Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:58:51 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738005_130523FTO_40389
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-38-005-004-001/181
(TEKADI) 		1738005000NRG24120520230203831 13/05/2023 Seeta Tegahe 1738005WL010200 Seeta Tegahe 00045 BARB0BALBHO 221 221 Processed 19/05/2023 775848434 SeetaTegahe (000000)
SubTotal 221 221
2 BALAGHAT MP-38-005-066-001/73-A
(TITWA) 		1738005066NRG24130520230205234 13/05/2023 Barula Dashariye 1738005066WL010258 Barula Dashariye 00048 BKID0009590 3094 3094 Processed 19/05/2023 775848434 BarulaDashariye (000000)
SubTotal 3094 3094
3 BALAGHAT MP-38-005-004-001/117-A
(TEKADI) 		1738005000NRG24120520230203809 13/05/2023 AKSHAY 1738005WL010200 AKSHAY 00078 CNRB0017710 1326 1326 Processed 19/05/2023 775848434 AKSHAY (000000)
4 BALAGHAT MP-38-005-004-001/123-A
(TEKADI) 		1738005000NRG24120520230203812 13/05/2023 LAXMICHAND 1738005WL010200 LAXMICHAND 00078 CNRB0017710 1326 1326 Processed 19/05/2023 775848434 LAXMICHAND (000000)
5 BALAGHAT MP-38-005-004-001/127
(TEKADI) 		1738005000NRG24120520230203815 13/05/2023 REENA 1738005WL010200 REENA 00078 CNRB0017710 1326 1326 Processed 19/05/2023 775848434 REENA (000000)
6 BALAGHAT MP-38-005-004-001/127-A
(TEKADI) 		1738005000NRG24120520230203816 13/05/2023 YASHWANTI 1738005WL010200 YASHWANTI 00078 CNRB0017710 1326 1326 Processed 19/05/2023 775848434 YASHWANTI (000000)
7 BALAGHAT MP-38-005-004-001/30
(TEKADI) 		1738005000NRG24120520230203834 13/05/2023 lokesh 1738005WL010200 lokesh 00078 CNRB0017710 884 884 Processed 19/05/2023 775848434 lokesh (000000)
8 BALAGHAT MP-38-005-004-001/405-A
(TEKADI) 		1738005000NRG24120520230203843 13/05/2023 Savanlal 1738005WL010200 Savanlal 00078 CNRB0017710 1326 1326 Processed 19/05/2023 775848434 Savanlal (000000)
9 BALAGHAT MP-38-005-004-001/406
(TEKADI) 		1738005000NRG24120520230203844 13/05/2023 Dilip 1738005WL010200 Dilip 00078 CNRB0017710 1326 1326 Processed 19/05/2023 775848434 Dilip (000000)
10 BALAGHAT MP-38-005-004-001/44
(TEKADI) 		1738005000NRG24120520230203845 13/05/2023 Sejavanti 1738005WL010200 Sejavanti 00078 CNRB0017710 1326 1326 Processed 19/05/2023 775848434 Sejavanti (000000)
11 BALAGHAT MP-38-005-004-001/53
(TEKADI) 		1738005000NRG24120520230203846 13/05/2023 Daywanti Choure 1738005WL010200 Daywanti Choure 00078 CNRB0017710 1326 1326 Processed 19/05/2023 775848434 DaywantiChoure (000000)
12 BALAGHAT MP-38-005-004-001/81
(TEKADI) 		1738005000NRG24120520230203848 13/05/2023 BHAGOTI 1738005WL010200 BHAGOTI 00078 CNRB0017710 1326 1326 Processed 19/05/2023 775848434 BHAGOTI (000000)
13 BALAGHAT MP-38-005-004-005/392
(TEKADI) 		1738005000NRG24120520230203857 13/05/2023 SUNIL 1738005WL010200 SUNIL 00078 CNRB0017710 1326 1326 Processed 19/05/2023 775848434 SUNIL (000000)
14 BALAGHAT MP-38-005-004-005/396-A
(TEKADI) 		1738005000NRG24120520230203858 13/05/2023 Salita 1738005WL010200 Salita 00078 CNRB0017710 1326 1326 Processed 19/05/2023 775848434 Salita (000000)
15 BALAGHAT MP-38-005-004-006/421-A
(TEKADI) 		1738005000NRG24120520230203866 13/05/2023 RAKESH 1738005WL010200 RAKESH 00078 CNRB0017710 884 884 Processed 19/05/2023 775848434 RAKESH (000000)
16 BALAGHAT MP-38-005-004-006/425
(TEKADI) 		1738005000NRG24120520230203868 13/05/2023 BHAGCHAND 1738005WL010200 BHAGCHAND 00078 CNRB0017710 1326 1326 Processed 19/05/2023 775848434 BHAGCHAND (000000)
SubTotal 17680 17680
17 BALAGHAT MP-38-005-066-002/289
(TITWA) 		1738005066NRG24130520230205193 13/05/2023 RUPENDRA SAKRE 1738005066WL010257 RUPENDRA SAKRE 00176 IDIB000B567 1326 1326 Processed 19/05/2023 775848434 RUPENDRASAKRE (000000)
SubTotal 1326 1326
18 BALAGHAT MP-38-005-007-001/5487-A
(KOSMI) 		1738005007NRG24130520230207696 13/05/2023 sangita yadav 1738005007WL010357 sangita yadav 00415 SBIN0000318 3094 3094 Processed 19/05/2023 775848434 sangitayadav (000000)
19 BALAGHAT MP-38-005-066-002/323
(TITWA) 		1738005066NRG24130520230205208 13/05/2023 lima 1738005066WL010257 lima 00415 SBIN0000318 1326 1326 Processed 19/05/2023 775848434 lima (000000)
20 BALAGHAT MP-38-005-066-002/553
(TITWA) 		1738005066NRG24130520230205230 13/05/2023 Ghanshyam Neti 1738005066WL010257 Ghanshyam Neti 00415 SBIN0000318 1326 1326 Processed 19/05/2023 775848434 GhanshyamNeti (000000)
SubTotal 5746 5746
21 BALAGHAT MP-38-005-014-002/104
(BUDHIYAGAON) 		1738005000NRG24130520230208967 13/05/2023 dulender 1738005WL010408 dulender 00415 SBIN0002871 2652 2652 Processed 19/05/2023 775848434 dulender (000000)
22 BALAGHAT MP-38-005-014-002/107
(BUDHIYAGAON) 		1738005000NRG24130520230208971 13/05/2023 VINOD.KOKOTE 1738005WL010408 VINOD.KOKOTE 00415 SBIN0002871 1989 1989 Processed 19/05/2023 775848434 VINOD.KOKOTE (000000)
23 BALAGHAT MP-38-005-065-001/502-A
(CHAREGAON) 		1738005065NRG24130520230206891 13/05/2023 DIPESH PANCHESHWER 1738005065WL010319 DIPESH PANCHESHWER 00415 SBIN0002871 1326 1326 Processed 19/05/2023 775848434 DIPESHPANCHESHWER (000000)
24 BALAGHAT MP-38-005-066-002/403-A
(TITWA) 		1738005066NRG24130520230205215 13/05/2023 Eshula 1738005066WL010257 Eshula 00415 SBIN0002871 663 663 Processed 19/05/2023 775848434 Eshula (000000)
25 BALAGHAT MP-38-005-066-002/439-A
(TITWA) 		1738005066NRG24130520230205217 13/05/2023 Baliram 1738005066WL010257 Baliram 00415 SBIN0002871 1326 1326 Processed 19/05/2023 775848434 Baliram (000000)
SubTotal 7956 7956
26 BALAGHAT MP-38-005-004-006/392-A
(TEKADI) 		1738005000NRG24120520230203863 13/05/2023 Indira 1738005WL010200 Indira 00415 SBIN0004935 884 884 Processed 19/05/2023 775848434 Indira (000000)
27 BALAGHAT MP-38-005-004-006/392-A
(TEKADI) 		1738005000NRG24120520230203862 13/05/2023 Manoj 1738005WL010200 Manoj 00415 SBIN0004935 1326 1326 Processed 19/05/2023 775848434 Manoj (000000)
28 BALAGHAT MP-38-005-004-006/427
(TEKADI) 		1738005000NRG24120520230203870 13/05/2023 Shoklal 1738005WL010200 Shoklal 00415 SBIN0004935 663 663 Processed 19/05/2023 775848434 Shoklal (000000)
SubTotal 2873 2873
29 BALAGHAT MP-38-005-004-001/125
(TEKADI) 		1738005000NRG24120520230203813 13/05/2023 SHESHRAM 1738005WL010200 SHESHRAM 00415 SBIN0030394 1326 1326 Processed 19/05/2023 775848434 SHESHRAM (000000)
SubTotal 1326 1326
30 BALAGHAT MP-38-005-004-001/126-A
(TEKADI) 		1738005000NRG24120520230203814 13/05/2023 RAMESHWAR BISEN 1738005WL010200 RAMESHWAR BISEN 00468 UBIN0559440 442 442 Processed 19/05/2023 775848434 RAMESHWARBISEN (000000)
SubTotal 442 442
31 BALAGHAT MP-38-005-059-002/250-A
(AMGAON) 		1738005059NRG24130520230206072 13/05/2023 Sulti Bai 1738005059WL010290 Sulti Bai 00697 BKID0MG1304 663 663 Processed 19/05/2023 775848434 SultiBai (000000)
SubTotal 663 663
Total 41327 41327

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALAGHAT MP1738005_130523FTO_40389 Bank of Baroda BARB0BALBHO BALAGHAT,MP 221
2 BALAGHAT MP1738005_130523FTO_40389 Bank of India BKID0009590 BALAGHAT 3094
3 BALAGHAT MP1738005_130523FTO_40389 Canara Bank CNRB0017710 BHARVELI 17680
4 BALAGHAT MP1738005_130523FTO_40389 Indian Bank IDIB000B567 Balaghat 1326
5 BALAGHAT MP1738005_130523FTO_40389 State Bank of India SBIN0000318 BALAGHAT 5746
6 BALAGHAT MP1738005_130523FTO_40389 State Bank of India SBIN0002871 LAMTA 7956
7 BALAGHAT MP1738005_130523FTO_40389 State Bank of India SBIN0004935 BHARWELI 2873
8 BALAGHAT MP1738005_130523FTO_40389 State Bank of India SBIN0030394 SUBHASH CHOWK,BALAGHAT 1326
9 BALAGHAT MP1738005_130523FTO_40389 Union Bank of India UBIN0559440 BALAGHAT BRANCH 442
10 BALAGHAT MP1738005_130523FTO_40389 Madhya Pradesh Gramin Bank BKID0MG1304 Bharweli 663

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