Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:46:43 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738005_100823APB_FTO_213463
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-38-005-022-001/172-C
(HARDOLI) 		1738005022NRG24090820230894728 10/08/2023 Saywanti kawre 1738005022WL035783 Saywanti kawre 00045 BARB0BALBHO 2652 2652 Processed 18/08/2023 589739850 Saywantikawre BANK OF BARODA(606985)
2 BALAGHAT MP-38-005-022-001/233
(HARDOLI) 		1738005022NRG24090820230894730 10/08/2023 Dhurpata raout 1738005022WL035783 Dhurpata raout 00045 BARB0BALBHO 2652 2652 Processed 18/08/2023 589739850 Dhurpataraout BANK OF BARODA(606985)
3 BALAGHAT MP-38-005-031-002/247-A
(GARDA) 		1738005031NRG24100820230895381 10/08/2023 MIRAN 1738005031WL035851 MIRAN 00045 BARB0BALBHO 1326 1326 Processed 18/08/2023 589739850 MIRAN BANK OF BARODA(606985)
SubTotal 6630 6630
4 BALAGHAT MP-38-005-068-001/277
(ATRI) 		1738005068NRG24100820230895382 10/08/2023 Jageswar 1738005068WL035852 Jageswar 00048 BKID0009590 221 221 Processed 18/08/2023 589739850 Jageswar BANK OF INDIA(508505)
SubTotal 221 221
5 BALAGHAT MP-38-005-059-002/98-B
(AMGAON) 		1738005059NRG24100820230895537 10/08/2023 Rajmal 1738005059WL035897 Rajmal 00051 MAHB0000409 1326 1326 Processed 18/08/2023 589739850 Rajmal BANK OF MAHARASHTRA(607387)
SubTotal 1326 1326
6 BALAGHAT MP-38-005-024-001/1079-A
(HATTA) 		1738005024NRG24100820230895466 10/08/2023 AJAYKANT 1738005024WL035874 AJAYKANT 00051 MAHB0000633 1836 1836 Processed 18/08/2023 589739850 AJAYKANT PUNJAB NATIONAL BANK(508568)
7 BALAGHAT MP-38-005-024-001/44-A
(HATTA) 		1738005024NRG24100820230895467 10/08/2023 haraklal 1738005024WL035874 haraklal 00051 MAHB0000633 2040 2040 Processed 18/08/2023 589739850 haraklal BANK OF MAHARASHTRA(607387)
8 BALAGHAT MP-38-005-024-001/5039
(HATTA) 		1738005024NRG24100820230895468 10/08/2023 KALA BARVE 1738005024WL035874 KALA BARVE 00051 MAHB0000633 1836 1836 Processed 18/08/2023 589739850 KALABARVE JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
9 BALAGHAT MP-38-005-024-001/621-A
(HATTA) 		1738005024NRG24100820230895469 10/08/2023 Sharda Tekchand Nageshwar 1738005024WL035874 Sharda Tekchand Nageshwar 00051 MAHB0000633 180 180 Processed 18/08/2023 589739850 ShardaTekchandNageshwar BANK OF MAHARASHTRA(607387)
10 BALAGHAT MP-38-005-024-001/665
(HATTA) 		1738005024NRG24100820230895470 10/08/2023 sunita 1738005024WL035874 sunita 00051 MAHB0000633 408 408 Processed 18/08/2023 589739850 sunita BANK OF MAHARASHTRA(607387)
11 BALAGHAT MP-38-005-024-001/738-A
(HATTA) 		1738005024NRG24100820230895471 10/08/2023 ISHWARI 1738005024WL035874 ISHWARI 00051 MAHB0000633 1224 1224 Processed 18/08/2023 589739850 ISHWARI STATE BANK OF INDIA(508548)
12 BALAGHAT MP-38-005-031-002/133
(GARDA) 		1738005031NRG24100820230895376 10/08/2023 JAICHAND 1738005031WL035851 JAICHAND 00051 MAHB0000633 1326 1326 Processed 18/08/2023 589739850 JAICHAND BANK OF MAHARASHTRA(607387)
13 BALAGHAT MP-38-005-031-002/133-A
(GARDA) 		1738005031NRG24100820230895377 10/08/2023 Barkha 1738005031WL035851 Barkha 00051 MAHB0000633 1326 1326 Processed 18/08/2023 589739850 Barkha BANK OF MAHARASHTRA(607387)
14 BALAGHAT MP-38-005-031-002/133-B
(GARDA) 		1738005031NRG24100820230895378 10/08/2023 Dvaraka 1738005031WL035851 Dvaraka 00051 MAHB0000633 1326 1326 Processed 18/08/2023 589739850 Dvaraka BANK OF MAHARASHTRA(607387)
15 BALAGHAT MP-38-005-031-002/247
(GARDA) 		1738005031NRG24100820230895379 10/08/2023 sanjay 1738005031WL035851 sanjay 00051 MAHB0000633 1326 1326 Processed 18/08/2023 589739850 sanjay BANK OF MAHARASHTRA(607387)
SubTotal 12828 12828
16 BALAGHAT MP-38-005-044-002/337
(RATTA) 		1738005044NRG24100820230895619 10/08/2023 jitedra 1738005044WL035909 jitedra 00078 CNRB0017747 221 221 Processed 18/08/2023 589739850 jitedra INDIA POST PAYMENTS BANK LIMITED(508528)
17 BALAGHAT MP-38-005-044-002/80-B
(RATTA) 		1738005044NRG24100820230895620 10/08/2023 Krishna 1738005044WL035909 Krishna 00078 CNRB0017747 221 221 Processed 18/08/2023 589739850 Krishna INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 442 442
18 BALAGHAT MP-38-005-059-002/98-B
(AMGAON) 		1738005059NRG24100820230895538 10/08/2023 Chandrawali 1738005059WL035897 Chandrawali 00089 CBIN0281981 1326 1326 Processed 18/08/2023 589739850 Chandrawali CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
19 BALAGHAT MP-38-005-039-002/35
(GHUNADI) 		1738005039NRG24100820230895410 10/08/2023 FOOLVATI 1738005039WL035858 FOOLVATI 00176 IDIB000C549 1326 1326 Processed 18/08/2023 589739850 FOOLVATI INDIAN BANK(607105)
20 BALAGHAT MP-38-005-039-002/42-A
(GHUNADI) 		1738005039NRG24100820230895411 10/08/2023 Kala 1738005039WL035858 Kala 00176 IDIB000C549 1326 1326 Processed 18/08/2023 589739850 Kala INDIAN BANK(607105)
21 BALAGHAT MP-38-005-039-002/44
(GHUNADI) 		1738005039NRG24100820230895412 10/08/2023 LIKHKHAN 1738005039WL035858 LIKHKHAN 00176 IDIB000C549 1326 1326 Processed 18/08/2023 589739850 LIKHKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
22 BALAGHAT MP-38-005-039-002/46
(GHUNADI) 		1738005039NRG24100820230895413 10/08/2023 nandani 1738005039WL035858 nandani 00176 IDIB000C549 1326 1326 Processed 18/08/2023 589739850 nandani INDIAN BANK(607105)
23 BALAGHAT MP-38-005-039-002/49
(GHUNADI) 		1738005039NRG24100820230895414 10/08/2023 nanta 1738005039WL035858 nanta 00176 IDIB000C549 1326 1326 Processed 18/08/2023 589739850 nanta INDIAN BANK(607105)
24 BALAGHAT MP-38-005-039-002/52
(GHUNADI) 		1738005039NRG24100820230895416 10/08/2023 jaywanta 1738005039WL035858 jaywanta 00176 IDIB000C549 1326 1326 Processed 18/08/2023 589739850 jaywanta INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7956 7956
25 BALAGHAT MP-38-005-022-001/237
(HARDOLI) 		1738005022NRG24090820230894732 10/08/2023 amerdash 1738005022WL035783 amerdash 00177 IOBA0002873 2652 2652 Processed 18/08/2023 589739850 amerdash INDIAN OVERSEAS BANK(508541)
SubTotal 2652 2652
26 BALAGHAT MP-38-005-055-001/300
(JAGPUR) 		1738005055NRG24100820230895613 10/08/2023 maya 1738005055WL035907 maya 00354 PUNB0003800 1105 1105 Processed 18/08/2023 589739850 maya INDIA POST PAYMENTS BANK LIMITED(508528)
27 BALAGHAT MP-38-005-055-001/300-A
(JAGPUR) 		1738005055NRG24100820230895614 10/08/2023 Soni 1738005055WL035907 Soni 00354 PUNB0003800 1105 1105 Processed 18/08/2023 589739850 Soni INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2210 2210
28 BALAGHAT MP-38-005-055-001/326
(JAGPUR) 		1738005055NRG24100820230895615 10/08/2023 bhagvanti 1738005055WL035907 bhagvanti 00415 SBIN0000318 1105 1105 Processed 18/08/2023 589739850 bhagvanti INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
29 BALAGHAT MP-38-005-039-002/52
(GHUNADI) 		1738005039NRG24100820230895417 10/08/2023 Anil yadav 1738005039WL035858 Anil yadav 00415 SBIN0002871 1326 1326 Processed 18/08/2023 589739850 Anilyadav STATE BANK OF INDIA(508548)
30 BALAGHAT MP-38-005-068-001/373-A
(ATRI) 		1738005068NRG24100820230895383 10/08/2023 Ravni 1738005068WL035852 Ravni 00415 SBIN0002871 221 221 Processed 18/08/2023 589739850 Ravni STATE BANK OF INDIA(508548)
SubTotal 1547 1547
31 BALAGHAT MP-38-005-022-001/233
(HARDOLI) 		1738005022NRG24090820230894731 10/08/2023 Dinesh raout 1738005022WL035783 Dinesh raout 00415 SBIN0006964 2652 2652 Processed 18/08/2023 589739850 Dineshraout STATE BANK OF INDIA(508548)
32 BALAGHAT MP-38-005-022-001/237
(HARDOLI) 		1738005022NRG24090820230894733 10/08/2023 Pankaj meshram 1738005022WL035783 Pankaj meshram 00415 SBIN0006964 2652 2652 Processed 18/08/2023 589739850 Pankajmeshram STATE BANK OF INDIA(508548)
33 BALAGHAT MP-38-005-031-002/247-A
(GARDA) 		1738005031NRG24100820230895380 10/08/2023 DULEECHAND 1738005031WL035851 DULEECHAND 00415 SBIN0006964 1326 1326 Processed 18/08/2023 589739850 DULEECHAND STATE BANK OF INDIA(508548)
SubTotal 6630 6630
34 BALAGHAT MP-38-005-039-002/186
(GHUNADI) 		1738005039NRG24100820230895408 10/08/2023 Premika Uikey 1738005039WL035858 Premika Uikey 00691 IPOS0000001 1326 1326 Processed 18/08/2023 589739850 PremikaUikey INDIA POST PAYMENTS BANK LIMITED(508528)
35 BALAGHAT MP-38-005-039-002/207
(GHUNADI) 		1738005039NRG24100820230895409 10/08/2023 Ritu Uikey 1738005039WL035858 Ritu Uikey 00691 IPOS0000001 1326 1326 Processed 18/08/2023 589739850 RituUikey INDIA POST PAYMENTS BANK LIMITED(508528)
36 BALAGHAT MP-38-005-039-002/51-A
(GHUNADI) 		1738005039NRG24100820230895415 10/08/2023 Aanchal 1738005039WL035858 Aanchal 00691 IPOS0000001 1326 1326 Processed 18/08/2023 589739850 Aanchal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
37 BALAGHAT MP-38-005-022-001/172-C
(HARDOLI) 		1738005022NRG24090820230894729 10/08/2023 Sukhmi 1738005022WL035783 Sukhmi 00703 AIRP0000001 2652 2652 Processed 18/08/2023 589739850 Sukhmi AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2652 2652
Total 51503 51503

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALAGHAT MP1738005_100823APB_FTO_213463 Bank of Baroda BARB0BALBHO Balaghat 6630
2 BALAGHAT MP1738005_100823APB_FTO_213463 Bank of India BKID0009590 BALAGHAT 221
3 BALAGHAT MP1738005_100823APB_FTO_213463 Bank of Maharastra MAHB0000409 BALAGHAT 1326
4 BALAGHAT MP1738005_100823APB_FTO_213463 Bank of Maharastra MAHB0000633 HATTA 12828
5 BALAGHAT MP1738005_100823APB_FTO_213463 Canara Bank CNRB0017747 BALAGHAT-II 442
6 BALAGHAT MP1738005_100823APB_FTO_213463 Central Bank Of India CBIN0281981 BHATERA (KHERI) 1326
7 BALAGHAT MP1738005_100823APB_FTO_213463 Indian Bank IDIB000C549 Changatola 7956
8 BALAGHAT MP1738005_100823APB_FTO_213463 Indian Overseas Bank IOBA0002873 BALAGHAT 2652
9 BALAGHAT MP1738005_100823APB_FTO_213463 Punjab National Bank PUNB0003800 BALAGHAT 2210
10 BALAGHAT MP1738005_100823APB_FTO_213463 State Bank of India SBIN0000318 BALAGHAT 1105
11 BALAGHAT MP1738005_100823APB_FTO_213463 State Bank of India SBIN0002871 LAMTA 1547
12 BALAGHAT MP1738005_100823APB_FTO_213463 State Bank of India SBIN0006964 LINGA (NAVEGAON) 6630
13 BALAGHAT MP1738005_100823APB_FTO_213463 India Post Payments Bank IPOS0000001 Balaghat 3978
14 BALAGHAT MP1738005_100823APB_FTO_213463 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2652

Download In Excel