Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:56:42 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738005_030723FTO_145573
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-38-005-023-001/35-A
(KHAIRGAON) 		1738005023NRG24030720230793235 03/07/2023 Anjani Panche 1738005023WL028482 Anjani Panche 00045 BARB0BALBHO 221 221 Processed 11/07/2023 799569723 AnjaniPanche (000000)
2 BALAGHAT MP-38-005-025-001/283-B
(KHODSEONI) 		1738005025NRG24030720230795212 03/07/2023 PUSTKALA MATE 1738005025WL028545 PUSTKALA MATE 00045 BARB0BALBHO 1224 1224 Processed 11/07/2023 799569723 PUSTKALAMATE (000000)
3 BALAGHAT MP-38-005-025-001/540-B
(KHODSEONI) 		1738005025NRG24030720230795222 03/07/2023 seema jamre 1738005025WL028545 seema jamre 00045 BARB0BALBHO 1224 1224 Processed 11/07/2023 799569723 seemajamre (000000)
4 BALAGHAT MP-38-005-032-001/2315
(BHARVELI) 		1738005000NRG24030720230798667 03/07/2023 Kalavanti 1738005WL028655 Kalavanti 00045 BARB0BALBHO 1330 1330 Processed 11/07/2023 799569723 Kalavanti (000000)
5 BALAGHAT MP-38-005-032-001/278-A
(BHARVELI) 		1738005000NRG24030720230798688 03/07/2023 MAYA 1738005WL028655 MAYA 00045 BARB0BALBHO 1330 1330 Processed 11/07/2023 799569723 MAYA (000000)
SubTotal 5329 5329
6 BALAGHAT MP-38-005-072-001/594
(BAGDARA) 		1738005072NRG24030720230797154 03/07/2023 rajkumar mandre 1738005072WL028598 rajkumar mandre 00048 BKID0009590 1326 1326 Processed 11/07/2023 799569723 rajkumarmandre (000000)
SubTotal 1326 1326
7 BALAGHAT MP-38-005-073-001/45-C
(AMEDA) 		1738005000NRG24030720230796611 03/07/2023 Parwati Nagpure 1738005WL028580 Parwati Nagpure 00051 MAHB0000409 2431 2431 Processed 11/07/2023 799569723 ParwatiNagpure (000000)
SubTotal 2431 2431
8 BALAGHAT MP-38-005-025-001/502
(KHODSEONI) 		1738005025NRG24030720230795218 03/07/2023 komalprshad 1738005025WL028545 komalprshad 00051 MAHB0000633 1224 1224 Processed 11/07/2023 799569723 komalprshad (000000)
9 BALAGHAT MP-38-005-072-001/594
(BAGDARA) 		1738005072NRG24030720230797155 03/07/2023 jyoti samrath lilhare 1738005072WL028598 jyoti samrath lilhare 00051 MAHB0000633 1326 1326 Processed 11/07/2023 799569723 jyotisamrathlilhare (000000)
SubTotal 2550 2550
10 BALAGHAT MP-38-005-032-001/2344
(BHARVELI) 		1738005000NRG24030720230798686 03/07/2023 Dinesh 1738005WL028655 Dinesh 00078 CNRB0017710 1140 1140 Rejected 13/07/2023 799569723 No Such Account
11 BALAGHAT MP-38-005-032-001/87-B
(BHARVELI) 		1738005000NRG24030720230798699 03/07/2023 DEULAL 1738005WL028655 DEULAL 00078 CNRB0017710 1105 1105 Processed 11/07/2023 799569723 DEULAL (000000)
SubTotal 2245 2245
12 BALAGHAT MP-38-005-008-002/144
(KATANGI) 		1738005008NRG24030720230799441 03/07/2023 rajendra 1738005008WL028672 rajendra 00078 CNRB0017747 1326 1326 Processed 11/07/2023 799569723 rajendra (000000)
SubTotal 1326 1326
13 BALAGHAT MP-38-005-027-001/291-C
(DHAPEWADA) 		1738005027NRG24030720230794459 03/07/2023 sukhvan 1738005027WL028519 sukhvan 00089 CBIN0281981 442 442 Rejected 13/07/2023 799569723 No Such Account
14 BALAGHAT MP-38-005-058-001/39-A
(SAMNAPUR) 		1738005000NRG24030720230793116 03/07/2023 Mahendra 1738005WL028468 Mahendra 00089 CBIN0281981 1105 1105 Processed 11/07/2023 799569723 Mahendra (000000)
15 BALAGHAT MP-38-005-058-001/617-A
(SAMNAPUR) 		1738005000NRG24030720230793127 03/07/2023 lokhram 1738005WL028468 lokhram 00089 CBIN0281981 1326 1326 Processed 11/07/2023 799569723 lokhram (000000)
16 BALAGHAT MP-38-005-058-002/316
(SAMNAPUR) 		1738005000NRG24030720230793151 03/07/2023 mukesh 1738005WL028468 mukesh 00089 CBIN0281981 1105 1105 Processed 11/07/2023 799569723 mukesh (000000)
17 BALAGHAT MP-38-005-076-001/720
(KHAIRI) 		1738005076NRG24020720230792191 03/07/2023 premkala 1738005076WL028445 premkala 00089 CBIN0281981 442 442 Processed 11/07/2023 799569723 premkala (000000)
SubTotal 4420 4420
18 BALAGHAT MP-38-005-038-003/269
(CHAMARWAHI) 		1738005038NRG24030720230798414 03/07/2023 Attarlal Tekam 1738005038WL028650 Attarlal Tekam 00176 IDIB000C549 1326 1326 Processed 11/07/2023 799569723 AttarlalTekam (000000)
19 BALAGHAT MP-38-005-038-003/77
(CHAMARWAHI) 		1738005038NRG24030720230798441 03/07/2023 TAPESH 1738005038WL028650 TAPESH 00176 IDIB000C549 1326 1326 Processed 11/07/2023 799569723 TAPESH (000000)
SubTotal 2652 2652
20 BALAGHAT MP-38-005-058-002/344-A
(SAMNAPUR) 		1738005000NRG24030720230793153 03/07/2023 Bhagvanta 1738005WL028468 Bhagvanta 00177 IOBA0002873 1105 1105 Processed 11/07/2023 799569723 Bhagvanta (000000)
21 BALAGHAT MP-38-005-058-002/89-B
(SAMNAPUR) 		1738005000NRG24030720230793163 03/07/2023 Janki 1738005WL028468 Janki 00177 IOBA0002873 1105 1105 Processed 11/07/2023 799569723 Janki (000000)
22 BALAGHAT MP-38-005-058-002/925
(SAMNAPUR) 		1738005000NRG24030720230793164 03/07/2023 Usha 1738005WL028468 Usha 00177 IOBA0002873 1105 1105 Processed 11/07/2023 799569723 Usha (000000)
SubTotal 3315 3315
23 BALAGHAT MP-38-005-015-001/124-B
(TAKABRRA) 		1738005015NRG24030720230798872 03/07/2023 SURESHSINGH 1738005015WL028661 SURESHSINGH 00415 SBIN0000318 221 221 Processed 11/07/2023 799569723 SURESHSINGH (000000)
24 BALAGHAT MP-38-005-058-001/128-A
(SAMNAPUR) 		1738005000NRG24030720230793100 03/07/2023 urmila 1738005WL028468 urmila 00415 SBIN0000318 1105 1105 Processed 11/07/2023 799569723 urmila (000000)
25 BALAGHAT MP-38-005-058-001/203-A
(SAMNAPUR) 		1738005000NRG24030720230793109 03/07/2023 Reshmi 1738005WL028468 Reshmi 00415 SBIN0000318 1326 1326 Processed 11/07/2023 799569723 Reshmi (000000)
26 BALAGHAT MP-38-005-058-001/323
(SAMNAPUR) 		1738005000NRG24030720230793113 03/07/2023 JANKI 1738005WL028468 JANKI 00415 SBIN0000318 1105 1105 Processed 11/07/2023 799569723 JANKI (000000)
27 BALAGHAT MP-38-005-058-001/868
(SAMNAPUR) 		1738005000NRG24030720230793145 03/07/2023 salikaram 1738005WL028468 salikaram 00415 SBIN0000318 1105 1105 Processed 11/07/2023 799569723 salikaram (000000)
SubTotal 4862 4862
28 BALAGHAT MP-38-005-015-001/262-C
(TAKABRRA) 		1738005015NRG24030720230798879 03/07/2023 Mukesh Dhurve 1738005015WL028661 Mukesh Dhurve 00415 SBIN0002871 221 221 Processed 11/07/2023 799569723 MukeshDhurve (000000)
29 BALAGHAT MP-38-005-070-002/340
(MOURIYA) 		1738005070NRG24030720230793194 03/07/2023 nirmala bai bhure 1738005070WL028470 nirmala bai bhure 00415 SBIN0002871 1326 1326 Processed 11/07/2023 799569723 nirmalabaibhure (000000)
SubTotal 1547 1547
30 BALAGHAT MP-38-005-032-001/1002
(BHARVELI) 		1738005000NRG24030720230798629 03/07/2023 gaya 1738005WL028655 gaya 00415 SBIN0004935 1330 1330 Processed 11/07/2023 799569723 gaya (000000)
31 BALAGHAT MP-38-005-032-001/1006-A
(BHARVELI) 		1738005000NRG24030720230798630 03/07/2023 KHEMAN 1738005WL028655 KHEMAN 00415 SBIN0004935 1330 1330 Rejected 13/07/2023 799569723 No Such Account
32 BALAGHAT MP-38-005-032-001/1006-C
(BHARVELI) 		1738005000NRG24030720230798631 03/07/2023 bhumeshwari 1738005WL028655 bhumeshwari 00415 SBIN0004935 1330 1330 Processed 11/07/2023 799569723 bhumeshwari (000000)
33 BALAGHAT MP-38-005-032-001/1536
(BHARVELI) 		1738005000NRG24030720230798646 03/07/2023 NISHA 1738005WL028655 NISHA 00415 SBIN0004935 1330 1330 Processed 11/07/2023 799569723 NISHA (000000)
34 BALAGHAT MP-38-005-032-001/2063
(BHARVELI) 		1738005000NRG24030720230798657 03/07/2023 jyuti matre 1738005WL028655 jyuti matre 00415 SBIN0004935 1330 1330 Processed 11/07/2023 799569723 jyutimatre (000000)
35 BALAGHAT MP-38-005-032-001/2230
(BHARVELI) 		1738005000NRG24030720230798663 03/07/2023 Kalpna 1738005WL028655 Kalpna 00415 SBIN0004935 1330 1330 Processed 11/07/2023 799569723 Kalpna (000000)
36 BALAGHAT MP-38-005-032-001/2330
(BHARVELI) 		1738005000NRG24030720230798676 03/07/2023 SUNITA 1738005WL028655 SUNITA 00415 SBIN0004935 1105 1105 Processed 11/07/2023 799569723 SUNITA (000000)
37 BALAGHAT MP-38-005-032-001/2334-A
(BHARVELI) 		1738005000NRG24030720230798679 03/07/2023 SUREKHA 1738005WL028655 SUREKHA 00415 SBIN0004935 490 490 Processed 11/07/2023 799569723 SUREKHA (000000)
38 BALAGHAT MP-38-005-032-001/2334-B
(BHARVELI) 		1738005000NRG24030720230798680 03/07/2023 Shushila 1738005WL028655 Shushila 00415 SBIN0004935 210 210 Processed 11/07/2023 799569723 Shushila (000000)
39 BALAGHAT MP-38-005-032-001/2336
(BHARVELI) 		1738005000NRG24030720230798682 03/07/2023 Manish matre 1738005WL028655 Manish matre 00415 SBIN0004935 1330 1330 Processed 11/07/2023 799569723 Manishmatre (000000)
40 BALAGHAT MP-38-005-032-001/2337
(BHARVELI) 		1738005000NRG24030720230798683 03/07/2023 nitu maskare 1738005WL028655 nitu maskare 00415 SBIN0004935 1330 1330 Processed 11/07/2023 799569723 nitumaskare (000000)
41 BALAGHAT MP-38-005-032-001/2338
(BHARVELI) 		1738005000NRG24030720230798684 03/07/2023 manisha atre 1738005WL028655 manisha atre 00415 SBIN0004935 1330 1330 Processed 11/07/2023 799569723 manishaatre (000000)
42 BALAGHAT MP-38-005-032-001/2341
(BHARVELI) 		1738005000NRG24030720230798685 03/07/2023 chandrakala 1738005WL028655 chandrakala 00415 SBIN0004935 1295 1295 Processed 11/07/2023 799569723 chandrakala (000000)
43 BALAGHAT MP-38-005-033-001/1-C
(HIRAPUR) 		1738005000NRG24030720230796019 03/07/2023 Chaubelal Shriwas 1738005WL028563 Chaubelal Shriwas 00415 SBIN0004935 2431 2431 Processed 11/07/2023 799569723 ChaubelalShriwas (000000)
SubTotal 17501 17501
44 BALAGHAT MP-38-005-058-001/103
(SAMNAPUR) 		1738005000NRG24030720230793093 03/07/2023 mahendra 1738005WL028468 mahendra 00415 SBIN0030394 1105 1105 Processed 11/07/2023 799569723 mahendra (000000)
45 BALAGHAT MP-38-005-058-001/128-A
(SAMNAPUR) 		1738005000NRG24030720230793099 03/07/2023 narayan 1738005WL028468 narayan 00415 SBIN0030394 1326 1326 Processed 11/07/2023 799569723 narayan (000000)
46 BALAGHAT MP-38-005-058-001/152
(SAMNAPUR) 		1738005000NRG24030720230793103 03/07/2023 Dinesh 1738005WL028468 Dinesh 00415 SBIN0030394 1326 1326 Processed 11/07/2023 799569723 Dinesh (000000)
47 BALAGHAT MP-38-005-058-001/50-B
(SAMNAPUR) 		1738005000NRG24030720230793122 03/07/2023 bhumeshwari 1738005WL028468 bhumeshwari 00415 SBIN0030394 1326 1326 Processed 11/07/2023 799569723 bhumeshwari (000000)
48 BALAGHAT MP-38-005-058-001/50-B
(SAMNAPUR) 		1738005000NRG24030720230793121 03/07/2023 dhanendra 1738005WL028468 dhanendra 00415 SBIN0030394 1326 1326 Processed 11/07/2023 799569723 dhanendra (000000)
49 BALAGHAT MP-38-005-058-001/770
(SAMNAPUR) 		1738005000NRG24030720230793133 03/07/2023 Lokhram 1738005WL028468 Lokhram 00415 SBIN0030394 1326 1326 Processed 11/07/2023 799569723 Lokhram (000000)
50 BALAGHAT MP-38-005-058-001/810-A
(SAMNAPUR) 		1738005000NRG24030720230793139 03/07/2023 Ghanshyam 1738005WL028468 Ghanshyam 00415 SBIN0030394 1326 1326 Processed 11/07/2023 799569723 Ghanshyam (000000)
51 BALAGHAT MP-38-005-058-002/344-A
(SAMNAPUR) 		1738005000NRG24030720230793152 03/07/2023 Thaganbai 1738005WL028468 Thaganbai 00415 SBIN0030394 1105 1105 Processed 11/07/2023 799569723 Thaganbai (000000)
52 BALAGHAT MP-38-005-058-002/521-A
(SAMNAPUR) 		1738005000NRG24030720230793159 03/07/2023 Laxmi 1738005WL028468 Laxmi 00415 SBIN0030394 1105 1105 Processed 11/07/2023 799569723 Laxmi (000000)
SubTotal 11271 11271
53 BALAGHAT MP-38-005-072-001/55-A
(BAGDARA) 		1738005072NRG24030720230797152 03/07/2023 darshan shende 1738005072WL028598 darshan shende 00462 UCBA0002988 1326 1326 Processed 11/07/2023 799569723 darshanshende (000000)
SubTotal 1326 1326
54 BALAGHAT MP-38-005-058-001/103
(SAMNAPUR) 		1738005000NRG24030720230793094 03/07/2023 ekta 1738005WL028468 ekta 00468 UBIN0559440 1105 1105 Processed 11/07/2023 799569723 ekta (000000)
55 BALAGHAT MP-38-005-058-001/103-A
(SAMNAPUR) 		1738005000NRG24030720230793095 03/07/2023 tejlal 1738005WL028468 tejlal 00468 UBIN0559440 1105 1105 Processed 11/07/2023 799569723 tejlal (000000)
56 BALAGHAT MP-38-005-058-001/103-A
(SAMNAPUR) 		1738005000NRG24030720230793096 03/07/2023 varsha 1738005WL028468 varsha 00468 UBIN0559440 1105 1105 Processed 11/07/2023 799569723 varsha (000000)
57 BALAGHAT MP-38-005-058-001/39-A
(SAMNAPUR) 		1738005000NRG24030720230793115 03/07/2023 Hemlata 1738005WL028468 Hemlata 00468 UBIN0559440 1105 1105 Processed 11/07/2023 799569723 Hemlata (000000)
58 BALAGHAT MP-38-005-058-002/634-B
(SAMNAPUR) 		1738005000NRG24030720230793160 03/07/2023 Varsha 1738005WL028468 Varsha 00468 UBIN0559440 1105 1105 Processed 11/07/2023 799569723 Varsha (000000)
SubTotal 5525 5525
59 BALAGHAT MP-38-005-058-002/404-A
(SAMNAPUR) 		1738005000NRG24030720230793155 03/07/2023 ramkishor 1738005WL028468 ramkishor 00688 FINO0001446 1105 1105 Processed 11/07/2023 799569723 ramkishor (000000)
SubTotal 1105 1105
60 BALAGHAT MP-38-005-072-001/55-A
(BAGDARA) 		1738005072NRG24030720230797153 03/07/2023 durga shende 1738005072WL028598 durga shende 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799569723 durgashende (000000)
SubTotal 1326 1326
61 BALAGHAT MP-38-005-025-001/531
(KHODSEONI) 		1738005025NRG24030720230794655 03/07/2023 amilal 1738005025WL028529 amilal 00697 BKID0NAMRGB 1224 1224 Processed 11/07/2023 799569723 amilal (000000)
SubTotal 1224 1224
Total 71281 71281

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALAGHAT MP1738005_030723FTO_145573 Bank of Baroda BARB0BALBHO Balaghat 5329
2 BALAGHAT MP1738005_030723FTO_145573 Bank of India BKID0009590 BALAGHAT 1326
3 BALAGHAT MP1738005_030723FTO_145573 Bank of Maharastra MAHB0000409 BALAGHAT 2431
4 BALAGHAT MP1738005_030723FTO_145573 Bank of Maharastra MAHB0000633 HATTA 2550
5 BALAGHAT MP1738005_030723FTO_145573 Canara Bank CNRB0017710 BHARVELI 2245
6 BALAGHAT MP1738005_030723FTO_145573 Canara Bank CNRB0017747 BALAGHAT-II 1326
7 BALAGHAT MP1738005_030723FTO_145573 Central Bank Of India CBIN0281981 BHATERA (KHERI) 4420
8 BALAGHAT MP1738005_030723FTO_145573 Indian Bank IDIB000C549 Changatola 2652
9 BALAGHAT MP1738005_030723FTO_145573 Indian Overseas Bank IOBA0002873 BALAGHAT 3315
10 BALAGHAT MP1738005_030723FTO_145573 State Bank of India SBIN0000318 BALAGHAT 4862
11 BALAGHAT MP1738005_030723FTO_145573 State Bank of India SBIN0002871 LAMTA 1547
12 BALAGHAT MP1738005_030723FTO_145573 State Bank of India SBIN0004935 BHARWELI 17501
13 BALAGHAT MP1738005_030723FTO_145573 State Bank of India SBIN0030394 SUBHASH CHOWK,BALAGHAT 11271
14 BALAGHAT MP1738005_030723FTO_145573 UCO Bank UCBA0002988 BALAGHAT 1326
15 BALAGHAT MP1738005_030723FTO_145573 Union Bank of India UBIN0559440 BALAGHAT BRANCH 5525
16 BALAGHAT MP1738005_030723FTO_145573 Fino Payments Bank Ltd FINO0001446 MP RO 1105
17 BALAGHAT MP1738005_030723FTO_145573 India Post Payments Bank IPOS0000001 Balaghat 1326
18 BALAGHAT MP1738005_030723FTO_145573 Madhya Pradesh Gramin Bank BKID0NAMRGB HATTA 1224

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