Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:19:23 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738005_210723FTO_179356
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-38-005-019-001/136-A
(TIWADIKALA) 		1738005019NRG24200720230871031 21/07/2023 budhram 1738005WL0032598 budhram 00051 MAHB0000633 1326 1326 Processed 28/07/2023 209296060 budhram (000000)
2 BALAGHAT MP-38-005-030-001/2
(PARASPANI) 		1738005030NRG24150720230857044 21/07/2023 vikash 1738005WL0031560 vikash 00051 MAHB0000633 663 663 Rejected 28/07/2023 209296060 Account closed
SubTotal 1989 1989
3 BALAGHAT MP-38-005-067-002/168
(KOCHEWADA) 		1738005000NRG24100720230839066 21/07/2023 PREMBATI SIRSAM 1738005WL0030503 PREMBATI SIRSAM 00089 CBIN0281039 1326 1326 Rejected 28/07/2023 209296060 No Such Account
SubTotal 1326 1326
4 BALAGHAT MP-38-005-076-001/151-A
(KHAIRI) 		1738005076NRG24190720230868386 21/07/2023 Meera Bablu Bhoyar 1738005WL0032337 Meera Bablu Bhoyar 00089 CBIN0281981 442 442 Processed 28/07/2023 209296060 MeeraBabluBhoyar (000000)
SubTotal 442 442
5 BALAGHAT MP-38-005-028-001/275-B
(KHURSODI) 		1738005028NRG24210720230872255 21/07/2023 MR DIGAMBAR BASENA 1738005WL0032749 MR DIGAMBAR BASENA 00152 HDFC0001766 1326 1326 Processed 28/07/2023 209296060 MRDIGAMBARBASENA (000000)
6 BALAGHAT MP-38-005-028-001/275-B
(KHURSODI) 		1738005028NRG24190720230867295 21/07/2023 MR DIGAMBAR BASENA 1738005WL0032226 MR DIGAMBAR BASENA 00152 HDFC0001766 1326 1326 Processed 28/07/2023 209296060 MRDIGAMBARBASENA (000000)
SubTotal 2652 2652
7 BALAGHAT MP-38-005-028-001/275-B
(KHURSODI) 		1738005028NRG24100720230837644 21/07/2023 Mr. Digambar Basene 1738005WL0030449 Mr. Digambar Basene 00176 IDIB000B567 1326 1326 Processed 28/07/2023 209296060 Mr.DigambarBasene (000000)
SubTotal 1326 1326
8 BALAGHAT MP-38-005-002-003/88
(PHACPEDI) 		1738005002NRG24210720230872179 21/07/2023 ANIL KUMAR PARTE 1738005WL0032737 ANIL KUMAR PARTE 00176 IDIB000C549 2210 2210 Rejected 28/07/2023 209296060 No Such Account
9 BALAGHAT MP-38-005-009-002/132
(PADRIGANJ) 		1738005000NRG24150720230857350 21/07/2023 HEMLATA RAJ 1738005WL0031575 HEMLATA RAJ 00176 IDIB000C549 442 442 Processed 28/07/2023 209296060 HEMLATARAJ (000000)
10 BALAGHAT MP-38-005-054-003/131
(MOHGAON) 		1738005000NRG24210720230872348 21/07/2023 YASVKLA 1738005WL0032765 YASVKLA 00176 IDIB000C549 663 663 Processed 28/07/2023 209296060 YASVKLA (000000)
SubTotal 3315 3315
11 BALAGHAT MP-38-005-067-001/842
(KOCHEWADA) 		1738005000NRG24200720230870516 21/07/2023 VIJAY KUMAR GANESHWAR 1738005WL0032535 VIJAY KUMAR GANESHWAR 00176 IDIB000M539 663 663 Processed 28/07/2023 209296060 VIJAYKUMARGANESHWAR (000000)
SubTotal 663 663
12 BALAGHAT MP-38-005-031-002/245
(GARDA) 		1738005031NRG24190720230868234 21/07/2023 Premlata 1738005WL0032326 Premlata 00177 IOBA0002873 1326 1326 Processed 28/07/2023 209296060 Premlata (000000)
SubTotal 1326 1326
13 BALAGHAT MP-38-005-067-002/724
(KOCHEWADA) 		1738005000NRG24200720230870517 21/07/2023 MANSHING 1738005WL0032535 MANSHING 00415 SBIN0000318 1547 1547 Processed 28/07/2023 209296060 MANSHING (000000)
SubTotal 1547 1547
14 BALAGHAT MP-38-005-036-005/81
(SERVI) 		1738005036NRG24210720230872639 21/07/2023 sukvan 1738005WL0032820 sukvan 00415 SBIN0002871 221 221 Processed 28/07/2023 209296060 sukvan (000000)
15 BALAGHAT MP-38-005-067-001/607
(KOCHEWADA) 		1738005000NRG24200720230870515 21/07/2023 RAJANI 1738005WL0032535 RAJANI 00415 SBIN0002871 663 663 Processed 28/07/2023 209296060 RAJANI (000000)
SubTotal 884 884
16 BALAGHAT MP-38-005-033-001/134
(HIRAPUR) 		1738005000NRG24190720230867846 21/07/2023 MAMVEER 1738005WL0032286 MAMVEER 00415 SBIN0004935 442 442 Rejected 28/07/2023 209296060 Account closed
SubTotal 442 442
17 BALAGHAT MP-38-005-021-001/37
(PARASWADA) 		1738005021NRG24210720230872701 21/07/2023 Sunita Borkar 1738005WL0032827 Sunita Borkar 00415 SBIN0006964 1326 1326 Processed 28/07/2023 209296060 SunitaBorkar (000000)
18 BALAGHAT MP-38-005-031-001/200-A
(GARDA) 		1738005031NRG24190720230868233 21/07/2023 Ramkishor 1738005WL0032325 Ramkishor 00415 SBIN0006964 1326 1326 Processed 28/07/2023 209296060 Ramkishor (000000)
19 BALAGHAT MP-38-005-031-001/200-A
(GARDA) 		1738005031NRG24190720230868232 21/07/2023 Ramkishor 1738005WL0032325 Ramkishor 00415 SBIN0006964 1326 1326 Processed 28/07/2023 209296060 Ramkishor (000000)
20 BALAGHAT MP-38-005-048-001/173
(BHAMODI) 		1738005048NRG24140720230853865 21/07/2023 Devendra 1738005WL0031371 Devendra 00415 SBIN0006964 2652 2652 Processed 28/07/2023 209296060 Devendra (000000)
SubTotal 6630 6630
21 BALAGHAT MP-38-005-072-001/191
(BAGDARA) 		1738005000NRG24180720230867026 21/07/2023 pankaj choure 1738005WL0032186 pankaj choure 00462 UCBA0002988 1326 1326 Processed 28/07/2023 209296060 pankajchoure (000000)
22 BALAGHAT MP-38-005-072-001/832
(BAGDARA) 		1738005072NRG24200720230869796 21/07/2023 kavita nandardhane 1738005WL0032441 kavita nandardhane 00462 UCBA0002988 442 442 Processed 28/07/2023 209296060 kavitanandardhane (000000)
23 BALAGHAT MP-38-005-072-001/832
(BAGDARA) 		1738005000NRG24180720230867027 21/07/2023 kavita nandardhane 1738005WL0032186 kavita nandardhane 00462 UCBA0002988 1326 1326 Processed 28/07/2023 209296060 kavitanandardhane (000000)
SubTotal 3094 3094
24 BALAGHAT MP-38-005-028-001/230
(KHURSODI) 		1738005028NRG24100720230837643 21/07/2023 GANPAT LILHARE 1738005WL0030449 GANPAT LILHARE 00691 IPOS0000001 1326 1326 Rejected 29/07/2023 209296060 No Such Account
25 BALAGHAT MP-38-005-050-002/271
(JARERA) 		1738005050NRG24150720230857271 21/07/2023 SHISHOLA 1738005WL0031570 SHISHOLA 00691 IPOS0000001 221 221 Rejected 29/07/2023 209296060 No Such Account
SubTotal 1547 1547
Total 27183 27183

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALAGHAT MP1738005_210723FTO_179356 Bank of Maharastra MAHB0000633 HATTA 1989
2 BALAGHAT MP1738005_210723FTO_179356 Central Bank Of India CBIN0281039 BALAGHAT 1326
3 BALAGHAT MP1738005_210723FTO_179356 Central Bank Of India CBIN0281981 BHATERA (KHERI) 442
4 BALAGHAT MP1738005_210723FTO_179356 HDFC bank HDFC0001766 BALAGHAT 2652
5 BALAGHAT MP1738005_210723FTO_179356 Indian Bank IDIB000B567 Balaghat 1326
6 BALAGHAT MP1738005_210723FTO_179356 Indian Bank IDIB000C549 Changatola 3315
7 BALAGHAT MP1738005_210723FTO_179356 Indian Bank IDIB000M539 MAHARAJPUR 663
8 BALAGHAT MP1738005_210723FTO_179356 Indian Overseas Bank IOBA0002873 BALAGHAT 1326
9 BALAGHAT MP1738005_210723FTO_179356 State Bank of India SBIN0000318 BALAGHAT 1547
10 BALAGHAT MP1738005_210723FTO_179356 State Bank of India SBIN0002871 LAMTA 884
11 BALAGHAT MP1738005_210723FTO_179356 State Bank of India SBIN0004935 BHARWELI 442
12 BALAGHAT MP1738005_210723FTO_179356 State Bank of India SBIN0006964 LINGA (NAVEGAON) 6630
13 BALAGHAT MP1738005_210723FTO_179356 UCO Bank UCBA0002988 BALAGHAT 3094
14 BALAGHAT MP1738005_210723FTO_179356 India Post Payments Bank IPOS0000001 Balaghat 1547

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