Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:50:51 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738005_100423APB_FTO_5799
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-38-005-024-001/599
(HATTA) 		1738005024NRG24100420230001334 10/04/2023 ruchi 1738005024WL000171 ruchi 00045 BARB0BALBHO 1105 1105 Processed 16/05/2023 640191107 ruchi BANK OF BARODA(606985)
SubTotal 1105 1105
2 BALAGHAT MP-38-005-024-001/478-A
(HATTA) 		1738005024NRG24100420230001329 10/04/2023 dhurpati 1738005024WL000170 dhurpati 00048 BKID0009590 1105 1105 Processed 16/05/2023 640191107 dhurpati BANK OF INDIA(508505)
3 BALAGHAT MP-38-005-024-001/5107
(HATTA) 		1738005024NRG24100420230001333 10/04/2023 Rakesh 1738005024WL000171 Rakesh 00048 BKID0009590 1105 1105 Processed 16/05/2023 640191107 Rakesh STATE BANK OF INDIA(508548)
4 BALAGHAT MP-38-005-024-001/6014
(HATTA) 		1738005024NRG24100420230001337 10/04/2023 Vionod 1738005024WL000171 Vionod 00048 BKID0009590 1105 1105 Processed 16/05/2023 640191107 Vionod BANK OF INDIA(508505)
SubTotal 3315 3315
5 BALAGHAT MP-38-005-024-001/102-A
(HATTA) 		1738005024NRG24100420230001313 10/04/2023 charan 1738005024WL000169 charan 00051 MAHB0000633 1105 1105 Processed 17/05/2023 640191107 charan BANK OF MAHARASHTRA(607387)
6 BALAGHAT MP-38-005-024-001/110
(HATTA) 		1738005024NRG24100420230001314 10/04/2023 GAYTRI 1738005024WL000169 GAYTRI 00051 MAHB0000633 1105 1105 Processed 17/05/2023 640191107 GAYTRI BANK OF MAHARASHTRA(607387)
7 BALAGHAT MP-38-005-024-001/1131-A
(HATTA) 		1738005024NRG24100420230001315 10/04/2023 mjggf 1738005024WL000169 mjggf 00051 MAHB0000633 1105 1105 Processed 16/05/2023 640191107 mjggf STATE BANK OF INDIA(508548)
8 BALAGHAT MP-38-005-024-001/1148-A
(HATTA) 		1738005024NRG24100420230001316 10/04/2023 Lalita 1738005024WL000169 Lalita 00051 MAHB0000633 1105 1105 Processed 16/05/2023 640191107 Lalita BANK OF BARODA(606985)
9 BALAGHAT MP-38-005-024-001/1174
(HATTA) 		1738005024NRG24100420230001317 10/04/2023 AJAY 1738005024WL000169 AJAY 00051 MAHB0000633 1105 1105 Processed 17/05/2023 640191107 AJAY BANK OF MAHARASHTRA(607387)
10 BALAGHAT MP-38-005-024-001/118
(HATTA) 		1738005024NRG24100420230001318 10/04/2023 KAMLA 1738005024WL000169 KAMLA 00051 MAHB0000633 1105 1105 Processed 17/05/2023 640191107 KAMLA BANK OF MAHARASHTRA(607387)
11 BALAGHAT MP-38-005-024-001/1314
(HATTA) 		1738005024NRG24100420230001319 10/04/2023 yogeshawari 1738005024WL000169 yogeshawari 00051 MAHB0000633 1105 1105 Processed 17/05/2023 640191107 yogeshawari BANK OF MAHARASHTRA(607387)
12 BALAGHAT MP-38-005-024-001/1343
(HATTA) 		1738005024NRG24100420230001320 10/04/2023 FULVANTA 1738005024WL000169 FULVANTA 00051 MAHB0000633 1105 1105 Processed 17/05/2023 640191107 FULVANTA BANK OF MAHARASHTRA(607387)
13 BALAGHAT MP-38-005-024-001/265
(HATTA) 		1738005024NRG24100420230001321 10/04/2023 KULDEEP 1738005024WL000170 KULDEEP 00051 MAHB0000633 1105 1105 Processed 17/05/2023 640191107 KULDEEP BANK OF MAHARASHTRA(607387)
14 BALAGHAT MP-38-005-024-001/266
(HATTA) 		1738005024NRG24100420230001322 10/04/2023 SHAKUNTALA 1738005024WL000170 SHAKUNTALA 00051 MAHB0000633 1105 1105 Processed 17/05/2023 640191107 SHAKUNTALA BANK OF MAHARASHTRA(607387)
15 BALAGHAT MP-38-005-024-001/289-A
(HATTA) 		1738005024NRG24100420230001323 10/04/2023 dropti 1738005024WL000170 dropti 00051 MAHB0000633 1105 1105 Processed 16/05/2023 640191107 dropti CENTRAL BANK OF INDIA(607115)
16 BALAGHAT MP-38-005-024-001/353
(HATTA) 		1738005024NRG24100420230001324 10/04/2023 amjad khan 1738005024WL000170 amjad khan 00051 MAHB0000633 1105 1105 Processed 17/05/2023 640191107 amjadkhan BANK OF MAHARASHTRA(607387)
17 BALAGHAT MP-38-005-024-001/4007
(HATTA) 		1738005024NRG24100420230001325 10/04/2023 gokul 1738005024WL000170 gokul 00051 MAHB0000633 1105 1105 Processed 17/05/2023 640191107 gokul BANK OF MAHARASHTRA(607387)
18 BALAGHAT MP-38-005-024-001/43
(HATTA) 		1738005024NRG24100420230001326 10/04/2023 rambai 1738005024WL000170 rambai 00051 MAHB0000633 1105 1105 Processed 17/05/2023 640191107 rambai BANK OF MAHARASHTRA(607387)
19 BALAGHAT MP-38-005-024-001/43
(HATTA) 		1738005024NRG24100420230001327 10/04/2023 shivaji 1738005024WL000170 shivaji 00051 MAHB0000633 1105 1105 Processed 17/05/2023 640191107 shivaji BANK OF MAHARASHTRA(607387)
20 BALAGHAT MP-38-005-024-001/478-A
(HATTA) 		1738005024NRG24100420230001328 10/04/2023 Surendra 1738005024WL000170 Surendra 00051 MAHB0000633 1105 1105 Processed 17/05/2023 640191107 Surendra BANK OF MAHARASHTRA(607387)
21 BALAGHAT MP-38-005-024-001/495
(HATTA) 		1738005024NRG24100420230001330 10/04/2023 DURGESH 1738005024WL000171 DURGESH 00051 MAHB0000633 1105 1105 Processed 17/05/2023 640191107 DURGESH BANK OF MAHARASHTRA(607387)
22 BALAGHAT MP-38-005-024-001/5082-A
(HATTA) 		1738005024NRG24100420230001331 10/04/2023 Rita 1738005024WL000171 Rita 00051 MAHB0000633 1105 1105 Processed 17/05/2023 640191107 Rita BANK OF MAHARASHTRA(607387)
23 BALAGHAT MP-38-005-024-001/5107
(HATTA) 		1738005024NRG24100420230001332 10/04/2023 Mulchand 1738005024WL000171 Mulchand 00051 MAHB0000633 1105 1105 Processed 17/05/2023 640191107 Mulchand BANK OF MAHARASHTRA(607387)
24 BALAGHAT MP-38-005-024-001/6004
(HATTA) 		1738005024NRG24100420230001335 10/04/2023 Khileshawar 1738005024WL000171 Khileshawar 00051 MAHB0000633 1105 1105 Processed 16/05/2023 640191107 Khileshawar BANK OF INDIA(508505)
25 BALAGHAT MP-38-005-024-001/6013
(HATTA) 		1738005024NRG24100420230001336 10/04/2023 Malan 1738005024WL000171 Malan 00051 MAHB0000633 1105 1105 Processed 17/05/2023 640191107 Malan BANK OF MAHARASHTRA(607387)
26 BALAGHAT MP-38-005-024-001/6014
(HATTA) 		1738005024NRG24100420230001338 10/04/2023 Sarita 1738005024WL000171 Sarita 00051 MAHB0000633 1105 1105 Processed 17/05/2023 640191107 Sarita BANK OF MAHARASHTRA(607387)
27 BALAGHAT MP-38-005-024-001/646-C
(HATTA) 		1738005024NRG24100420230001339 10/04/2023 rajju 1738005024WL000171 rajju 00051 MAHB0000633 1105 1105 Processed 17/05/2023 640191107 rajju BANK OF MAHARASHTRA(607387)
28 BALAGHAT MP-38-005-024-001/646-C
(HATTA) 		1738005024NRG24100420230001340 10/04/2023 rajnandani 1738005024WL000171 rajnandani 00051 MAHB0000633 1105 1105 Processed 17/05/2023 640191107 rajnandani BANK OF MAHARASHTRA(607387)
29 BALAGHAT MP-38-005-024-001/888
(HATTA) 		1738005024NRG24100420230001341 10/04/2023 maya 1738005024WL000171 maya 00051 MAHB0000633 1105 1105 Processed 17/05/2023 640191107 maya BANK OF MAHARASHTRA(607387)
30 BALAGHAT MP-38-005-024-001/959
(HATTA) 		1738005024NRG24100420230001342 10/04/2023 satish 1738005024WL000171 satish 00051 MAHB0000633 1105 1105 Processed 16/05/2023 640191107 satish BANK OF INDIA(508505)
SubTotal 28730 28730
Total 33150 33150

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALAGHAT MP1738005_100423APB_FTO_5799 Bank of Baroda BARB0BALBHO BALAGHAT,MP 1105
2 BALAGHAT MP1738005_100423APB_FTO_5799 Bank of India BKID0009590 BALAGHAT 3315
3 BALAGHAT MP1738005_100423APB_FTO_5799 Bank of Maharastra MAHB0000633 HATTA 28730

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