Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:39:58 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738005_210623FTO_114372
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-38-005-048-001/119-C
(BHAMODI) 		1738005048NRG24210620230652903 21/06/2023 Yuraj 1738005048WL024336 Yuraj 00078 CNRB0004118 1200 1200 Processed 24/06/2023 523106406 Yuraj (000000)
SubTotal 1200 1200
2 BALAGHAT MP-38-005-061-001/155
(PATHARWADA) 		1738005061NRG24210620230651940 21/06/2023 Anil 1738005061WL024306 Anil 00089 CBIN0281981 1326 1326 Processed 24/06/2023 523106406 Anil (000000)
3 BALAGHAT MP-38-005-061-001/157-B
(PATHARWADA) 		1738005061NRG24210620230651942 21/06/2023 rajendr 1738005061WL024306 rajendr 00089 CBIN0281981 1326 1326 Processed 24/06/2023 523106406 rajendr (000000)
4 BALAGHAT MP-38-005-061-001/173-B
(PATHARWADA) 		1738005061NRG24210620230651944 21/06/2023 deeplal 1738005061WL024306 deeplal 00089 CBIN0281981 1326 1326 Processed 24/06/2023 523106406 deeplal (000000)
5 BALAGHAT MP-38-005-061-001/387-B
(PATHARWADA) 		1738005061NRG24210620230651959 21/06/2023 shaliendra 1738005061WL024306 shaliendra 00089 CBIN0281981 1326 1326 Processed 24/06/2023 523106406 shaliendra (000000)
6 BALAGHAT MP-38-005-061-001/438-A
(PATHARWADA) 		1738005061NRG24210620230651970 21/06/2023 bhikam 1738005061WL024306 bhikam 00089 CBIN0281981 1326 1326 Processed 24/06/2023 523106406 bhikam (000000)
7 BALAGHAT MP-38-005-061-001/611
(PATHARWADA) 		1738005061NRG24210620230651978 21/06/2023 Rashmi 1738005061WL024306 Rashmi 00089 CBIN0281981 1326 1326 Processed 24/06/2023 523106406 Rashmi (000000)
8 BALAGHAT MP-38-005-061-001/92-A
(PATHARWADA) 		1738005061NRG24210620230651980 21/06/2023 radha 1738005061WL024306 radha 00089 CBIN0281981 1326 1326 Rejected 24/06/2023 523106406 No Such Account
SubTotal 9282 9282
9 BALAGHAT MP-38-005-002-001/112-A
(PHACPEDI) 		1738005002NRG24210620230655238 21/06/2023 BHARAT PANCHE 1738005002WL024410 BHARAT PANCHE 00176 IDIB000C549 884 884 Processed 24/06/2023 523106406 BHARATPANCHE (000000)
10 BALAGHAT MP-38-005-002-001/117-A
(PHACPEDI) 		1738005002NRG24210620230655241 21/06/2023 DHARMENDRA 1738005002WL024410 DHARMENDRA 00176 IDIB000C549 663 663 Processed 24/06/2023 523106406 DHARMENDRA (000000)
11 BALAGHAT MP-38-005-002-001/14-A
(PHACPEDI) 		1738005002NRG24210620230655246 21/06/2023 RAJESH 1738005002WL024410 RAJESH 00176 IDIB000C549 1105 1105 Processed 24/06/2023 523106406 RAJESH (000000)
12 BALAGHAT MP-38-005-002-001/181-A
(PHACPEDI) 		1738005002NRG24210620230655257 21/06/2023 DEVLAL 1738005002WL024410 DEVLAL 00176 IDIB000C549 442 442 Processed 24/06/2023 523106406 DEVLAL (000000)
13 BALAGHAT MP-38-005-002-001/25-A
(PHACPEDI) 		1738005002NRG24210620230655272 21/06/2023 MILAP TEMBHRE 1738005002WL024410 MILAP TEMBHRE 00176 IDIB000C549 1326 1326 Processed 24/06/2023 523106406 MILAPTEMBHRE (000000)
14 BALAGHAT MP-38-005-040-002/117-A
(NAGARWADA) 		1738005000NRG24210620230652106 21/06/2023 Ashok Pandre 1738005WL024311 Ashok Pandre 00176 IDIB000C549 1547 1547 Processed 24/06/2023 523106406 AshokPandre (000000)
15 BALAGHAT MP-38-005-040-002/164
(NAGARWADA) 		1738005000NRG24210620230652109 21/06/2023 CHHUPESH KUMAR TARVARE 1738005WL024311 CHHUPESH KUMAR TARVARE 00176 IDIB000C549 1547 1547 Processed 24/06/2023 523106406 CHHUPESHKUMARTARVARE (000000)
16 BALAGHAT MP-38-005-040-002/83-A
(NAGARWADA) 		1738005000NRG24210620230652102 21/06/2023 TOPESHWAR RAHANGDALE 1738005WL024310 TOPESHWAR RAHANGDALE 00176 IDIB000C549 1547 1547 Processed 24/06/2023 523106406 TOPESHWARRAHANGDALE (000000)
SubTotal 9061 9061
17 BALAGHAT MP-38-005-047-001/44
(GONGLAI) 		1738005000NRG24200620230649246 21/06/2023 shantilal 1738005WL024195 shantilal 00354 PUNB0003800 1326 1326 Processed 24/06/2023 523106406 shantilal (000000)
SubTotal 1326 1326
18 BALAGHAT MP-38-005-061-001/611
(PATHARWADA) 		1738005061NRG24210620230651976 21/06/2023 thaneshwar 1738005061WL024306 thaneshwar 00415 SBIN0000318 1326 1326 Processed 24/06/2023 523106406 thaneshwar (000000)
SubTotal 1326 1326
19 BALAGHAT MP-38-005-002-001/130-A
(PHACPEDI) 		1738005002NRG24210620230655243 21/06/2023 SHIV GIRI GOSWAMI 1738005002WL024410 SHIV GIRI GOSWAMI 00415 SBIN0002871 884 884 Processed 24/06/2023 523106406 SHIVGIRIGOSWAMI (000000)
20 BALAGHAT MP-38-005-068-001/81
(ATRI) 		1738005068NRG24210620230650923 21/06/2023 Subham 1738005068WL024259 Subham 00415 SBIN0002871 1326 1326 Processed 24/06/2023 523106406 Subham (000000)
21 BALAGHAT MP-38-005-068-002/432-A
(ATRI) 		1738005068NRG24210620230650955 21/06/2023 Santosh 1738005068WL024259 Santosh 00415 SBIN0002871 1326 1326 Processed 24/06/2023 523106406 Santosh (000000)
SubTotal 3536 3536
22 BALAGHAT MP-38-005-033-001/1-C
(HIRAPUR) 		1738005000NRG24210620230654789 21/06/2023 Chaubelal Shriwas 1738005WL024394 Chaubelal Shriwas 00415 SBIN0004935 3315 3315 Processed 24/06/2023 523106406 ChaubelalShriwas (000000)
23 BALAGHAT MP-38-005-033-001/134
(HIRAPUR) 		1738005000NRG24210620230653687 21/06/2023 MAMVEER 1738005WL024369 MAMVEER 00415 SBIN0004935 3094 3094 Processed 24/06/2023 523106406 MAMVEER (000000)
24 BALAGHAT MP-38-005-062-001/100-A
(TAWEJHARI) 		1738005000NRG24210620230653676 21/06/2023 Vijay Maherkar 1738005WL024367 Vijay Maherkar 00415 SBIN0004935 2652 2652 Processed 24/06/2023 523106406 VijayMaherkar (000000)
SubTotal 9061 9061
25 BALAGHAT MP-38-005-013-002/241-B
(PRATAPPUR) 		1738005000NRG24210620230650680 21/06/2023 vimla 1738005WL024251 vimla 00691 IPOS0000001 1326 1326 Processed 24/06/2023 523106406 vimla (000000)
26 BALAGHAT MP-38-005-061-001/465
(PATHARWADA) 		1738005061NRG24210620230651973 21/06/2023 Varsh 1738005061WL024306 Varsh 00691 IPOS0000001 1326 1326 Processed 24/06/2023 523106406 Varsh (000000)
SubTotal 2652 2652
27 BALAGHAT MP-38-005-047-001/294-B
(GONGLAI) 		1738005000NRG24200620230649228 21/06/2023 chandrakala upwanshi 1738005WL024195 chandrakala upwanshi 00697 BKID0NAMRGB 1105 1105 Processed 24/06/2023 523106406 chandrakalaupwanshi (000000)
SubTotal 1105 1105
Total 38549 38549

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALAGHAT MP1738005_210623FTO_114372 Canara Bank CNRB0004118 Balaghat 1200
2 BALAGHAT MP1738005_210623FTO_114372 Central Bank Of India CBIN0281981 BHATERA (KHERI) 9282
3 BALAGHAT MP1738005_210623FTO_114372 Indian Bank IDIB000C549 Changatola 9061
4 BALAGHAT MP1738005_210623FTO_114372 Punjab National Bank PUNB0003800 BALAGHAT 1326
5 BALAGHAT MP1738005_210623FTO_114372 State Bank of India SBIN0000318 BALAGHAT 1326
6 BALAGHAT MP1738005_210623FTO_114372 State Bank of India SBIN0002871 LAMTA 3536
7 BALAGHAT MP1738005_210623FTO_114372 State Bank of India SBIN0004935 BHARWELI 9061
8 BALAGHAT MP1738005_210623FTO_114372 India Post Payments Bank IPOS0000001 Balaghat 2652
9 BALAGHAT MP1738005_210623FTO_114372 Madhya Pradesh Gramin Bank BKID0NAMRGB BALAGHAT 1105

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