Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:12:05 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738005_150523APB_FTO_42713
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-38-005-048-001/128-C
(BHAMODI) 		1738005048NRG24150520230224221 15/05/2023 Ashatraj 1738005048WL011043 Ashatraj 00045 BARB0BALBHO 2652 2652 Processed 19/05/2023 775687874 Ashatraj BANK OF BARODA(606985)
2 BALAGHAT MP-38-005-048-001/240-A
(BHAMODI) 		1738005048NRG24150520230224240 15/05/2023 dinesh bisen 1738005048WL011043 dinesh bisen 00045 BARB0BALBHO 2652 2652 Processed 19/05/2023 775687874 dineshbisen BANK OF BARODA(606985)
3 BALAGHAT MP-38-005-048-001/41-A
(BHAMODI) 		1738005048NRG24150520230224247 15/05/2023 sugrata 1738005048WL011043 sugrata 00045 BARB0BALBHO 2652 2652 Processed 19/05/2023 775687874 sugrata BANK OF BARODA(606985)
4 BALAGHAT MP-38-005-048-001/68-A
(BHAMODI) 		1738005048NRG24150520230224253 15/05/2023 Anushya 1738005048WL011043 Anushya 00045 BARB0BALBHO 2652 2652 Processed 19/05/2023 775687874 Anushya BANK OF BARODA(606985)
5 BALAGHAT MP-38-005-048-001/76
(BHAMODI) 		1738005048NRG24150520230224254 15/05/2023 koduram 1738005048WL011043 koduram 00045 BARB0BALBHO 2652 2652 Processed 19/05/2023 775687874 koduram BANK OF BARODA(606985)
SubTotal 13260 13260
6 BALAGHAT MP-38-005-048-001/114
(BHAMODI) 		1738005048NRG24150520230224217 15/05/2023 Anusaya 1738005048WL011043 Anusaya 00048 BKID0009590 2652 2652 Processed 19/05/2023 775687874 Anusaya BANK OF INDIA(508505)
SubTotal 2652 2652
7 BALAGHAT MP-38-005-024-001/415
(HATTA) 		1738005024NRG24150520230225170 15/05/2023 raju 1738005024WL011071 raju 00051 MAHB0000633 3060 3060 Processed 19/05/2023 775687874 raju BANK OF MAHARASHTRA(607387)
8 BALAGHAT MP-38-005-024-001/5099
(HATTA) 		1738005024NRG24150520230225171 15/05/2023 bhaulal 1738005024WL011071 bhaulal 00051 MAHB0000633 3060 3060 Processed 19/05/2023 775687874 bhaulal BANK OF MAHARASHTRA(607387)
SubTotal 6120 6120
9 BALAGHAT MP-38-005-048-001/13-C
(BHAMODI) 		1738005048NRG24150520230224223 15/05/2023 Bindu 1738005048WL011043 Bindu 00176 IDIB000B567 2652 2652 Processed 19/05/2023 775687874 Bindu INDIAN BANK(607105)
SubTotal 2652 2652
10 BALAGHAT MP-38-005-003-001/170-A
(CHANGOTOLA) 		1738005003NRG24150520230223785 15/05/2023 hajra bee 1738005003WL011031 hajra bee 00176 IDIB000C549 3094 3094 Processed 19/05/2023 775687874 hajrabee INDIAN BANK(607105)
11 BALAGHAT MP-38-005-003-001/170-A
(CHANGOTOLA) 		1738005003NRG24150520230223784 15/05/2023 nisar ahamad shah 1738005003WL011031 nisar ahamad shah 00176 IDIB000C549 2431 2431 Processed 19/05/2023 775687874 nisarahamadshah INDIAN BANK(607105)
12 BALAGHAT MP-38-005-003-001/170-C
(CHANGOTOLA) 		1738005003NRG24150520230223788 15/05/2023 afsana bee 1738005003WL011031 afsana bee 00176 IDIB000C549 3094 3094 Processed 19/05/2023 775687874 afsanabee INDIAN BANK(607105)
13 BALAGHAT MP-38-005-003-001/170-C
(CHANGOTOLA) 		1738005003NRG24150520230223787 15/05/2023 nijaam ahmad ali 1738005003WL011031 nijaam ahmad ali 00176 IDIB000C549 3094 3094 Processed 19/05/2023 775687874 nijaamahmadali INDIAN BANK(607105)
14 BALAGHAT MP-38-005-003-001/348-B
(CHANGOTOLA) 		1738005003NRG24150520230223789 15/05/2023 tabssum bano 1738005003WL011031 tabssum bano 00176 IDIB000C549 3094 3094 Processed 19/05/2023 775687874 tabssumbano INDIAN BANK(607105)
15 BALAGHAT MP-38-005-009-002/103
(PADRIGANJ) 		1738005009NRG24150520230222187 15/05/2023 krashanabai 1738005009WL010951 krashanabai 00176 IDIB000C549 1547 1547 Processed 19/05/2023 775687874 krashanabai INDIAN BANK(607105)
16 BALAGHAT MP-38-005-009-002/107-A
(PADRIGANJ) 		1738005009NRG24150520230222188 15/05/2023 Lakshmi 1738005009WL010951 Lakshmi 00176 IDIB000C549 1547 1547 Processed 19/05/2023 775687874 Lakshmi BANK OF MAHARASHTRA(607387)
17 BALAGHAT MP-38-005-009-002/112
(PADRIGANJ) 		1738005009NRG24150520230222190 15/05/2023 Rambati 1738005009WL010951 Rambati 00176 IDIB000C549 1547 1547 Processed 19/05/2023 775687874 Rambati INDIAN BANK(607105)
18 BALAGHAT MP-38-005-009-002/116-A
(PADRIGANJ) 		1738005009NRG24150520230222192 15/05/2023 RAMESHVARI DHURVE 1738005009WL010951 RAMESHVARI DHURVE 00176 IDIB000C549 1547 1547 Processed 19/05/2023 775687874 RAMESHVARIDHURVE FINO PAYMENTS BANK LTD(608001)
19 BALAGHAT MP-38-005-009-002/121
(PADRIGANJ) 		1738005009NRG24150520230222195 15/05/2023 SANJAY UIKEY 1738005009WL010951 SANJAY UIKEY 00176 IDIB000C549 1547 1547 Processed 19/05/2023 775687874 SANJAYUIKEY INDIAN BANK(607105)
20 BALAGHAT MP-38-005-009-002/121
(PADRIGANJ) 		1738005009NRG24150520230222194 15/05/2023 Sombati 1738005009WL010951 Sombati 00176 IDIB000C549 1547 1547 Processed 19/05/2023 775687874 Sombati INDIAN BANK(607105)
21 BALAGHAT MP-38-005-009-002/159
(PADRIGANJ) 		1738005009NRG24150520230222196 15/05/2023 BASAN BAI 1738005009WL010951 BASAN BAI 00176 IDIB000C549 1547 1547 Processed 19/05/2023 775687874 BASANBAI INDIAN BANK(607105)
22 BALAGHAT MP-38-005-009-002/173
(PADRIGANJ) 		1738005009NRG24150520230222198 15/05/2023 Narbada 1738005009WL010951 Narbada 00176 IDIB000C549 1547 1547 Processed 19/05/2023 775687874 Narbada INDIAN OVERSEAS BANK(508541)
23 BALAGHAT MP-38-005-009-002/174-A
(PADRIGANJ) 		1738005009NRG24150520230222199 15/05/2023 PUSHPA 1738005009WL010951 PUSHPA 00176 IDIB000C549 1547 1547 Processed 19/05/2023 775687874 PUSHPA INDIAN BANK(607105)
24 BALAGHAT MP-38-005-009-002/178
(PADRIGANJ) 		1738005009NRG24150520230222200 15/05/2023 SHIVANI VAYAM 1738005009WL010951 SHIVANI VAYAM 00176 IDIB000C549 1547 1547 Processed 19/05/2023 775687874 SHIVANIVAYAM INDIAN BANK(607105)
25 BALAGHAT MP-38-005-009-002/193
(PADRIGANJ) 		1738005009NRG24150520230222203 15/05/2023 DEVKI BAI 1738005009WL010951 DEVKI BAI 00176 IDIB000C549 884 884 Processed 19/05/2023 775687874 DEVKIBAI INDIAN BANK(607105)
SubTotal 31161 31161
26 BALAGHAT MP-38-005-048-001/224-A
(BHAMODI) 		1738005048NRG24150520230224238 15/05/2023 SATEESH 1738005048WL011043 SATEESH 00177 IOBA0002873 2652 2652 Processed 19/05/2023 775687874 SATEESH INDIAN OVERSEAS BANK(508541)
SubTotal 2652 2652
27 BALAGHAT MP-38-005-048-001/105-A
(BHAMODI) 		1738005048NRG24150520230224214 15/05/2023 Anita 1738005048WL011043 Anita 00415 SBIN0000318 2652 2652 Processed 19/05/2023 775687874 Anita STATE BANK OF INDIA(508548)
28 BALAGHAT MP-38-005-048-001/107
(BHAMODI) 		1738005048NRG24150520230224215 15/05/2023 Kantan 1738005048WL011043 Kantan 00415 SBIN0000318 2652 2652 Processed 19/05/2023 775687874 Kantan STATE BANK OF INDIA(508548)
29 BALAGHAT MP-38-005-048-001/113
(BHAMODI) 		1738005048NRG24150520230224216 15/05/2023 Mira 1738005048WL011043 Mira 00415 SBIN0000318 2652 2652 Processed 19/05/2023 775687874 Mira STATE BANK OF INDIA(508548)
30 BALAGHAT MP-38-005-048-001/115
(BHAMODI) 		1738005048NRG24150520230224218 15/05/2023 degambar 1738005048WL011043 degambar 00415 SBIN0000318 2652 2652 Processed 19/05/2023 775687874 degambar STATE BANK OF INDIA(508548)
31 BALAGHAT MP-38-005-048-001/125
(BHAMODI) 		1738005048NRG24150520230224220 15/05/2023 durga prasad 1738005048WL011043 durga prasad 00415 SBIN0000318 2652 2652 Processed 19/05/2023 775687874 durgaprasad STATE BANK OF INDIA(508548)
32 BALAGHAT MP-38-005-048-001/132
(BHAMODI) 		1738005048NRG24150520230224224 15/05/2023 gopichand 1738005048WL011043 gopichand 00415 SBIN0000318 2652 2652 Processed 19/05/2023 775687874 gopichand STATE BANK OF INDIA(508548)
33 BALAGHAT MP-38-005-048-001/140
(BHAMODI) 		1738005048NRG24150520230224226 15/05/2023 kla 1738005048WL011043 kla 00415 SBIN0000318 2652 2652 Processed 19/05/2023 775687874 kla STATE BANK OF INDIA(508548)
34 BALAGHAT MP-38-005-048-001/158
(BHAMODI) 		1738005048NRG24150520230224227 15/05/2023 tejram 1738005048WL011043 tejram 00415 SBIN0000318 2652 2652 Processed 19/05/2023 775687874 tejram STATE BANK OF INDIA(508548)
35 BALAGHAT MP-38-005-048-001/172
(BHAMODI) 		1738005048NRG24150520230224230 15/05/2023 komeswar 1738005048WL011043 komeswar 00415 SBIN0000318 2652 2652 Processed 19/05/2023 775687874 komeswar STATE BANK OF INDIA(508548)
36 BALAGHAT MP-38-005-048-001/173
(BHAMODI) 		1738005048NRG24150520230224231 15/05/2023 Devendra 1738005048WL011043 Devendra 00415 SBIN0000318 2652 2652 Rejected 19/05/2023 775687874 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
37 BALAGHAT MP-38-005-048-001/176-A
(BHAMODI) 		1738005048NRG24150520230224232 15/05/2023 mahesh 1738005048WL011043 mahesh 00415 SBIN0000318 2652 2652 Processed 19/05/2023 775687874 mahesh STATE BANK OF INDIA(508548)
38 BALAGHAT MP-38-005-048-001/177
(BHAMODI) 		1738005048NRG24150520230224233 15/05/2023 dhedulal 1738005048WL011043 dhedulal 00415 SBIN0000318 2652 2652 Processed 19/05/2023 775687874 dhedulal STATE BANK OF INDIA(508548)
39 BALAGHAT MP-38-005-048-001/19
(BHAMODI) 		1738005048NRG24150520230224235 15/05/2023 Budhu 1738005048WL011043 Budhu 00415 SBIN0000318 2652 2652 Processed 19/05/2023 775687874 Budhu STATE BANK OF INDIA(508548)
40 BALAGHAT MP-38-005-048-001/193
(BHAMODI) 		1738005048NRG24150520230224236 15/05/2023 ganesh 1738005048WL011043 ganesh 00415 SBIN0000318 2652 2652 Processed 19/05/2023 775687874 ganesh STATE BANK OF INDIA(508548)
41 BALAGHAT MP-38-005-048-001/231-A
(BHAMODI) 		1738005048NRG24150520230224239 15/05/2023 dharmichand 1738005048WL011043 dharmichand 00415 SBIN0000318 2652 2652 Processed 19/05/2023 775687874 dharmichand STATE BANK OF INDIA(508548)
42 BALAGHAT MP-38-005-048-001/254
(BHAMODI) 		1738005048NRG24150520230224242 15/05/2023 satan bai 1738005048WL011043 satan bai 00415 SBIN0000318 2652 2652 Processed 19/05/2023 775687874 satanbai STATE BANK OF INDIA(508548)
43 BALAGHAT MP-38-005-048-001/32
(BHAMODI) 		1738005048NRG24150520230224243 15/05/2023 Rajkumar 1738005048WL011043 Rajkumar 00415 SBIN0000318 3300 3300 Processed 19/05/2023 775687874 Rajkumar STATE BANK OF INDIA(508548)
44 BALAGHAT MP-38-005-048-001/32-A
(BHAMODI) 		1738005048NRG24150520230224244 15/05/2023 Sunita 1738005048WL011043 Sunita 00415 SBIN0000318 3300 3300 Processed 19/05/2023 775687874 Sunita STATE BANK OF INDIA(508548)
45 BALAGHAT MP-38-005-048-001/45
(BHAMODI) 		1738005048NRG24150520230224248 15/05/2023 sharbha 1738005048WL011043 sharbha 00415 SBIN0000318 2652 2652 Processed 19/05/2023 775687874 sharbha STATE BANK OF INDIA(508548)
46 BALAGHAT MP-38-005-048-001/54
(BHAMODI) 		1738005048NRG24150520230224249 15/05/2023 Arpan 1738005048WL011043 Arpan 00415 SBIN0000318 2652 2652 Processed 19/05/2023 775687874 Arpan STATE BANK OF INDIA(508548)
47 BALAGHAT MP-38-005-048-001/60
(BHAMODI) 		1738005048NRG24150520230224250 15/05/2023 jiran bai 1738005048WL011043 jiran bai 00415 SBIN0000318 2652 2652 Processed 19/05/2023 775687874 jiranbai STATE BANK OF INDIA(508548)
48 BALAGHAT MP-38-005-048-001/64
(BHAMODI) 		1738005048NRG24150520230224251 15/05/2023 manish 1738005048WL011043 manish 00415 SBIN0000318 2652 2652 Processed 19/05/2023 775687874 manish STATE BANK OF INDIA(508548)
49 BALAGHAT MP-38-005-048-001/79
(BHAMODI) 		1738005048NRG24150520230224255 15/05/2023 Revaram 1738005048WL011043 Revaram 00415 SBIN0000318 2652 2652 Processed 19/05/2023 775687874 Revaram AIRTEL PAYMENTS BANK LIMITED(990288)
50 BALAGHAT MP-38-005-048-001/86
(BHAMODI) 		1738005048NRG24150520230224256 15/05/2023 ishwari 1738005048WL011043 ishwari 00415 SBIN0000318 2652 2652 Processed 19/05/2023 775687874 ishwari STATE BANK OF INDIA(508548)
SubTotal 64944 64944
51 BALAGHAT MP-38-005-003-001/170-B
(CHANGOTOLA) 		1738005003NRG24150520230223786 15/05/2023 imran nishar ali 1738005003WL011031 imran nishar ali 00415 SBIN0002871 3094 3094 Processed 19/05/2023 775687874 imrannisharali STATE BANK OF INDIA(508548)
52 BALAGHAT MP-38-005-009-002/107-B
(PADRIGANJ) 		1738005009NRG24150520230222189 15/05/2023 NAVIN DHURVE 1738005009WL010951 NAVIN DHURVE 00415 SBIN0002871 1547 1547 Processed 19/05/2023 775687874 NAVINDHURVE AXIS BANK(607153)
53 BALAGHAT MP-38-005-009-002/116
(PADRIGANJ) 		1738005009NRG24150520230222191 15/05/2023 MOMBATI 1738005009WL010951 MOMBATI 00415 SBIN0002871 1547 1547 Processed 19/05/2023 775687874 MOMBATI INDIAN BANK(607105)
54 BALAGHAT MP-38-005-009-002/12-A
(PADRIGANJ) 		1738005009NRG24150520230222193 15/05/2023 sukbati 1738005009WL010951 sukbati 00415 SBIN0002871 1547 1547 Processed 19/05/2023 775687874 sukbati INDIAN BANK(607105)
55 BALAGHAT MP-38-005-009-002/189
(PADRIGANJ) 		1738005009NRG24150520230222202 15/05/2023 CHANDRASHEKHAR 1738005009WL010951 CHANDRASHEKHAR 00415 SBIN0002871 1547 1547 Processed 19/05/2023 775687874 CHANDRASHEKHAR STATE BANK OF INDIA(508548)
56 BALAGHAT MP-38-005-009-002/189
(PADRIGANJ) 		1738005009NRG24150520230222201 15/05/2023 Imartee 1738005009WL010951 Imartee 00415 SBIN0002871 1547 1547 Processed 19/05/2023 775687874 Imartee STATE BANK OF INDIA(508548)
57 BALAGHAT MP-38-005-009-002/198
(PADRIGANJ) 		1738005009NRG24150520230222204 15/05/2023 FAGNI 1738005009WL010951 FAGNI 00415 SBIN0002871 1547 1547 Processed 19/05/2023 775687874 FAGNI STATE BANK OF INDIA(508548)
SubTotal 12376 12376
58 BALAGHAT MP-38-005-023-001/142
(KHAIRGAON) 		1738005023NRG24150520230223209 15/05/2023 ritesh 1738005023WL010998 ritesh 00415 SBIN0006964 1105 1105 Processed 19/05/2023 775687874 ritesh BANK OF BARODA(606985)
59 BALAGHAT MP-38-005-023-001/226
(KHAIRGAON) 		1738005023NRG24150520230223210 15/05/2023 EVTI 1738005023WL010998 EVTI 00415 SBIN0006964 3094 3094 Processed 19/05/2023 775687874 EVTI STATE BANK OF INDIA(508548)
60 BALAGHAT MP-38-005-023-001/226
(KHAIRGAON) 		1738005023NRG24150520230223211 15/05/2023 yogeshwari 1738005023WL010998 yogeshwari 00415 SBIN0006964 3094 3094 Processed 19/05/2023 775687874 yogeshwari STATE BANK OF INDIA(508548)
61 BALAGHAT MP-38-005-048-001/13-A
(BHAMODI) 		1738005048NRG24150520230224222 15/05/2023 sunita 1738005048WL011043 sunita 00415 SBIN0006964 2652 2652 Processed 19/05/2023 775687874 sunita STATE BANK OF INDIA(508548)
62 BALAGHAT MP-38-005-048-001/132-B
(BHAMODI) 		1738005048NRG24150520230224225 15/05/2023 Anil 1738005048WL011043 Anil 00415 SBIN0006964 2652 2652 Processed 19/05/2023 775687874 Anil STATE BANK OF INDIA(508548)
63 BALAGHAT MP-38-005-048-001/163-B
(BHAMODI) 		1738005048NRG24150520230224228 15/05/2023 Karishma 1738005048WL011043 Karishma 00415 SBIN0006964 2652 2652 Processed 19/05/2023 775687874 Karishma STATE BANK OF INDIA(508548)
64 BALAGHAT MP-38-005-048-001/170-A
(BHAMODI) 		1738005048NRG24150520230224229 15/05/2023 Naresh 1738005048WL011043 Naresh 00415 SBIN0006964 2652 2652 Processed 19/05/2023 775687874 Naresh STATE BANK OF INDIA(508548)
65 BALAGHAT MP-38-005-048-001/189
(BHAMODI) 		1738005048NRG24150520230224234 15/05/2023 ravindra 1738005048WL011043 ravindra 00415 SBIN0006964 2652 2652 Processed 19/05/2023 775687874 ravindra STATE BANK OF INDIA(508548)
66 BALAGHAT MP-38-005-048-001/205
(BHAMODI) 		1738005048NRG24150520230224237 15/05/2023 naryan 1738005048WL011043 naryan 00415 SBIN0006964 2652 2652 Processed 19/05/2023 775687874 naryan STATE BANK OF INDIA(508548)
67 BALAGHAT MP-38-005-048-001/242
(BHAMODI) 		1738005048NRG24150520230224241 15/05/2023 DILESHWARI 1738005048WL011043 DILESHWARI 00415 SBIN0006964 2652 2652 Processed 19/05/2023 775687874 DILESHWARI STATE BANK OF INDIA(508548)
68 BALAGHAT MP-38-005-048-001/33
(BHAMODI) 		1738005048NRG24150520230224245 15/05/2023 Harpal 1738005048WL011043 Harpal 00415 SBIN0006964 2652 2652 Processed 19/05/2023 775687874 Harpal STATE BANK OF INDIA(508548)
69 BALAGHAT MP-38-005-048-001/4-B
(BHAMODI) 		1738005048NRG24150520230224246 15/05/2023 SUNITA 1738005048WL011043 SUNITA 00415 SBIN0006964 2652 2652 Processed 19/05/2023 775687874 SUNITA STATE BANK OF INDIA(508548)
70 BALAGHAT MP-38-005-048-001/65
(BHAMODI) 		1738005048NRG24150520230224252 15/05/2023 chetan bai 1738005048WL011043 chetan bai 00415 SBIN0006964 2652 2652 Processed 19/05/2023 775687874 chetanbai STATE BANK OF INDIA(508548)
71 BALAGHAT MP-38-005-048-001/9
(BHAMODI) 		1738005048NRG24150520230224257 15/05/2023 RAkesh 1738005048WL011043 RAkesh 00415 SBIN0006964 2652 2652 Processed 19/05/2023 775687874 RAkesh STATE BANK OF INDIA(508548)
SubTotal 36465 36465
Total 172282 172282

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALAGHAT MP1738005_150523APB_FTO_42713 Bank of Baroda BARB0BALBHO BALAGHAT,MP 13260
2 BALAGHAT MP1738005_150523APB_FTO_42713 Bank of India BKID0009590 BALAGHAT 2652
3 BALAGHAT MP1738005_150523APB_FTO_42713 Bank of Maharastra MAHB0000633 HATTA 6120
4 BALAGHAT MP1738005_150523APB_FTO_42713 Indian Bank IDIB000B567 Balaghat 2652
5 BALAGHAT MP1738005_150523APB_FTO_42713 Indian Bank IDIB000C549 Changatola 31161
6 BALAGHAT MP1738005_150523APB_FTO_42713 Indian Overseas Bank IOBA0002873 BALAGHAT 2652
7 BALAGHAT MP1738005_150523APB_FTO_42713 State Bank of India SBIN0000318 BALAGHAT 64944
8 BALAGHAT MP1738005_150523APB_FTO_42713 State Bank of India SBIN0002871 LAMTA 12376
9 BALAGHAT MP1738005_150523APB_FTO_42713 State Bank of India SBIN0006964 LINGA (NAVEGAON) 36465

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