Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:50:14 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738005_310523FTO_65748
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-38-005-024-001/5066
(HATTA) 		1738005024NRG24310520230394247 31/05/2023 rewtan 1738005024WL016809 rewtan 00045 BARB0BALBHO 1320 1320 Processed 03/06/2023 134035333 rewtan (000000)
SubTotal 1320 1320
2 BALAGHAT MP-38-005-015-002/207
(TAKABRRA) 		1738005015NRG24310520230389499 31/05/2023 TARA bai 1738005015WL016669 TARA bai 00048 BKID0009590 1326 1326 Processed 03/06/2023 134035333 TARAbai (000000)
SubTotal 1326 1326
3 BALAGHAT MP-38-005-024-001/1377
(HATTA) 		1738005024NRG24310520230394204 31/05/2023 Savita 1738005024WL016804 Savita 00051 MAHB0000633 1320 1320 Processed 03/06/2023 134035333 Savita (000000)
4 BALAGHAT MP-38-005-024-001/168
(HATTA) 		1738005024NRG24310520230394110 31/05/2023 DAKCHAND 1738005024WL016799 DAKCHAND 00051 MAHB0000633 1320 1320 Processed 03/06/2023 134035333 DAKCHAND (000000)
5 BALAGHAT MP-38-005-024-001/24
(HATTA) 		1738005024NRG24310520230394205 31/05/2023 Nilesh 1738005024WL016804 Nilesh 00051 MAHB0000633 1320 1320 Processed 03/06/2023 134035333 Nilesh (000000)
6 BALAGHAT MP-38-005-024-001/441
(HATTA) 		1738005024NRG24310520230395092 31/05/2023 GUDDI BAI YADAV 1738005024WL016827 GUDDI BAI YADAV 00051 MAHB0000633 1200 1200 Processed 03/06/2023 134035333 GUDDIBAIYADAV (000000)
SubTotal 5160 5160
7 BALAGHAT MP-38-005-008-002/12-A
(KATANGI) 		1738005008NRG24310520230392765 31/05/2023 santoshi 1738005008WL016769 santoshi 00078 CNRB0017710 1326 1326 Processed 03/06/2023 134035333 santoshi (000000)
SubTotal 1326 1326
8 BALAGHAT MP-38-005-008-001/14-A
(KATANGI) 		1738005008NRG24310520230392710 31/05/2023 laxmi 1738005008WL016769 laxmi 00078 CNRB0017747 1326 1326 Processed 03/06/2023 134035333 laxmi (000000)
9 BALAGHAT MP-38-005-008-001/143-A
(KATANGI) 		1738005008NRG24310520230392711 31/05/2023 hiralal 1738005008WL016769 hiralal 00078 CNRB0017747 1326 1326 Processed 03/06/2023 134035333 hiralal (000000)
10 BALAGHAT MP-38-005-008-001/190
(KATANGI) 		1738005008NRG24310520230392722 31/05/2023 jayatribai 1738005008WL016769 jayatribai 00078 CNRB0017747 1326 1326 Processed 03/06/2023 134035333 jayatribai (000000)
11 BALAGHAT MP-38-005-008-001/30-B
(KATANGI) 		1738005008NRG24310520230392736 31/05/2023 anita 1738005008WL016769 anita 00078 CNRB0017747 1326 1326 Processed 03/06/2023 134035333 anita (000000)
12 BALAGHAT MP-38-005-008-002/102
(KATANGI) 		1738005008NRG24310520230392758 31/05/2023 nirmala 1738005008WL016769 nirmala 00078 CNRB0017747 1326 1326 Processed 03/06/2023 134035333 nirmala (000000)
13 BALAGHAT MP-38-005-008-002/129
(KATANGI) 		1738005008NRG24310520230392769 31/05/2023 anitabai 1738005008WL016769 anitabai 00078 CNRB0017747 884 884 Processed 03/06/2023 134035333 anitabai (000000)
14 BALAGHAT MP-38-005-008-002/144
(KATANGI) 		1738005008NRG24310520230392780 31/05/2023 rajendra 1738005008WL016769 rajendra 00078 CNRB0017747 1326 1326 Processed 03/06/2023 134035333 rajendra (000000)
15 BALAGHAT MP-38-005-008-002/2
(KATANGI) 		1738005008NRG24310520230392812 31/05/2023 shadana 1738005008WL016769 shadana 00078 CNRB0017747 1326 1326 Processed 03/06/2023 134035333 shadana (000000)
16 BALAGHAT MP-38-005-008-002/4-C
(KATANGI) 		1738005008NRG24310520230392829 31/05/2023 sulochna 1738005008WL016769 sulochna 00078 CNRB0017747 221 221 Processed 03/06/2023 134035333 sulochna (000000)
17 BALAGHAT MP-38-005-008-002/98-A
(KATANGI) 		1738005008NRG24310520230392852 31/05/2023 chhanubai 1738005008WL016769 chhanubai 00078 CNRB0017747 1326 1326 Processed 03/06/2023 134035333 chhanubai (000000)
SubTotal 11713 11713
18 BALAGHAT MP-38-005-027-002/224
(DHAPEWADA) 		1738005027NRG24310520230392007 31/05/2023 sunita dhamde 1738005027WL016750 sunita dhamde 00089 CBIN0281981 1326 1326 Processed 03/06/2023 134035333 sunitadhamde (000000)
SubTotal 1326 1326
19 BALAGHAT MP-38-005-027-002/198
(DHAPEWADA) 		1738005027NRG24310520230392005 31/05/2023 arun 1738005027WL016750 arun 00176 IDIB000B567 1326 1326 Processed 03/06/2023 134035333 arun (000000)
20 BALAGHAT MP-38-005-028-001/170-A
(KHURSODI) 		1738005028NRG24310520230392213 31/05/2023 SAMLA UPWANSHI 1738005028WL016757 SAMLA UPWANSHI 00176 IDIB000B567 1326 1326 Processed 03/06/2023 134035333 SAMLAUPWANSHI (000000)
21 BALAGHAT MP-38-005-028-001/267-A
(KHURSODI) 		1738005028NRG24310520230392245 31/05/2023 Shailesh 1738005028WL016757 Shailesh 00176 IDIB000B567 1326 1326 Processed 03/06/2023 134035333 Shailesh (000000)
22 BALAGHAT MP-38-005-028-001/75-C
(KHURSODI) 		1738005028NRG24310520230392354 31/05/2023 Mrs. Yaman Sulakhe 1738005028WL016757 Mrs. Yaman Sulakhe 00176 IDIB000B567 1326 1326 Processed 03/06/2023 134035333 Mrs.YamanSulakhe (000000)
23 BALAGHAT MP-38-005-028-001/82-A
(KHURSODI) 		1738005028NRG24310520230392357 31/05/2023 Mrs. Satyabhama Basene 1738005028WL016757 Mrs. Satyabhama Basene 00176 IDIB000B567 1326 1326 Processed 03/06/2023 134035333 Mrs.SatyabhamaBasene (000000)
SubTotal 6630 6630
24 BALAGHAT MP-38-005-009-002/215
(PADRIGANJ) 		1738005000NRG24310520230390533 31/05/2023 DILIP KUMAR 1738005WL016704 DILIP KUMAR 00176 IDIB000C549 1547 1547 Processed 03/06/2023 134035333 DILIPKUMAR (000000)
25 BALAGHAT MP-38-005-054-003/263-A
(MOHGAON) 		1738005000NRG24310520230388900 31/05/2023 NANDKESHOR 1738005WL016652 NANDKESHOR 00176 IDIB000C549 1326 1326 Processed 03/06/2023 134035333 NANDKESHOR (000000)
26 BALAGHAT MP-38-005-054-005/304
(MOHGAON) 		1738005000NRG24310520230388911 31/05/2023 maya 1738005WL016652 maya 00176 IDIB000C549 1326 1326 Processed 03/06/2023 134035333 maya (000000)
27 BALAGHAT MP-38-005-054-005/306
(MOHGAON) 		1738005000NRG24310520230388912 31/05/2023 NANDKESOR 1738005WL016652 NANDKESOR 00176 IDIB000C549 1326 1326 Processed 03/06/2023 134035333 NANDKESOR (000000)
28 BALAGHAT MP-38-005-054-005/329
(MOHGAON) 		1738005000NRG24310520230388921 31/05/2023 balvanta 1738005WL016652 balvanta 00176 IDIB000C549 1326 1326 Processed 03/06/2023 134035333 balvanta (000000)
SubTotal 6851 6851
29 BALAGHAT MP-38-005-055-001/274
(JAGPUR) 		1738005055NRG24310520230391455 31/05/2023 ashok 1738005055WL016736 ashok 00354 PUNB0003800 1326 1326 Processed 03/06/2023 134035333 ashok (000000)
SubTotal 1326 1326
30 BALAGHAT MP-38-005-008-001/158
(KATANGI) 		1738005008NRG24310520230392717 31/05/2023 reeta 1738005008WL016769 reeta 00415 SBIN0000318 1326 1326 Processed 03/06/2023 134035333 reeta (000000)
31 BALAGHAT MP-38-005-055-001/102
(JAGPUR) 		1738005055NRG24310520230391438 31/05/2023 dileep 1738005055WL016736 dileep 00415 SBIN0000318 1326 1326 Processed 03/06/2023 134035333 dileep (000000)
32 BALAGHAT MP-38-005-055-001/44
(JAGPUR) 		1738005055NRG24310520230391468 31/05/2023 pushpa 1738005055WL016736 pushpa 00415 SBIN0000318 1326 1326 Processed 03/06/2023 134035333 pushpa (000000)
SubTotal 3978 3978
33 BALAGHAT MP-38-005-015-002/75-A
(TAKABRRA) 		1738005015NRG24310520230389573 31/05/2023 Binita boukey 1738005015WL016669 Binita boukey 00415 SBIN0002828 1326 1326 Processed 03/06/2023 134035333 Binitaboukey (000000)
SubTotal 1326 1326
34 BALAGHAT MP-38-005-015-001/290
(TAKABRRA) 		1738005015NRG24310520230389432 31/05/2023 RAJA 1738005015WL016669 RAJA 00415 SBIN0002871 1326 1326 Rejected 03/06/2023 134035333 Account closed
35 BALAGHAT MP-38-005-015-001/3
(TAKABRRA) 		1738005015NRG24310520230389434 31/05/2023 RAMDYAL Dhamde 1738005015WL016669 RAMDYAL Dhamde 00415 SBIN0002871 1326 1326 Processed 03/06/2023 134035333 RAMDYALDhamde (000000)
36 BALAGHAT MP-38-005-015-001/398
(TAKABRRA) 		1738005015NRG24310520230389456 31/05/2023 SUKHCHARAN 1738005015WL016669 SUKHCHARAN 00415 SBIN0002871 1326 1326 Processed 03/06/2023 134035333 SUKHCHARAN (000000)
37 BALAGHAT MP-38-005-015-001/77
(TAKABRRA) 		1738005015NRG24310520230389466 31/05/2023 PRAMILA dudhele 1738005015WL016669 PRAMILA dudhele 00415 SBIN0002871 1326 1326 Processed 03/06/2023 134035333 PRAMILAdudhele (000000)
38 BALAGHAT MP-38-005-015-002/121-A
(TAKABRRA) 		1738005015NRG24310520230389471 31/05/2023 GANGAVATI MARKAM 1738005015WL016669 GANGAVATI MARKAM 00415 SBIN0002871 1326 1326 Processed 03/06/2023 134035333 GANGAVATIMARKAM (000000)
39 BALAGHAT MP-38-005-015-002/271
(TAKABRRA) 		1738005015NRG24310520230389515 31/05/2023 HAREESH BAGHELE 1738005015WL016669 HAREESH BAGHELE 00415 SBIN0002871 1326 1326 Processed 03/06/2023 134035333 HAREESHBAGHELE (000000)
40 BALAGHAT MP-38-005-015-002/470
(TAKABRRA) 		1738005015NRG24310520230389569 31/05/2023 DURGA THAKRELE 1738005015WL016669 DURGA THAKRELE 00415 SBIN0002871 1326 1326 Processed 03/06/2023 134035333 DURGATHAKRELE (000000)
41 BALAGHAT MP-38-005-015-002/471
(TAKABRRA) 		1738005015NRG24310520230389570 31/05/2023 HEERALAL VISHAVKARMA 1738005015WL016669 HEERALAL VISHAVKARMA 00415 SBIN0002871 1326 1326 Processed 03/06/2023 134035333 HEERALALVISHAVKARMA (000000)
42 BALAGHAT MP-38-005-015-002/471
(TAKABRRA) 		1738005015NRG24310520230389571 31/05/2023 SONBATI VISHAVKARMA 1738005015WL016669 SONBATI VISHAVKARMA 00415 SBIN0002871 1326 1326 Processed 03/06/2023 134035333 SONBATIVISHAVKARMA (000000)
43 BALAGHAT MP-38-005-015-002/67
(TAKABRRA) 		1738005015NRG24310520230389572 31/05/2023 SUKVANTI 1738005015WL016669 SUKVANTI 00415 SBIN0002871 1326 1326 Processed 03/06/2023 134035333 SUKVANTI (000000)
44 BALAGHAT MP-38-005-054-003/283
(MOHGAON) 		1738005000NRG24310520230388907 31/05/2023 KISNU PARTE 1738005WL016652 KISNU PARTE 00415 SBIN0002871 1326 1326 Processed 03/06/2023 134035333 KISNUPARTE (000000)
SubTotal 14586 14586
45 BALAGHAT MP-38-005-024-001/24-A
(HATTA) 		1738005024NRG24310520230394206 31/05/2023 Durgesh Mishra 1738005024WL016804 Durgesh Mishra 00415 SBIN0006964 1320 1320 Processed 03/06/2023 134035333 DurgeshMishra (000000)
SubTotal 1320 1320
46 BALAGHAT MP-38-005-008-002/154
(KATANGI) 		1738005008NRG24310520230392791 31/05/2023 khelanbai 1738005008WL016769 khelanbai 00415 SBIN0030394 1326 1326 Processed 03/06/2023 134035333 khelanbai (000000)
47 BALAGHAT MP-38-005-008-002/196
(KATANGI) 		1738005008NRG24310520230392809 31/05/2023 bhagvanti 1738005008WL016769 bhagvanti 00415 SBIN0030394 1326 1326 Processed 03/06/2023 134035333 bhagvanti (000000)
SubTotal 2652 2652
48 BALAGHAT MP-38-005-015-002/83
(TAKABRRA) 		1738005015NRG24310520230389576 31/05/2023 VIKASH BEVANE 1738005015WL016669 VIKASH BEVANE 00688 FINO0001446 1326 1326 Processed 03/06/2023 134035333 VIKASHBEVANE (000000)
SubTotal 1326 1326
49 BALAGHAT MP-38-005-008-001/222
(KATANGI) 		1738005008NRG24310520230392727 31/05/2023 simabai 1738005008WL016769 simabai 00691 IPOS0000001 1326 1326 Processed 03/06/2023 134035333 simabai (000000)
50 BALAGHAT MP-38-005-024-001/5015
(HATTA) 		1738005024NRG24310520230394244 31/05/2023 Antrika 1738005024WL016809 Antrika 00691 IPOS0000001 1320 1320 Rejected 03/06/2023 134035333 No Such Account
SubTotal 2646 2646
Total 64812 64812

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALAGHAT MP1738005_310523FTO_65748 Bank of Baroda BARB0BALBHO BALAGHAT,MP 1320
2 BALAGHAT MP1738005_310523FTO_65748 Bank of India BKID0009590 BALAGHAT 1326
3 BALAGHAT MP1738005_310523FTO_65748 Bank of Maharastra MAHB0000633 HATTA 5160
4 BALAGHAT MP1738005_310523FTO_65748 Canara Bank CNRB0017710 BHARVELI 1326
5 BALAGHAT MP1738005_310523FTO_65748 Canara Bank CNRB0017747 BALAGHAT-II 11713
6 BALAGHAT MP1738005_310523FTO_65748 Central Bank Of India CBIN0281981 BHATERA (KHERI) 1326
7 BALAGHAT MP1738005_310523FTO_65748 Indian Bank IDIB000B567 Balaghat 6630
8 BALAGHAT MP1738005_310523FTO_65748 Indian Bank IDIB000C549 Changatola 6851
9 BALAGHAT MP1738005_310523FTO_65748 Punjab National Bank PUNB0003800 BALAGHAT 1326
10 BALAGHAT MP1738005_310523FTO_65748 State Bank of India SBIN0000318 BALAGHAT 3978
11 BALAGHAT MP1738005_310523FTO_65748 State Bank of India SBIN0002828 BARGHAT 1326
12 BALAGHAT MP1738005_310523FTO_65748 State Bank of India SBIN0002871 LAMTA 14586
13 BALAGHAT MP1738005_310523FTO_65748 State Bank of India SBIN0006964 LINGA (NAVEGAON) 1320
14 BALAGHAT MP1738005_310523FTO_65748 State Bank of India SBIN0030394 SUBHASH CHOWK,BALAGHAT 2652
15 BALAGHAT MP1738005_310523FTO_65748 Fino Payments Bank Ltd FINO0001446 MP RO 1326
16 BALAGHAT MP1738005_310523FTO_65748 India Post Payments Bank IPOS0000001 Balaghat 2646

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