Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:20:17 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738005_050523APB_FTO_30328
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-38-005-024-001/5123
(HATTA) 		1738005024NRG24050520230146592 05/05/2023 Laxmichand Maneshwar 1738005024WL007787 Laxmichand Maneshwar 00051 MAHB0000633 3060 3060 Processed 15/05/2023 688852981 LaxmichandManeshwar BANK OF MAHARASHTRA(607387)
2 BALAGHAT MP-38-005-024-001/5123
(HATTA) 		1738005024NRG24050520230146594 05/05/2023 Manoj Maneshwar 1738005024WL007787 Manoj Maneshwar 00051 MAHB0000633 3060 3060 Processed 15/05/2023 688852981 ManojManeshwar STATE BANK OF INDIA(508548)
3 BALAGHAT MP-38-005-024-001/5123
(HATTA) 		1738005024NRG24050520230146593 05/05/2023 Manoli Maneshwar 1738005024WL007787 Manoli Maneshwar 00051 MAHB0000633 3060 3060 Processed 15/05/2023 688852981 ManoliManeshwar JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
4 BALAGHAT MP-38-005-024-001/518
(HATTA) 		1738005024NRG24050520230146579 05/05/2023 JASVANTA 1738005024WL007785 JASVANTA 00051 MAHB0000633 3060 3060 Processed 15/05/2023 688852981 JASVANTA BANK OF MAHARASHTRA(607387)
5 BALAGHAT MP-38-005-024-001/518
(HATTA) 		1738005024NRG24050520230146581 05/05/2023 praful 1738005024WL007785 praful 00051 MAHB0000633 3060 3060 Processed 15/05/2023 688852981 praful BANK OF MAHARASHTRA(607387)
6 BALAGHAT MP-38-005-024-001/518
(HATTA) 		1738005024NRG24050520230146580 05/05/2023 shankarlal 1738005024WL007785 shankarlal 00051 MAHB0000633 3060 3060 Processed 15/05/2023 688852981 shankarlal BANK OF MAHARASHTRA(607387)
7 BALAGHAT MP-38-005-024-001/960
(HATTA) 		1738005024NRG24050520230146583 05/05/2023 RAJESH 1738005024WL007785 RAJESH 00051 MAHB0000633 3060 3060 Processed 15/05/2023 688852981 RAJESH STATE BANK OF INDIA(508548)
SubTotal 21420 21420
8 BALAGHAT MP-38-005-038-003/246
(CHAMARWAHI) 		1738005038NRG24040520230140274 05/05/2023 RAHUL BARME 1738005038WL007462 RAHUL BARME 00089 CBIN0281039 2652 2652 Processed 15/05/2023 688852981 RAHULBARME CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
9 BALAGHAT MP-38-005-069-002/899
(BHATERA) 		1738005000NRG24050520230143550 05/05/2023 ajunath gangbhoj 1738005WL007619 ajunath gangbhoj 00089 CBIN0281981 1547 1547 Processed 15/05/2023 688852981 ajunathgangbhoj STATE BANK OF INDIA(508548)
SubTotal 1547 1547
10 BALAGHAT MP-38-005-038-003/246
(CHAMARWAHI) 		1738005038NRG24040520230140272 05/05/2023 DHANVANTI 1738005038WL007462 DHANVANTI 00176 IDIB000C549 2652 2652 Processed 15/05/2023 688852981 DHANVANTI INDIAN BANK(607105)
11 BALAGHAT MP-38-005-038-003/246
(CHAMARWAHI) 		1738005038NRG24040520230140273 05/05/2023 TEKRAM 1738005038WL007462 TEKRAM 00176 IDIB000C549 2652 2652 Processed 15/05/2023 688852981 TEKRAM INDIAN BANK(607105)
12 BALAGHAT MP-38-005-038-003/49
(CHAMARWAHI) 		1738005038NRG24040520230140275 05/05/2023 SIDHKARAN 1738005038WL007463 SIDHKARAN 00176 IDIB000C549 884 884 Processed 15/05/2023 688852981 SIDHKARAN INDIAN BANK(607105)
13 BALAGHAT MP-38-005-039-001/325-A
(GHUNADI) 		1738005039NRG24030520230131669 05/05/2023 Rukchain 1738005039WL007019 Rukchain 00176 IDIB000C549 221 221 Processed 15/05/2023 688852981 Rukchain INDIAN BANK(607105)
14 BALAGHAT MP-38-005-039-002/271
(GHUNADI) 		1738005039NRG24030520230131673 05/05/2023 geeta 1738005039WL007019 geeta 00176 IDIB000C549 2652 2652 Processed 15/05/2023 688852981 geeta INDIAN BANK(607105)
15 BALAGHAT MP-38-005-039-002/334
(GHUNADI) 		1738005039NRG24030520230131674 05/05/2023 jitendra 1738005039WL007019 jitendra 00176 IDIB000C549 2652 2652 Processed 15/05/2023 688852981 jitendra INDIAN BANK(607105)
16 BALAGHAT MP-38-005-039-002/334
(GHUNADI) 		1738005039NRG24030520230131675 05/05/2023 parmila 1738005039WL007019 parmila 00176 IDIB000C549 2652 2652 Processed 15/05/2023 688852981 parmila INDIAN BANK(607105)
17 BALAGHAT MP-38-005-039-002/59
(GHUNADI) 		1738005039NRG24030520230131677 05/05/2023 Dulhan 1738005039WL007019 Dulhan 00176 IDIB000C549 2652 2652 Processed 15/05/2023 688852981 Dulhan INDIAN BANK(607105)
18 BALAGHAT MP-38-005-039-002/59
(GHUNADI) 		1738005039NRG24030520230131676 05/05/2023 ramlal 1738005039WL007019 ramlal 00176 IDIB000C549 2652 2652 Processed 15/05/2023 688852981 ramlal INDIAN BANK(607105)
19 BALAGHAT MP-38-005-039-002/60-A
(GHUNADI) 		1738005039NRG24030520230131678 05/05/2023 Balram Baghel 1738005039WL007019 Balram Baghel 00176 IDIB000C549 2652 2652 Processed 15/05/2023 688852981 BalramBaghel INDIAN BANK(607105)
20 BALAGHAT MP-38-005-040-002/66-A
(NAGARWADA) 		1738005040NRG24040520230140536 05/05/2023 NANDKISHOR 1738005040WL007473 NANDKISHOR 00176 IDIB000C549 3315 3315 Processed 15/05/2023 688852981 NANDKISHOR INDIAN BANK(607105)
21 BALAGHAT MP-38-005-063-001/454
(BATUWA) 		1738005063NRG24040520230138370 05/05/2023 JAYCHAND 1738005063WL007384 JAYCHAND 00176 IDIB000C549 3315 3315 Processed 15/05/2023 688852981 JAYCHAND INDIAN BANK(607105)
22 BALAGHAT MP-38-005-063-002/57-A
(BATUWA) 		1738005063NRG24040520230138371 05/05/2023 KAPINDR MALDE 1738005063WL007385 KAPINDR MALDE 00176 IDIB000C549 3315 3315 Processed 15/05/2023 688852981 KAPINDRMALDE INDIAN BANK(607105)
23 BALAGHAT MP-38-005-063-002/57-A
(BATUWA) 		1738005063NRG24040520230138372 05/05/2023 NISHA MALDE 1738005063WL007385 NISHA MALDE 00176 IDIB000C549 3315 3315 Processed 15/05/2023 688852981 NISHAMALDE INDIAN BANK(607105)
24 BALAGHAT MP-38-005-063-003/404-A
(BATUWA) 		1738005063NRG24050520230148192 05/05/2023 Devlal 1738005063WL007848 Devlal 00176 IDIB000C549 2652 2652 Processed 15/05/2023 688852981 Devlal INDIAN BANK(607105)
25 BALAGHAT MP-38-005-063-003/404-A
(BATUWA) 		1738005063NRG24050520230148193 05/05/2023 sunita baghel 1738005063WL007848 sunita baghel 00176 IDIB000C549 2652 2652 Rejected 15/05/2023 688852981 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 40885 40885
26 BALAGHAT MP-38-005-039-002/243
(GHUNADI) 		1738005039NRG24030520230131671 05/05/2023 shankar lal 1738005039WL007019 shankar lal 00354 PUNB0003800 2652 2652 Processed 15/05/2023 688852981 shankarlal BANK OF INDIA(508505)
SubTotal 2652 2652
27 BALAGHAT MP-38-005-039-002/243
(GHUNADI) 		1738005039NRG24030520230131672 05/05/2023 jarman Bai 1738005039WL007019 jarman Bai 00415 SBIN0002871 2652 2652 Processed 15/05/2023 688852981 jarmanBai STATE BANK OF INDIA(508548)
28 BALAGHAT MP-38-005-039-002/243
(GHUNADI) 		1738005039NRG24030520230131670 05/05/2023 SANTOSH 1738005039WL007019 SANTOSH 00415 SBIN0002871 2652 2652 Processed 15/05/2023 688852981 SANTOSH STATE BANK OF INDIA(508548)
29 BALAGHAT MP-38-005-039-002/64
(GHUNADI) 		1738005039NRG24030520230131680 05/05/2023 Himansu 1738005039WL007019 Himansu 00415 SBIN0002871 2652 2652 Processed 15/05/2023 688852981 Himansu INDIAN BANK(607105)
30 BALAGHAT MP-38-005-039-002/64
(GHUNADI) 		1738005039NRG24030520230131679 05/05/2023 MAYA BISEN 1738005039WL007019 MAYA BISEN 00415 SBIN0002871 2652 2652 Processed 15/05/2023 688852981 MAYABISEN STATE BANK OF INDIA(508548)
31 BALAGHAT MP-38-005-063-002/177-A
(BATUWA) 		1738005063NRG24040520230139103 05/05/2023 Kiran 1738005063WL007411 Kiran 00415 SBIN0002871 3315 3315 Processed 15/05/2023 688852981 Kiran STATE BANK OF INDIA(508548)
32 BALAGHAT MP-38-005-063-002/177-A
(BATUWA) 		1738005063NRG24040520230139102 05/05/2023 Narendra 1738005063WL007411 Narendra 00415 SBIN0002871 1768 1768 Processed 15/05/2023 688852981 Narendra STATE BANK OF INDIA(508548)
33 BALAGHAT MP-38-005-068-002/102-A
(ATRI) 		1738005068NRG24050520230143641 05/05/2023 Santibai 1738005068WL007624 Santibai 00415 SBIN0002871 884 884 Processed 15/05/2023 688852981 Santibai STATE BANK OF INDIA(508548)
SubTotal 16575 16575
34 BALAGHAT MP-38-005-062-001/143-B
(TAWEJHARI) 		1738005062NRG24020520230123557 05/05/2023 Kishor Neware 1738005062WL006621 Kishor Neware 00415 SBIN0004935 442 442 Processed 15/05/2023 688852981 KishorNeware STATE BANK OF INDIA(508548)
35 BALAGHAT MP-38-005-062-001/144-B
(TAWEJHARI) 		1738005062NRG24020520230123558 05/05/2023 ganesh neware 1738005062WL006621 ganesh neware 00415 SBIN0004935 442 442 Processed 15/05/2023 688852981 ganeshneware STATE BANK OF INDIA(508548)
36 BALAGHAT MP-38-005-062-001/144-B
(TAWEJHARI) 		1738005062NRG24020520230123559 05/05/2023 kavita neware 1738005062WL006621 kavita neware 00415 SBIN0004935 442 442 Processed 15/05/2023 688852981 kavitaneware STATE BANK OF INDIA(508548)
37 BALAGHAT MP-38-005-062-001/195
(TAWEJHARI) 		1738005062NRG24020520230123560 05/05/2023 chandraklabai 1738005062WL006621 chandraklabai 00415 SBIN0004935 221 221 Processed 15/05/2023 688852981 chandraklabai STATE BANK OF INDIA(508548)
38 BALAGHAT MP-38-005-062-001/31
(TAWEJHARI) 		1738005062NRG24020520230123561 05/05/2023 LILAN 1738005062WL006621 LILAN 00415 SBIN0004935 442 442 Processed 15/05/2023 688852981 LILAN PUNJAB NATIONAL BANK(508568)
39 BALAGHAT MP-38-005-062-001/35
(TAWEJHARI) 		1738005062NRG24020520230123562 05/05/2023 ushabai 1738005062WL006621 ushabai 00415 SBIN0004935 221 221 Processed 15/05/2023 688852981 ushabai STATE BANK OF INDIA(508548)
40 BALAGHAT MP-38-005-062-001/52
(TAWEJHARI) 		1738005062NRG24020520230123563 05/05/2023 gunvanta 1738005062WL006621 gunvanta 00415 SBIN0004935 442 442 Processed 15/05/2023 688852981 gunvanta STATE BANK OF INDIA(508548)
41 BALAGHAT MP-38-005-062-001/6-B
(TAWEJHARI) 		1738005062NRG24020520230123564 05/05/2023 Vimla Sahare 1738005062WL006621 Vimla Sahare 00415 SBIN0004935 442 442 Processed 15/05/2023 688852981 VimlaSahare STATE BANK OF INDIA(508548)
42 BALAGHAT MP-38-005-062-001/83
(TAWEJHARI) 		1738005062NRG24020520230123565 05/05/2023 Lalitabai 1738005062WL006621 Lalitabai 00415 SBIN0004935 442 442 Processed 15/05/2023 688852981 Lalitabai STATE BANK OF INDIA(508548)
SubTotal 3536 3536
43 BALAGHAT MP-38-005-056-001/157
(MAGARDARRA) 		1738005056NRG24050520230148375 05/05/2023 devki bai 1738005056WL007856 devki bai 00415 SBIN0030394 442 442 Processed 15/05/2023 688852981 devkibai STATE BANK OF INDIA(508548)
44 BALAGHAT MP-38-005-056-001/168
(MAGARDARRA) 		1738005056NRG24050520230148377 05/05/2023 nameshwari 1738005056WL007856 nameshwari 00415 SBIN0030394 663 663 Processed 15/05/2023 688852981 nameshwari STATE BANK OF INDIA(508548)
45 BALAGHAT MP-38-005-056-001/168
(MAGARDARRA) 		1738005056NRG24050520230148376 05/05/2023 ramlu 1738005056WL007856 ramlu 00415 SBIN0030394 663 663 Processed 15/05/2023 688852981 ramlu STATE BANK OF INDIA(508548)
46 BALAGHAT MP-38-005-056-001/190
(MAGARDARRA) 		1738005056NRG24050520230148378 05/05/2023 KALABAI 1738005056WL007856 KALABAI 00415 SBIN0030394 663 663 Processed 15/05/2023 688852981 KALABAI STATE BANK OF INDIA(508548)
47 BALAGHAT MP-38-005-056-001/190-A
(MAGARDARRA) 		1738005056NRG24050520230148379 05/05/2023 manoj 1738005056WL007856 manoj 00415 SBIN0030394 663 663 Processed 15/05/2023 688852981 manoj STATE BANK OF INDIA(508548)
48 BALAGHAT MP-38-005-056-001/190-A
(MAGARDARRA) 		1738005056NRG24050520230148380 05/05/2023 YASHODA BAI 1738005056WL007856 YASHODA BAI 00415 SBIN0030394 663 663 Processed 15/05/2023 688852981 YASHODABAI STATE BANK OF INDIA(508548)
49 BALAGHAT MP-38-005-056-001/190-B
(MAGARDARRA) 		1738005056NRG24050520230148381 05/05/2023 MITA BAI 1738005056WL007856 MITA BAI 00415 SBIN0030394 663 663 Processed 15/05/2023 688852981 MITABAI STATE BANK OF INDIA(508548)
50 BALAGHAT MP-38-005-056-001/2-A
(MAGARDARRA) 		1738005056NRG24050520230148383 05/05/2023 LALITA 1738005056WL007856 LALITA 00415 SBIN0030394 663 663 Processed 15/05/2023 688852981 LALITA STATE BANK OF INDIA(508548)
51 BALAGHAT MP-38-005-056-001/219
(MAGARDARRA) 		1738005056NRG24050520230148384 05/05/2023 MIRA 1738005056WL007856 MIRA 00415 SBIN0030394 663 663 Processed 15/05/2023 688852981 MIRA STATE BANK OF INDIA(508548)
52 BALAGHAT MP-38-005-056-001/219
(MAGARDARRA) 		1738005056NRG24050520230148385 05/05/2023 SAVAT 1738005056WL007856 SAVAT 00415 SBIN0030394 663 663 Processed 15/05/2023 688852981 SAVAT STATE BANK OF INDIA(508548)
53 BALAGHAT MP-38-005-056-001/226
(MAGARDARRA) 		1738005056NRG24050520230148387 05/05/2023 anwanta 1738005056WL007856 anwanta 00415 SBIN0030394 663 663 Processed 16/05/2023 688852981 anwanta INDIA POST PAYMENTS BANK LIMITED(508528)
54 BALAGHAT MP-38-005-056-001/226
(MAGARDARRA) 		1738005056NRG24050520230148386 05/05/2023 raiwan bai 1738005056WL007856 raiwan bai 00415 SBIN0030394 663 663 Processed 15/05/2023 688852981 raiwanbai CENTRAL BANK OF INDIA(607115)
SubTotal 7735 7735
55 BALAGHAT MP-38-005-056-001/2-A
(MAGARDARRA) 		1738005056NRG24050520230148382 05/05/2023 ganpat harde 1738005056WL007856 ganpat harde 00688 FINO0001446 663 663 Processed 16/05/2023 688852981 ganpatharde INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 663 663
56 BALAGHAT MP-38-005-039-002/65
(GHUNADI) 		1738005039NRG24030520230131681 05/05/2023 Aashish 1738005039WL007019 Aashish 00691 IPOS0000001 2652 2652 Processed 16/05/2023 688852981 Aashish INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
Total 100317 100317

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALAGHAT MP1738005_050523APB_FTO_30328 Bank of Maharastra MAHB0000633 HATTA 21420
2 BALAGHAT MP1738005_050523APB_FTO_30328 Central Bank Of India CBIN0281039 BALAGHAT 2652
3 BALAGHAT MP1738005_050523APB_FTO_30328 Central Bank Of India CBIN0281981 BHATERA (KHERI) 1547
4 BALAGHAT MP1738005_050523APB_FTO_30328 Indian Bank IDIB000C549 Changatola 40885
5 BALAGHAT MP1738005_050523APB_FTO_30328 Punjab National Bank PUNB0003800 BALAGHAT 2652
6 BALAGHAT MP1738005_050523APB_FTO_30328 State Bank of India SBIN0002871 LAMTA 16575
7 BALAGHAT MP1738005_050523APB_FTO_30328 State Bank of India SBIN0004935 BHARWELI 3536
8 BALAGHAT MP1738005_050523APB_FTO_30328 State Bank of India SBIN0030394 SUBHASH CHOWK,BALAGHAT 7735
9 BALAGHAT MP1738005_050523APB_FTO_30328 Fino Payments Bank Ltd FINO0001446 MP RO 663
10 BALAGHAT MP1738005_050523APB_FTO_30328 India Post Payments Bank IPOS0000001 Balaghat 2652

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