Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:44:02 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738005_210423APB_FTO_14472
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-38-005-022-001/10
(HARDOLI) 		1738005000NRG24210420230047130 21/04/2023 Sarsvati baheshwar 1738005WL002866 Sarsvati baheshwar 00045 BARB0BALBHO 1326 1326 Processed 12/05/2023 647104186 Sarsvatibaheshwar BANK OF BARODA(606985)
2 BALAGHAT MP-38-005-022-001/230
(HARDOLI) 		1738005000NRG24210420230047144 21/04/2023 RADHAN 1738005WL002866 RADHAN 00045 BARB0BALBHO 1326 1326 Processed 12/05/2023 647104186 RADHAN BANK OF BARODA(606985)
3 BALAGHAT MP-38-005-022-001/230
(HARDOLI) 		1738005000NRG24210420230047145 21/04/2023 yeshwanta 1738005WL002866 yeshwanta 00045 BARB0BALBHO 1326 1326 Processed 12/05/2023 647104186 yeshwanta BANK OF BARODA(606985)
4 BALAGHAT MP-38-005-022-001/27
(HARDOLI) 		1738005000NRG24210420230047152 21/04/2023 Tulshi 1738005WL002866 Tulshi 00045 BARB0BALBHO 663 663 Processed 12/05/2023 647104186 Tulshi BANK OF INDIA(508505)
5 BALAGHAT MP-38-005-022-001/96-A
(HARDOLI) 		1738005000NRG24210420230047159 21/04/2023 Koushal 1738005WL002866 Koushal 00045 BARB0BALBHO 663 663 Processed 12/05/2023 647104186 Koushal BANK OF BARODA(606985)
SubTotal 5304 5304
6 BALAGHAT MP-38-005-022-001/6
(HARDOLI) 		1738005000NRG24210420230047158 21/04/2023 Chandan 1738005WL002866 Chandan 00048 BKID0009590 663 663 Processed 12/05/2023 647104186 Chandan BANK OF INDIA(508505)
SubTotal 663 663
7 BALAGHAT MP-38-005-022-001/114
(HARDOLI) 		1738005000NRG24210420230047132 21/04/2023 Savitri 1738005WL002866 Savitri 00051 MAHB0000633 663 663 Processed 12/05/2023 647104186 Savitri BANK OF MAHARASHTRA(607387)
8 BALAGHAT MP-38-005-022-001/243-D
(HARDOLI) 		1738005000NRG24210420230047148 21/04/2023 Reema Rana 1738005WL002866 Reema Rana 00051 MAHB0000633 663 663 Processed 12/05/2023 647104186 ReemaRana BANK OF MAHARASHTRA(607387)
SubTotal 1326 1326
9 BALAGHAT MP-38-005-022-001/243-D
(HARDOLI) 		1738005000NRG24210420230047147 21/04/2023 Rajiv Rana 1738005WL002866 Rajiv Rana 00152 HDFC0001766 663 663 Processed 12/05/2023 647104186 RajivRana HDFC BANK LTD(607152)
SubTotal 663 663
10 BALAGHAT MP-38-005-049-001/106
(PENDRAI) 		1738005049NRG24210420230047160 21/04/2023 kamlpati 1738005049WL002867 kamlpati 00176 IDIB000B567 1224 1224 Processed 12/05/2023 647104186 kamlpati INDIAN BANK(607105)
11 BALAGHAT MP-38-005-049-001/116
(PENDRAI) 		1738005049NRG24210420230047161 21/04/2023 kamuna 1738005049WL002867 kamuna 00176 IDIB000B567 1224 1224 Processed 12/05/2023 647104186 kamuna INDIAN BANK(607105)
12 BALAGHAT MP-38-005-049-001/146
(PENDRAI) 		1738005049NRG24210420230047163 21/04/2023 jhankar 1738005049WL002867 jhankar 00176 IDIB000B567 1224 1224 Processed 12/05/2023 647104186 jhankar INDIAN BANK(607105)
13 BALAGHAT MP-38-005-049-001/224
(PENDRAI) 		1738005049NRG24210420230047164 21/04/2023 pitam 1738005049WL002867 pitam 00176 IDIB000B567 1224 1224 Processed 12/05/2023 647104186 pitam INDIAN BANK(607105)
14 BALAGHAT MP-38-005-049-001/269
(PENDRAI) 		1738005049NRG24210420230047165 21/04/2023 banshpal 1738005049WL002867 banshpal 00176 IDIB000B567 1224 1224 Processed 12/05/2023 647104186 banshpal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
15 BALAGHAT MP-38-005-049-001/294
(PENDRAI) 		1738005049NRG24210420230047166 21/04/2023 Shobha panche 1738005049WL002867 Shobha panche 00176 IDIB000B567 1224 1224 Processed 12/05/2023 647104186 Shobhapanche STATE BANK OF INDIA(508548)
SubTotal 7344 7344
16 BALAGHAT MP-38-005-022-001/182
(HARDOLI) 		1738005000NRG24210420230047136 21/04/2023 SAGRTA 1738005WL002866 SAGRTA 00177 IOBA0002873 663 663 Processed 12/05/2023 647104186 SAGRTA INDIAN OVERSEAS BANK(508541)
SubTotal 663 663
17 BALAGHAT MP-38-005-022-001/136
(HARDOLI) 		1738005000NRG24210420230047133 21/04/2023 Gangeshwari patle 1738005WL002866 Gangeshwari patle 00415 SBIN0006964 663 663 Processed 12/05/2023 647104186 Gangeshwaripatle STATE BANK OF INDIA(508548)
18 BALAGHAT MP-38-005-022-001/159-A
(HARDOLI) 		1738005000NRG24210420230047135 21/04/2023 Mahendra bisen 1738005WL002866 Mahendra bisen 00415 SBIN0006964 663 663 Processed 12/05/2023 647104186 Mahendrabisen STATE BANK OF INDIA(508548)
19 BALAGHAT MP-38-005-022-001/159-A
(HARDOLI) 		1738005000NRG24210420230047134 21/04/2023 Yeshwant Bisen 1738005WL002866 Yeshwant Bisen 00415 SBIN0006964 663 663 Processed 12/05/2023 647104186 YeshwantBisen STATE BANK OF INDIA(508548)
20 BALAGHAT MP-38-005-022-001/184
(HARDOLI) 		1738005000NRG24210420230047137 21/04/2023 Ramesh 1738005WL002866 Ramesh 00415 SBIN0006964 663 663 Processed 12/05/2023 647104186 Ramesh STATE BANK OF INDIA(508548)
21 BALAGHAT MP-38-005-022-001/184
(HARDOLI) 		1738005000NRG24210420230047138 21/04/2023 yeshlal 1738005WL002866 yeshlal 00415 SBIN0006964 663 663 Processed 12/05/2023 647104186 yeshlal STATE BANK OF INDIA(508548)
22 BALAGHAT MP-38-005-022-001/187
(HARDOLI) 		1738005000NRG24210420230047139 21/04/2023 Banspal patle 1738005WL002866 Banspal patle 00415 SBIN0006964 663 663 Processed 12/05/2023 647104186 Banspalpatle STATE BANK OF INDIA(508548)
23 BALAGHAT MP-38-005-022-001/199
(HARDOLI) 		1738005000NRG24210420230047140 21/04/2023 dilip 1738005WL002866 dilip 00415 SBIN0006964 663 663 Processed 12/05/2023 647104186 dilip STATE BANK OF INDIA(508548)
24 BALAGHAT MP-38-005-022-001/203
(HARDOLI) 		1738005000NRG24210420230047141 21/04/2023 Fulchand 1738005WL002866 Fulchand 00415 SBIN0006964 663 663 Processed 12/05/2023 647104186 Fulchand STATE BANK OF INDIA(508548)
25 BALAGHAT MP-38-005-022-001/209-A
(HARDOLI) 		1738005000NRG24210420230047142 21/04/2023 sheetal 1738005WL002866 sheetal 00415 SBIN0006964 663 663 Processed 12/05/2023 647104186 sheetal STATE BANK OF INDIA(508548)
26 BALAGHAT MP-38-005-022-001/230-A
(HARDOLI) 		1738005000NRG24210420230047146 21/04/2023 Chunilal 1738005WL002866 Chunilal 00415 SBIN0006964 1326 1326 Processed 12/05/2023 647104186 Chunilal STATE BANK OF INDIA(508548)
27 BALAGHAT MP-38-005-022-001/257
(HARDOLI) 		1738005000NRG24210420230047149 21/04/2023 FHULVANTI 1738005WL002866 FHULVANTI 00415 SBIN0006964 1326 1326 Processed 12/05/2023 647104186 FHULVANTI STATE BANK OF INDIA(508548)
28 BALAGHAT MP-38-005-022-001/27
(HARDOLI) 		1738005000NRG24210420230047151 21/04/2023 leela 1738005WL002866 leela 00415 SBIN0006964 663 663 Processed 12/05/2023 647104186 leela STATE BANK OF INDIA(508548)
29 BALAGHAT MP-38-005-022-001/371
(HARDOLI) 		1738005000NRG24210420230047154 21/04/2023 DAMYANTA 1738005WL002866 DAMYANTA 00415 SBIN0006964 1326 1326 Processed 12/05/2023 647104186 DAMYANTA STATE BANK OF INDIA(508548)
30 BALAGHAT MP-38-005-022-001/371
(HARDOLI) 		1738005000NRG24210420230047153 21/04/2023 tejlal 1738005WL002866 tejlal 00415 SBIN0006964 1105 1105 Processed 12/05/2023 647104186 tejlal STATE BANK OF INDIA(508548)
31 BALAGHAT MP-38-005-022-001/417
(HARDOLI) 		1738005000NRG24210420230047156 21/04/2023 Ashtagani patle 1738005WL002866 Ashtagani patle 00415 SBIN0006964 1326 1326 Processed 12/05/2023 647104186 Ashtaganipatle STATE BANK OF INDIA(508548)
32 BALAGHAT MP-38-005-022-001/417
(HARDOLI) 		1738005000NRG24210420230047155 21/04/2023 Krishna patle 1738005WL002866 Krishna patle 00415 SBIN0006964 1326 1326 Processed 12/05/2023 647104186 Krishnapatle STATE BANK OF INDIA(508548)
33 BALAGHAT MP-38-005-022-001/5
(HARDOLI) 		1738005000NRG24210420230047157 21/04/2023 Vanjila 1738005WL002866 Vanjila 00415 SBIN0006964 663 663 Processed 12/05/2023 647104186 Vanjila STATE BANK OF INDIA(508548)
SubTotal 15028 15028
34 BALAGHAT MP-38-005-022-001/257
(HARDOLI) 		1738005000NRG24210420230047150 21/04/2023 Likhiram 1738005WL002866 Likhiram 00462 UCBA0002988 1326 1326 Processed 12/05/2023 647104186 Likhiram UCO BANK(607066)
SubTotal 1326 1326
35 BALAGHAT MP-38-005-022-001/114
(HARDOLI) 		1738005000NRG24210420230047131 21/04/2023 Jaisi 1738005WL002866 Jaisi 00697 BKID0MG1310 663 663 Processed 12/05/2023 647104186 Jaisi BANK OF BARODA(606985)
SubTotal 663 663
36 BALAGHAT MP-38-005-022-001/209-A
(HARDOLI) 		1738005000NRG24210420230047143 21/04/2023 Yevtan Rahagdale 1738005WL002866 Yevtan Rahagdale 00697 BKID0NAMRGB 663 663 Processed 12/05/2023 647104186 YevtanRahagdale STATE BANK OF INDIA(508548)
SubTotal 663 663
Total 33643 33643

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALAGHAT MP1738005_210423APB_FTO_14472 Bank of Baroda BARB0BALBHO Balaghat 5304
2 BALAGHAT MP1738005_210423APB_FTO_14472 Bank of India BKID0009590 BALAGHAT 663
3 BALAGHAT MP1738005_210423APB_FTO_14472 Bank of Maharastra MAHB0000633 HATTA 1326
4 BALAGHAT MP1738005_210423APB_FTO_14472 HDFC bank HDFC0001766 BALAGHAT 663
5 BALAGHAT MP1738005_210423APB_FTO_14472 Indian Bank IDIB000B567 Balaghat 7344
6 BALAGHAT MP1738005_210423APB_FTO_14472 Indian Overseas Bank IOBA0002873 BALAGHAT 663
7 BALAGHAT MP1738005_210423APB_FTO_14472 State Bank of India SBIN0006964 LINGA (NAVEGAON) 15028
8 BALAGHAT MP1738005_210423APB_FTO_14472 UCO Bank UCBA0002988 BALAGHAT 1326
9 BALAGHAT MP1738005_210423APB_FTO_14472 Madhya Pradesh Gramin Bank BKID0MG1310 Hatta-Kirnapur 663
10 BALAGHAT MP1738005_210423APB_FTO_14472 Madhya Pradesh Gramin Bank BKID0NAMRGB BALAGHAT 663

Download In Excel