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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:21:35 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738005_020623APB_FTO_69199
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-38-005-007-001/5830-A
(KOSMI) 		1738005007NRG24020620230415792 02/06/2023 tirvanta 1738005007WL017454 tirvanta 00045 BARB0BALBHO 1105 1105 Processed 07/06/2023 216518203 tirvanta STATE BANK OF INDIA(508548)
2 BALAGHAT MP-38-005-007-001/5902
(KOSMI) 		1738005007NRG24020620230415795 02/06/2023 ramkali 1738005007WL017454 ramkali 00045 BARB0BALBHO 1326 1326 Processed 07/06/2023 216518203 ramkali BANK OF BARODA(606985)
3 BALAGHAT MP-38-005-007-001/5989
(KOSMI) 		1738005007NRG24020620230415797 02/06/2023 rupa bai 1738005007WL017454 rupa bai 00045 BARB0BALBHO 884 884 Processed 07/06/2023 216518203 rupabai BANK OF BARODA(606985)
4 BALAGHAT MP-38-005-007-001/6011
(KOSMI) 		1738005007NRG24020620230415800 02/06/2023 KANTA BAI 1738005007WL017454 KANTA BAI 00045 BARB0BALBHO 663 663 Processed 07/06/2023 216518203 KANTABAI STATE BANK OF INDIA(508548)
SubTotal 3978 3978
5 BALAGHAT MP-38-005-071-001/185
(GUDROO) 		1738005000NRG24010620230413602 02/06/2023 Babita Damahe 1738005WL017379 Babita Damahe 00176 IDIB000C549 442 442 Processed 07/06/2023 216518203 BabitaDamahe INDIAN BANK(607105)
6 BALAGHAT MP-38-005-071-001/185
(GUDROO) 		1738005000NRG24010620230413601 02/06/2023 omkar damahe 1738005WL017379 omkar damahe 00176 IDIB000C549 442 442 Processed 07/06/2023 216518203 omkardamahe INDIAN BANK(607105)
7 BALAGHAT MP-38-005-071-001/253
(GUDROO) 		1738005000NRG24010620230413603 02/06/2023 HEMVANTI DAMAHE 1738005WL017379 HEMVANTI DAMAHE 00176 IDIB000C549 442 442 Processed 07/06/2023 216518203 HEMVANTIDAMAHE INDIAN BANK(607105)
8 BALAGHAT MP-38-005-071-002/120
(GUDROO) 		1738005000NRG24010620230413605 02/06/2023 REKHA PAGARWAR 1738005WL017379 REKHA PAGARWAR 00176 IDIB000C549 442 442 Processed 07/06/2023 216518203 REKHAPAGARWAR INDIAN BANK(607105)
9 BALAGHAT MP-38-005-071-002/122
(GUDROO) 		1738005000NRG24010620230413606 02/06/2023 jyoti mohare 1738005WL017379 jyoti mohare 00176 IDIB000C549 1326 1326 Processed 07/06/2023 216518203 jyotimohare INDIAN BANK(607105)
10 BALAGHAT MP-38-005-071-002/157-B
(GUDROO) 		1738005000NRG24010620230413607 02/06/2023 AMRITA UKE 1738005WL017379 AMRITA UKE 00176 IDIB000C549 1326 1326 Processed 07/06/2023 216518203 AMRITAUKE INDIAN BANK(607105)
11 BALAGHAT MP-38-005-071-002/157-B
(GUDROO) 		1738005000NRG24010620230413608 02/06/2023 rakesh uke 1738005WL017379 rakesh uke 00176 IDIB000C549 1326 1326 Processed 07/06/2023 216518203 rakeshuke INDIAN BANK(607105)
12 BALAGHAT MP-38-005-071-002/162
(GUDROO) 		1738005000NRG24010620230413610 02/06/2023 JHINI SEN 1738005WL017379 JHINI SEN 00176 IDIB000C549 1326 1326 Processed 07/06/2023 216518203 JHINISEN INDIAN BANK(607105)
13 BALAGHAT MP-38-005-071-002/162
(GUDROO) 		1738005000NRG24010620230413609 02/06/2023 TEKSINGH SEN 1738005WL017379 TEKSINGH SEN 00176 IDIB000C549 1326 1326 Processed 07/06/2023 216518203 TEKSINGHSEN INDIAN BANK(607105)
14 BALAGHAT MP-38-005-071-002/163
(GUDROO) 		1738005000NRG24010620230413612 02/06/2023 SAVITA SEN 1738005WL017379 SAVITA SEN 00176 IDIB000C549 1326 1326 Processed 07/06/2023 216518203 SAVITASEN INDIAN BANK(607105)
15 BALAGHAT MP-38-005-071-002/194
(GUDROO) 		1738005000NRG24010620230413614 02/06/2023 PANNALAL CHAKULE 1738005WL017379 PANNALAL CHAKULE 00176 IDIB000C549 442 442 Processed 07/06/2023 216518203 PANNALALCHAKULE INDIAN BANK(607105)
16 BALAGHAT MP-38-005-071-002/22-A
(GUDROO) 		1738005000NRG24010620230413615 02/06/2023 RAJVANTI SULAKHE 1738005WL017379 RAJVANTI SULAKHE 00176 IDIB000C549 442 442 Processed 07/06/2023 216518203 RAJVANTISULAKHE INDIAN BANK(607105)
17 BALAGHAT MP-38-005-071-002/26-A
(GUDROO) 		1738005000NRG24010620230413617 02/06/2023 SUNITA NAGPURE 1738005WL017379 SUNITA NAGPURE 00176 IDIB000C549 442 442 Processed 07/06/2023 216518203 SUNITANAGPURE INDIAN BANK(607105)
18 BALAGHAT MP-38-005-071-002/267
(GUDROO) 		1738005000NRG24010620230413618 02/06/2023 GOPAL SEN 1738005WL017379 GOPAL SEN 00176 IDIB000C549 1326 1326 Processed 07/06/2023 216518203 GOPALSEN INDIAN BANK(607105)
19 BALAGHAT MP-38-005-071-002/320
(GUDROO) 		1738005000NRG24010620230413619 02/06/2023 PARBATA DAMAHE 1738005WL017379 PARBATA DAMAHE 00176 IDIB000C549 442 442 Processed 07/06/2023 216518203 PARBATADAMAHE INDIAN BANK(607105)
20 BALAGHAT MP-38-005-071-002/357-A
(GUDROO) 		1738005000NRG24010620230413620 02/06/2023 ANITA RAOUT 1738005WL017379 ANITA RAOUT 00176 IDIB000C549 442 442 Processed 07/06/2023 216518203 ANITARAOUT INDIAN BANK(607105)
21 BALAGHAT MP-38-005-071-002/38-A
(GUDROO) 		1738005000NRG24010620230413621 02/06/2023 Dalchand Raj 1738005WL017379 Dalchand Raj 00176 IDIB000C549 442 442 Processed 07/06/2023 216518203 DalchandRaj STATE BANK OF INDIA(508548)
22 BALAGHAT MP-38-005-071-002/38-A
(GUDROO) 		1738005000NRG24010620230413622 02/06/2023 dumeshwari raj 1738005WL017379 dumeshwari raj 00176 IDIB000C549 442 442 Processed 07/06/2023 216518203 dumeshwariraj INDIAN BANK(607105)
23 BALAGHAT MP-38-005-071-002/69
(GUDROO) 		1738005000NRG24010620230413623 02/06/2023 jairam kutrahe 1738005WL017379 jairam kutrahe 00176 IDIB000C549 442 442 Processed 07/06/2023 216518203 jairamkutrahe INDIAN BANK(607105)
24 BALAGHAT MP-38-005-071-002/69
(GUDROO) 		1738005000NRG24010620230413624 02/06/2023 Rameshwari kutrahe 1738005WL017379 Rameshwari kutrahe 00176 IDIB000C549 442 442 Processed 07/06/2023 216518203 Rameshwarikutrahe INDIAN BANK(607105)
25 BALAGHAT MP-38-005-071-002/84-C
(GUDROO) 		1738005000NRG24010620230413626 02/06/2023 BHAGAN CHOUHAN 1738005WL017379 BHAGAN CHOUHAN 00176 IDIB000C549 442 442 Processed 07/06/2023 216518203 BHAGANCHOUHAN INDIAN BANK(607105)
SubTotal 15470 15470
26 BALAGHAT MP-38-005-007-001/19
(KOSMI) 		1738005007NRG24020620230415786 02/06/2023 GITA KUSRAM 1738005007WL017454 GITA KUSRAM 00415 SBIN0000318 1105 1105 Processed 07/06/2023 216518203 GITAKUSRAM STATE BANK OF INDIA(508548)
27 BALAGHAT MP-38-005-007-001/5303-B
(KOSMI) 		1738005007NRG24020620230415791 02/06/2023 hemlata 1738005007WL017454 hemlata 00415 SBIN0000318 1326 1326 Processed 07/06/2023 216518203 hemlata STATE BANK OF INDIA(508548)
28 BALAGHAT MP-38-005-007-001/5832
(KOSMI) 		1738005007NRG24020620230415793 02/06/2023 LAXMI 1738005007WL017454 LAXMI 00415 SBIN0000318 1105 1105 Processed 07/06/2023 216518203 LAXMI STATE BANK OF INDIA(508548)
29 BALAGHAT MP-38-005-007-001/5834
(KOSMI) 		1738005007NRG24020620230415794 02/06/2023 jyoti 1738005007WL017454 jyoti 00415 SBIN0000318 1105 1105 Processed 07/06/2023 216518203 jyoti STATE BANK OF INDIA(508548)
30 BALAGHAT MP-38-005-007-001/5987
(KOSMI) 		1738005007NRG24020620230415796 02/06/2023 SHAYAMA 1738005007WL017454 SHAYAMA 00415 SBIN0000318 1105 1105 Processed 07/06/2023 216518203 SHAYAMA AIRTEL PAYMENTS BANK LIMITED(990288)
31 BALAGHAT MP-38-005-007-001/5990
(KOSMI) 		1738005007NRG24020620230415798 02/06/2023 Rekha 1738005007WL017454 Rekha 00415 SBIN0000318 1105 1105 Processed 07/06/2023 216518203 Rekha STATE BANK OF INDIA(508548)
32 BALAGHAT MP-38-005-007-001/5992
(KOSMI) 		1738005007NRG24020620230415799 02/06/2023 RAJKUMARI 1738005007WL017454 RAJKUMARI 00415 SBIN0000318 1326 1326 Processed 07/06/2023 216518203 RAJKUMARI STATE BANK OF INDIA(508548)
33 BALAGHAT MP-38-005-007-001/6192
(KOSMI) 		1738005007NRG24020620230415801 02/06/2023 SUSHILA 1738005007WL017454 SUSHILA 00415 SBIN0000318 663 663 Processed 07/06/2023 216518203 SUSHILA STATE BANK OF INDIA(508548)
34 BALAGHAT MP-38-005-007-001/6298
(KOSMI) 		1738005007NRG24020620230415802 02/06/2023 Purnima 1738005007WL017454 Purnima 00415 SBIN0000318 884 884 Processed 07/06/2023 216518203 Purnima STATE BANK OF INDIA(508548)
35 BALAGHAT MP-38-005-007-001/6621-A
(KOSMI) 		1738005007NRG24020620230415803 02/06/2023 ANUSUIYA 1738005007WL017454 ANUSUIYA 00415 SBIN0000318 1105 1105 Processed 07/06/2023 216518203 ANUSUIYA STATE BANK OF INDIA(508548)
36 BALAGHAT MP-38-005-007-001/6624
(KOSMI) 		1738005007NRG24020620230415804 02/06/2023 harsha 1738005007WL017454 harsha 00415 SBIN0000318 1105 1105 Rejected 07/06/2023 216518203 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 11934 11934
37 BALAGHAT MP-38-005-036-002/157
(SERVI) 		1738005000NRG24020620230415571 02/06/2023 meynibai 1738005WL017446 meynibai 00415 SBIN0002871 884 884 Processed 07/06/2023 216518203 meynibai STATE BANK OF INDIA(508548)
38 BALAGHAT MP-38-005-067-001/598
(KOCHEWADA) 		1738005067NRG24020620230418692 02/06/2023 DINESHWARI 1738005067WL017547 DINESHWARI 00415 SBIN0002871 442 442 Processed 07/06/2023 216518203 DINESHWARI STATE BANK OF INDIA(508548)
39 BALAGHAT MP-38-005-067-001/598
(KOCHEWADA) 		1738005067NRG24020620230418691 02/06/2023 RAMNARAYAN 1738005067WL017547 RAMNARAYAN 00415 SBIN0002871 1326 1326 Processed 07/06/2023 216518203 RAMNARAYAN STATE BANK OF INDIA(508548)
40 BALAGHAT MP-38-005-067-002/217
(KOCHEWADA) 		1738005067NRG24020620230418694 02/06/2023 DYASANKAR 1738005067WL017547 DYASANKAR 00415 SBIN0002871 1326 1326 Processed 07/06/2023 216518203 DYASANKAR STATE BANK OF INDIA(508548)
41 BALAGHAT MP-38-005-067-002/217
(KOCHEWADA) 		1738005067NRG24020620230418695 02/06/2023 nilu 1738005067WL017547 nilu 00415 SBIN0002871 1326 1326 Processed 07/06/2023 216518203 nilu INDIA POST PAYMENTS BANK LIMITED(508528)
42 BALAGHAT MP-38-005-067-002/232
(KOCHEWADA) 		1738005067NRG24020620230418696 02/06/2023 vijay 1738005067WL017547 vijay 00415 SBIN0002871 1105 1105 Processed 07/06/2023 216518203 vijay STATE BANK OF INDIA(508548)
43 BALAGHAT MP-38-005-067-002/269
(KOCHEWADA) 		1738005067NRG24020620230418698 02/06/2023 kirti 1738005067WL017547 kirti 00415 SBIN0002871 1326 1326 Processed 07/06/2023 216518203 kirti STATE BANK OF INDIA(508548)
44 BALAGHAT MP-38-005-067-002/279
(KOCHEWADA) 		1738005067NRG24020620230418699 02/06/2023 GANGARAM 1738005067WL017547 GANGARAM 00415 SBIN0002871 1326 1326 Processed 07/06/2023 216518203 GANGARAM STATE BANK OF INDIA(508548)
45 BALAGHAT MP-38-005-067-002/279
(KOCHEWADA) 		1738005067NRG24020620230418700 02/06/2023 sunita 1738005067WL017547 sunita 00415 SBIN0002871 1326 1326 Processed 07/06/2023 216518203 sunita STATE BANK OF INDIA(508548)
46 BALAGHAT MP-38-005-067-002/307
(KOCHEWADA) 		1738005067NRG24020620230418702 02/06/2023 kamlabai 1738005067WL017547 kamlabai 00415 SBIN0002871 884 884 Processed 07/06/2023 216518203 kamlabai STATE BANK OF INDIA(508548)
47 BALAGHAT MP-38-005-067-002/593
(KOCHEWADA) 		1738005067NRG24020620230418704 02/06/2023 SHEELA 1738005067WL017547 SHEELA 00415 SBIN0002871 1326 1326 Processed 07/06/2023 216518203 SHEELA INDIA POST PAYMENTS BANK LIMITED(508528)
48 BALAGHAT MP-38-005-067-002/593
(KOCHEWADA) 		1738005067NRG24020620230418703 02/06/2023 TEJLAL 1738005067WL017547 TEJLAL 00415 SBIN0002871 1326 1326 Processed 07/06/2023 216518203 TEJLAL FINO PAYMENTS BANK LTD(608001)
49 BALAGHAT MP-38-005-067-002/615
(KOCHEWADA) 		1738005067NRG24020620230418706 02/06/2023 DASHAVANTI 1738005067WL017547 DASHAVANTI 00415 SBIN0002871 442 442 Processed 07/06/2023 216518203 DASHAVANTI STATE BANK OF INDIA(508548)
50 BALAGHAT MP-38-005-067-002/724
(KOCHEWADA) 		1738005067NRG24020620230418707 02/06/2023 SHASHIKALA 1738005067WL017547 SHASHIKALA 00415 SBIN0002871 442 442 Processed 07/06/2023 216518203 SHASHIKALA STATE BANK OF INDIA(508548)
51 BALAGHAT MP-38-005-067-002/725
(KOCHEWADA) 		1738005067NRG24020620230418708 02/06/2023 DINESH 1738005067WL017547 DINESH 00415 SBIN0002871 1326 1326 Processed 07/06/2023 216518203 DINESH STATE BANK OF INDIA(508548)
52 BALAGHAT MP-38-005-067-002/766
(KOCHEWADA) 		1738005067NRG24020620230418709 02/06/2023 GOVIND 1738005067WL017547 GOVIND 00415 SBIN0002871 1326 1326 Processed 07/06/2023 216518203 GOVIND STATE BANK OF INDIA(508548)
SubTotal 17459 17459
53 BALAGHAT MP-38-005-007-001/5222
(KOSMI) 		1738005007NRG24020620230415787 02/06/2023 Vijay bambhure 1738005007WL017454 Vijay bambhure 00462 UCBA0002988 1326 1326 Processed 07/06/2023 216518203 Vijaybambhure STATE BANK OF INDIA(508548)
54 BALAGHAT MP-38-005-007-001/5292-B
(KOSMI) 		1738005007NRG24020620230415789 02/06/2023 reena binjhade 1738005007WL017454 reena binjhade 00462 UCBA0002988 1326 1326 Processed 07/06/2023 216518203 reenabinjhade STATE BANK OF INDIA(508548)
SubTotal 2652 2652
55 BALAGHAT MP-38-005-067-001/866
(KOCHEWADA) 		1738005067NRG24020620230418693 02/06/2023 Rahul Sonekar 1738005067WL017547 Rahul Sonekar 00688 FINO0001446 1326 1326 Processed 07/06/2023 216518203 RahulSonekar FINO PAYMENTS BANK LTD(608001)
56 BALAGHAT MP-38-005-067-002/778
(KOCHEWADA) 		1738005067NRG24020620230418710 02/06/2023 SANGITA 1738005067WL017547 SANGITA 00688 FINO0001446 1326 1326 Processed 07/06/2023 216518203 SANGITA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
57 BALAGHAT MP-38-005-071-001/113
(GUDROO) 		1738005000NRG24010620230413600 02/06/2023 KASHI RATHOUR 1738005WL017379 KASHI RATHOUR 481001 442 442 Processed 07/06/2023 216518203 KASHIRATHOUR INDIAN BANK(607105)
58 BALAGHAT MP-38-005-071-001/294
(GUDROO) 		1738005000NRG24010620230413604 02/06/2023 GENDA VISHVAKARMA 1738005WL017379 GENDA VISHVAKARMA 481001 442 442 Processed 07/06/2023 216518203 GENDAVISHVAKARMA INDIAN BANK(607105)
59 BALAGHAT MP-38-005-071-002/256
(GUDROO) 		1738005000NRG24010620230413616 02/06/2023 TIRANJA PAGARWAR 1738005WL017379 TIRANJA PAGARWAR 481001 442 442 Processed 07/06/2023 216518203 TIRANJAPAGARWAR INDIAN BANK(607105)
SubTotal 1326 1326
Total 55471 55471

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALAGHAT MP1738005_020623APB_FTO_69199 48155101 1326
2 BALAGHAT MP1738005_020623APB_FTO_69199 Bank of Baroda BARB0BALBHO Balaghat 3978
3 BALAGHAT MP1738005_020623APB_FTO_69199 Indian Bank IDIB000C549 Changatola 15470
4 BALAGHAT MP1738005_020623APB_FTO_69199 State Bank of India SBIN0000318 BALAGHAT 11934
5 BALAGHAT MP1738005_020623APB_FTO_69199 State Bank of India SBIN0002871 LAMTA 17459
6 BALAGHAT MP1738005_020623APB_FTO_69199 UCO Bank UCBA0002988 BALAGHAT 2652
7 BALAGHAT MP1738005_020623APB_FTO_69199 Fino Payments Bank Ltd FINO0001446 MP RO 2652

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