Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:08:12 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738005_150923APB_FTO_266849
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-38-005-044-002/337
(RATTA) 		1738005044NRG24140920230930741 15/09/2023 jitedra 1738005044WL040354 jitedra 00078 CNRB0017747 221 221 Processed 25/09/2023 394856200 jitedra INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 221 221
2 BALAGHAT MP-38-005-069-001/12
(KHAIRI) 		1738005076NRG24140920230930516 15/09/2023 Parmila 1738005076WL040312 Parmila 00089 CBIN0281981 1105 1105 Processed 25/09/2023 394856200 Parmila CENTRAL BANK OF INDIA(607115)
3 BALAGHAT MP-38-005-076-001/151-A
(KHAIRI) 		1738005076NRG24140920230930517 15/09/2023 Meera Bablu Bhoyar 1738005076WL040312 Meera Bablu Bhoyar 00089 CBIN0281981 1105 1105 Processed 25/09/2023 394856200 MeeraBabluBhoyar CENTRAL BANK OF INDIA(607115)
4 BALAGHAT MP-38-005-076-001/634
(KHAIRI) 		1738005076NRG24140920230930518 15/09/2023 Bhagavantibai 1738005076WL040312 Bhagavantibai 00089 CBIN0281981 1105 1105 Processed 25/09/2023 394856200 Bhagavantibai HDFC BANK LTD(607152)
5 BALAGHAT MP-38-005-076-001/684
(KHAIRI) 		1738005076NRG24140920230930519 15/09/2023 Durga 1738005076WL040312 Durga 00089 CBIN0281981 1105 1105 Processed 25/09/2023 394856200 Durga CENTRAL BANK OF INDIA(607115)
SubTotal 4420 4420
6 BALAGHAT MP-38-005-049-001/106
(PENDRAI) 		1738005049NRG24140920230930226 15/09/2023 kamlpati 1738005049WL040284 kamlpati 00176 IDIB000B567 408 408 Processed 25/09/2023 394856200 kamlpati INDIAN BANK(607105)
7 BALAGHAT MP-38-005-049-001/146
(PENDRAI) 		1738005049NRG24140920230930227 15/09/2023 jhankar 1738005049WL040284 jhankar 00176 IDIB000B567 408 408 Processed 25/09/2023 394856200 jhankar INDIAN BANK(607105)
8 BALAGHAT MP-38-005-049-001/193
(PENDRAI) 		1738005049NRG24140920230930228 15/09/2023 indo 1738005049WL040284 indo 00176 IDIB000B567 408 408 Processed 25/09/2023 394856200 indo INDIAN BANK(607105)
9 BALAGHAT MP-38-005-049-001/217-A
(PENDRAI) 		1738005049NRG24140920230930229 15/09/2023 dhanvanti 1738005049WL040284 dhanvanti 00176 IDIB000B567 408 408 Processed 25/09/2023 394856200 dhanvanti INDIAN BANK(607105)
10 BALAGHAT MP-38-005-049-001/269
(PENDRAI) 		1738005049NRG24140920230930230 15/09/2023 banshpal 1738005049WL040284 banshpal 00176 IDIB000B567 408 408 Processed 25/09/2023 394856200 banshpal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
11 BALAGHAT MP-38-005-049-001/270
(PENDRAI) 		1738005049NRG24140920230930231 15/09/2023 Ajay mohare 1738005049WL040284 Ajay mohare 00176 IDIB000B567 408 408 Processed 25/09/2023 394856200 Ajaymohare INDIAN BANK(607105)
12 BALAGHAT MP-38-005-049-001/83
(PENDRAI) 		1738005049NRG24140920230930232 15/09/2023 fuleswar 1738005049WL040284 fuleswar 00176 IDIB000B567 408 408 Processed 25/09/2023 394856200 fuleswar INDIAN BANK(607105)
13 BALAGHAT MP-38-005-049-001/87
(PENDRAI) 		1738005049NRG24140920230930233 15/09/2023 rambatti 1738005049WL040284 rambatti 00176 IDIB000B567 408 408 Processed 25/09/2023 394856200 rambatti CANARA BANK(508532)
14 BALAGHAT MP-38-005-049-001/87-A
(PENDRAI) 		1738005049NRG24140920230930234 15/09/2023 sampata 1738005049WL040284 sampata 00176 IDIB000B567 408 408 Processed 25/09/2023 394856200 sampata INDIAN BANK(607105)
SubTotal 3672 3672
15 BALAGHAT MP-38-005-010-001/29
(SONKHAR) 		1738005010NRG24150920230931146 15/09/2023 rashmi 1738005010WL040397 rashmi 00176 IDIB000C549 2448 2448 Processed 25/09/2023 394856200 rashmi INDIAN BANK(607105)
16 BALAGHAT MP-38-005-010-001/33
(SONKHAR) 		1738005010NRG24150920230931147 15/09/2023 govind 1738005010WL040397 govind 00176 IDIB000C549 2448 2448 Processed 25/09/2023 394856200 govind INDIAN BANK(607105)
17 BALAGHAT MP-38-005-010-001/49
(SONKHAR) 		1738005010NRG24150920230931148 15/09/2023 domaji 1738005010WL040397 domaji 00176 IDIB000C549 1428 1428 Processed 25/09/2023 394856200 domaji INDIAN BANK(607105)
18 BALAGHAT MP-38-005-010-001/49
(SONKHAR) 		1738005010NRG24150920230931149 15/09/2023 syama 1738005010WL040397 syama 00176 IDIB000C549 1428 1428 Processed 25/09/2023 394856200 syama INDIAN BANK(607105)
19 BALAGHAT MP-38-005-010-001/9
(SONKHAR) 		1738005010NRG24150920230931150 15/09/2023 naresh kumar 1738005010WL040397 naresh kumar 00176 IDIB000C549 1428 1428 Processed 25/09/2023 394856200 nareshkumar INDIAN BANK(607105)
20 BALAGHAT MP-38-005-010-002/199-B
(SONKHAR) 		1738005010NRG24150920230931151 15/09/2023 santosh 1738005010WL040397 santosh 00176 IDIB000C549 1428 1428 Processed 25/09/2023 394856200 santosh INDIAN BANK(607105)
21 BALAGHAT MP-38-005-013-001/103
(PRATAPPUR) 		1738005013NRG24140920230930313 15/09/2023 arjun 1738005013WL040293 arjun 00176 IDIB000C549 663 663 Processed 25/09/2023 394856200 arjun INDIAN BANK(607105)
22 BALAGHAT MP-38-005-013-001/239
(PRATAPPUR) 		1738005013NRG24140920230930315 15/09/2023 Aasha patle 1738005013WL040294 Aasha patle 00176 IDIB000C549 1326 1326 Processed 25/09/2023 394856200 Aashapatle INDIAN BANK(607105)
23 BALAGHAT MP-38-005-013-001/52
(PRATAPPUR) 		1738005013NRG24140920230930314 15/09/2023 mulchand 1738005013WL040293 mulchand 00176 IDIB000C549 221 221 Processed 25/09/2023 394856200 mulchand INDIAN BANK(607105)
24 BALAGHAT MP-38-005-013-002/202
(PRATAPPUR) 		1738005013NRG24140920230930316 15/09/2023 ravindra 1738005013WL040294 ravindra 00176 IDIB000C549 1326 1326 Processed 25/09/2023 394856200 ravindra INDIAN BANK(607105)
25 BALAGHAT MP-38-005-013-002/96
(PRATAPPUR) 		1738005013NRG24140920230930319 15/09/2023 hirde 1738005013WL040294 hirde 00176 IDIB000C549 1326 1326 Processed 25/09/2023 394856200 hirde INDIAN BANK(607105)
26 BALAGHAT MP-38-005-013-002/96
(PRATAPPUR) 		1738005013NRG24140920230930320 15/09/2023 rambati 1738005013WL040294 rambati 00176 IDIB000C549 1326 1326 Processed 25/09/2023 394856200 rambati INDIAN BANK(607105)
27 BALAGHAT MP-38-005-013-002/96-A
(PRATAPPUR) 		1738005013NRG24140920230930321 15/09/2023 saroj 1738005013WL040294 saroj 00176 IDIB000C549 1326 1326 Processed 25/09/2023 394856200 saroj INDIAN BANK(607105)
28 BALAGHAT MP-38-005-014-001/254
(BUDHIYAGAON) 		1738005000NRG24140920230930550 15/09/2023 LALITA 1738005WL040320 LALITA 00176 IDIB000C549 3536 3536 Processed 25/09/2023 394856200 LALITA STATE BANK OF INDIA(508548)
29 BALAGHAT MP-38-005-037-002/148
(ARNAMETA) 		1738005037NRG24140920230931112 15/09/2023 Basanti uikey 1738005037WL040390 Basanti uikey 00176 IDIB000C549 1547 1547 Processed 25/09/2023 394856200 Basantiuikey INDIAN BANK(607105)
30 BALAGHAT MP-38-005-037-002/148
(ARNAMETA) 		1738005037NRG24140920230931113 15/09/2023 itavari 1738005037WL040390 itavari 00176 IDIB000C549 1547 1547 Processed 25/09/2023 394856200 itavari INDIAN BANK(607105)
31 BALAGHAT MP-38-005-037-003/273
(ARNAMETA) 		1738005037NRG24140920230931114 15/09/2023 TABASSUM KHAN 1738005037WL040390 TABASSUM KHAN 00176 IDIB000C549 1326 1326 Processed 25/09/2023 394856200 TABASSUMKHAN INDIAN BANK(607105)
32 BALAGHAT MP-38-005-037-004/190
(ARNAMETA) 		1738005037NRG24140920230931115 15/09/2023 Heerkanta pandre 1738005037WL040390 Heerkanta pandre 00176 IDIB000C549 442 442 Processed 25/09/2023 394856200 Heerkantapandre INDIAN BANK(607105)
33 BALAGHAT MP-38-005-039-002/181
(GHUNADI) 		1738005039NRG24140920230930235 15/09/2023 Indu 1738005039WL040285 Indu 00176 IDIB000C549 1326 1326 Processed 25/09/2023 394856200 Indu INDIAN BANK(607105)
34 BALAGHAT MP-38-005-039-002/185
(GHUNADI) 		1738005039NRG24140920230930236 15/09/2023 SUNIL 1738005039WL040285 SUNIL 00176 IDIB000C549 1105 1105 Processed 25/09/2023 394856200 SUNIL INDIA POST PAYMENTS BANK LIMITED(508528)
35 BALAGHAT MP-38-005-039-002/207
(GHUNADI) 		1738005039NRG24140920230930237 15/09/2023 GEETA 1738005039WL040285 GEETA 00176 IDIB000C549 1326 1326 Processed 25/09/2023 394856200 GEETA INDIAN BANK(607105)
36 BALAGHAT MP-38-005-039-002/45
(GHUNADI) 		1738005039NRG24140920230930239 15/09/2023 SYAMLAL 1738005039WL040285 SYAMLAL 00176 IDIB000C549 663 663 Processed 25/09/2023 394856200 SYAMLAL INDIAN BANK(607105)
SubTotal 30940 30940
37 BALAGHAT MP-38-005-013-002/23
(PRATAPPUR) 		1738005013NRG24140920230930317 15/09/2023 roman 1738005013WL040294 roman 00354 PUNB0003800 1326 1326 Processed 25/09/2023 394856200 roman PUNJAB NATIONAL BANK(508568)
38 BALAGHAT MP-38-005-013-002/267
(PRATAPPUR) 		1738005013NRG24140920230930318 15/09/2023 Urmila 1738005013WL040294 Urmila 00354 PUNB0003800 1326 1326 Processed 25/09/2023 394856200 Urmila INDIAN BANK(607105)
39 BALAGHAT MP-38-005-050-002/142
(JARERA) 		1738005050NRG24150920230931466 15/09/2023 Ranglal yadav 1738005050WL040422 Ranglal yadav 00354 PUNB0003800 221 221 Processed 25/09/2023 394856200 Ranglalyadav BANK OF INDIA(508505)
40 BALAGHAT MP-38-005-055-001/122
(JAGPUR) 		1738005000NRG24130920230930183 15/09/2023 srita 1738005WL040268 srita 00354 PUNB0003800 221 221 Processed 25/09/2023 394856200 srita PUNJAB NATIONAL BANK(508568)
41 BALAGHAT MP-38-005-055-001/123
(JAGPUR) 		1738005000NRG24130920230930184 15/09/2023 umeshwari 1738005WL040268 umeshwari 00354 PUNB0003800 221 221 Processed 25/09/2023 394856200 umeshwari PUNJAB NATIONAL BANK(508568)
42 BALAGHAT MP-38-005-055-001/159
(JAGPUR) 		1738005000NRG24130920230930185 15/09/2023 Rekha 1738005WL040268 Rekha 00354 PUNB0003800 221 221 Processed 25/09/2023 394856200 Rekha PUNJAB NATIONAL BANK(508568)
SubTotal 3536 3536
43 BALAGHAT MP-38-005-050-002/17
(JARERA) 		1738005050NRG24150920230931467 15/09/2023 RAMCHARAN 1738005050WL040422 RAMCHARAN 00415 SBIN0000318 221 221 Processed 25/09/2023 394856200 RAMCHARAN STATE BANK OF INDIA(508548)
SubTotal 221 221
44 BALAGHAT MP-38-005-014-001/182
(BUDHIYAGAON) 		1738005000NRG24140920230930515 15/09/2023 HIRA BAI 1738005WL040311 HIRA BAI 00415 SBIN0002871 1326 1326 Processed 25/09/2023 394856200 HIRABAI STATE BANK OF INDIA(508548)
45 BALAGHAT MP-38-005-014-001/254
(BUDHIYAGAON) 		1738005000NRG24140920230930548 15/09/2023 Birnja Damahe 1738005WL040320 Birnja Damahe 00415 SBIN0002871 3536 3536 Processed 25/09/2023 394856200 BirnjaDamahe STATE BANK OF INDIA(508548)
46 BALAGHAT MP-38-005-014-001/254
(BUDHIYAGAON) 		1738005000NRG24140920230930549 15/09/2023 SARVAN 1738005WL040320 SARVAN 00415 SBIN0002871 3536 3536 Processed 25/09/2023 394856200 SARVAN STATE BANK OF INDIA(508548)
47 BALAGHAT MP-38-005-014-002/139
(BUDHIYAGAON) 		1738005000NRG24140920230930522 15/09/2023 AKHILESH 1738005WL040313 AKHILESH 00415 SBIN0002871 1326 1326 Processed 25/09/2023 394856200 AKHILESH STATE BANK OF INDIA(508548)
48 BALAGHAT MP-38-005-014-002/139
(BUDHIYAGAON) 		1738005000NRG24140920230930521 15/09/2023 MOOLCHAND KOKOTE 1738005WL040313 MOOLCHAND KOKOTE 00415 SBIN0002871 1326 1326 Processed 25/09/2023 394856200 MOOLCHANDKOKOTE STATE BANK OF INDIA(508548)
49 BALAGHAT MP-38-005-014-002/139
(BUDHIYAGAON) 		1738005000NRG24140920230930520 15/09/2023 ramkally 1738005WL040313 ramkally 00415 SBIN0002871 1326 1326 Processed 25/09/2023 394856200 ramkally STATE BANK OF INDIA(508548)
50 BALAGHAT MP-38-005-039-002/348-A
(GHUNADI) 		1738005039NRG24140920230930238 15/09/2023 Bhuri 1738005039WL040285 Bhuri 00415 SBIN0002871 884 884 Processed 25/09/2023 394856200 Bhuri STATE BANK OF INDIA(508548)
51 BALAGHAT MP-38-005-039-002/52
(GHUNADI) 		1738005039NRG24140920230930240 15/09/2023 Anil yadav 1738005039WL040285 Anil yadav 00415 SBIN0002871 1326 1326 Processed 25/09/2023 394856200 Anilyadav STATE BANK OF INDIA(508548)
52 BALAGHAT MP-38-005-068-001/247-A
(ATRI) 		1738005068NRG24140920230930211 15/09/2023 satendra 1738005068WL040278 satendra 00415 SBIN0002871 221 221 Processed 25/09/2023 394856200 satendra STATE BANK OF INDIA(508548)
53 BALAGHAT MP-38-005-068-001/336-A
(ATRI) 		1738005068NRG24140920230930212 15/09/2023 kishor 1738005068WL040278 kishor 00415 SBIN0002871 221 221 Processed 25/09/2023 394856200 kishor STATE BANK OF INDIA(508548)
SubTotal 15028 15028
54 BALAGHAT MP-38-005-010-001/29
(SONKHAR) 		1738005010NRG24150920230931145 15/09/2023 ROHIT 1738005010WL040397 ROHIT 00415 SBIN0002876 2448 2448 Processed 25/09/2023 394856200 ROHIT STATE BANK OF INDIA(508548)
SubTotal 2448 2448
55 BALAGHAT MP-38-005-057-003/476
(ORMHA) 		1738005057NRG24150920230931438 15/09/2023 badulal 1738005057WL040414 badulal 00415 SBIN0030394 2652 2652 Processed 25/09/2023 394856200 badulal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
56 BALAGHAT MP-38-005-055-001/168
(JAGPUR) 		1738005000NRG24130920230930186 15/09/2023 satvan 1738005WL040268 satvan 00688 FINO0001446 663 663 Processed 25/09/2023 394856200 satvan FINO PAYMENTS BANK LTD(608001)
SubTotal 663 663
57 BALAGHAT MP-38-005-057-002/96
(ORMHA) 		1738005057NRG24150920230931437 15/09/2023 YESULA 1738005057WL040414 YESULA 450001 2652 2652 Processed 25/09/2023 394856200 YESULA STATE BANK OF INDIA(508548)
SubTotal 2652 2652
Total 66453 66453

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALAGHAT MP1738005_150923APB_FTO_266849 48100100 2652
2 BALAGHAT MP1738005_150923APB_FTO_266849 Canara Bank CNRB0017747 BALAGHAT-II 221
3 BALAGHAT MP1738005_150923APB_FTO_266849 Central Bank Of India CBIN0281981 BHATERA (KHERI) 4420
4 BALAGHAT MP1738005_150923APB_FTO_266849 Indian Bank IDIB000B567 Balaghat 3672
5 BALAGHAT MP1738005_150923APB_FTO_266849 Indian Bank IDIB000C549 Changatola 30940
6 BALAGHAT MP1738005_150923APB_FTO_266849 Punjab National Bank PUNB0003800 BALAGHAT 3536
7 BALAGHAT MP1738005_150923APB_FTO_266849 State Bank of India SBIN0000318 BALAGHAT 221
8 BALAGHAT MP1738005_150923APB_FTO_266849 State Bank of India SBIN0002871 LAMTA 15028
9 BALAGHAT MP1738005_150923APB_FTO_266849 State Bank of India SBIN0002876 NAINPUR 2448
10 BALAGHAT MP1738005_150923APB_FTO_266849 State Bank of India SBIN0030394 SUBHASH CHOWK,BALAGHAT 2652
11 BALAGHAT MP1738005_150923APB_FTO_266849 Fino Payments Bank Ltd FINO0001446 MP RO 663

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