Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:14:28 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738005_020623FTO_69195
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-38-005-004-001/127
(TEKADI) 		1738005004NRG24010620230413447 02/06/2023 REENA 1738005004WL017375 REENA 00078 CNRB0017710 1547 1547 Processed 07/06/2023 216127633 REENA (000000)
2 BALAGHAT MP-38-005-004-001/127-A
(TEKADI) 		1738005004NRG24010620230413449 02/06/2023 YASHWANTI 1738005004WL017375 YASHWANTI 00078 CNRB0017710 1326 1326 Processed 07/06/2023 216127633 YASHWANTI (000000)
3 BALAGHAT MP-38-005-004-001/194
(TEKADI) 		1738005004NRG24010620230413459 02/06/2023 FULMAT 1738005004WL017375 FULMAT 00078 CNRB0017710 1326 1326 Processed 07/06/2023 216127633 FULMAT (000000)
4 BALAGHAT MP-38-005-004-001/380-A
(TEKADI) 		1738005004NRG24010620230413469 02/06/2023 BANVASI 1738005004WL017375 BANVASI 00078 CNRB0017710 221 221 Processed 07/06/2023 216127633 BANVASI (000000)
5 BALAGHAT MP-38-005-004-001/405-A
(TEKADI) 		1738005004NRG24010620230413475 02/06/2023 Chandrakala Bai Yadav 1738005004WL017375 Chandrakala Bai Yadav 00078 CNRB0017710 1547 1547 Processed 07/06/2023 216127633 ChandrakalaBaiYadav (000000)
6 BALAGHAT MP-38-005-004-001/406
(TEKADI) 		1738005004NRG24010620230413476 02/06/2023 Dilip 1738005004WL017375 Dilip 00078 CNRB0017710 221 221 Processed 07/06/2023 216127633 Dilip (000000)
7 BALAGHAT MP-38-005-004-001/73
(TEKADI) 		1738005004NRG24010620230413480 02/06/2023 Purnima Thakre 1738005004WL017375 Purnima Thakre 00078 CNRB0017710 1547 1547 Processed 07/06/2023 216127633 PurnimaThakre (000000)
8 BALAGHAT MP-38-005-004-001/81
(TEKADI) 		1738005004NRG24010620230413483 02/06/2023 BHAGOTI 1738005004WL017375 BHAGOTI 00078 CNRB0017710 221 221 Processed 07/06/2023 216127633 BHAGOTI (000000)
9 BALAGHAT MP-38-005-004-006/337
(TEKADI) 		1738005004NRG24010620230413493 02/06/2023 SARITA 1738005004WL017375 SARITA 00078 CNRB0017710 1326 1326 Processed 07/06/2023 216127633 SARITA (000000)
10 BALAGHAT MP-38-005-004-006/342
(TEKADI) 		1738005004NRG24010620230413497 02/06/2023 ISWAR 1738005004WL017375 ISWAR 00078 CNRB0017710 1547 1547 Processed 07/06/2023 216127633 ISWAR (000000)
11 BALAGHAT MP-38-005-004-006/425
(TEKADI) 		1738005004NRG24010620230413505 02/06/2023 BHAGCHAND 1738005004WL017375 BHAGCHAND 00078 CNRB0017710 1326 1326 Processed 07/06/2023 216127633 BHAGCHAND (000000)
SubTotal 12155 12155
12 BALAGHAT MP-38-005-059-002/123-A
(AMGAON) 		1738005059NRG24010620230412820 02/06/2023 SURESHA 1738005059WL017352 SURESHA 00089 CBIN0281981 1326 1326 Processed 07/06/2023 216127633 SURESHA (000000)
SubTotal 1326 1326
13 BALAGHAT MP-38-005-071-002/163
(GUDROO) 		1738005000NRG24010620230413611 02/06/2023 JWAHAR SEN 1738005WL017379 JWAHAR SEN 00176 IDIB000C549 1326 1326 Processed 07/06/2023 216127633 JWAHARSEN (000000)
14 BALAGHAT MP-38-005-071-002/191-A
(GUDROO) 		1738005000NRG24010620230413613 02/06/2023 RABITA MOHARE 1738005WL017379 RABITA MOHARE 00176 IDIB000C549 1326 1326 Processed 07/06/2023 216127633 RABITAMOHARE (000000)
SubTotal 2652 2652
15 BALAGHAT MP-38-005-067-001/28
(KOCHEWADA) 		1738005067NRG24020620230418690 02/06/2023 radika 1738005067WL017547 radika 00415 SBIN0002871 1326 1326 Processed 07/06/2023 216127633 radika (000000)
16 BALAGHAT MP-38-005-067-002/232
(KOCHEWADA) 		1738005067NRG24020620230418697 02/06/2023 HEMESHWARI 1738005067WL017547 HEMESHWARI 00415 SBIN0002871 1105 1105 Processed 07/06/2023 216127633 HEMESHWARI (000000)
17 BALAGHAT MP-38-005-067-002/290
(KOCHEWADA) 		1738005067NRG24020620230418701 02/06/2023 chotelal 1738005067WL017547 chotelal 00415 SBIN0002871 1326 1326 Processed 07/06/2023 216127633 chotelal (000000)
18 BALAGHAT MP-38-005-067-002/615
(KOCHEWADA) 		1738005067NRG24020620230418705 02/06/2023 MULCHAND 1738005067WL017547 MULCHAND 00415 SBIN0002871 663 663 Processed 07/06/2023 216127633 MULCHAND (000000)
SubTotal 4420 4420
19 BALAGHAT MP-38-005-004-001/90-A
(TEKADI) 		1738005004NRG24010620230413485 02/06/2023 CHANDRAKALA 1738005004WL017375 CHANDRAKALA 00415 SBIN0004935 1547 1547 Processed 07/06/2023 216127633 CHANDRAKALA (000000)
SubTotal 1547 1547
20 BALAGHAT MP-38-005-004-001/125
(TEKADI) 		1738005004NRG24010620230413444 02/06/2023 SHESHRAM 1738005004WL017375 SHESHRAM 00415 SBIN0030394 1326 1326 Processed 07/06/2023 216127633 SHESHRAM (000000)
21 BALAGHAT MP-38-005-059-002/370
(AMGAON) 		1738005059NRG24010620230412855 02/06/2023 DEVKAN 1738005059WL017352 DEVKAN 00415 SBIN0030394 1326 1326 Processed 07/06/2023 216127633 DEVKAN (000000)
SubTotal 2652 2652
22 BALAGHAT MP-38-005-007-001/5288-B
(KOSMI) 		1738005007NRG24020620230415788 02/06/2023 sarswati barekar 1738005007WL017454 sarswati barekar 00462 UCBA0002988 1326 1326 Processed 07/06/2023 216127633 sarswatibarekar (000000)
23 BALAGHAT MP-38-005-007-001/5298-B
(KOSMI) 		1738005007NRG24020620230415790 02/06/2023 bhumeshwari binjhade 1738005007WL017454 bhumeshwari binjhade 00462 UCBA0002988 1326 1326 Processed 07/06/2023 216127633 bhumeshwaribinjhade (000000)
24 BALAGHAT MP-38-005-071-001/113
(GUDROO) 		1738005000NRG24010620230413599 02/06/2023 SURESH RATHOUR 1738005WL017379 SURESH RATHOUR 00462 UCBA0002988 442 442 Processed 07/06/2023 216127633 SURESHRATHOUR (000000)
SubTotal 3094 3094
25 BALAGHAT MP-38-005-004-001/126-A
(TEKADI) 		1738005004NRG24010620230413445 02/06/2023 RAMESHWAR BISEN 1738005004WL017375 RAMESHWAR BISEN 00468 UBIN0559440 1547 1547 Processed 07/06/2023 216127633 RAMESHWARBISEN (000000)
26 BALAGHAT MP-38-005-004-006/341-A
(TEKADI) 		1738005004NRG24010620230413496 02/06/2023 Antesh 1738005004WL017375 Antesh 00468 UBIN0559440 1547 1547 Processed 07/06/2023 216127633 Antesh (000000)
SubTotal 3094 3094
27 BALAGHAT MP-38-005-059-002/250-A
(AMGAON) 		1738005059NRG24010620230412783 02/06/2023 Sulti Bai 1738005059WL017343 Sulti Bai 00697 BKID0MG1304 1326 1326 Processed 07/06/2023 216127633 SultiBai (000000)
SubTotal 1326 1326
Total 32266 32266

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALAGHAT MP1738005_020623FTO_69195 Canara Bank CNRB0017710 BHARVELI 12155
2 BALAGHAT MP1738005_020623FTO_69195 Central Bank Of India CBIN0281981 BHATERA (KHERI) 1326
3 BALAGHAT MP1738005_020623FTO_69195 Indian Bank IDIB000C549 Changatola 2652
4 BALAGHAT MP1738005_020623FTO_69195 State Bank of India SBIN0002871 LAMTA 4420
5 BALAGHAT MP1738005_020623FTO_69195 State Bank of India SBIN0004935 BHARWELI 1547
6 BALAGHAT MP1738005_020623FTO_69195 State Bank of India SBIN0030394 SUBHASH CHOWK,BALAGHAT 2652
7 BALAGHAT MP1738005_020623FTO_69195 UCO Bank UCBA0002988 BALAGHAT 3094
8 BALAGHAT MP1738005_020623FTO_69195 Union Bank of India UBIN0559440 BALAGHAT BRANCH 3094
9 BALAGHAT MP1738005_020623FTO_69195 Madhya Pradesh Gramin Bank BKID0MG1304 Bharweli 1326

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