Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:01:43 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738005_280523APB_FTO_61018
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-38-005-011-001/118-A
(SAKARI) 		1738005011NRG24280520230357238 28/05/2023 Ratneswari 1738005011WL015646 Ratneswari 00176 IDIB000C549 1326 1326 Processed 31/05/2023 078697375 Ratneswari INDIAN BANK(607105)
2 BALAGHAT MP-38-005-011-001/30-A
(SAKARI) 		1738005011NRG24280520230357239 28/05/2023 Fulbati 1738005011WL015646 Fulbati 00176 IDIB000C549 1326 1326 Processed 31/05/2023 078697375 Fulbati INDIAN BANK(607105)
3 BALAGHAT MP-38-005-011-001/98-A
(SAKARI) 		1738005011NRG24280520230358245 28/05/2023 MANJU 1738005011WL015662 MANJU 00176 IDIB000C549 1326 1326 Processed 31/05/2023 078697375 MANJU INDIAN BANK(607105)
4 BALAGHAT MP-38-005-011-001/98-B
(SAKARI) 		1738005011NRG24280520230358246 28/05/2023 Nirmala 1738005011WL015662 Nirmala 00176 IDIB000C549 1326 1326 Processed 31/05/2023 078697375 Nirmala INDIAN BANK(607105)
5 BALAGHAT MP-38-005-011-002/154
(SAKARI) 		1738005011NRG24280520230358247 28/05/2023 Santosh 1738005011WL015662 Santosh 00176 IDIB000C549 221 221 Processed 31/05/2023 078697375 Santosh JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
6 BALAGHAT MP-38-005-011-002/158
(SAKARI) 		1738005011NRG24280520230358248 28/05/2023 Antlal 1738005011WL015662 Antlal 00176 IDIB000C549 221 221 Processed 31/05/2023 078697375 Antlal INDIAN BANK(607105)
7 BALAGHAT MP-38-005-011-002/165
(SAKARI) 		1738005011NRG24280520230358249 28/05/2023 Radhabai 1738005011WL015662 Radhabai 00176 IDIB000C549 221 221 Processed 31/05/2023 078697375 Radhabai INDIAN BANK(607105)
8 BALAGHAT MP-38-005-011-002/169
(SAKARI) 		1738005011NRG24280520230357240 28/05/2023 Gangaprasad 1738005011WL015646 Gangaprasad 00176 IDIB000C549 1326 1326 Processed 31/05/2023 078697375 Gangaprasad INDIAN BANK(607105)
9 BALAGHAT MP-38-005-011-002/169
(SAKARI) 		1738005011NRG24280520230357241 28/05/2023 Mayabai 1738005011WL015646 Mayabai 00176 IDIB000C549 1326 1326 Processed 31/05/2023 078697375 Mayabai NARMADA JHABUA GRAMIN BANK(508515)
10 BALAGHAT MP-38-005-011-002/171
(SAKARI) 		1738005011NRG24280520230357242 28/05/2023 Sanjay 1738005011WL015646 Sanjay 00176 IDIB000C549 1326 1326 Processed 31/05/2023 078697375 Sanjay INDIAN BANK(607105)
11 BALAGHAT MP-38-005-011-002/193
(SAKARI) 		1738005011NRG24280520230358250 28/05/2023 Ruplal 1738005011WL015662 Ruplal 00176 IDIB000C549 884 884 Processed 31/05/2023 078697375 Ruplal INDIAN BANK(607105)
12 BALAGHAT MP-38-005-011-002/250
(SAKARI) 		1738005011NRG24280520230357245 28/05/2023 Anil 1738005011WL015646 Anil 00176 IDIB000C549 1326 1326 Processed 31/05/2023 078697375 Anil INDIAN BANK(607105)
13 BALAGHAT MP-38-005-011-002/250
(SAKARI) 		1738005011NRG24280520230357244 28/05/2023 Syamkali 1738005011WL015646 Syamkali 00176 IDIB000C549 1326 1326 Processed 31/05/2023 078697375 Syamkali INDIAN BANK(607105)
14 BALAGHAT MP-38-005-011-002/264-A
(SAKARI) 		1738005011NRG24280520230358251 28/05/2023 Gorelal 1738005011WL015662 Gorelal 00176 IDIB000C549 1326 1326 Processed 31/05/2023 078697375 Gorelal INDIAN BANK(607105)
15 BALAGHAT MP-38-005-011-002/300
(SAKARI) 		1738005011NRG24280520230357246 28/05/2023 Dinesh 1738005011WL015646 Dinesh 00176 IDIB000C549 1326 1326 Processed 31/05/2023 078697375 Dinesh JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
16 BALAGHAT MP-38-005-011-002/300
(SAKARI) 		1738005011NRG24280520230357247 28/05/2023 Mamta 1738005011WL015646 Mamta 00176 IDIB000C549 1326 1326 Processed 31/05/2023 078697375 Mamta JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
17 BALAGHAT MP-38-005-011-003/328
(SAKARI) 		1738005011NRG24280520230357248 28/05/2023 Sirjobai 1738005011WL015646 Sirjobai 00176 IDIB000C549 1326 1326 Processed 31/05/2023 078697375 Sirjobai INDIAN BANK(607105)
18 BALAGHAT MP-38-005-011-003/343
(SAKARI) 		1738005011NRG24280520230358253 28/05/2023 Meena 1738005011WL015662 Meena 00176 IDIB000C549 442 442 Processed 31/05/2023 078697375 Meena INDIAN BANK(607105)
19 BALAGHAT MP-38-005-011-003/355
(SAKARI) 		1738005011NRG24280520230358254 28/05/2023 Dinesh 1738005011WL015662 Dinesh 00176 IDIB000C549 221 221 Processed 31/05/2023 078697375 Dinesh INDIAN BANK(607105)
20 BALAGHAT MP-38-005-011-003/355-A
(SAKARI) 		1738005011NRG24280520230358255 28/05/2023 Rewati 1738005011WL015662 Rewati 00176 IDIB000C549 442 442 Processed 31/05/2023 078697375 Rewati INDIAN BANK(607105)
21 BALAGHAT MP-38-005-011-003/357-A
(SAKARI) 		1738005011NRG24280520230358256 28/05/2023 Gyanta 1738005011WL015662 Gyanta 00176 IDIB000C549 442 442 Processed 31/05/2023 078697375 Gyanta INDIAN BANK(607105)
22 BALAGHAT MP-38-005-011-003/361
(SAKARI) 		1738005011NRG24280520230358258 28/05/2023 Gomti 1738005011WL015662 Gomti 00176 IDIB000C549 884 884 Processed 31/05/2023 078697375 Gomti INDIA POST PAYMENTS BANK LIMITED(508528)
23 BALAGHAT MP-38-005-011-003/362
(SAKARI) 		1738005011NRG24280520230358259 28/05/2023 Shita 1738005011WL015662 Shita 00176 IDIB000C549 884 884 Processed 31/05/2023 078697375 Shita INDIAN BANK(607105)
24 BALAGHAT MP-38-005-011-003/365-A
(SAKARI) 		1738005011NRG24280520230358260 28/05/2023 Shivcharan 1738005011WL015662 Shivcharan 00176 IDIB000C549 442 442 Processed 31/05/2023 078697375 Shivcharan INDIAN BANK(607105)
25 BALAGHAT MP-38-005-011-003/368
(SAKARI) 		1738005011NRG24280520230358262 28/05/2023 Hemlata 1738005011WL015662 Hemlata 00176 IDIB000C549 884 884 Processed 31/05/2023 078697375 Hemlata INDIAN BANK(607105)
26 BALAGHAT MP-38-005-011-003/368
(SAKARI) 		1738005011NRG24280520230358261 28/05/2023 Janklal 1738005011WL015662 Janklal 00176 IDIB000C549 884 884 Processed 31/05/2023 078697375 Janklal INDIAN BANK(607105)
27 BALAGHAT MP-38-005-011-003/394
(SAKARI) 		1738005011NRG24280520230358263 28/05/2023 Fulbati 1738005011WL015662 Fulbati 00176 IDIB000C549 221 221 Processed 31/05/2023 078697375 Fulbati INDIAN BANK(607105)
28 BALAGHAT MP-38-005-011-003/395
(SAKARI) 		1738005011NRG24280520230358264 28/05/2023 Manmatbai 1738005011WL015662 Manmatbai 00176 IDIB000C549 1105 1105 Processed 31/05/2023 078697375 Manmatbai INDIAN BANK(607105)
29 BALAGHAT MP-38-005-011-003/402-A
(SAKARI) 		1738005011NRG24280520230358265 28/05/2023 Chetanlal 1738005011WL015662 Chetanlal 00176 IDIB000C549 1326 1326 Processed 31/05/2023 078697375 Chetanlal INDIAN BANK(607105)
30 BALAGHAT MP-38-005-011-003/412
(SAKARI) 		1738005011NRG24280520230358266 28/05/2023 Kumarlal 1738005011WL015662 Kumarlal 00176 IDIB000C549 884 884 Processed 31/05/2023 078697375 Kumarlal INDIAN BANK(607105)
31 BALAGHAT MP-38-005-011-003/415
(SAKARI) 		1738005011NRG24280520230358267 28/05/2023 Jayshing 1738005011WL015662 Jayshing 00176 IDIB000C549 442 442 Processed 31/05/2023 078697375 Jayshing INDIAN BANK(607105)
32 BALAGHAT MP-38-005-011-003/415-A
(SAKARI) 		1738005011NRG24280520230358268 28/05/2023 Bhumeswari 1738005011WL015662 Bhumeswari 00176 IDIB000C549 1326 1326 Processed 31/05/2023 078697375 Bhumeswari INDIAN BANK(607105)
33 BALAGHAT MP-38-005-011-003/423
(SAKARI) 		1738005011NRG24280520230358270 28/05/2023 Uarmila 1738005011WL015662 Uarmila 00176 IDIB000C549 442 442 Processed 31/05/2023 078697375 Uarmila INDIAN BANK(607105)
34 BALAGHAT MP-38-005-011-003/426
(SAKARI) 		1738005011NRG24280520230358272 28/05/2023 babita 1738005011WL015662 babita 00176 IDIB000C549 1326 1326 Processed 31/05/2023 078697375 babita INDIAN BANK(607105)
35 BALAGHAT MP-38-005-011-003/426
(SAKARI) 		1738005011NRG24280520230358271 28/05/2023 Sukhram 1738005011WL015662 Sukhram 00176 IDIB000C549 1105 1105 Processed 31/05/2023 078697375 Sukhram INDIAN BANK(607105)
36 BALAGHAT MP-38-005-037-001/19
(ARNAMETA) 		1738005000NRG24280520230353842 28/05/2023 shanti bai bhalavi 1738005WL015541 shanti bai bhalavi 00176 IDIB000C549 1326 1326 Processed 31/05/2023 078697375 shantibaibhalavi INDIAN BANK(607105)
37 BALAGHAT MP-38-005-037-001/20
(ARNAMETA) 		1738005000NRG24280520230353844 28/05/2023 mahi 1738005WL015541 mahi 00176 IDIB000C549 1326 1326 Processed 31/05/2023 078697375 mahi INDIAN BANK(607105)
38 BALAGHAT MP-38-005-037-001/20
(ARNAMETA) 		1738005000NRG24280520230353843 28/05/2023 MEENA 1738005WL015541 MEENA 00176 IDIB000C549 1326 1326 Processed 31/05/2023 078697375 MEENA INDIAN BANK(607105)
39 BALAGHAT MP-38-005-037-001/28
(ARNAMETA) 		1738005000NRG24280520230353846 28/05/2023 sunita uikey 1738005WL015541 sunita uikey 00176 IDIB000C549 1326 1326 Processed 31/05/2023 078697375 sunitauikey INDIAN BANK(607105)
40 BALAGHAT MP-38-005-037-001/34-A
(ARNAMETA) 		1738005000NRG24280520230353847 28/05/2023 sunita bai uikey 1738005WL015541 sunita bai uikey 00176 IDIB000C549 1326 1326 Processed 31/05/2023 078697375 sunitabaiuikey INDIAN BANK(607105)
41 BALAGHAT MP-38-005-037-001/43
(ARNAMETA) 		1738005000NRG24280520230353848 28/05/2023 santosh aayam 1738005WL015541 santosh aayam 00176 IDIB000C549 1326 1326 Processed 31/05/2023 078697375 santoshaayam INDIAN BANK(607105)
42 BALAGHAT MP-38-005-037-001/43-A
(ARNAMETA) 		1738005000NRG24280520230353849 28/05/2023 dhanwanta ayam 1738005WL015541 dhanwanta ayam 00176 IDIB000C549 1326 1326 Processed 31/05/2023 078697375 dhanwantaayam INDIAN BANK(607105)
43 BALAGHAT MP-38-005-037-001/44
(ARNAMETA) 		1738005000NRG24280520230353850 28/05/2023 prembati uikey 1738005WL015541 prembati uikey 00176 IDIB000C549 1326 1326 Processed 31/05/2023 078697375 prembatiuikey INDIAN BANK(607105)
44 BALAGHAT MP-38-005-037-001/70-A
(ARNAMETA) 		1738005000NRG24280520230353851 28/05/2023 saroj nag 1738005WL015541 saroj nag 00176 IDIB000C549 1326 1326 Processed 31/05/2023 078697375 sarojnag INDIAN BANK(607105)
45 BALAGHAT MP-38-005-037-002/121
(ARNAMETA) 		1738005000NRG24280520230353852 28/05/2023 koushal bai idapache 1738005WL015541 koushal bai idapache 00176 IDIB000C549 1326 1326 Processed 31/05/2023 078697375 koushalbaiidapache INDIAN BANK(607105)
46 BALAGHAT MP-38-005-037-002/166
(ARNAMETA) 		1738005000NRG24280520230353855 28/05/2023 parmeela idpache 1738005WL015541 parmeela idpache 00176 IDIB000C549 1326 1326 Processed 31/05/2023 078697375 parmeelaidpache INDIAN BANK(607105)
47 BALAGHAT MP-38-005-037-002/166
(ARNAMETA) 		1738005000NRG24280520230353854 28/05/2023 sunni bai edpache 1738005WL015541 sunni bai edpache 00176 IDIB000C549 1326 1326 Processed 31/05/2023 078697375 sunnibaiedpache INDIAN BANK(607105)
48 BALAGHAT MP-38-005-037-002/166-A
(ARNAMETA) 		1738005000NRG24280520230353856 28/05/2023 gyansing 1738005WL015541 gyansing 00176 IDIB000C549 1326 1326 Processed 31/05/2023 078697375 gyansing INDIAN BANK(607105)
49 BALAGHAT MP-38-005-037-002/167
(ARNAMETA) 		1738005000NRG24280520230353859 28/05/2023 sarita 1738005WL015541 sarita 00176 IDIB000C549 1326 1326 Processed 31/05/2023 078697375 sarita INDIAN BANK(607105)
50 BALAGHAT MP-38-005-037-002/167
(ARNAMETA) 		1738005000NRG24280520230353861 28/05/2023 YOGESH kumar edpache 1738005WL015541 YOGESH kumar edpache 00176 IDIB000C549 1326 1326 Processed 31/05/2023 078697375 YOGESHkumaredpache INDIAN BANK(607105)
51 BALAGHAT MP-38-005-037-002/475
(ARNAMETA) 		1738005000NRG24280520230353863 28/05/2023 GANESHRAM 1738005WL015541 GANESHRAM 00176 IDIB000C549 1326 1326 Processed 31/05/2023 078697375 GANESHRAM INDIAN BANK(607105)
52 BALAGHAT MP-38-005-037-003/444
(ARNAMETA) 		1738005000NRG24280520230353864 28/05/2023 samit lal 1738005WL015541 samit lal 00176 IDIB000C549 1326 1326 Processed 31/05/2023 078697375 samitlal INDIAN BANK(607105)
SubTotal 55029 55029
53 BALAGHAT MP-38-005-037-002/166-A
(ARNAMETA) 		1738005000NRG24280520230353858 28/05/2023 CHHATTARSING idpache 1738005WL015541 CHHATTARSING idpache 00415 SBIN0002871 1326 1326 Processed 31/05/2023 078697375 CHHATTARSINGidpache STATE BANK OF INDIA(508548)
54 BALAGHAT MP-38-005-037-002/167
(ARNAMETA) 		1738005000NRG24280520230353860 28/05/2023 Ramesh idpache 1738005WL015541 Ramesh idpache 00415 SBIN0002871 1326 1326 Processed 31/05/2023 078697375 Rameshidpache STATE BANK OF INDIA(508548)
SubTotal 2652 2652
Total 57681 57681

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALAGHAT MP1738005_280523APB_FTO_61018 Indian Bank IDIB000C549 Changatola 55029
2 BALAGHAT MP1738005_280523APB_FTO_61018 State Bank of India SBIN0002871 LAMTA 2652

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