Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:19:40 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738005_260623FTO_127751
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-38-005-018-001/449-A
(LINGA) 		1738005018NRG24260620230714758 26/06/2023 RAJENDRA 1738005018WL026043 RAJENDRA 00045 BARB0BALBHO 1326 1326 Processed 05/07/2023 702725208 RAJENDRA (000000)
SubTotal 1326 1326
2 BALAGHAT MP-38-005-029-001/324
(LOHARA) 		1738005029NRG24260620230714072 26/06/2023 Vinod Bisen 1738005029WL026022 Vinod Bisen 00048 BKID0009590 1326 1326 Processed 05/07/2023 702725208 VinodBisen (000000)
SubTotal 1326 1326
3 BALAGHAT MP-38-005-024-001/435
(HATTA) 		1738005000NRG24260620230720743 26/06/2023 laxmi 1738005WL026237 laxmi 00051 MAHB0000633 1260 1260 Processed 05/07/2023 702725208 laxmi (000000)
4 BALAGHAT MP-38-005-024-001/902-B
(HATTA) 		1738005000NRG24260620230720779 26/06/2023 Narendra 1738005WL026237 Narendra 00051 MAHB0000633 1260 1260 Processed 05/07/2023 702725208 Narendra (000000)
5 BALAGHAT MP-38-005-030-001/86
(PARASPANI) 		1738005000NRG24260620230717471 26/06/2023 sovind nevare 1738005WL026133 sovind nevare 00051 MAHB0000633 1105 1105 Processed 05/07/2023 702725208 sovindnevare (000000)
SubTotal 3625 3625
6 BALAGHAT MP-38-005-005-002/43
(PAYILI) 		1738005005NRG24260620230719206 26/06/2023 RAKESH 1738005005WL026184 RAKESH 00078 CNRB0017710 1326 1326 Processed 05/07/2023 702725208 RAKESH (000000)
7 BALAGHAT MP-38-005-005-002/443
(PAYILI) 		1738005005NRG24260620230719207 26/06/2023 RAVI KUMAR 1738005005WL026184 RAVI KUMAR 00078 CNRB0017710 1326 1326 Processed 05/07/2023 702725208 RAVIKUMAR (000000)
8 BALAGHAT MP-38-005-005-002/509
(PAYILI) 		1738005005NRG24260620230719213 26/06/2023 PREMLATA 1738005005WL026184 PREMLATA 00078 CNRB0017710 1326 1326 Processed 05/07/2023 702725208 PREMLATA (000000)
9 BALAGHAT MP-38-005-005-002/540
(PAYILI) 		1738005005NRG24260620230719217 26/06/2023 JYOTI 1738005005WL026184 JYOTI 00078 CNRB0017710 1105 1105 Processed 05/07/2023 702725208 JYOTI (000000)
10 BALAGHAT MP-38-005-043-001/22-A
(SURWAHI) 		1738005043NRG24230620230677200 26/06/2023 kishor 1738005043WL024972 kishor 00078 CNRB0017710 1105 1105 Processed 05/07/2023 702725208 kishor (000000)
SubTotal 6188 6188
11 BALAGHAT MP-38-005-005-002/127
(PAYILI) 		1738005005NRG24260620230719154 26/06/2023 BHAGWANTI 1738005005WL026184 BHAGWANTI 00078 CNRB0017748 1326 1326 Processed 05/07/2023 702725208 BHAGWANTI (000000)
12 BALAGHAT MP-38-005-005-002/476-A
(PAYILI) 		1738005005NRG24260620230719211 26/06/2023 PYARIBAI 1738005005WL026184 PYARIBAI 00078 CNRB0017748 884 884 Processed 05/07/2023 702725208 PYARIBAI (000000)
13 BALAGHAT MP-38-005-006-001/15-A
(DHANSUWA) 		1738005006NRG24260620230717591 26/06/2023 Nisha 1738005006WL026138 Nisha 00078 CNRB0017748 1326 1326 Processed 05/07/2023 702725208 Nisha (000000)
14 BALAGHAT MP-38-005-006-001/202
(DHANSUWA) 		1738005006NRG24260620230717602 26/06/2023 ANULATA 1738005006WL026138 ANULATA 00078 CNRB0017748 1105 1105 Processed 05/07/2023 702725208 ANULATA (000000)
15 BALAGHAT MP-38-005-006-001/214
(DHANSUWA) 		1738005006NRG24260620230717603 26/06/2023 UARMILA BAI 1738005006WL026138 UARMILA BAI 00078 CNRB0017748 1105 1105 Processed 05/07/2023 702725208 UARMILABAI (000000)
16 BALAGHAT MP-38-005-006-001/242-A
(DHANSUWA) 		1738005006NRG24260620230717604 26/06/2023 Shalendra 1738005006WL026138 Shalendra 00078 CNRB0017748 442 442 Processed 05/07/2023 702725208 Shalendra (000000)
17 BALAGHAT MP-38-005-043-001/279-A
(SURWAHI) 		1738005043NRG24230620230677202 26/06/2023 devkan bai 1738005043WL024972 devkan bai 00078 CNRB0017748 1105 1105 Processed 05/07/2023 702725208 devkanbai (000000)
SubTotal 7293 7293
18 BALAGHAT MP-38-005-027-002/208-A
(DHAPEWADA) 		1738005027NRG24260620230718480 26/06/2023 surmila 1738005027WL026163 surmila 00089 CBIN0281981 1326 1326 Processed 05/07/2023 702725208 surmila (000000)
19 BALAGHAT MP-38-005-052-001/288-B
(KUMAHARI) 		1738005052NRG24260620230718537 26/06/2023 Seema 1738005052WL026169 Seema 00089 CBIN0281981 1326 1326 Processed 05/07/2023 702725208 Seema (000000)
SubTotal 2652 2652
20 BALAGHAT MP-38-005-018-001/936
(LINGA) 		1738005018NRG24260620230714814 26/06/2023 Vidhya Wamankar 1738005018WL026044 Vidhya Wamankar 00165 IBKL0001552 884 884 Processed 05/07/2023 702725208 VidhyaWamankar (000000)
SubTotal 884 884
21 BALAGHAT MP-38-005-027-001/321
(DHAPEWADA) 		1738005027NRG24260620230718441 26/06/2023 chetan 1738005027WL026163 chetan 00176 IDIB000B567 1326 1326 Processed 05/07/2023 702725208 chetan (000000)
SubTotal 1326 1326
22 BALAGHAT MP-38-005-027-002/1003
(DHAPEWADA) 		1738005027NRG24260620230718468 26/06/2023 SHARDA 1738005027WL026163 SHARDA 00177 IOBA0002873 1105 1105 Processed 05/07/2023 702725208 SHARDA (000000)
23 BALAGHAT MP-38-005-029-001/109-B
(LOHARA) 		1738005029NRG24260620230713998 26/06/2023 Bhaiyalal Patle 1738005029WL026022 Bhaiyalal Patle 00177 IOBA0002873 1326 1326 Processed 05/07/2023 702725208 BhaiyalalPatle (000000)
SubTotal 2431 2431
24 BALAGHAT MP-38-005-018-002/273
(LINGA) 		1738005018NRG24260620230714777 26/06/2023 Ashish Katre 1738005018WL026043 Ashish Katre 00354 PUNB0003800 1326 1326 Processed 05/07/2023 702725208 AshishKatre (000000)
SubTotal 1326 1326
25 BALAGHAT MP-38-005-052-001/140-C
(KUMAHARI) 		1738005052NRG24260620230718526 26/06/2023 Jamuna 1738005052WL026169 Jamuna 00415 SBIN0000318 1326 1326 Processed 05/07/2023 702725208 Jamuna (000000)
26 BALAGHAT MP-38-005-057-003/476
(ORMHA) 		1738005057NRG24260620230717239 26/06/2023 karanta 1738005057WL026121 karanta 00415 SBIN0000318 2652 2652 Processed 05/07/2023 702725208 karanta (000000)
SubTotal 3978 3978
27 BALAGHAT MP-38-005-036-005/152
(SERVI) 		1738005036NRG24260620230717123 26/06/2023 BRAJLAL SAIYAM 1738005036WL026104 BRAJLAL SAIYAM 00415 SBIN0002871 3315 3315 Processed 05/07/2023 702725208 BRAJLALSAIYAM (000000)
28 BALAGHAT MP-38-005-036-005/152
(SERVI) 		1738005036NRG24260620230717122 26/06/2023 keval 1738005036WL026104 keval 00415 SBIN0002871 3315 3315 Processed 05/07/2023 702725208 keval (000000)
29 BALAGHAT MP-38-005-070-002/340
(MOURIYA) 		1738005000NRG24260620230713987 26/06/2023 nirmala bai bhure 1738005WL026021 nirmala bai bhure 00415 SBIN0002871 1326 1326 Processed 05/07/2023 702725208 nirmalabaibhure (000000)
30 BALAGHAT MP-38-005-070-002/370
(MOURIYA) 		1738005000NRG24260620230713991 26/06/2023 patiram 1738005WL026021 patiram 00415 SBIN0002871 1326 1326 Processed 05/07/2023 702725208 patiram (000000)
SubTotal 9282 9282
31 BALAGHAT MP-38-005-018-001/148-A
(LINGA) 		1738005018NRG24260620230714779 26/06/2023 KAILASH 1738005018WL026044 KAILASH 00415 SBIN0006964 884 884 Processed 05/07/2023 702725208 KAILASH (000000)
32 BALAGHAT MP-38-005-018-001/638
(LINGA) 		1738005018NRG24260620230714804 26/06/2023 NITIN 1738005018WL026044 NITIN 00415 SBIN0006964 884 884 Processed 05/07/2023 702725208 NITIN (000000)
33 BALAGHAT MP-38-005-018-001/990
(LINGA) 		1738005018NRG24260620230714819 26/06/2023 Ishulal 1738005018WL026044 Ishulal 00415 SBIN0006964 884 884 Processed 05/07/2023 702725208 Ishulal (000000)
34 BALAGHAT MP-38-005-024-001/1377-A
(HATTA) 		1738005000NRG24260620230720722 26/06/2023 Bijendr 1738005WL026237 Bijendr 00415 SBIN0006964 1260 1260 Processed 05/07/2023 702725208 Bijendr (000000)
SubTotal 3912 3912
35 BALAGHAT MP-38-005-057-003/476
(ORMHA) 		1738005057NRG24260620230717238 26/06/2023 badulal 1738005057WL026121 badulal 00415 SBIN0030394 2652 2652 Processed 05/07/2023 702725208 badulal (000000)
SubTotal 2652 2652
36 BALAGHAT MP-38-005-018-001/679
(LINGA) 		1738005018NRG24260620230714769 26/06/2023 ISHOR 1738005018WL026043 ISHOR 00666 IDFB0041102 1326 1326 Processed 05/07/2023 702725208 ISHOR (000000)
SubTotal 1326 1326
37 BALAGHAT MP-38-005-036-002/272
(SERVI) 		1738005000NRG24250620230711635 26/06/2023 Bhabhuta Bisen 1738005WL025964 Bhabhuta Bisen 00691 IPOS0000001 884 884 Processed 05/07/2023 702725208 BhabhutaBisen (000000)
SubTotal 884 884
Total 50411 50411

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALAGHAT MP1738005_260623FTO_127751 Bank of Baroda BARB0BALBHO Balaghat 1326
2 BALAGHAT MP1738005_260623FTO_127751 Bank of India BKID0009590 BALAGHAT 1326
3 BALAGHAT MP1738005_260623FTO_127751 Bank of Maharastra MAHB0000633 HATTA 3625
4 BALAGHAT MP1738005_260623FTO_127751 Canara Bank CNRB0017710 BHARVELI 6188
5 BALAGHAT MP1738005_260623FTO_127751 Canara Bank CNRB0017748 HIRAPUR 7293
6 BALAGHAT MP1738005_260623FTO_127751 Central Bank Of India CBIN0281981 BHATERA (KHERI) 2652
7 BALAGHAT MP1738005_260623FTO_127751 IDBI Bank IBKL0001552 Balaghat 884
8 BALAGHAT MP1738005_260623FTO_127751 Indian Bank IDIB000B567 Balaghat 1326
9 BALAGHAT MP1738005_260623FTO_127751 Indian Overseas Bank IOBA0002873 BALAGHAT 2431
10 BALAGHAT MP1738005_260623FTO_127751 Punjab National Bank PUNB0003800 BALAGHAT 1326
11 BALAGHAT MP1738005_260623FTO_127751 State Bank of India SBIN0000318 BALAGHAT 3978
12 BALAGHAT MP1738005_260623FTO_127751 State Bank of India SBIN0002871 LAMTA 9282
13 BALAGHAT MP1738005_260623FTO_127751 State Bank of India SBIN0006964 LINGA (NAVEGAON) 3912
14 BALAGHAT MP1738005_260623FTO_127751 State Bank of India SBIN0030394 SUBHASH CHOWK,BALAGHAT 2652
15 BALAGHAT MP1738005_260623FTO_127751 IDFC Bank IDFB0041102 PIPARIYA 1326
16 BALAGHAT MP1738005_260623FTO_127751 India Post Payments Bank IPOS0000001 Balaghat 884

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