Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:39:53 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738005_181023APB_FTO_323252
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-38-005-007-001/6011
(KOSMI) 		1738005007NRG24181020230988709 18/10/2023 KANTA BAI 1738005007WL047182 KANTA BAI 00045 BARB0BALBHO 1326 1326 Processed 09/11/2023 291257018 KANTABAI STATE BANK OF INDIA(508548)
2 BALAGHAT MP-38-005-007-001/6510
(KOSMI) 		1738005007NRG24181020230988712 18/10/2023 SAKUN 1738005007WL047182 SAKUN 00045 BARB0BALBHO 884 884 Processed 09/11/2023 291257018 SAKUN BANK OF BARODA(606985)
3 BALAGHAT MP-38-005-007-001/6576-A
(KOSMI) 		1738005007NRG24181020230988713 18/10/2023 Gaytri 1738005007WL047182 Gaytri 00045 BARB0BALBHO 1326 1326 Processed 09/11/2023 291257018 Gaytri BANK OF BARODA(606985)
4 BALAGHAT MP-38-005-007-001/77-B
(KOSMI) 		1738005007NRG24181020230988716 18/10/2023 Shushila Rokde 1738005007WL047182 Shushila Rokde 00045 BARB0BALBHO 663 663 Processed 09/11/2023 291257018 ShushilaRokde BANK OF BARODA(606985)
5 BALAGHAT MP-38-005-007-001/78-A
(KOSMI) 		1738005007NRG24181020230988717 18/10/2023 Ranjana 1738005007WL047182 Ranjana 00045 BARB0BALBHO 442 442 Processed 09/11/2023 291257018 Ranjana BANK OF BARODA(606985)
SubTotal 4641 4641
6 BALAGHAT MP-38-005-056-001/496
(MAGARDARRA) 		1738005056NRG24171020230987213 18/10/2023 RAMDAYAL 1738005056WL047064 RAMDAYAL 00048 BKID0009590 1326 1326 Processed 09/11/2023 291257018 RAMDAYAL INDIA POST PAYMENTS BANK LIMITED(508528)
7 BALAGHAT MP-38-005-056-001/83
(MAGARDARRA) 		1738005056NRG24171020230987175 18/10/2023 ashok uikey 1738005056WL047057 ashok uikey 00048 BKID0009590 1105 1105 Processed 09/11/2023 291257018 ashokuikey BANK OF INDIA(508505)
8 BALAGHAT MP-38-005-065-001/187
(CHAREGAON) 		1738005065NRG24161020230979612 18/10/2023 Chhaya Sahare 1738005065WL046408 Chhaya Sahare 00048 BKID0009590 1326 1326 Processed 09/11/2023 291257018 ChhayaSahare STATE BANK OF INDIA(508548)
9 BALAGHAT MP-38-005-065-001/42
(CHAREGAON) 		1738005065NRG24161020230979613 18/10/2023 DHANESH KHUSIYAR 1738005065WL046408 DHANESH KHUSIYAR 00048 BKID0009590 1326 1326 Processed 09/11/2023 291257018 DHANESHKHUSIYAR BANK OF INDIA(508505)
10 BALAGHAT MP-38-005-065-001/42
(CHAREGAON) 		1738005065NRG24161020230979614 18/10/2023 SARITA KHUSIYAR 1738005065WL046408 SARITA KHUSIYAR 00048 BKID0009590 1326 1326 Processed 09/11/2023 291257018 SARITAKHUSIYAR BANK OF INDIA(508505)
SubTotal 6409 6409
11 BALAGHAT MP-38-005-030-001/245
(PARASPANI) 		1738005030NRG24181020230989434 18/10/2023 ajay 1738005030WL047218 ajay 00051 MAHB0000633 1326 1326 Processed 09/11/2023 291257018 ajay INDIA POST PAYMENTS BANK LIMITED(508528)
12 BALAGHAT MP-38-005-030-001/245
(PARASPANI) 		1738005030NRG24181020230989436 18/10/2023 payal 1738005030WL047218 payal 00051 MAHB0000633 1326 1326 Processed 09/11/2023 291257018 payal STATE BANK OF INDIA(508548)
13 BALAGHAT MP-38-005-030-001/245
(PARASPANI) 		1738005030NRG24181020230989435 18/10/2023 sarita 1738005030WL047218 sarita 00051 MAHB0000633 1326 1326 Processed 09/11/2023 291257018 sarita BANK OF BARODA(606985)
SubTotal 3978 3978
14 BALAGHAT MP-38-005-007-001/10-C
(KOSMI) 		1738005007NRG24181020230988703 18/10/2023 PAPPU 1738005007WL047182 PAPPU 00078 CNRB0004118 1326 1326 Processed 09/11/2023 291257018 PAPPU CANARA BANK(508532)
SubTotal 1326 1326
15 BALAGHAT MP-38-005-056-001/446-B
(MAGARDARRA) 		1738005056NRG24171020230987158 18/10/2023 sawat 1738005056WL047057 sawat 00089 CBIN0281981 1105 1105 Processed 09/11/2023 291257018 sawat CENTRAL BANK OF INDIA(607115)
16 BALAGHAT MP-38-005-056-001/577
(MAGARDARRA) 		1738005056NRG24171020230987169 18/10/2023 anjani 1738005056WL047057 anjani 00089 CBIN0281981 1105 1105 Processed 09/11/2023 291257018 anjani CENTRAL BANK OF INDIA(607115)
SubTotal 2210 2210
17 BALAGHAT MP-38-005-056-001/496
(MAGARDARRA) 		1738005056NRG24171020230987212 18/10/2023 LAXMI BAI 1738005056WL047064 LAXMI BAI 00354 PUNB0003800 1326 1326 Processed 09/11/2023 291257018 LAXMIBAI STATE BANK OF INDIA(508548)
18 BALAGHAT MP-38-005-056-001/496-A
(MAGARDARRA) 		1738005056NRG24171020230987214 18/10/2023 sunita 1738005056WL047064 sunita 00354 PUNB0003800 1326 1326 Processed 09/11/2023 291257018 sunita INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
19 BALAGHAT MP-38-005-007-001/5053
(KOSMI) 		1738005007NRG24181020230988704 18/10/2023 MUNNI BAI 1738005007WL047182 MUNNI BAI 00415 SBIN0000318 221 221 Processed 09/11/2023 291257018 MUNNIBAI NARMADA JHABUA GRAMIN BANK(508515)
20 BALAGHAT MP-38-005-007-001/5060
(KOSMI) 		1738005007NRG24181020230988705 18/10/2023 RAYVANTI 1738005007WL047182 RAYVANTI 00415 SBIN0000318 221 221 Processed 09/11/2023 291257018 RAYVANTI STATE BANK OF INDIA(508548)
21 BALAGHAT MP-38-005-007-001/5440-A
(KOSMI) 		1738005007NRG24181020230988706 18/10/2023 laxmi 1738005007WL047182 laxmi 00415 SBIN0000318 1326 1326 Processed 09/11/2023 291257018 laxmi STATE BANK OF INDIA(508548)
22 BALAGHAT MP-38-005-007-001/5480
(KOSMI) 		1738005007NRG24181020230988707 18/10/2023 SAKUN 1738005007WL047182 SAKUN 00415 SBIN0000318 1326 1326 Processed 09/11/2023 291257018 SAKUN AIRTEL PAYMENTS BANK LIMITED(990288)
23 BALAGHAT MP-38-005-007-001/5992
(KOSMI) 		1738005007NRG24181020230988708 18/10/2023 RAJKUMARI 1738005007WL047182 RAJKUMARI 00415 SBIN0000318 221 221 Processed 09/11/2023 291257018 RAJKUMARI STATE BANK OF INDIA(508548)
24 BALAGHAT MP-38-005-007-001/6223
(KOSMI) 		1738005007NRG24181020230988710 18/10/2023 KASTURI 1738005007WL047182 KASTURI 00415 SBIN0000318 1326 1326 Processed 09/11/2023 291257018 KASTURI STATE BANK OF INDIA(508548)
25 BALAGHAT MP-38-005-056-001/390
(MAGARDARRA) 		1738005056NRG24171020230987154 18/10/2023 SAMNAPUR 1738005056WL047057 SAMNAPUR 00415 SBIN0000318 1105 1105 Processed 09/11/2023 291257018 SAMNAPUR STATE BANK OF INDIA(508548)
26 BALAGHAT MP-38-005-056-001/458-A
(MAGARDARRA) 		1738005056NRG24171020230987160 18/10/2023 sahabati 1738005056WL047057 sahabati 00415 SBIN0000318 1105 1105 Processed 09/11/2023 291257018 sahabati STATE BANK OF INDIA(508548)
SubTotal 6851 6851
27 BALAGHAT MP-38-005-016-001/291
(LAMTA) 		1738005016NRG24181020230989051 18/10/2023 Sohel ali 1738005016WL047194 Sohel ali 00415 SBIN0002871 1105 1105 Processed 09/11/2023 291257018 Sohelali STATE BANK OF INDIA(508548)
28 BALAGHAT MP-38-005-016-001/464
(LAMTA) 		1738005016NRG24181020230989052 18/10/2023 Krishna Kumar Panche 1738005016WL047194 Krishna Kumar Panche 00415 SBIN0002871 663 663 Processed 09/11/2023 291257018 KrishnaKumarPanche STATE BANK OF INDIA(508548)
29 BALAGHAT MP-38-005-016-001/470-A
(LAMTA) 		1738005016NRG24181020230989053 18/10/2023 Jitendra Pancheshwar 1738005016WL047194 Jitendra Pancheshwar 00415 SBIN0002871 442 442 Processed 09/11/2023 291257018 JitendraPancheshwar IDBI BANK(607095)
30 BALAGHAT MP-38-005-016-001/536
(LAMTA) 		1738005016NRG24181020230989054 18/10/2023 Parmila 1738005016WL047194 Parmila 00415 SBIN0002871 663 663 Processed 09/11/2023 291257018 Parmila STATE BANK OF INDIA(508548)
31 BALAGHAT MP-38-005-016-001/541
(LAMTA) 		1738005016NRG24181020230989055 18/10/2023 Prakash 1738005016WL047194 Prakash 00415 SBIN0002871 442 442 Processed 09/11/2023 291257018 Prakash STATE BANK OF INDIA(508548)
32 BALAGHAT MP-38-005-016-001/556
(LAMTA) 		1738005016NRG24181020230989056 18/10/2023 FULESAVERY 1738005016WL047194 FULESAVERY 00415 SBIN0002871 442 442 Processed 09/11/2023 291257018 FULESAVERY STATE BANK OF INDIA(508548)
33 BALAGHAT MP-38-005-016-001/565
(LAMTA) 		1738005016NRG24181020230989057 18/10/2023 Dhimarin 1738005016WL047194 Dhimarin 00415 SBIN0002871 663 663 Processed 09/11/2023 291257018 Dhimarin STATE BANK OF INDIA(508548)
34 BALAGHAT MP-38-005-016-001/635
(LAMTA) 		1738005016NRG24181020230989058 18/10/2023 durpata 1738005016WL047194 durpata 00415 SBIN0002871 884 884 Processed 09/11/2023 291257018 durpata STATE BANK OF INDIA(508548)
35 BALAGHAT MP-38-005-016-001/663
(LAMTA) 		1738005016NRG24181020230989059 18/10/2023 pramila 1738005016WL047194 pramila 00415 SBIN0002871 663 663 Processed 09/11/2023 291257018 pramila STATE BANK OF INDIA(508548)
36 BALAGHAT MP-38-005-016-001/72
(LAMTA) 		1738005016NRG24181020230989060 18/10/2023 Dhanwanti 1738005016WL047194 Dhanwanti 00415 SBIN0002871 663 663 Processed 09/11/2023 291257018 Dhanwanti STATE BANK OF INDIA(508548)
37 BALAGHAT MP-38-005-016-001/889
(LAMTA) 		1738005016NRG24181020230989061 18/10/2023 Manish 1738005016WL047194 Manish 00415 SBIN0002871 442 442 Processed 09/11/2023 291257018 Manish STATE BANK OF INDIA(508548)
38 BALAGHAT MP-38-005-065-001/53
(CHAREGAON) 		1738005065NRG24161020230979616 18/10/2023 GAJWANTI 1738005065WL046408 GAJWANTI 00415 SBIN0002871 1326 1326 Processed 09/11/2023 291257018 GAJWANTI BANK OF INDIA(508505)
39 BALAGHAT MP-38-005-065-001/53
(CHAREGAON) 		1738005065NRG24161020230979615 18/10/2023 JAGDISH 1738005065WL046408 JAGDISH 00415 SBIN0002871 1326 1326 Processed 09/11/2023 291257018 JAGDISH STATE BANK OF INDIA(508548)
SubTotal 9724 9724
40 BALAGHAT MP-38-005-023-001/174-A
(KHAIRGAON) 		1738005023NRG24181020230988621 18/10/2023 roshanlal 1738005023WL047169 roshanlal 00415 SBIN0006964 442 442 Processed 09/11/2023 291257018 roshanlal STATE BANK OF INDIA(508548)
SubTotal 442 442
41 BALAGHAT MP-38-005-056-001/55
(MAGARDARRA) 		1738005056NRG24171020230987168 18/10/2023 shashikala pancheshwar 1738005056WL047057 shashikala pancheshwar 00415 SBIN0012150 1105 1105 Processed 09/11/2023 291257018 shashikalapancheshwar STATE BANK OF INDIA(508548)
SubTotal 1105 1105
42 BALAGHAT MP-38-005-007-001/10-C
(KOSMI) 		1738005007NRG24181020230988702 18/10/2023 sukhcharan 1738005007WL047182 sukhcharan 00415 SBIN0030394 1326 1326 Processed 09/11/2023 291257018 sukhcharan JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
43 BALAGHAT MP-38-005-056-001/285
(MAGARDARRA) 		1738005056NRG24171020230987215 18/10/2023 DINESH 1738005056WL047065 DINESH 00415 SBIN0030394 221 221 Processed 09/11/2023 291257018 DINESH STATE BANK OF INDIA(508548)
44 BALAGHAT MP-38-005-056-001/287
(MAGARDARRA) 		1738005056NRG24171020230987150 18/10/2023 PARBATI 1738005056WL047057 PARBATI 00415 SBIN0030394 1105 1105 Processed 09/11/2023 291257018 PARBATI STATE BANK OF INDIA(508548)
45 BALAGHAT MP-38-005-056-001/340
(MAGARDARRA) 		1738005056NRG24171020230987151 18/10/2023 geeta bai 1738005056WL047057 geeta bai 00415 SBIN0030394 884 884 Processed 09/11/2023 291257018 geetabai STATE BANK OF INDIA(508548)
46 BALAGHAT MP-38-005-056-001/358
(MAGARDARRA) 		1738005056NRG24171020230987152 18/10/2023 tilka bai 1738005056WL047057 tilka bai 00415 SBIN0030394 1105 1105 Processed 09/11/2023 291257018 tilkabai STATE BANK OF INDIA(508548)
47 BALAGHAT MP-38-005-056-001/37
(MAGARDARRA) 		1738005056NRG24171020230987153 18/10/2023 mira 1738005056WL047057 mira 00415 SBIN0030394 1105 1105 Processed 09/11/2023 291257018 mira STATE BANK OF INDIA(508548)
48 BALAGHAT MP-38-005-056-001/407
(MAGARDARRA) 		1738005056NRG24171020230987155 18/10/2023 pramila 1738005056WL047057 pramila 00415 SBIN0030394 221 221 Processed 09/11/2023 291257018 pramila STATE BANK OF INDIA(508548)
49 BALAGHAT MP-38-005-056-001/442
(MAGARDARRA) 		1738005056NRG24171020230987157 18/10/2023 anil 1738005056WL047057 anil 00415 SBIN0030394 1105 1105 Processed 09/11/2023 291257018 anil STATE BANK OF INDIA(508548)
50 BALAGHAT MP-38-005-056-001/455
(MAGARDARRA) 		1738005056NRG24171020230987159 18/10/2023 durgabai 1738005056WL047057 durgabai 00415 SBIN0030394 221 221 Processed 09/11/2023 291257018 durgabai STATE BANK OF INDIA(508548)
51 BALAGHAT MP-38-005-056-001/459
(MAGARDARRA) 		1738005056NRG24171020230987161 18/10/2023 pramila 1738005056WL047057 pramila 00415 SBIN0030394 1105 1105 Processed 09/11/2023 291257018 pramila STATE BANK OF INDIA(508548)
52 BALAGHAT MP-38-005-056-001/464
(MAGARDARRA) 		1738005056NRG24171020230987162 18/10/2023 balchand 1738005056WL047057 balchand 00415 SBIN0030394 1105 1105 Processed 09/11/2023 291257018 balchand STATE BANK OF INDIA(508548)
53 BALAGHAT MP-38-005-056-001/475
(MAGARDARRA) 		1738005056NRG24171020230987163 18/10/2023 KAMUNA 1738005056WL047057 KAMUNA 00415 SBIN0030394 1105 1105 Processed 09/11/2023 291257018 KAMUNA STATE BANK OF INDIA(508548)
54 BALAGHAT MP-38-005-056-001/482-A
(MAGARDARRA) 		1738005056NRG24171020230987164 18/10/2023 SUNDERLAL 1738005056WL047057 SUNDERLAL 00415 SBIN0030394 1105 1105 Processed 09/11/2023 291257018 SUNDERLAL STATE BANK OF INDIA(508548)
55 BALAGHAT MP-38-005-056-001/528
(MAGARDARRA) 		1738005056NRG24171020230987165 18/10/2023 RAJVAN BAI 1738005056WL047057 RAJVAN BAI 00415 SBIN0030394 884 884 Processed 09/11/2023 291257018 RAJVANBAI STATE BANK OF INDIA(508548)
56 BALAGHAT MP-38-005-056-001/528-A
(MAGARDARRA) 		1738005056NRG24171020230987166 18/10/2023 suresh pancheshwar 1738005056WL047057 suresh pancheshwar 00415 SBIN0030394 1105 1105 Processed 09/11/2023 291257018 sureshpancheshwar STATE BANK OF INDIA(508548)
57 BALAGHAT MP-38-005-056-001/529-A
(MAGARDARRA) 		1738005056NRG24171020230987167 18/10/2023 RAMBATI 1738005056WL047057 RAMBATI 00415 SBIN0030394 1105 1105 Processed 09/11/2023 291257018 RAMBATI STATE BANK OF INDIA(508548)
58 BALAGHAT MP-38-005-056-001/7
(MAGARDARRA) 		1738005056NRG24171020230987172 18/10/2023 DHURPATA 1738005056WL047057 DHURPATA 00415 SBIN0030394 1105 1105 Processed 09/11/2023 291257018 DHURPATA STATE BANK OF INDIA(508548)
59 BALAGHAT MP-38-005-056-001/7
(MAGARDARRA) 		1738005056NRG24171020230987171 18/10/2023 INDAL 1738005056WL047057 INDAL 00415 SBIN0030394 1105 1105 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
60 BALAGHAT MP-38-005-056-001/8-A
(MAGARDARRA) 		1738005056NRG24171020230987174 18/10/2023 lalita 1738005056WL047057 lalita 00415 SBIN0030394 1105 1105 Processed 09/11/2023 291257018 lalita STATE BANK OF INDIA(508548)
SubTotal 18122 18122
61 BALAGHAT MP-38-005-056-001/419-A
(MAGARDARRA) 		1738005056NRG24171020230987156 18/10/2023 jitendra singh invati 1738005056WL047057 jitendra singh invati 00691 IPOS0000001 1105 1105 Processed 09/11/2023 291257018 jitendrasinghinvati INDIA POST PAYMENTS BANK LIMITED(508528)
62 BALAGHAT MP-38-005-056-001/67
(MAGARDARRA) 		1738005056NRG24171020230987170 18/10/2023 krishn kumar madavi 1738005056WL047057 krishn kumar madavi 00691 IPOS0000001 1105 1105 Processed 09/11/2023 291257018 krishnkumarmadavi INDIA POST PAYMENTS BANK LIMITED(508528)
63 BALAGHAT MP-38-005-056-001/72
(MAGARDARRA) 		1738005056NRG24171020230987173 18/10/2023 yashoda kavre 1738005056WL047057 yashoda kavre 00691 IPOS0000001 1105 1105 Processed 09/11/2023 291257018 yashodakavre INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3315 3315
Total 60775 60775

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALAGHAT MP1738005_181023APB_FTO_323252 Bank of Baroda BARB0BALBHO Balaghat 3536
2 BALAGHAT MP1738005_181023APB_FTO_323252 Bank of Baroda BARB0BALBHO BALAGHAT,MP 1105
3 BALAGHAT MP1738005_181023APB_FTO_323252 Bank of India BKID0009590 BALAGHAT 6409
4 BALAGHAT MP1738005_181023APB_FTO_323252 Bank of Maharastra MAHB0000633 HATTA 3978
5 BALAGHAT MP1738005_181023APB_FTO_323252 Canara Bank CNRB0004118 Balaghat 1326
6 BALAGHAT MP1738005_181023APB_FTO_323252 Central Bank Of India CBIN0281981 BHATERA (KHERI) 2210
7 BALAGHAT MP1738005_181023APB_FTO_323252 Punjab National Bank PUNB0003800 BALAGHAT 2652
8 BALAGHAT MP1738005_181023APB_FTO_323252 State Bank of India SBIN0000318 BALAGHAT 6851
9 BALAGHAT MP1738005_181023APB_FTO_323252 State Bank of India SBIN0002871 LAMTA 9724
10 BALAGHAT MP1738005_181023APB_FTO_323252 State Bank of India SBIN0006964 LINGA (NAVEGAON) 442
11 BALAGHAT MP1738005_181023APB_FTO_323252 State Bank of India SBIN0012150 LALBURRA 1105
12 BALAGHAT MP1738005_181023APB_FTO_323252 State Bank of India SBIN0030394 SUBHASH CHOWK,BALAGHAT 18122
13 BALAGHAT MP1738005_181023APB_FTO_323252 India Post Payments Bank IPOS0000001 Balaghat 3315

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