Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:24:45 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738005_030523APB_FTO_27960
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-38-005-014-002/22
(BUDHIYAGAON) 		1738005000NRG24030520230129692 03/05/2023 DURGA G 1738005WL006934 DURGA G 00048 BKID0009590 1326 1326 Processed 15/05/2023 689693913 DURGAG BANK OF INDIA(508505)
2 BALAGHAT MP-38-005-014-002/228-A
(BUDHIYAGAON) 		1738005000NRG24030520230129696 03/05/2023 SAROJ BOPGHE 1738005WL006934 SAROJ BOPGHE 00048 BKID0009590 1326 1326 Processed 16/05/2023 689693913 SAROJBOPGHE INDIA POST PAYMENTS BANK LIMITED(508528)
3 BALAGHAT MP-38-005-014-002/228-A
(BUDHIYAGAON) 		1738005000NRG24030520230129695 03/05/2023 TUMESHWAER 1738005WL006934 TUMESHWAER 00048 BKID0009590 1326 1326 Processed 15/05/2023 689693913 TUMESHWAER BANK OF INDIA(508505)
4 BALAGHAT MP-38-005-014-002/65
(BUDHIYAGAON) 		1738005000NRG24030520230129711 03/05/2023 KHELAN BAI 1738005WL006934 KHELAN BAI 00048 BKID0009590 663 663 Processed 15/05/2023 689693913 KHELANBAI BANK OF INDIA(508505)
SubTotal 4641 4641
5 BALAGHAT MP-38-005-014-002/107
(BUDHIYAGAON) 		1738005000NRG24030520230130733 03/05/2023 chattersing 1738005WL006971 chattersing 00415 SBIN0002871 3094 3094 Processed 15/05/2023 689693913 chattersing STATE BANK OF INDIA(508548)
6 BALAGHAT MP-38-005-014-002/112-B
(BUDHIYAGAON) 		1738005000NRG24030520230130735 03/05/2023 DEVENDRA 1738005WL006971 DEVENDRA 00415 SBIN0002871 3094 3094 Processed 15/05/2023 689693913 DEVENDRA STATE BANK OF INDIA(508548)
7 BALAGHAT MP-38-005-014-002/116
(BUDHIYAGAON) 		1738005000NRG24030520230129679 03/05/2023 DUARKA BAI 1738005WL006934 DUARKA BAI 00415 SBIN0002871 663 663 Processed 15/05/2023 689693913 DUARKABAI STATE BANK OF INDIA(508548)
8 BALAGHAT MP-38-005-014-002/117
(BUDHIYAGAON) 		1738005000NRG24030520230129680 03/05/2023 DYAWANTI 1738005WL006934 DYAWANTI 00415 SBIN0002871 663 663 Processed 15/05/2023 689693913 DYAWANTI STATE BANK OF INDIA(508548)
9 BALAGHAT MP-38-005-014-002/125-A
(BUDHIYAGAON) 		1738005000NRG24030520230129681 03/05/2023 shriram 1738005WL006934 shriram 00415 SBIN0002871 1326 1326 Processed 15/05/2023 689693913 shriram STATE BANK OF INDIA(508548)
10 BALAGHAT MP-38-005-014-002/137
(BUDHIYAGAON) 		1738005000NRG24030520230130736 03/05/2023 JHAM 1738005WL006971 JHAM 00415 SBIN0002871 2652 2652 Processed 15/05/2023 689693913 JHAM STATE BANK OF INDIA(508548)
11 BALAGHAT MP-38-005-014-002/152
(BUDHIYAGAON) 		1738005000NRG24030520230129682 03/05/2023 RANJEET TEMBHRE 1738005WL006934 RANJEET TEMBHRE 00415 SBIN0002871 1326 1326 Processed 15/05/2023 689693913 RANJEETTEMBHRE STATE BANK OF INDIA(508548)
12 BALAGHAT MP-38-005-014-002/154
(BUDHIYAGAON) 		1738005000NRG24030520230129683 03/05/2023 keshawrai 1738005WL006934 keshawrai 00415 SBIN0002871 1326 1326 Processed 15/05/2023 689693913 keshawrai STATE BANK OF INDIA(508548)
13 BALAGHAT MP-38-005-014-002/157-B
(BUDHIYAGAON) 		1738005000NRG24030520230129684 03/05/2023 ANTA BHURE 1738005WL006934 ANTA BHURE 00415 SBIN0002871 1326 1326 Processed 15/05/2023 689693913 ANTABHURE STATE BANK OF INDIA(508548)
14 BALAGHAT MP-38-005-014-002/163
(BUDHIYAGAON) 		1738005000NRG24030520230129685 03/05/2023 tarachand 1738005WL006934 tarachand 00415 SBIN0002871 1326 1326 Processed 15/05/2023 689693913 tarachand STATE BANK OF INDIA(508548)
15 BALAGHAT MP-38-005-014-002/18
(BUDHIYAGAON) 		1738005000NRG24030520230129687 03/05/2023 koushal meshram 1738005WL006934 koushal meshram 00415 SBIN0002871 1326 1326 Processed 15/05/2023 689693913 koushalmeshram STATE BANK OF INDIA(508548)
16 BALAGHAT MP-38-005-014-002/19
(BUDHIYAGAON) 		1738005000NRG24030520230129688 03/05/2023 GITA.BAI 1738005WL006934 GITA.BAI 00415 SBIN0002871 1326 1326 Processed 15/05/2023 689693913 GITA.BAI STATE BANK OF INDIA(508548)
17 BALAGHAT MP-38-005-014-002/210
(BUDHIYAGAON) 		1738005000NRG24030520230129690 03/05/2023 CHAMAN 1738005WL006934 CHAMAN 00415 SBIN0002871 1326 1326 Processed 15/05/2023 689693913 CHAMAN STATE BANK OF INDIA(508548)
18 BALAGHAT MP-38-005-014-002/211
(BUDHIYAGAON) 		1738005000NRG24030520230129691 03/05/2023 ganga bai 1738005WL006934 ganga bai 00415 SBIN0002871 1326 1326 Processed 15/05/2023 689693913 gangabai STATE BANK OF INDIA(508548)
19 BALAGHAT MP-38-005-014-002/22
(BUDHIYAGAON) 		1738005000NRG24030520230129693 03/05/2023 SARITA 1738005WL006934 SARITA 00415 SBIN0002871 1326 1326 Processed 16/05/2023 689693913 SARITA INDIA POST PAYMENTS BANK LIMITED(508528)
20 BALAGHAT MP-38-005-014-002/228-B
(BUDHIYAGAON) 		1738005000NRG24030520230129697 03/05/2023 Ruman bai 1738005WL006934 Ruman bai 00415 SBIN0002871 1326 1326 Processed 15/05/2023 689693913 Rumanbai STATE BANK OF INDIA(508548)
21 BALAGHAT MP-38-005-014-002/26
(BUDHIYAGAON) 		1738005000NRG24030520230129699 03/05/2023 OMKAR 1738005WL006934 OMKAR 00415 SBIN0002871 1326 1326 Processed 16/05/2023 689693913 OMKAR INDIA POST PAYMENTS BANK LIMITED(508528)
22 BALAGHAT MP-38-005-014-002/3
(BUDHIYAGAON) 		1738005000NRG24030520230129700 03/05/2023 UASHA 1738005WL006934 UASHA 00415 SBIN0002871 1326 1326 Processed 15/05/2023 689693913 UASHA STATE BANK OF INDIA(508548)
23 BALAGHAT MP-38-005-014-002/31
(BUDHIYAGAON) 		1738005000NRG24030520230129701 03/05/2023 sarita 1738005WL006934 sarita 00415 SBIN0002871 1326 1326 Processed 15/05/2023 689693913 sarita STATE BANK OF INDIA(508548)
24 BALAGHAT MP-38-005-014-002/35
(BUDHIYAGAON) 		1738005000NRG24030520230129702 03/05/2023 LILA BAI HATWAR 1738005WL006934 LILA BAI HATWAR 00415 SBIN0002871 1326 1326 Processed 15/05/2023 689693913 LILABAIHATWAR STATE BANK OF INDIA(508548)
25 BALAGHAT MP-38-005-014-002/385
(BUDHIYAGAON) 		1738005000NRG24030520230129703 03/05/2023 MANTA PATLE 1738005WL006934 MANTA PATLE 00415 SBIN0002871 1326 1326 Processed 15/05/2023 689693913 MANTAPATLE STATE BANK OF INDIA(508548)
26 BALAGHAT MP-38-005-014-002/4
(BUDHIYAGAON) 		1738005000NRG24030520230129704 03/05/2023 RANJITA MESHRAM 1738005WL006934 RANJITA MESHRAM 00415 SBIN0002871 1326 1326 Rejected 15/05/2023 689693913 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
27 BALAGHAT MP-38-005-014-002/45
(BUDHIYAGAON) 		1738005000NRG24030520230129705 03/05/2023 dharamlal 1738005WL006934 dharamlal 00415 SBIN0002871 1326 1326 Processed 15/05/2023 689693913 dharamlal STATE BANK OF INDIA(508548)
28 BALAGHAT MP-38-005-014-002/5-A
(BUDHIYAGAON) 		1738005000NRG24030520230129706 03/05/2023 chadani 1738005WL006934 chadani 00415 SBIN0002871 1326 1326 Processed 15/05/2023 689693913 chadani STATE BANK OF INDIA(508548)
29 BALAGHAT MP-38-005-014-002/54
(BUDHIYAGAON) 		1738005000NRG24030520230129707 03/05/2023 mehtrin 1738005WL006934 mehtrin 00415 SBIN0002871 1326 1326 Processed 15/05/2023 689693913 mehtrin STATE BANK OF INDIA(508548)
30 BALAGHAT MP-38-005-014-002/54-A
(BUDHIYAGAON) 		1738005000NRG24030520230129708 03/05/2023 manisha yadav 1738005WL006934 manisha yadav 00415 SBIN0002871 1326 1326 Processed 15/05/2023 689693913 manishayadav BANK OF INDIA(508505)
31 BALAGHAT MP-38-005-014-002/59
(BUDHIYAGAON) 		1738005000NRG24030520230129710 03/05/2023 RAMKISRO 1738005WL006934 RAMKISRO 00415 SBIN0002871 663 663 Processed 15/05/2023 689693913 RAMKISRO STATE BANK OF INDIA(508548)
32 BALAGHAT MP-38-005-014-002/59
(BUDHIYAGAON) 		1738005000NRG24030520230129709 03/05/2023 shukwanti 1738005WL006934 shukwanti 00415 SBIN0002871 1326 1326 Processed 15/05/2023 689693913 shukwanti STATE BANK OF INDIA(508548)
33 BALAGHAT MP-38-005-014-002/67
(BUDHIYAGAON) 		1738005000NRG24030520230129712 03/05/2023 sukhram 1738005WL006934 sukhram 00415 SBIN0002871 1326 1326 Processed 15/05/2023 689693913 sukhram STATE BANK OF INDIA(508548)
34 BALAGHAT MP-38-005-014-002/71
(BUDHIYAGAON) 		1738005000NRG24030520230129713 03/05/2023 KHELANBAI 1738005WL006934 KHELANBAI 00415 SBIN0002871 1326 1326 Processed 15/05/2023 689693913 KHELANBAI STATE BANK OF INDIA(508548)
35 BALAGHAT MP-38-005-014-002/79-A
(BUDHIYAGAON) 		1738005000NRG24030520230129715 03/05/2023 BHAGVANTA 1738005WL006934 BHAGVANTA 00415 SBIN0002871 1326 1326 Processed 15/05/2023 689693913 BHAGVANTA STATE BANK OF INDIA(508548)
36 BALAGHAT MP-38-005-014-002/80
(BUDHIYAGAON) 		1738005000NRG24030520230129716 03/05/2023 GANGESWARI 1738005WL006934 GANGESWARI 00415 SBIN0002871 1326 1326 Processed 15/05/2023 689693913 GANGESWARI STATE BANK OF INDIA(508548)
37 BALAGHAT MP-38-005-014-002/80-A
(BUDHIYAGAON) 		1738005000NRG24030520230129717 03/05/2023 CHANDRAKALA 1738005WL006934 CHANDRAKALA 00415 SBIN0002871 1326 1326 Processed 15/05/2023 689693913 CHANDRAKALA STATE BANK OF INDIA(508548)
38 BALAGHAT MP-38-005-014-002/86
(BUDHIYAGAON) 		1738005000NRG24030520230129718 03/05/2023 AMIT 1738005WL006934 AMIT 00415 SBIN0002871 1326 1326 Processed 15/05/2023 689693913 AMIT JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
39 BALAGHAT MP-38-005-014-002/90
(BUDHIYAGAON) 		1738005000NRG24030520230129719 03/05/2023 DHANWANTI 1738005WL006934 DHANWANTI 00415 SBIN0002871 663 663 Processed 15/05/2023 689693913 DHANWANTI STATE BANK OF INDIA(508548)
40 BALAGHAT MP-38-005-014-002/94
(BUDHIYAGAON) 		1738005000NRG24030520230129720 03/05/2023 AMRUTA BAI 1738005WL006934 AMRUTA BAI 00415 SBIN0002871 663 663 Processed 15/05/2023 689693913 AMRUTABAI JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
SubTotal 49283 49283
41 BALAGHAT MP-38-005-051-001/683
(AWALAGHREE) 		1738005051NRG24030520230129641 03/05/2023 Lakshman Lokhande 1738005051WL006926 Lakshman Lokhande 00415 SBIN0004935 3315 3315 Processed 15/05/2023 689693913 LakshmanLokhande STATE BANK OF INDIA(508548)
42 BALAGHAT MP-38-005-051-001/683-A
(AWALAGHREE) 		1738005051NRG24030520230129642 03/05/2023 Ranju Lokhande 1738005051WL006926 Ranju Lokhande 00415 SBIN0004935 3315 3315 Processed 15/05/2023 689693913 RanjuLokhande STATE BANK OF INDIA(508548)
SubTotal 6630 6630
43 BALAGHAT MP-38-005-014-002/11
(BUDHIYAGAON) 		1738005000NRG24030520230129678 03/05/2023 BALAKRAM 1738005WL006934 BALAKRAM 00688 FINO0001446 1326 1326 Processed 15/05/2023 689693913 BALAKRAM FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
Total 61880 61880

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALAGHAT MP1738005_030523APB_FTO_27960 Bank of India BKID0009590 BALAGHAT 4641
2 BALAGHAT MP1738005_030523APB_FTO_27960 State Bank of India SBIN0002871 LAMTA 49283
3 BALAGHAT MP1738005_030523APB_FTO_27960 State Bank of India SBIN0004935 BHARWELI 6630
4 BALAGHAT MP1738005_030523APB_FTO_27960 Fino Payments Bank Ltd FINO0001446 MP RO 1326

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