051 MAHB0000633 2652 2652 Processed 09/11/2023 299103952 DHANPALNAGOSE BANK OF MAHARASHTRA(607387)
8 BALAGHAT MP-38-005-075-001/158
(KESLAWADA) 		1738005075NRG24260920230943887 26/09/2023 RAMCHAND 1738005075WL042139 RAMCHAND 00051 MAHB0000633 1326 1326 Processed 09/11/2023 299103952 RAMCHAND BANK OF MAHARASHTRA(607387)
9 BALAGHAT MP-38-005-075-001/169
(KESLAWADA) 		1738005075NRG24260920230943850 26/09/2023 Itan 1738005075WL042127 Itan 00051 MAHB0000633 2210 2210 Processed 09/11/2023 299103952 Itan BANK OF MAHARASHTRA(607387)
10 BALAGHAT MP-38-005-075-001/218
(KESLAWADA) 		1738005075NRG24260920230943851 26/09/2023 TIRAN 1738005075WL042127 TIRAN 00051 MAHB0000633 2652 2652 Processed 09/11/2023 299103952 TIRAN BANK OF INDIA(508505)
11 BALAGHAT MP-38-005-075-001/222
(KESLAWADA) 		1738005075NRG24260920230943840 26/09/2023 ANEKLAL 1738005075WL042124 ANEKLAL 00051 MAHB0000633 2652 2652 Processed 09/11/2023 299103952 ANEKLAL BANK OF MAHARASHTRA(607387)
12 BALAGHAT MP-38-005-075-001/225
(KESLAWADA) 		1738005075NRG24260920230943867 26/09/2023 GANESH 1738005075WL042130 GANESH 00051 MAHB0000633 1326 1326 Processed 09/11/2023 299103952 GANESH BANK OF MAHARASHTRA(607387)
13 BALAGHAT MP-38-005-075-001/225
(KESLAWADA) 		1738005075NRG24260920230943866 26/09/2023 LATA 1738005075WL042130 LATA 00051 MAHB0000633 1105 1105 Processed 09/11/2023 299103952 LATA BANK OF MAHARASHTRA(607387)
14 BALAGHAT MP-38-005-075-001/254
(KESLAWADA) 		1738005075NRG24260920230943842 26/09/2023 gita 1738005075WL042124 gita 00051 MAHB0000633 2652 2652 Processed 09/11/2023 299103952 gita BANK OF MAHARASHTRA(607387)
15 BALAGHAT MP-38-005-075-001/254
(KESLAWADA) 		1738005075NRG24260920230943841 26/09/2023 JIRAN 1738005075WL042124 JIRAN 00051 MAHB0000633 2652 2652 Processed 09/11/2023 299103952 JIRAN BANK OF MAHARASHTRA(607387)
16 BALAGHAT MP-38-005-075-001/275
(KESLAWADA) 		1738005075NRG24260920230943852 26/09/2023 VIJAY 1738005075WL042127 VIJAY 00051 MAHB0000633 221 221 Processed 09/11/2023 299103952 VIJAY BANK OF MAHARASHTRA(607387)
17 BALAGHAT MP-38-005-075-001/276
(KESLAWADA) 		1738005075NRG24260920230943868 26/09/2023 Dilip 1738005075WL042130 Dilip 00051 MAHB0000633 2652 2652 Processed 09/11/2023 299103952 Dilip BANK OF MAHARASHTRA(607387)
18 BALAGHAT MP-38-005-075-001/313
(KESLAWADA) 		1738005075NRG24260920230943843 26/09/2023 PREMLAL 1738005075WL042124 PREMLAL 00051 MAHB0000633 1547 1547 Processed 09/11/2023 299103952 PREMLAL BANK OF MAHARASHTRA(607387)
19 BALAGHAT MP-38-005-075-001/319
(KESLAWADA) 		1738005075NRG24260920230943832 26/09/2023 Manik 1738005075WL042121 Manik 00051 MAHB0000633 2652 2652 Processed 09/11/2023 299103952 Manik INDIA POST PAYMENTS BANK LIMITED(508528)
20 BALAGHAT MP-38-005-075-001/322
(KESLAWADA) 		1738005075NRG24260920230943815 26/09/2023 DHANVNTA 1738005075WL042117 DHANVNTA 00051 MAHB0000633 2431 2431 Processed 09/11/2023 299103952 DHANVNTA BANK OF MAHARASHTRA(607387)
21 BALAGHAT MP-38-005-075-001/322
(KESLAWADA) 		1738005075NRG24260920230943816 26/09/2023 SAHSARAM 1738005075WL042117 SAHSARAM 00051 MAHB0000633 2431 2431 Processed 09/11/2023 299103952 SAHSARAM BANK OF MAHARASHTRA(607387)
22 BALAGHAT MP-38-005-075-001/323
(KESLAWADA) 		1738005075NRG24260920230943889 26/09/2023 HASTKLA 1738005075WL042139 HASTKLA 00051 MAHB0000633 884 884 Processed 09/11/2023 299103952 HASTKLA BANK OF MAHARASHTRA(607387)
23 BALAGHAT MP-38-005-075-001/323
(KESLAWADA) 		1738005075NRG24260920230943888 26/09/2023 NARAYAN 1738005075WL042139 NARAYAN 00051 MAHB0000633 884 884 Processed 09/11/2023 299103952 NARAYAN BANK OF MAHARASHTRA(607387)
24 BALAGHAT MP-38-005-075-001/49
(KESLAWADA) 		1738005075NRG24260920230943853 26/09/2023 Pitamlal 1738005075WL042127 Pitamlal 00051 MAHB0000633 2652 2652 Processed 09/11/2023 299103952 Pitamlal BANK OF MAHARASHTRA(607387)
25 BALAGHAT MP-38-005-075-001/65-A
(KESLAWADA) 		1738005075NRG24260920230943870 26/09/2023 LAXMI 1738005075WL042130 LAXMI 00051 MAHB0000633 2652 2652 Processed 09/11/2023 299103952 LAXMI BANK OF MAHARASHTRA(607387)
26 BALAGHAT MP-38-005-075-001/65-A
(KESLAWADA) 		1738005075NRG24260920230943869 26/09/2023 SARITA 1738005075WL042130 SARITA 00051 MAHB0000633 2652 2652 Processed 09/11/2023 299103952 SARITA BANK OF MAHARASHTRA(607387)
27 BALAGHAT MP-38-005-075-001/68
(KESLAWADA) 		1738005075NRG24260920230943872 26/09/2023 bivla 1738005075WL042130 bivla 00051 MAHB0000633 2652 2652 Processed 09/11/2023 299103952 bivla BANK OF MAHARASHTRA(607387)
28 BALAGHAT MP-38-005-075-001/68
(KESLAWADA) 		1738005075NRG24260920230943871 26/09/2023 RAGHULAL 1738005075WL042130 RAGHULAL 00051 MAHB0000633 2652 2652 Processed 09/11/2023 299103952 RAGHULAL BANK OF MAHARASHTRA(607387)
29 BALAGHAT MP-38-005-075-001/85
(KESLAWADA) 		1738005075NRG24260920230943817 26/09/2023 GULAB 1738005075WL042117 GULAB 00051 MAHB0000633 2652 2652 Processed 09/11/2023 299103952 GULAB BANK OF MAHARASHTRA(607387)
30 BALAGHAT MP-38-005-075-001/96
(KESLAWADA) 		1738005075NRG24260920230943819 26/09/2023 LALITA MATTE 1738005075WL042117 LALITA MATTE 00051 MAHB0000633 2210 2210 Processed 09/11/2023 299103952 LALITAMATTE BANK OF MAHARASHTRA(607387)
SubTotal 61659 61659
31 BALAGHAT MP-38-005-075-001/85
(KESLAWADA) 		1738005075NRG24260920230943818 26/09/2023 Asha bai 1738005075WL042117 Asha bai 00078 CNRB0017747 2652 2652 Processed 09/11/2023 299103952 Ashabai CANARA BANK(508532)
SubTotal 2652 2652
32 BALAGHAT MP-38-005-011-001/3
(SAKARI) 		1738005000NRG24260920230943796 26/09/2023 Topesh 1738005WL042109 Topesh 00176 IDIB000C549 1326 1326 Processed 09/11/2023 299103952 Topesh STATE BANK OF INDIA(508548)
33 BALAGHAT MP-38-005-011-001/93-A
(SAKARI) 		1738005000NRG24260920230943797 26/09/2023 Janki Patle 1738005WL042109 Janki Patle 00176 IDIB000C549 1326 1326 Processed 09/11/2023 299103952 JankiPatle INDIAN BANK(607105)
SubTotal 2652 2652
34 BALAGHAT MP-38-005-075-001/217
(KESLAWADA) 		1738005075NRG24260920230943828 26/09/2023 Jitendra 1738005075WL042121 Jitendra 00415 SBIN0000318 2210 2210 Processed 09/11/2023 299103952 Jitendra IDFC BANK LIMITED(608117)
35 BALAGHAT MP-38-005-075-001/318
(KESLAWADA) 		1738005075NRG24260920230943830 26/09/2023 Devanand 1738005075WL042121 Devanand 00415 SBIN0000318 2652 2652 Processed 09/11/2023 299103952 Devanand STATE BANK OF INDIA(508548)
36 BALAGHAT MP-38-005-075-001/319
(KESLAWADA) 		1738005075NRG24260920230943831 26/09/2023 MUNNI 1738005075WL042121 MUNNI 00415 SBIN0000318 2652 2652 Processed 09/11/2023 299103952 MUNNI BANK OF MAHARASHTRA(607387)
SubTotal 7514 7514
37 BALAGHAT MP-38-005-075-001/1-A
(KESLAWADA) 		1738005075NRG24260920230943838 26/09/2023 BASANT 1738005075WL042124 BASANT 00415 SBIN0006964 2210 2210 Processed 09/11/2023 299103952 BASANT JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
38 BALAGHAT MP-38-005-075-001/299
(KESLAWADA) 		1738005075NRG24260920230943814 26/09/2023 TEKCHAND 1738005075WL042117 TEKCHAND 00415 SBIN0006964 2652 2652 Processed 09/11/2023 299103952 TEKCHAND STATE BANK OF INDIA(508548)
SubTotal 4862 4862
39 BALAGHAT MP-38-005-057-002/96
(ORMHA) 		1738005057NRG24220920230939732 26/09/2023 rohit 1738005057WL041562 rohit 00415 SBIN0030394 1326 1326 Processed 09/11/2023 299103952 rohit STATE BANK OF INDIA(508548)
40 BALAGHAT MP-38-005-057-003/476
(ORMHA) 		1738005057NRG24220920230939733 26/09/2023 badulal 1738005057WL041562 badulal 00415 SBIN0030394 1326 1326 Processed 09/11/2023 299103952 badulal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
41 BALAGHAT MP-38-005-057-002/96
(ORMHA) 		1738005057NRG24220920230939731 26/09/2023 YESULA 1738005057WL041562 YESULA 450001 1326 1326 Processed 09/11/2023 299103952 YESULA STATE BANK OF INDIA(508548)
SubTotal 1326 1326
Total 85527 85527

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALAGHAT MP1738005_260923APB_FTO_290432 48100100 1326
2 BALAGHAT MP1738005_260923APB_FTO_290432 Bank of Baroda BARB0BALBHO Balaghat 2210
3 BALAGHAT MP1738005_260923APB_FTO_290432 Bank of Maharastra MAHB0000633 HATTA 61659
4 BALAGHAT MP1738005_260923APB_FTO_290432 Canara Bank CNRB0017747 BALAGHAT-II 2652
5 BALAGHAT MP1738005_260923APB_FTO_290432 Indian Bank IDIB000C549 Changatola 2652
6 BALAGHAT MP1738005_260923APB_FTO_290432 State Bank of India SBIN0000318 BALAGHAT 7514
7 BALAGHAT MP1738005_260923APB_FTO_290432 State Bank of India SBIN0006964 LINGA (NAVEGAON) 4862
8 BALAGHAT MP1738005_260923APB_FTO_290432 State Bank of India SBIN0030394 SUBHASH CHOWK,BALAGHAT 2652

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