Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:26:13 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738005_160523FTO_44177
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-38-005-025-001/283-B
(KHODSEONI) 		1738005025NRG24160520230229248 16/05/2023 PUSTKALA MATE 1738005025WL011242 PUSTKALA MATE 00045 BARB0BALBHO 1020 1020 Processed 20/05/2023 787221059 PUSTKALAMATE (000000)
2 BALAGHAT MP-38-005-043-001/303
(SURWAHI) 		1738005000NRG24160520230231843 16/05/2023 nisha 1738005WL011312 nisha 00045 BARB0BALBHO 1326 1326 Processed 20/05/2023 787221059 nisha (000000)
3 BALAGHAT MP-38-005-043-001/405-A
(SURWAHI) 		1738005000NRG24160520230231855 16/05/2023 joti maneshwar 1738005WL011312 joti maneshwar 00045 BARB0BALBHO 884 884 Processed 20/05/2023 787221059 jotimaneshwar (000000)
4 BALAGHAT MP-38-005-043-001/434
(SURWAHI) 		1738005000NRG24160520230231859 16/05/2023 nisha chamlate 1738005WL011312 nisha chamlate 00045 BARB0BALBHO 1326 1326 Processed 20/05/2023 787221059 nishachamlate (000000)
SubTotal 4556 4556
5 BALAGHAT MP-38-005-022-001/182
(HARDOLI) 		1738005022NRG24160520230234364 16/05/2023 Surendra rana 1738005022WL011403 Surendra rana 00048 BKID0009590 1326 1326 Processed 20/05/2023 787221059 Surendrarana (000000)
6 BALAGHAT MP-38-005-042-001/229
(MOTEGAON) 		1738005042NRG24160520230231597 16/05/2023 NIKESH 1738005042WL011298 NIKESH 00048 BKID0009590 1326 1326 Processed 20/05/2023 787221059 NIKESH (000000)
SubTotal 2652 2652
7 BALAGHAT MP-38-005-025-001/365
(KHODSEONI) 		1738005025NRG24160520230230270 16/05/2023 jiwan lal 1738005025WL011259 jiwan lal 00051 MAHB0000633 1224 1224 Processed 20/05/2023 787221059 jiwanlal (000000)
8 BALAGHAT MP-38-005-025-001/549
(KHODSEONI) 		1738005025NRG24160520230229272 16/05/2023 GANITA BAI 1738005025WL011242 GANITA BAI 00051 MAHB0000633 1020 1020 Processed 20/05/2023 787221059 GANITABAI (000000)
SubTotal 2244 2244
9 BALAGHAT MP-38-005-043-001/118
(SURWAHI) 		1738005000NRG24160520230231800 16/05/2023 JIRAN BAI 1738005WL011312 JIRAN BAI 00078 CNRB0017710 1326 1326 Processed 20/05/2023 787221059 JIRANBAI (000000)
10 BALAGHAT MP-38-005-043-001/169
(SURWAHI) 		1738005000NRG24160520230231810 16/05/2023 amruta 1738005WL011312 amruta 00078 CNRB0017710 1547 1547 Processed 20/05/2023 787221059 amruta (000000)
11 BALAGHAT MP-38-005-043-001/22-A
(SURWAHI) 		1738005000NRG24160520230231820 16/05/2023 kishor 1738005WL011312 kishor 00078 CNRB0017710 1326 1326 Processed 20/05/2023 787221059 kishor (000000)
12 BALAGHAT MP-38-005-043-001/250
(SURWAHI) 		1738005000NRG24160520230231828 16/05/2023 sarswati khare 1738005WL011312 sarswati khare 00078 CNRB0017710 1326 1326 Processed 20/05/2023 787221059 sarswatikhare (000000)
13 BALAGHAT MP-38-005-043-001/266
(SURWAHI) 		1738005000NRG24160520230231831 16/05/2023 RAMBATTI 1738005WL011312 RAMBATTI 00078 CNRB0017710 1547 1547 Processed 20/05/2023 787221059 RAMBATTI (000000)
14 BALAGHAT MP-38-005-043-001/46-B
(SURWAHI) 		1738005000NRG24160520230231861 16/05/2023 savan bai 1738005WL011312 savan bai 00078 CNRB0017710 1326 1326 Processed 20/05/2023 787221059 savanbai (000000)
SubTotal 8398 8398
15 BALAGHAT MP-38-005-044-001/297
(RATTA) 		1738005044NRG24160520230230659 16/05/2023 duryodhan 1738005044WL011279 duryodhan 00078 CNRB0017747 2210 2210 Processed 20/05/2023 787221059 duryodhan (000000)
SubTotal 2210 2210
16 BALAGHAT MP-38-005-043-001/172
(SURWAHI) 		1738005000NRG24160520230231812 16/05/2023 Manisha 1738005WL011312 Manisha 00078 CNRB0017748 1547 1547 Processed 20/05/2023 787221059 Manisha (000000)
17 BALAGHAT MP-38-005-043-001/212-A
(SURWAHI) 		1738005000NRG24160520230231816 16/05/2023 jamuna 1738005WL011312 jamuna 00078 CNRB0017748 1326 1326 Processed 20/05/2023 787221059 jamuna (000000)
18 BALAGHAT MP-38-005-043-001/264
(SURWAHI) 		1738005000NRG24160520230231829 16/05/2023 YASHWANT 1738005WL011312 YASHWANT 00078 CNRB0017748 1326 1326 Processed 20/05/2023 787221059 YASHWANT (000000)
SubTotal 4199 4199
19 BALAGHAT MP-38-005-053-002/214
(KUKDA) 		1738005053NRG24160520230231424 16/05/2023 Arjun Baghele 1738005053WL011293 Arjun Baghele 00089 CBIN0281981 1105 1105 Processed 20/05/2023 787221059 ArjunBaghele (000000)
SubTotal 1105 1105
20 BALAGHAT MP-38-005-053-002/137
(KUKDA) 		1738005053NRG24160520230231410 16/05/2023 Silip karsarpe 1738005053WL011293 Silip karsarpe 00176 IDIB000C549 1326 1326 Processed 20/05/2023 787221059 Silipkarsarpe (000000)
21 BALAGHAT MP-38-005-053-002/218
(KUKDA) 		1738005053NRG24160520230231427 16/05/2023 Dinesh 1738005053WL011293 Dinesh 00176 IDIB000C549 1326 1326 Processed 20/05/2023 787221059 Dinesh (000000)
22 BALAGHAT MP-38-005-053-002/240-A
(KUKDA) 		1738005053NRG24160520230231439 16/05/2023 Sunaina Bai Baghele 1738005053WL011293 Sunaina Bai Baghele 00176 IDIB000C549 1326 1326 Processed 20/05/2023 787221059 SunainaBaiBaghele (000000)
23 BALAGHAT MP-38-005-053-002/300-C
(KUKDA) 		1738005053NRG24160520230231448 16/05/2023 Sailendra Baghele 1738005053WL011293 Sailendra Baghele 00176 IDIB000C549 1105 1105 Processed 20/05/2023 787221059 SailendraBaghele (000000)
24 BALAGHAT MP-38-005-053-002/300-C
(KUKDA) 		1738005053NRG24160520230231449 16/05/2023 Shivani Sihore 1738005053WL011293 Shivani Sihore 00176 IDIB000C549 1105 1105 Processed 20/05/2023 787221059 ShivaniSihore (000000)
25 BALAGHAT MP-38-005-053-002/32
(KUKDA) 		1738005053NRG24160520230231453 16/05/2023 SAYAN 1738005053WL011293 SAYAN 00176 IDIB000C549 1105 1105 Processed 20/05/2023 787221059 SAYAN (000000)
26 BALAGHAT MP-38-005-053-002/346
(KUKDA) 		1738005053NRG24160520230231456 16/05/2023 sukmati 1738005053WL011293 sukmati 00176 IDIB000C549 1326 1326 Processed 20/05/2023 787221059 sukmati (000000)
SubTotal 8619 8619
27 BALAGHAT MP-38-005-044-001/247
(RATTA) 		1738005044NRG24160520230230666 16/05/2023 sataybhama 1738005044WL011280 sataybhama 00415 SBIN0000318 2210 2210 Processed 20/05/2023 787221059 sataybhama (000000)
SubTotal 2210 2210
28 BALAGHAT MP-38-005-041-004/465
(BHONDWA) 		1738005041NRG24160520230231056 16/05/2023 MAHESHWARI VISHVKARMA 1738005041WL011290 MAHESHWARI VISHVKARMA 00415 SBIN0002871 2652 2652 Processed 20/05/2023 787221059 MAHESHWARIVISHVKARMA (000000)
29 BALAGHAT MP-38-005-041-004/465
(BHONDWA) 		1738005041NRG24160520230231055 16/05/2023 RAVINDRA KUMAR VISHWAKARMA 1738005041WL011290 RAVINDRA KUMAR VISHWAKARMA 00415 SBIN0002871 2652 2652 Processed 20/05/2023 787221059 RAVINDRAKUMARVISHWAKARMA (000000)
30 BALAGHAT MP-38-005-042-001/228
(MOTEGAON) 		1738005042NRG24160520230231596 16/05/2023 KOMAL 1738005042WL011298 KOMAL 00415 SBIN0002871 1326 1326 Processed 20/05/2023 787221059 KOMAL (000000)
31 BALAGHAT MP-38-005-042-001/237
(MOTEGAON) 		1738005042NRG24160520230231600 16/05/2023 UMESH 1738005042WL011298 UMESH 00415 SBIN0002871 1326 1326 Processed 20/05/2023 787221059 UMESH (000000)
SubTotal 7956 7956
32 BALAGHAT MP-38-005-043-001/118
(SURWAHI) 		1738005000NRG24160520230231801 16/05/2023 Sheela Neware 1738005WL011312 Sheela Neware 00415 SBIN0004935 1547 1547 Processed 20/05/2023 787221059 SheelaNeware (000000)
33 BALAGHAT MP-38-005-043-001/30
(SURWAHI) 		1738005000NRG24160520230231842 16/05/2023 lalita bai 1738005WL011312 lalita bai 00415 SBIN0004935 1326 1326 Processed 20/05/2023 787221059 lalitabai (000000)
34 BALAGHAT MP-38-005-043-001/376
(SURWAHI) 		1738005000NRG24160520230231851 16/05/2023 DASHMI 1738005WL011312 DASHMI 00415 SBIN0004935 1326 1326 Processed 20/05/2023 787221059 DASHMI (000000)
SubTotal 4199 4199
35 BALAGHAT MP-38-005-022-001/193-A
(HARDOLI) 		1738005022NRG24160520230234367 16/05/2023 ganesh 1738005022WL011403 ganesh 00415 SBIN0006964 1326 1326 Processed 20/05/2023 787221059 ganesh (000000)
SubTotal 1326 1326
36 BALAGHAT MP-38-005-022-001/238-C
(HARDOLI) 		1738005022NRG24160520230234374 16/05/2023 Tejshing 1738005022WL011403 Tejshing 00697 BKID0MG1310 1326 1326 Processed 20/05/2023 787221059 Tejshing (000000)
37 BALAGHAT MP-38-005-022-001/321-A
(HARDOLI) 		1738005022NRG24160520230234381 16/05/2023 Punaram 1738005022WL011403 Punaram 00697 BKID0MG1310 1326 1326 Processed 20/05/2023 787221059 Punaram (000000)
SubTotal 2652 2652
Total 52326 52326

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALAGHAT MP1738005_160523FTO_44177 Bank of Baroda BARB0BALBHO Balaghat 3230
2 BALAGHAT MP1738005_160523FTO_44177 Bank of Baroda BARB0BALBHO BALAGHAT,MP 1326
3 BALAGHAT MP1738005_160523FTO_44177 Bank of India BKID0009590 BALAGHAT 2652
4 BALAGHAT MP1738005_160523FTO_44177 Bank of Maharastra MAHB0000633 HATTA 2244
5 BALAGHAT MP1738005_160523FTO_44177 Canara Bank CNRB0017710 BHARVELI 8398
6 BALAGHAT MP1738005_160523FTO_44177 Canara Bank CNRB0017747 BALAGHAT-II 2210
7 BALAGHAT MP1738005_160523FTO_44177 Canara Bank CNRB0017748 HIRAPUR 4199
8 BALAGHAT MP1738005_160523FTO_44177 Central Bank Of India CBIN0281981 BHATERA (KHERI) 1105
9 BALAGHAT MP1738005_160523FTO_44177 Indian Bank IDIB000C549 Changatola 8619
10 BALAGHAT MP1738005_160523FTO_44177 State Bank of India SBIN0000318 BALAGHAT 2210
11 BALAGHAT MP1738005_160523FTO_44177 State Bank of India SBIN0002871 LAMTA 7956
12 BALAGHAT MP1738005_160523FTO_44177 State Bank of India SBIN0004935 BHARWELI 4199
13 BALAGHAT MP1738005_160523FTO_44177 State Bank of India SBIN0006964 LINGA (NAVEGAON) 1326
14 BALAGHAT MP1738005_160523FTO_44177 Madhya Pradesh Gramin Bank BKID0MG1310 Hatta-Kirnapur 2652

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