Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:32:56 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738005_050623FTO_73776
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-38-005-072-001/124
(BAGDARA) 		1738005000NRG24050620230449340 05/06/2023 kajal kumhare 1738005WL018555 kajal kumhare 00045 BARB0BALBHO 1326 1326 Processed 09/06/2023 261552715 kajalkumhare (000000)
SubTotal 1326 1326
2 BALAGHAT MP-38-005-072-001/244-A
(BAGDARA) 		1738005000NRG24050620230449356 05/06/2023 sulochana 1738005WL018555 sulochana 00051 MAHB0000409 1326 1326 Processed 09/06/2023 261552715 sulochana (000000)
SubTotal 1326 1326
3 BALAGHAT MP-38-005-025-001/502
(KHODSEONI) 		1738005025NRG24050620230452429 05/06/2023 komalprshad 1738005025WL018655 komalprshad 00051 MAHB0000633 1224 1224 Processed 09/06/2023 261552715 komalprshad (000000)
SubTotal 1224 1224
4 BALAGHAT MP-38-005-052-001/210
(KUMAHARI) 		1738005000NRG24050620230457839 05/06/2023 SAYWANTI BISANE 1738005WL018753 SAYWANTI BISANE 00089 CBIN0281981 1326 1326 Processed 09/06/2023 261552715 SAYWANTIBISANE (000000)
5 BALAGHAT MP-38-005-052-001/288-B
(KUMAHARI) 		1738005000NRG24050620230457845 05/06/2023 Seema 1738005WL018753 Seema 00089 CBIN0281981 1326 1326 Processed 09/06/2023 261552715 Seema (000000)
6 BALAGHAT MP-38-005-052-001/31
(KUMAHARI) 		1738005000NRG24050620230457847 05/06/2023 SIRAJA NAGPURE 1738005WL018753 SIRAJA NAGPURE 00089 CBIN0281981 1326 1326 Processed 09/06/2023 261552715 SIRAJANAGPURE (000000)
7 BALAGHAT MP-38-005-052-001/878
(KUMAHARI) 		1738005000NRG24050620230457874 05/06/2023 fulwanta 1738005WL018753 fulwanta 00089 CBIN0281981 1326 1326 Processed 09/06/2023 261552715 fulwanta (000000)
SubTotal 5304 5304
8 BALAGHAT MP-38-005-003-001/222
(CHANGOTOLA) 		1738005003NRG24050620230452007 05/06/2023 surendra thakre 1738005003WL018636 surendra thakre 00176 IDIB000C549 3315 3315 Processed 09/06/2023 261552715 surendrathakre (000000)
9 BALAGHAT MP-38-005-009-002/100
(PADRIGANJ) 		1738005000NRG24050620230454431 05/06/2023 Savita Banshkar 1738005WL018690 Savita Banshkar 00176 IDIB000C549 1547 1547 Processed 09/06/2023 261552715 SavitaBanshkar (000000)
10 BALAGHAT MP-38-005-009-002/132
(PADRIGANJ) 		1738005000NRG24050620230454440 05/06/2023 HEMLATA RAJ 1738005WL018690 HEMLATA RAJ 00176 IDIB000C549 1105 1105 Processed 09/06/2023 261552715 HEMLATARAJ (000000)
11 BALAGHAT MP-38-005-009-002/171-B
(PADRIGANJ) 		1738005000NRG24050620230454443 05/06/2023 Sarsvati Uikey 1738005WL018690 Sarsvati Uikey 00176 IDIB000C549 1547 1547 Processed 09/06/2023 261552715 SarsvatiUikey (000000)
12 BALAGHAT MP-38-005-009-002/199
(PADRIGANJ) 		1738005000NRG24050620230454452 05/06/2023 HULESH KUMAR PANCHE 1738005WL018690 HULESH KUMAR PANCHE 00176 IDIB000C549 1547 1547 Processed 09/06/2023 261552715 HULESHKUMARPANCHE (000000)
13 BALAGHAT MP-38-005-009-002/229
(PADRIGANJ) 		1738005000NRG24050620230454462 05/06/2023 Chhoti Bai Dhurwe 1738005WL018690 Chhoti Bai Dhurwe 00176 IDIB000C549 1547 1547 Processed 09/06/2023 261552715 ChhotiBaiDhurwe (000000)
14 BALAGHAT MP-38-005-009-002/32-A
(PADRIGANJ) 		1738005000NRG24050620230454482 05/06/2023 seeta 1738005WL018690 seeta 00176 IDIB000C549 1547 1547 Processed 09/06/2023 261552715 seeta (000000)
15 BALAGHAT MP-38-005-009-002/323
(PADRIGANJ) 		1738005000NRG24050620230454484 05/06/2023 Sushma 1738005WL018690 Sushma 00176 IDIB000C549 1547 1547 Processed 09/06/2023 261552715 Sushma (000000)
16 BALAGHAT MP-38-005-009-002/360
(PADRIGANJ) 		1738005000NRG24050620230454487 05/06/2023 Harshit Thakre 1738005WL018690 Harshit Thakre 00176 IDIB000C549 1547 1547 Processed 09/06/2023 261552715 HarshitThakre (000000)
17 BALAGHAT MP-38-005-009-002/46
(PADRIGANJ) 		1738005000NRG24050620230454488 05/06/2023 Rahul Banshkar 1738005WL018690 Rahul Banshkar 00176 IDIB000C549 1547 1547 Processed 09/06/2023 261552715 RahulBanshkar (000000)
18 BALAGHAT MP-38-005-009-002/67
(PADRIGANJ) 		1738005000NRG24050620230454493 05/06/2023 Mulchand 1738005WL018690 Mulchand 00176 IDIB000C549 1547 1547 Processed 09/06/2023 261552715 Mulchand (000000)
19 BALAGHAT MP-38-005-009-002/76
(PADRIGANJ) 		1738005000NRG24050620230454499 05/06/2023 NILESH NAGESH 1738005WL018690 NILESH NAGESH 00176 IDIB000C549 1547 1547 Processed 09/06/2023 261552715 NILESHNAGESH (000000)
20 BALAGHAT MP-38-005-009-002/88
(PADRIGANJ) 		1738005000NRG24050620230454501 05/06/2023 Koushalya Vishwakarma 1738005WL018690 Koushalya Vishwakarma 00176 IDIB000C549 1547 1547 Processed 09/06/2023 261552715 KoushalyaVishwakarma (000000)
21 BALAGHAT MP-38-005-009-002/96
(PADRIGANJ) 		1738005000NRG24050620230454503 05/06/2023 Hirondi 1738005WL018690 Hirondi 00176 IDIB000C549 884 884 Processed 09/06/2023 261552715 Hirondi (000000)
SubTotal 22321 22321
22 BALAGHAT MP-38-005-072-001/838-A
(BAGDARA) 		1738005000NRG24050620230449406 05/06/2023 prabha bharne 1738005WL018555 prabha bharne 00415 SBIN0000318 1326 1326 Processed 09/06/2023 261552715 prabhabharne (000000)
SubTotal 1326 1326
23 BALAGHAT MP-38-005-009-002/141-A
(PADRIGANJ) 		1738005000NRG24050620230454441 05/06/2023 GURUPRASAD PAGAADE 1738005WL018690 GURUPRASAD PAGAADE 00415 SBIN0002871 1547 1547 Processed 09/06/2023 261552715 GURUPRASADPAGAADE (000000)
24 BALAGHAT MP-38-005-009-002/208
(PADRIGANJ) 		1738005000NRG24050620230454455 05/06/2023 BHOLU PRASAD 1738005WL018690 BHOLU PRASAD 00415 SBIN0002871 1547 1547 Processed 09/06/2023 261552715 BHOLUPRASAD (000000)
25 BALAGHAT MP-38-005-009-002/47
(PADRIGANJ) 		1738005000NRG24050620230454489 05/06/2023 GANESH MARSHKOLE 1738005WL018690 GANESH MARSHKOLE 00415 SBIN0002871 1547 1547 Processed 09/06/2023 261552715 GANESHMARSHKOLE (000000)
SubTotal 4641 4641
26 BALAGHAT MP-38-005-072-001/168
(BAGDARA) 		1738005000NRG24050620230449345 05/06/2023 roopkala sahare 1738005WL018555 roopkala sahare 00462 UCBA0002988 1326 1326 Processed 09/06/2023 261552715 roopkalasahare (000000)
SubTotal 1326 1326
Total 38794 38794

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALAGHAT MP1738005_050623FTO_73776 Bank of Baroda BARB0BALBHO BALAGHAT,MP 1326
2 BALAGHAT MP1738005_050623FTO_73776 Bank of Maharastra MAHB0000409 BALAGHAT 1326
3 BALAGHAT MP1738005_050623FTO_73776 Bank of Maharastra MAHB0000633 HATTA 1224
4 BALAGHAT MP1738005_050623FTO_73776 Central Bank Of India CBIN0281981 BHATERA (KHERI) 5304
5 BALAGHAT MP1738005_050623FTO_73776 Indian Bank IDIB000C549 Changatola 22321
6 BALAGHAT MP1738005_050623FTO_73776 State Bank of India SBIN0000318 BALAGHAT 1326
7 BALAGHAT MP1738005_050623FTO_73776 State Bank of India SBIN0002871 LAMTA 4641
8 BALAGHAT MP1738005_050623FTO_73776 UCO Bank UCBA0002988 BALAGHAT 1326

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