Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:38:38 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738005_141123APB_FTO_354824
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-38-005-067-001/33
(KOCHEWADA) 		1738005067NRG24141120231089378 14/11/2023 mamta 1738005067WL051578 mamta 00048 BKID0009590 884 884 Processed 01/01/2024 327157201 mamta INDIA POST PAYMENTS BANK LIMITED(508528)
2 BALAGHAT MP-38-005-067-001/73
(KOCHEWADA) 		1738005067NRG24141120231089382 14/11/2023 krashna 1738005067WL051578 krashna 00048 BKID0009590 884 884 Processed 01/01/2024 327157201 krashna BANK OF INDIA(508505)
3 BALAGHAT MP-38-005-067-001/82
(KOCHEWADA) 		1738005067NRG24141120231089383 14/11/2023 PURANTA PANCHESHWAR 1738005067WL051578 PURANTA PANCHESHWAR 00048 BKID0009590 884 884 Processed 01/01/2024 327157201 PURANTAPANCHESHWAR BANK OF INDIA(508505)
4 BALAGHAT MP-38-005-067-001/82
(KOCHEWADA) 		1738005067NRG24141120231089384 14/11/2023 SITA 1738005067WL051578 SITA 00048 BKID0009590 884 884 Processed 01/01/2024 327157201 SITA BANK OF INDIA(508505)
SubTotal 3536 3536
5 BALAGHAT MP-38-005-033-001/435
(HIRAPUR) 		1738005033NRG24131120231087569 14/11/2023 dashwanta vaghade 1738005033WL051488 dashwanta vaghade 00051 MAHB0000409 663 663 Processed 01/01/2024 327157201 dashwantavaghade BANK OF MAHARASHTRA(607387)
SubTotal 663 663
6 BALAGHAT MP-38-005-033-001/1111
(HIRAPUR) 		1738005033NRG24131120231087558 14/11/2023 AMARSHINH 1738005033WL051488 AMARSHINH 00078 CNRB0017748 663 663 Processed 01/01/2024 327157201 AMARSHINH CANARA BANK(508532)
7 BALAGHAT MP-38-005-033-001/1197
(HIRAPUR) 		1738005033NRG24131120231087559 14/11/2023 kusman 1738005033WL051488 kusman 00078 CNRB0017748 663 663 Processed 01/01/2024 327157201 kusman CANARA BANK(508532)
8 BALAGHAT MP-38-005-033-001/1206
(HIRAPUR) 		1738005033NRG24131120231087560 14/11/2023 Shusila 1738005033WL051488 Shusila 00078 CNRB0017748 663 663 Processed 01/01/2024 327157201 Shusila CANARA BANK(508532)
9 BALAGHAT MP-38-005-033-001/1238-B
(HIRAPUR) 		1738005033NRG24131120231087562 14/11/2023 Kiran Panchbhave 1738005033WL051488 Kiran Panchbhave 00078 CNRB0017748 663 663 Processed 01/01/2024 327157201 KiranPanchbhave CANARA BANK(508532)
10 BALAGHAT MP-38-005-033-001/1239-B
(HIRAPUR) 		1738005033NRG24131120231087563 14/11/2023 shahina Khan 1738005033WL051488 shahina Khan 00078 CNRB0017748 663 663 Processed 01/01/2024 327157201 shahinaKhan BANK OF BARODA(606985)
11 BALAGHAT MP-38-005-033-001/1298-A
(HIRAPUR) 		1738005033NRG24131120231087564 14/11/2023 Ramkali 1738005033WL051488 Ramkali 00078 CNRB0017748 663 663 Processed 01/01/2024 327157201 Ramkali STATE BANK OF INDIA(508548)
12 BALAGHAT MP-38-005-033-001/23-B
(HIRAPUR) 		1738005033NRG24131120231087566 14/11/2023 mina kisor karande 1738005033WL051488 mina kisor karande 00078 CNRB0017748 663 663 Processed 01/01/2024 327157201 minakisorkarande CANARA BANK(508532)
13 BALAGHAT MP-38-005-033-001/283
(HIRAPUR) 		1738005033NRG24131120231087567 14/11/2023 champa 1738005033WL051488 champa 00078 CNRB0017748 663 663 Processed 01/01/2024 327157201 champa CANARA BANK(508532)
14 BALAGHAT MP-38-005-033-001/319
(HIRAPUR) 		1738005033NRG24131120231087568 14/11/2023 kenu bai 1738005033WL051488 kenu bai 00078 CNRB0017748 663 663 Processed 01/01/2024 327157201 kenubai CANARA BANK(508532)
15 BALAGHAT MP-38-005-033-001/656
(HIRAPUR) 		1738005033NRG24131120231087571 14/11/2023 JIRABAI 1738005033WL051488 JIRABAI 00078 CNRB0017748 663 663 Processed 01/01/2024 327157201 JIRABAI CANARA BANK(508532)
SubTotal 6630 6630
16 BALAGHAT MP-38-005-067-001/103
(KOCHEWADA) 		1738005067NRG24141120231089375 14/11/2023 MITA 1738005067WL051578 MITA 00415 SBIN0002871 884 884 Processed 01/01/2024 327157201 MITA STATE BANK OF INDIA(508548)
17 BALAGHAT MP-38-005-067-001/18
(KOCHEWADA) 		1738005067NRG24141120231089376 14/11/2023 PUSHPA BAI SATHE 1738005067WL051578 PUSHPA BAI SATHE 00415 SBIN0002871 884 884 Processed 01/01/2024 327157201 PUSHPABAISATHE STATE BANK OF INDIA(508548)
18 BALAGHAT MP-38-005-067-001/22
(KOCHEWADA) 		1738005067NRG24141120231089377 14/11/2023 babita 1738005067WL051578 babita 00415 SBIN0002871 221 221 Processed 01/01/2024 327157201 babita JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
19 BALAGHAT MP-38-005-067-001/387
(KOCHEWADA) 		1738005067NRG24141120231089379 14/11/2023 TARSAN 1738005067WL051578 TARSAN 00415 SBIN0002871 884 884 Processed 01/01/2024 327157201 TARSAN STATE BANK OF INDIA(508548)
20 BALAGHAT MP-38-005-067-001/612
(KOCHEWADA) 		1738005067NRG24141120231089380 14/11/2023 Tulsa 1738005067WL051578 Tulsa 00415 SBIN0002871 884 884 Processed 01/01/2024 327157201 Tulsa STATE BANK OF INDIA(508548)
21 BALAGHAT MP-38-005-067-001/681
(KOCHEWADA) 		1738005067NRG24141120231089381 14/11/2023 SHARDA 1738005067WL051578 SHARDA 00415 SBIN0002871 884 884 Processed 01/01/2024 327157201 SHARDA STATE BANK OF INDIA(508548)
22 BALAGHAT MP-38-005-067-001/868
(KOCHEWADA) 		1738005067NRG24141120231089385 14/11/2023 Nirmala Kushram 1738005067WL051578 Nirmala Kushram 00415 SBIN0002871 884 884 Processed 01/01/2024 327157201 NirmalaKushram STATE BANK OF INDIA(508548)
23 BALAGHAT MP-38-005-070-002/107-A
(MOURIYA) 		1738005070NRG24131120231087312 14/11/2023 CHAMPA BAI 1738005070WL051479 CHAMPA BAI 00415 SBIN0002871 884 884 Processed 01/01/2024 327157201 CHAMPABAI STATE BANK OF INDIA(508548)
24 BALAGHAT MP-38-005-070-002/107-A
(MOURIYA) 		1738005070NRG24131120231087311 14/11/2023 KUNJILAL 1738005070WL051479 KUNJILAL 00415 SBIN0002871 884 884 Processed 01/01/2024 327157201 KUNJILAL STATE BANK OF INDIA(508548)
25 BALAGHAT MP-38-005-070-002/115-B
(MOURIYA) 		1738005070NRG24131120231087313 14/11/2023 rahul indurkar 1738005070WL051479 rahul indurkar 00415 SBIN0002871 884 884 Processed 01/01/2024 327157201 rahulindurkar STATE BANK OF INDIA(508548)
26 BALAGHAT MP-38-005-070-002/118-A
(MOURIYA) 		1738005070NRG24131120231087316 14/11/2023 anil Tillasi 1738005070WL051479 anil Tillasi 00415 SBIN0002871 884 884 Processed 01/01/2024 327157201 anilTillasi STATE BANK OF INDIA(508548)
27 BALAGHAT MP-38-005-070-002/118-A
(MOURIYA) 		1738005070NRG24131120231087315 14/11/2023 santoshi 1738005070WL051479 santoshi 00415 SBIN0002871 884 884 Processed 01/01/2024 327157201 santoshi STATE BANK OF INDIA(508548)
28 BALAGHAT MP-38-005-070-002/14
(MOURIYA) 		1738005070NRG24131120231087317 14/11/2023 somkali 1738005070WL051479 somkali 00415 SBIN0002871 884 884 Processed 01/01/2024 327157201 somkali STATE BANK OF INDIA(508548)
29 BALAGHAT MP-38-005-070-002/144
(MOURIYA) 		1738005070NRG24131120231087319 14/11/2023 jyoti bai 1738005070WL051479 jyoti bai 00415 SBIN0002871 884 884 Processed 01/01/2024 327157201 jyotibai INDIA POST PAYMENTS BANK LIMITED(508528)
30 BALAGHAT MP-38-005-070-002/159
(MOURIYA) 		1738005070NRG24131120231087320 14/11/2023 BASNTI BAI 1738005070WL051479 BASNTI BAI 00415 SBIN0002871 884 884 Processed 01/01/2024 327157201 BASNTIBAI STATE BANK OF INDIA(508548)
31 BALAGHAT MP-38-005-070-002/167-A
(MOURIYA) 		1738005070NRG24131120231087321 14/11/2023 mhendr bauke 1738005070WL051479 mhendr bauke 00415 SBIN0002871 884 884 Processed 01/01/2024 327157201 mhendrbauke STATE BANK OF INDIA(508548)
32 BALAGHAT MP-38-005-070-002/18
(MOURIYA) 		1738005070NRG24131120231087323 14/11/2023 Ramprasad 1738005070WL051479 Ramprasad 00415 SBIN0002871 884 884 Processed 01/01/2024 327157201 Ramprasad STATE BANK OF INDIA(508548)
33 BALAGHAT MP-38-005-070-002/18
(MOURIYA) 		1738005070NRG24131120231087322 14/11/2023 rekha bai 1738005070WL051479 rekha bai 00415 SBIN0002871 884 884 Processed 01/01/2024 327157201 rekhabai STATE BANK OF INDIA(508548)
34 BALAGHAT MP-38-005-070-002/187
(MOURIYA) 		1738005070NRG24131120231087324 14/11/2023 Kasan bai 1738005070WL051479 Kasan bai 00415 SBIN0002871 884 884 Processed 01/01/2024 327157201 Kasanbai STATE BANK OF INDIA(508548)
35 BALAGHAT MP-38-005-070-002/201-A
(MOURIYA) 		1738005070NRG24131120231087325 14/11/2023 rekha bai 1738005070WL051479 rekha bai 00415 SBIN0002871 884 884 Processed 01/01/2024 327157201 rekhabai STATE BANK OF INDIA(508548)
36 BALAGHAT MP-38-005-070-002/226
(MOURIYA) 		1738005070NRG24131120231087326 14/11/2023 Yshoda bai 1738005070WL051479 Yshoda bai 00415 SBIN0002871 884 884 Processed 01/01/2024 327157201 Yshodabai STATE BANK OF INDIA(508548)
37 BALAGHAT MP-38-005-070-002/256-B
(MOURIYA) 		1738005070NRG24131120231087327 14/11/2023 Sushila bai 1738005070WL051479 Sushila bai 00415 SBIN0002871 884 884 Processed 01/01/2024 327157201 Sushilabai STATE BANK OF INDIA(508548)
38 BALAGHAT MP-38-005-070-002/266
(MOURIYA) 		1738005070NRG24131120231087328 14/11/2023 Asha bai 1738005070WL051479 Asha bai 00415 SBIN0002871 884 884 Processed 01/01/2024 327157201 Ashabai STATE BANK OF INDIA(508548)
39 BALAGHAT MP-38-005-070-002/288-A
(MOURIYA) 		1738005070NRG24131120231087330 14/11/2023 RMMA BAI 1738005070WL051479 RMMA BAI 00415 SBIN0002871 884 884 Processed 01/01/2024 327157201 RMMABAI FINO PAYMENTS BANK LTD(608001)
40 BALAGHAT MP-38-005-070-002/288-A
(MOURIYA) 		1738005070NRG24131120231087329 14/11/2023 sushila bai 1738005070WL051479 sushila bai 00415 SBIN0002871 884 884 Processed 01/01/2024 327157201 sushilabai STATE BANK OF INDIA(508548)
41 BALAGHAT MP-38-005-070-002/305
(MOURIYA) 		1738005070NRG24131120231087331 14/11/2023 CHAINLAL 1738005070WL051479 CHAINLAL 00415 SBIN0002871 884 884 Processed 01/01/2024 327157201 CHAINLAL STATE BANK OF INDIA(508548)
42 BALAGHAT MP-38-005-070-002/345-A
(MOURIYA) 		1738005070NRG24131120231087332 14/11/2023 Peramlal 1738005070WL051479 Peramlal 00415 SBIN0002871 884 884 Processed 01/01/2024 327157201 Peramlal STATE BANK OF INDIA(508548)
43 BALAGHAT MP-38-005-070-002/390
(MOURIYA) 		1738005070NRG24131120231087333 14/11/2023 anita 1738005070WL051479 anita 00415 SBIN0002871 884 884 Processed 01/01/2024 327157201 anita STATE BANK OF INDIA(508548)
44 BALAGHAT MP-38-005-070-002/40-A
(MOURIYA) 		1738005070NRG24131120231087334 14/11/2023 Sombati 1738005070WL051479 Sombati 00415 SBIN0002871 884 884 Processed 01/01/2024 327157201 Sombati BANK OF INDIA(508505)
45 BALAGHAT MP-38-005-070-002/40-B
(MOURIYA) 		1738005070NRG24131120231087336 14/11/2023 Anita 1738005070WL051479 Anita 00415 SBIN0002871 884 884 Processed 01/01/2024 327157201 Anita STATE BANK OF INDIA(508548)
46 BALAGHAT MP-38-005-070-002/40-B
(MOURIYA) 		1738005070NRG24131120231087335 14/11/2023 Radhesyam 1738005070WL051479 Radhesyam 00415 SBIN0002871 884 884 Processed 01/01/2024 327157201 Radhesyam STATE BANK OF INDIA(508548)
47 BALAGHAT MP-38-005-070-002/424-B
(MOURIYA) 		1738005070NRG24131120231087337 14/11/2023 jitendr 1738005070WL051479 jitendr 00415 SBIN0002871 884 884 Processed 01/01/2024 327157201 jitendr JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
48 BALAGHAT MP-38-005-070-002/430
(MOURIYA) 		1738005070NRG24131120231087338 14/11/2023 Gita bai 1738005070WL051479 Gita bai 00415 SBIN0002871 884 884 Processed 01/01/2024 327157201 Gitabai STATE BANK OF INDIA(508548)
49 BALAGHAT MP-38-005-070-002/442
(MOURIYA) 		1738005070NRG24131120231087339 14/11/2023 Sunnu 1738005070WL051479 Sunnu 00415 SBIN0002871 442 442 Processed 01/01/2024 327157201 Sunnu STATE BANK OF INDIA(508548)
50 BALAGHAT MP-38-005-070-002/442-A
(MOURIYA) 		1738005070NRG24131120231087340 14/11/2023 Ashok 1738005070WL051479 Ashok 00415 SBIN0002871 884 884 Processed 01/01/2024 327157201 Ashok STATE BANK OF INDIA(508548)
51 BALAGHAT MP-38-005-070-002/488
(MOURIYA) 		1738005070NRG24131120231087341 14/11/2023 Dhanvanti bai 1738005070WL051479 Dhanvanti bai 00415 SBIN0002871 884 884 Processed 01/01/2024 327157201 Dhanvantibai STATE BANK OF INDIA(508548)
52 BALAGHAT MP-38-005-070-002/490
(MOURIYA) 		1738005070NRG24131120231087342 14/11/2023 sombati 1738005070WL051479 sombati 00415 SBIN0002871 884 884 Processed 01/01/2024 327157201 sombati STATE BANK OF INDIA(508548)
53 BALAGHAT MP-38-005-070-002/492
(MOURIYA) 		1738005070NRG24131120231087343 14/11/2023 Sakun 1738005070WL051479 Sakun 00415 SBIN0002871 884 884 Processed 01/01/2024 327157201 Sakun STATE BANK OF INDIA(508548)
54 BALAGHAT MP-38-005-070-002/494
(MOURIYA) 		1738005070NRG24131120231087344 14/11/2023 Dhanwanta bai 1738005070WL051479 Dhanwanta bai 00415 SBIN0002871 884 884 Processed 01/01/2024 327157201 Dhanwantabai STATE BANK OF INDIA(508548)
55 BALAGHAT MP-38-005-070-002/60
(MOURIYA) 		1738005070NRG24131120231087346 14/11/2023 SANTOSHI 1738005070WL051479 SANTOSHI 00415 SBIN0002871 884 884 Processed 01/01/2024 327157201 SANTOSHI INDIA POST PAYMENTS BANK LIMITED(508528)
56 BALAGHAT MP-38-005-070-002/64
(MOURIYA) 		1738005070NRG24131120231087348 14/11/2023 Meena 1738005070WL051479 Meena 00415 SBIN0002871 884 884 Processed 01/01/2024 327157201 Meena STATE BANK OF INDIA(508548)
57 BALAGHAT MP-38-005-070-002/93
(MOURIYA) 		1738005070NRG24131120231087350 14/11/2023 NOHROO 1738005070WL051479 NOHROO 00415 SBIN0002871 884 884 Processed 01/01/2024 327157201 NOHROO STATE BANK OF INDIA(508548)
58 BALAGHAT MP-38-005-070-002/95
(MOURIYA) 		1738005070NRG24131120231087351 14/11/2023 endal 1738005070WL051479 endal 00415 SBIN0002871 884 884 Processed 01/01/2024 327157201 endal STATE BANK OF INDIA(508548)
59 BALAGHAT MP-38-005-070-002/95
(MOURIYA) 		1738005070NRG24131120231087352 14/11/2023 shashiklaa bai 1738005070WL051479 shashiklaa bai 00415 SBIN0002871 884 884 Processed 01/01/2024 327157201 shashiklaabai STATE BANK OF INDIA(508548)
SubTotal 37791 37791
60 BALAGHAT MP-38-005-033-001/1212
(HIRAPUR) 		1738005033NRG24131120231087561 14/11/2023 PUSHPA CHACHANE 1738005033WL051488 PUSHPA CHACHANE 00415 SBIN0004935 663 663 Processed 01/01/2024 327157201 PUSHPACHACHANE STATE BANK OF INDIA(508548)
61 BALAGHAT MP-38-005-033-001/1306-C
(HIRAPUR) 		1738005033NRG24131120231087565 14/11/2023 janki kansre 1738005033WL051488 janki kansre 00415 SBIN0004935 663 663 Processed 01/01/2024 327157201 jankikansre STATE BANK OF INDIA(508548)
62 BALAGHAT MP-38-005-033-001/526
(HIRAPUR) 		1738005033NRG24131120231087570 14/11/2023 PREETI 1738005033WL051488 PREETI 00415 SBIN0004935 663 663 Processed 01/01/2024 327157201 PREETI STATE BANK OF INDIA(508548)
63 BALAGHAT MP-38-005-033-001/734
(HIRAPUR) 		1738005033NRG24131120231087572 14/11/2023 anita 1738005033WL051488 anita 00415 SBIN0004935 663 663 Processed 01/01/2024 327157201 anita STATE BANK OF INDIA(508548)
64 BALAGHAT MP-38-005-033-001/827
(HIRAPUR) 		1738005033NRG24131120231087573 14/11/2023 sarswati 1738005033WL051488 sarswati 00415 SBIN0004935 663 663 Processed 01/01/2024 327157201 sarswati STATE BANK OF INDIA(508548)
SubTotal 3315 3315
65 BALAGHAT MP-38-005-070-002/115-B
(MOURIYA) 		1738005070NRG24131120231087314 14/11/2023 neha indukar 1738005070WL051479 neha indukar 00688 FINO0001446 884 884 Processed 01/01/2024 327157201 nehaindukar FINO PAYMENTS BANK LTD(608001)
66 BALAGHAT MP-38-005-070-002/5-A
(MOURIYA) 		1738005070NRG24131120231087345 14/11/2023 mukesh 1738005070WL051479 mukesh 00688 FINO0001446 1326 1326 Processed 01/01/2024 327157201 mukesh FINO PAYMENTS BANK LTD(608001)
SubTotal 2210 2210
67 BALAGHAT MP-38-005-070-002/102
(MOURIYA) 		1738005070NRG24131120231087310 14/11/2023 Surta Bai 1738005070WL051479 Surta Bai 481001 884 884 Processed 01/01/2024 327157201 SurtaBai STATE BANK OF INDIA(508548)
68 BALAGHAT MP-38-005-070-002/64
(MOURIYA) 		1738005070NRG24131120231087347 14/11/2023 lekhram 1738005070WL051479 lekhram 481001 884 884 Processed 01/01/2024 327157201 lekhram STATE BANK OF INDIA(508548)
69 BALAGHAT MP-38-005-070-002/90
(MOURIYA) 		1738005070NRG24131120231087349 14/11/2023 Bhagwanti 1738005070WL051479 Bhagwanti 481001 884 884 Processed 01/01/2024 327157201 Bhagwanti STATE BANK OF INDIA(508548)
SubTotal 2652 2652
Total 56797 56797

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALAGHAT MP1738005_141123APB_FTO_354824 48100101 884
2 BALAGHAT MP1738005_141123APB_FTO_354824 48155101 1768
3 BALAGHAT MP1738005_141123APB_FTO_354824 Bank of India BKID0009590 BALAGHAT 3536
4 BALAGHAT MP1738005_141123APB_FTO_354824 Bank of Maharastra MAHB0000409 BALAGHAT 663
5 BALAGHAT MP1738005_141123APB_FTO_354824 Canara Bank CNRB0017748 HIRAPUR 6630
6 BALAGHAT MP1738005_141123APB_FTO_354824 State Bank of India SBIN0002871 LAMTA 37791
7 BALAGHAT MP1738005_141123APB_FTO_354824 State Bank of India SBIN0004935 BHARWELI 3315
8 BALAGHAT MP1738005_141123APB_FTO_354824 Fino Payments Bank Ltd FINO0001446 MP RO 2210

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