Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:36:27 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738005_260423FTO_19476
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-38-005-030-001/246-B
(PARASPANI) 		1738005030NRG24260420230077014 26/04/2023 DAM 1738005030WL004432 DAM 00045 BARB0BALBHO 1326 1326 Processed 12/05/2023 644015302 DAM (000000)
2 BALAGHAT MP-38-005-043-001/303
(SURWAHI) 		1738005000NRG24260420230074284 26/04/2023 nisha 1738005WL004278 nisha 00045 BARB0BALBHO 1326 1326 Processed 12/05/2023 644015302 nisha (000000)
3 BALAGHAT MP-38-005-044-004/228
(RATTA) 		1738005044NRG24260420230074781 26/04/2023 SANGEETA MADAVI 1738005044WL004311 SANGEETA MADAVI 00045 BARB0BALBHO 1326 1326 Processed 12/05/2023 644015302 SANGEETAMADAVI (000000)
SubTotal 3978 3978
4 BALAGHAT MP-38-005-024-001/522
(HATTA) 		1738005024NRG24260420230075710 26/04/2023 jaswanta 1738005024WL004352 jaswanta 00051 MAHB0000633 2448 2448 Processed 12/05/2023 644015302 jaswanta (000000)
5 BALAGHAT MP-38-005-024-001/639
(HATTA) 		1738005024NRG24260420230076814 26/04/2023 IMLA 1738005024WL004415 IMLA 00051 MAHB0000633 1020 1020 Processed 12/05/2023 644015302 IMLA (000000)
6 BALAGHAT MP-38-005-024-001/83-A
(HATTA) 		1738005024NRG24260420230073204 26/04/2023 Rekha 1738005024WL004225 Rekha 00051 MAHB0000633 3060 3060 Processed 12/05/2023 644015302 Rekha (000000)
7 BALAGHAT MP-38-005-030-001/112-A
(PARASPANI) 		1738005030NRG24260420230076987 26/04/2023 SUREKHA 1738005030WL004432 SUREKHA 00051 MAHB0000633 1326 1326 Processed 12/05/2023 644015302 SUREKHA (000000)
8 BALAGHAT MP-38-005-030-001/122
(PARASPANI) 		1738005030NRG24260420230076989 26/04/2023 janki 1738005030WL004432 janki 00051 MAHB0000633 1326 1326 Processed 12/05/2023 644015302 janki (000000)
9 BALAGHAT MP-38-005-030-001/148
(PARASPANI) 		1738005030NRG24260420230076995 26/04/2023 gunvanta pardhi 1738005030WL004432 gunvanta pardhi 00051 MAHB0000633 1326 1326 Processed 12/05/2023 644015302 gunvantapardhi (000000)
10 BALAGHAT MP-38-005-030-001/231
(PARASPANI) 		1738005030NRG24260420230077011 26/04/2023 sumitra 1738005030WL004432 sumitra 00051 MAHB0000633 1326 1326 Processed 12/05/2023 644015302 sumitra (000000)
11 BALAGHAT MP-38-005-030-001/86
(PARASPANI) 		1738005030NRG24260420230077032 26/04/2023 sovind nevare 1738005030WL004432 sovind nevare 00051 MAHB0000633 1326 1326 Processed 12/05/2023 644015302 sovindnevare (000000)
12 BALAGHAT MP-38-005-030-001/98
(PARASPANI) 		1738005030NRG24260420230077035 26/04/2023 ANJANA 1738005030WL004432 ANJANA 00051 MAHB0000633 1326 1326 Processed 12/05/2023 644015302 ANJANA (000000)
SubTotal 14484 14484
13 BALAGHAT MP-38-005-043-001/169
(SURWAHI) 		1738005000NRG24260420230074274 26/04/2023 amruta 1738005WL004278 amruta 00078 CNRB0017710 1105 1105 Processed 12/05/2023 644015302 amruta (000000)
SubTotal 1105 1105
14 BALAGHAT MP-38-005-044-001/105-A
(RATTA) 		1738005044NRG24260420230075875 26/04/2023 kuvarlal 1738005044WL004360 kuvarlal 00078 CNRB0017747 1326 1326 Processed 12/05/2023 644015302 kuvarlal (000000)
15 BALAGHAT MP-38-005-044-001/352
(RATTA) 		1738005044NRG24260420230075896 26/04/2023 nanhan 1738005044WL004360 nanhan 00078 CNRB0017747 1326 1326 Processed 12/05/2023 644015302 nanhan (000000)
16 BALAGHAT MP-38-005-044-001/394
(RATTA) 		1738005044NRG24260420230075898 26/04/2023 yasoda 1738005044WL004360 yasoda 00078 CNRB0017747 1326 1326 Processed 12/05/2023 644015302 yasoda (000000)
17 BALAGHAT MP-38-005-044-001/397
(RATTA) 		1738005044NRG24260420230075899 26/04/2023 shushila 1738005044WL004360 shushila 00078 CNRB0017747 884 884 Processed 12/05/2023 644015302 shushila (000000)
18 BALAGHAT MP-38-005-044-003/386
(RATTA) 		1738005044NRG24260420230074760 26/04/2023 sukvata 1738005044WL004311 sukvata 00078 CNRB0017747 1326 1326 Processed 12/05/2023 644015302 sukvata (000000)
19 BALAGHAT MP-38-005-044-004/198
(RATTA) 		1738005044NRG24260420230074771 26/04/2023 Jaivanti 1738005044WL004311 Jaivanti 00078 CNRB0017747 1326 1326 Processed 12/05/2023 644015302 Jaivanti (000000)
20 BALAGHAT MP-38-005-044-004/237
(RATTA) 		1738005044NRG24260420230074782 26/04/2023 sukkalsingh 1738005044WL004311 sukkalsingh 00078 CNRB0017747 1326 1326 Processed 12/05/2023 644015302 sukkalsingh (000000)
SubTotal 8840 8840
21 BALAGHAT MP-38-005-043-001/385
(SURWAHI) 		1738005000NRG24260420230074288 26/04/2023 LAXMI 1738005WL004278 LAXMI 00078 CNRB0017748 1105 1105 Processed 12/05/2023 644015302 LAXMI (000000)
SubTotal 1105 1105
22 BALAGHAT MP-38-005-074-001/183
(CHICHGAON) 		1738005074NRG24260420230076918 26/04/2023 SEETA PANCHE 1738005074WL004421 SEETA PANCHE 00176 IDIB000B567 1326 1326 Processed 12/05/2023 644015302 SEETAPANCHE (000000)
23 BALAGHAT MP-38-005-074-001/188
(CHICHGAON) 		1738005074NRG24260420230076919 26/04/2023 Ravi Kumar 1738005074WL004421 Ravi Kumar 00176 IDIB000B567 1326 1326 Processed 12/05/2023 644015302 RaviKumar (000000)
24 BALAGHAT MP-38-005-074-001/219
(CHICHGAON) 		1738005074NRG24260420230076823 26/04/2023 sunita neware 1738005074WL004416 sunita neware 00176 IDIB000B567 884 884 Processed 12/05/2023 644015302 sunitaneware (000000)
25 BALAGHAT MP-38-005-074-001/243
(CHICHGAON) 		1738005074NRG24260420230076905 26/04/2023 SHUSHILA BHAGAT 1738005074WL004419 SHUSHILA BHAGAT 00176 IDIB000B567 1326 1326 Processed 12/05/2023 644015302 SHUSHILABHAGAT (000000)
26 BALAGHAT MP-38-005-074-001/357-A
(CHICHGAON) 		1738005074NRG24260420230076832 26/04/2023 Tijal Choudhary 1738005074WL004416 Tijal Choudhary 00176 IDIB000B567 1105 1105 Processed 12/05/2023 644015302 TijalChoudhary (000000)
SubTotal 5967 5967
27 BALAGHAT MP-38-005-044-001/102
(RATTA) 		1738005044NRG24260420230075874 26/04/2023 ashabai 1738005044WL004360 ashabai 00415 SBIN0000318 1326 1326 Processed 12/05/2023 644015302 ashabai (000000)
28 BALAGHAT MP-38-005-044-002/250
(RATTA) 		1738005044NRG24260420230075907 26/04/2023 sampata 1738005044WL004360 sampata 00415 SBIN0000318 1326 1326 Processed 12/05/2023 644015302 sampata (000000)
SubTotal 2652 2652
29 BALAGHAT MP-38-005-016-001/1018
(LAMTA) 		1738005016NRG24260420230078126 26/04/2023 Gyani bai 1738005016WL004477 Gyani bai 00415 SBIN0002871 1105 1105 Processed 12/05/2023 644015302 Gyanibai (000000)
30 BALAGHAT MP-38-005-016-001/856-A
(LAMTA) 		1738005016NRG24260420230078186 26/04/2023 Goura 1738005016WL004477 Goura 00415 SBIN0002871 1326 1326 Processed 12/05/2023 644015302 Goura (000000)
SubTotal 2431 2431
31 BALAGHAT MP-38-005-044-001/348
(RATTA) 		1738005044NRG24260420230075895 26/04/2023 nirmala 1738005044WL004360 nirmala 00415 SBIN0004935 1326 1326 Processed 12/05/2023 644015302 nirmala (000000)
32 BALAGHAT MP-38-005-044-004/214
(RATTA) 		1738005044NRG24260420230074775 26/04/2023 minesh 1738005044WL004311 minesh 00415 SBIN0004935 1326 1326 Processed 12/05/2023 644015302 minesh (000000)
SubTotal 2652 2652
33 BALAGHAT MP-38-005-030-001/137
(PARASPANI) 		1738005030NRG24260420230076994 26/04/2023 Amlita tekam 1738005030WL004432 Amlita tekam 00415 SBIN0006962 1326 1326 Processed 12/05/2023 644015302 Amlitatekam (000000)
SubTotal 1326 1326
34 BALAGHAT MP-38-005-044-002/214
(RATTA) 		1738005044NRG24260420230074758 26/04/2023 anita 1738005044WL004311 anita 00697 BKID0MG1304 1326 1326 Processed 12/05/2023 644015302 anita (000000)
SubTotal 1326 1326
Total 45866 45866

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALAGHAT MP1738005_260423FTO_19476 Bank of Baroda BARB0BALBHO Balaghat 1326
2 BALAGHAT MP1738005_260423FTO_19476 Bank of Baroda BARB0BALBHO BALAGHAT,MP 2652
3 BALAGHAT MP1738005_260423FTO_19476 Bank of Maharastra MAHB0000633 HATTA 14484
4 BALAGHAT MP1738005_260423FTO_19476 Canara Bank CNRB0017710 BHARVELI 1105
5 BALAGHAT MP1738005_260423FTO_19476 Canara Bank CNRB0017747 BALAGHAT-II 8840
6 BALAGHAT MP1738005_260423FTO_19476 Canara Bank CNRB0017748 HIRAPUR 1105
7 BALAGHAT MP1738005_260423FTO_19476 Indian Bank IDIB000B567 Balaghat 5967
8 BALAGHAT MP1738005_260423FTO_19476 State Bank of India SBIN0000318 BALAGHAT 2652
9 BALAGHAT MP1738005_260423FTO_19476 State Bank of India SBIN0002871 LAMTA 2431
10 BALAGHAT MP1738005_260423FTO_19476 State Bank of India SBIN0004935 BHARWELI 2652
11 BALAGHAT MP1738005_260423FTO_19476 State Bank of India SBIN0006962 HIRRI 1326
12 BALAGHAT MP1738005_260423FTO_19476 Madhya Pradesh Gramin Bank BKID0MG1304 Bharweli 1326

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