Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:52:17 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738005_110523FTO_37335
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-38-005-032-001/278-A
(BHARVELI) 		1738005000NRG24110520230191144 11/05/2023 MAYA 1738005WL009663 MAYA 00045 BARB0BALBHO 884 884 Processed 16/05/2023 714548554 MAYA (000000)
SubTotal 884 884
2 BALAGHAT MP-38-005-005-002/195
(PAYILI) 		1738005005NRG24100520230187398 11/05/2023 REKHLAL 1738005005WL009523 REKHLAL 00078 CNRB0017710 1105 1105 Processed 16/05/2023 714548554 REKHLAL (000000)
3 BALAGHAT MP-38-005-005-002/74
(PAYILI) 		1738005005NRG24100520230187421 11/05/2023 CHANDRAKALA 1738005005WL009523 CHANDRAKALA 00078 CNRB0017710 884 884 Processed 16/05/2023 714548554 CHANDRAKALA (000000)
4 BALAGHAT MP-38-005-034-001/172
(MANEGAON) 		1738005034NRG24110520230192329 11/05/2023 kamlwanti 1738005034WL009718 kamlwanti 00078 CNRB0017710 221 221 Processed 16/05/2023 714548554 kamlwanti (000000)
SubTotal 2210 2210
5 BALAGHAT MP-38-005-008-001/99
(KATANGI) 		1738005008NRG24100520230188889 11/05/2023 bintabai 1738005008WL009572 bintabai 00078 CNRB0017747 1326 1326 Processed 16/05/2023 714548554 bintabai (000000)
SubTotal 1326 1326
6 BALAGHAT MP-38-005-005-002/132
(PAYILI) 		1738005005NRG24100520230187396 11/05/2023 ANITA 1738005005WL009523 ANITA 00078 CNRB0017748 1105 1105 Processed 16/05/2023 714548554 ANITA (000000)
7 BALAGHAT MP-38-005-005-002/290-A
(PAYILI) 		1738005005NRG24100520230187404 11/05/2023 CHHAYA 1738005005WL009523 CHHAYA 00078 CNRB0017748 1105 1105 Processed 16/05/2023 714548554 CHHAYA (000000)
SubTotal 2210 2210
8 BALAGHAT MP-38-005-074-001/158
(CHICHGAON) 		1738005000NRG24110520230191263 11/05/2023 YOGESHWARI CHOUDHARY 1738005WL009672 YOGESHWARI CHOUDHARY 00176 IDIB000B567 2652 2652 Processed 16/05/2023 714548554 YOGESHWARICHOUDHARY (000000)
9 BALAGHAT MP-38-005-074-001/166
(CHICHGAON) 		1738005000NRG24110520230191265 11/05/2023 savitri 1738005WL009672 savitri 00176 IDIB000B567 2652 2652 Processed 16/05/2023 714548554 savitri (000000)
10 BALAGHAT MP-38-005-074-001/277
(CHICHGAON) 		1738005000NRG24110520230191296 11/05/2023 BANTY NEWARE 1738005WL009672 BANTY NEWARE 00176 IDIB000B567 2652 2652 Processed 16/05/2023 714548554 BANTYNEWARE (000000)
11 BALAGHAT MP-38-005-074-001/303
(CHICHGAON) 		1738005000NRG24110520230191301 11/05/2023 ROSHANI MENDHEKAR 1738005WL009672 ROSHANI MENDHEKAR 00176 IDIB000B567 2652 2652 Processed 16/05/2023 714548554 ROSHANIMENDHEKAR (000000)
12 BALAGHAT MP-38-005-074-001/55
(CHICHGAON) 		1738005000NRG24110520230191322 11/05/2023 Meena Panche 1738005WL009672 Meena Panche 00176 IDIB000B567 2652 2652 Processed 16/05/2023 714548554 MeenaPanche (000000)
13 BALAGHAT MP-38-005-074-001/57
(CHICHGAON) 		1738005000NRG24110520230191324 11/05/2023 Yejesh Lilhare 1738005WL009672 Yejesh Lilhare 00176 IDIB000B567 1989 1989 Processed 16/05/2023 714548554 YejeshLilhare (000000)
SubTotal 15249 15249
14 BALAGHAT MP-38-005-002-002/93
(PHACPEDI) 		1738005002NRG24100520230187707 11/05/2023 BUDHRAM 1738005002WL009534 BUDHRAM 00176 IDIB000C549 1326 1326 Processed 16/05/2023 714548554 BUDHRAM (000000)
15 BALAGHAT MP-38-005-002-003/32
(PHACPEDI) 		1738005002NRG24100520230187681 11/05/2023 RAMESH TEKAM 1738005002WL009532 RAMESH TEKAM 00176 IDIB000C549 442 442 Processed 16/05/2023 714548554 RAMESHTEKAM (000000)
16 BALAGHAT MP-38-005-002-003/57-A
(PHACPEDI) 		1738005002NRG24100520230187713 11/05/2023 DINESH 1738005002WL009534 DINESH 00176 IDIB000C549 1326 1326 Processed 16/05/2023 714548554 DINESH (000000)
17 BALAGHAT MP-38-005-002-003/89
(PHACPEDI) 		1738005002NRG24100520230187723 11/05/2023 PARAN BAI 1738005002WL009534 PARAN BAI 00176 IDIB000C549 1326 1326 Processed 16/05/2023 714548554 PARANBAI (000000)
18 BALAGHAT MP-38-005-002-003/89
(PHACPEDI) 		1738005002NRG24100520230187722 11/05/2023 SHIVDAYAL 1738005002WL009534 SHIVDAYAL 00176 IDIB000C549 1326 1326 Processed 16/05/2023 714548554 SHIVDAYAL (000000)
SubTotal 5746 5746
19 BALAGHAT MP-38-005-008-001/84-A
(KATANGI) 		1738005008NRG24100520230188884 11/05/2023 permeshaur 1738005008WL009572 permeshaur 00415 SBIN0000318 1326 1326 Processed 16/05/2023 714548554 permeshaur (000000)
SubTotal 1326 1326
20 BALAGHAT MP-38-005-067-002/232
(KOCHEWADA) 		1738005067NRG24110520230191156 11/05/2023 HEMESHWARI 1738005067WL009665 HEMESHWARI 00415 SBIN0002871 1105 1105 Processed 16/05/2023 714548554 HEMESHWARI (000000)
SubTotal 1105 1105
21 BALAGHAT MP-38-005-032-001/2323
(BHARVELI) 		1738005000NRG24110520230191141 11/05/2023 KOUTIKA 1738005WL009663 KOUTIKA 00415 SBIN0004935 1326 1326 Processed 16/05/2023 714548554 KOUTIKA (000000)
22 BALAGHAT MP-38-005-032-001/2330
(BHARVELI) 		1738005000NRG24110520230191142 11/05/2023 SUNITA 1738005WL009663 SUNITA 00415 SBIN0004935 1326 1326 Processed 16/05/2023 714548554 SUNITA (000000)
23 BALAGHAT MP-38-005-032-001/444-A
(BHARVELI) 		1738005000NRG24110520230191147 11/05/2023 Maya 1738005WL009663 Maya 00415 SBIN0004935 1105 1105 Processed 16/05/2023 714548554 Maya (000000)
24 BALAGHAT MP-38-005-032-001/762
(BHARVELI) 		1738005000NRG24110520230191149 11/05/2023 dileshwari 1738005WL009663 dileshwari 00415 SBIN0004935 1105 1105 Processed 16/05/2023 714548554 dileshwari (000000)
SubTotal 4862 4862
25 BALAGHAT MP-38-005-008-002/32
(KATANGI) 		1738005008NRG24100520230188900 11/05/2023 muneshauri 1738005008WL009572 muneshauri 00415 SBIN0030394 1326 1326 Processed 16/05/2023 714548554 muneshauri (000000)
26 BALAGHAT MP-38-005-008-002/37
(KATANGI) 		1738005008NRG24100520230188901 11/05/2023 hanas 1738005008WL009572 hanas 00415 SBIN0030394 1326 1326 Processed 16/05/2023 714548554 hanas (000000)
27 BALAGHAT MP-38-005-057-002/81
(ORMHA) 		1738005057NRG24110520230190905 11/05/2023 laxman 1738005057WL009657 laxman 00415 SBIN0030394 1326 1326 Processed 16/05/2023 714548554 laxman (000000)
SubTotal 3978 3978
28 BALAGHAT MP-38-005-067-002/778
(KOCHEWADA) 		1738005067NRG24110520230191167 11/05/2023 SANGITA 1738005067WL009665 SANGITA 00688 FINO0001446 1326 1326 Processed 16/05/2023 714548554 SANGITA (000000)
SubTotal 1326 1326
Total 40222 40222

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALAGHAT MP1738005_110523FTO_37335 Bank of Baroda BARB0BALBHO Balaghat 884
2 BALAGHAT MP1738005_110523FTO_37335 Canara Bank CNRB0017710 BHARVELI 2210
3 BALAGHAT MP1738005_110523FTO_37335 Canara Bank CNRB0017747 BALAGHAT-II 1326
4 BALAGHAT MP1738005_110523FTO_37335 Canara Bank CNRB0017748 HIRAPUR 2210
5 BALAGHAT MP1738005_110523FTO_37335 Indian Bank IDIB000B567 Balaghat 15249
6 BALAGHAT MP1738005_110523FTO_37335 Indian Bank IDIB000C549 Changatola 5746
7 BALAGHAT MP1738005_110523FTO_37335 State Bank of India SBIN0000318 BALAGHAT 1326
8 BALAGHAT MP1738005_110523FTO_37335 State Bank of India SBIN0002871 LAMTA 1105
9 BALAGHAT MP1738005_110523FTO_37335 State Bank of India SBIN0004935 BHARWELI 4862
10 BALAGHAT MP1738005_110523FTO_37335 State Bank of India SBIN0030394 SUBHASH CHOWK,BALAGHAT 3978
11 BALAGHAT MP1738005_110523FTO_37335 Fino Payments Bank Ltd FINO0001446 MP RO 1326

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