Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:53:26 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738005_270423FTO_20091
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-38-005-019-001/9-B
(TIWADIKALA) 		1738005000NRG24270420230081541 27/04/2023 Chaman bai 1738005WL004618 Chaman bai 00051 MAHB0000633 1326 1326 Processed 12/05/2023 643410587 Chamanbai (000000)
SubTotal 1326 1326
2 BALAGHAT MP-38-005-045-001/114
(KHUTIYA) 		1738005000NRG24270420230081288 27/04/2023 SHUSILA 1738005WL004596 SHUSILA 00078 CNRB0017747 1326 1326 Processed 12/05/2023 643410587 SHUSILA (000000)
3 BALAGHAT MP-38-005-045-001/12
(KHUTIYA) 		1738005000NRG24270420230081289 27/04/2023 IMLA BAI 1738005WL004596 IMLA BAI 00078 CNRB0017747 1326 1326 Processed 12/05/2023 643410587 IMLABAI (000000)
4 BALAGHAT MP-38-005-045-001/128
(KHUTIYA) 		1738005000NRG24270420230081292 27/04/2023 ramkali 1738005WL004596 ramkali 00078 CNRB0017747 1326 1326 Processed 12/05/2023 643410587 ramkali (000000)
5 BALAGHAT MP-38-005-045-001/133
(KHUTIYA) 		1738005000NRG24270420230081295 27/04/2023 JYOTI 1738005WL004596 JYOTI 00078 CNRB0017747 1326 1326 Processed 12/05/2023 643410587 JYOTI (000000)
6 BALAGHAT MP-38-005-045-001/158
(KHUTIYA) 		1738005000NRG24270420230081298 27/04/2023 KIRTAN 1738005WL004596 KIRTAN 00078 CNRB0017747 1326 1326 Processed 12/05/2023 643410587 KIRTAN (000000)
7 BALAGHAT MP-38-005-045-001/194
(KHUTIYA) 		1738005000NRG24270420230081308 27/04/2023 HEMKALA 1738005WL004596 HEMKALA 00078 CNRB0017747 1326 1326 Processed 12/05/2023 643410587 HEMKALA (000000)
8 BALAGHAT MP-38-005-045-001/227-B
(KHUTIYA) 		1738005000NRG24270420230081313 27/04/2023 DIGAMBER 1738005WL004596 DIGAMBER 00078 CNRB0017747 1326 1326 Processed 12/05/2023 643410587 DIGAMBER (000000)
9 BALAGHAT MP-38-005-045-001/59
(KHUTIYA) 		1738005000NRG24270420230081315 27/04/2023 RAYAN 1738005WL004596 RAYAN 00078 CNRB0017747 1326 1326 Processed 12/05/2023 643410587 RAYAN (000000)
10 BALAGHAT MP-38-005-045-001/72
(KHUTIYA) 		1738005000NRG24270420230081318 27/04/2023 Laxmiprasad 1738005WL004596 Laxmiprasad 00078 CNRB0017747 1326 1326 Processed 12/05/2023 643410587 Laxmiprasad (000000)
11 BALAGHAT MP-38-005-045-001/79
(KHUTIYA) 		1738005000NRG24270420230081320 27/04/2023 sarita 1738005WL004596 sarita 00078 CNRB0017747 1326 1326 Processed 12/05/2023 643410587 sarita (000000)
SubTotal 13260 13260
12 BALAGHAT MP-38-005-057-003/101-A
(ORMHA) 		1738005000NRG24260420230078900 27/04/2023 sindhu 1738005WL004501 sindhu 00089 CBIN0281039 1326 1326 Processed 12/05/2023 643410587 sindhu (000000)
SubTotal 1326 1326
13 BALAGHAT MP-38-005-057-002/429
(ORMHA) 		1738005000NRG24260420230078893 27/04/2023 sunita 1738005WL004501 sunita 00089 CBIN0281981 884 884 Processed 12/05/2023 643410587 sunita (000000)
SubTotal 884 884
14 BALAGHAT MP-38-005-017-001/235
(DEORI) 		1738005017NRG24270420230080942 27/04/2023 kamla 1738005017WL004575 kamla 00177 IOBA0002873 1326 1326 Processed 12/05/2023 643410587 kamla (000000)
SubTotal 1326 1326
15 BALAGHAT MP-38-005-057-002/207
(ORMHA) 		1738005000NRG24260420230078849 27/04/2023 Sushila Pandre 1738005WL004501 Sushila Pandre 00354 PUNB0003800 1105 1105 Processed 13/05/2023 643410587 SushilaPandre (000000)
SubTotal 1105 1105
16 BALAGHAT MP-38-005-045-001/83
(KHUTIYA) 		1738005000NRG24270420230081321 27/04/2023 dhanwanta 1738005WL004596 dhanwanta 00415 SBIN0000318 1326 1326 Processed 12/05/2023 643410587 dhanwanta (000000)
17 BALAGHAT MP-38-005-057-002/61
(ORMHA) 		1738005000NRG24260420230078896 27/04/2023 SANTOSH 1738005WL004501 SANTOSH 00415 SBIN0000318 884 884 Processed 12/05/2023 643410587 SANTOSH (000000)
18 BALAGHAT MP-38-005-057-003/324
(ORMHA) 		1738005000NRG24260420230078904 27/04/2023 balkrashna 1738005WL004501 balkrashna 00415 SBIN0000318 1326 1326 Processed 12/05/2023 643410587 balkrashna (000000)
19 BALAGHAT MP-38-005-057-003/60
(ORMHA) 		1738005000NRG24260420230078908 27/04/2023 saijavanti 1738005WL004501 saijavanti 00415 SBIN0000318 442 442 Processed 12/05/2023 643410587 saijavanti (000000)
20 BALAGHAT MP-38-005-057-003/62
(ORMHA) 		1738005000NRG24260420230078909 27/04/2023 tija 1738005WL004501 tija 00415 SBIN0000318 1326 1326 Processed 12/05/2023 643410587 tija (000000)
SubTotal 5304 5304
21 BALAGHAT MP-38-005-067-001/93
(KOCHEWADA) 		1738005067NRG24270420230080418 27/04/2023 RAJESH 1738005067WL004562 RAJESH 00415 SBIN0002871 1326 1326 Processed 12/05/2023 643410587 RAJESH (000000)
22 BALAGHAT MP-38-005-067-001/97
(KOCHEWADA) 		1738005067NRG24270420230080419 27/04/2023 SANGEETA TILLASI 1738005067WL004562 SANGEETA TILLASI 00415 SBIN0002871 1326 1326 Processed 12/05/2023 643410587 SANGEETATILLASI (000000)
23 BALAGHAT MP-38-005-067-002/232
(KOCHEWADA) 		1738005067NRG24270420230080432 27/04/2023 HEMESHWARI 1738005067WL004563 HEMESHWARI 00415 SBIN0002871 1326 1326 Processed 12/05/2023 643410587 HEMESHWARI (000000)
24 BALAGHAT MP-38-005-067-002/371
(KOCHEWADA) 		1738005067NRG24270420230080438 27/04/2023 SARITA KATRE 1738005067WL004563 SARITA KATRE 00415 SBIN0002871 1326 1326 Processed 12/05/2023 643410587 SARITAKATRE (000000)
25 BALAGHAT MP-38-005-067-002/736
(KOCHEWADA) 		1738005067NRG24270420230080426 27/04/2023 amina 1738005067WL004562 amina 00415 SBIN0002871 1326 1326 Processed 12/05/2023 643410587 amina (000000)
26 BALAGHAT MP-38-005-067-002/788
(KOCHEWADA) 		1738005067NRG24270420230080445 27/04/2023 KARUDA 1738005067WL004563 KARUDA 00415 SBIN0002871 1326 1326 Processed 12/05/2023 643410587 KARUDA (000000)
27 BALAGHAT MP-38-005-067-002/794
(KOCHEWADA) 		1738005067NRG24270420230080446 27/04/2023 pahalad 1738005067WL004563 pahalad 00415 SBIN0002871 1326 1326 Processed 12/05/2023 643410587 pahalad (000000)
SubTotal 9282 9282
28 BALAGHAT MP-38-005-057-002/263
(ORMHA) 		1738005000NRG24260420230078862 27/04/2023 URMILA 1738005WL004501 URMILA 00468 UBIN0559440 1105 1105 Processed 12/05/2023 643410587 URMILA (000000)
29 BALAGHAT MP-38-005-057-002/27-A
(ORMHA) 		1738005000NRG24260420230078865 27/04/2023 yogita rokde 1738005WL004501 yogita rokde 00468 UBIN0559440 1326 1326 Processed 12/05/2023 643410587 yogitarokde (000000)
SubTotal 2431 2431
Total 36244 36244

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALAGHAT MP1738005_270423FTO_20091 Bank of Maharastra MAHB0000633 HATTA 1326
2 BALAGHAT MP1738005_270423FTO_20091 Canara Bank CNRB0017747 BALAGHAT-II 13260
3 BALAGHAT MP1738005_270423FTO_20091 Central Bank Of India CBIN0281039 BALAGHAT 1326
4 BALAGHAT MP1738005_270423FTO_20091 Central Bank Of India CBIN0281981 BHATERA (KHERI) 884
5 BALAGHAT MP1738005_270423FTO_20091 Indian Overseas Bank IOBA0002873 BALAGHAT 1326
6 BALAGHAT MP1738005_270423FTO_20091 Punjab National Bank PUNB0003800 BALAGHAT 1105
7 BALAGHAT MP1738005_270423FTO_20091 State Bank of India SBIN0000318 BALAGHAT 5304
8 BALAGHAT MP1738005_270423FTO_20091 State Bank of India SBIN0002871 LAMTA 9282
9 BALAGHAT MP1738005_270423FTO_20091 Union Bank of India UBIN0559440 BALAGHAT BRANCH 2431

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