Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 07:53:46 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738005_190523APB_FTO_48104
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-38-005-018-001/169
(LINGA) 		1738005018NRG24190520230258686 19/05/2023 savniya 1738005018WL012239 savniya 00045 BARB0BALBHO 1326 1326 Processed 25/05/2023 866610582 savniya STATE BANK OF INDIA(508548)
2 BALAGHAT MP-38-005-018-001/502
(LINGA) 		1738005018NRG24190520230258730 19/05/2023 RAJVANTI 1738005018WL012239 RAJVANTI 00045 BARB0BALBHO 1326 1326 Processed 25/05/2023 866610582 RAJVANTI BANK OF BARODA(606985)
SubTotal 2652 2652
3 BALAGHAT MP-38-005-018-001/139
(LINGA) 		1738005018NRG24190520230258682 19/05/2023 HOUSLAL 1738005018WL012239 HOUSLAL 00165 IBKL0001552 1326 1326 Processed 25/05/2023 866610582 HOUSLAL IDBI BANK(607095)
4 BALAGHAT MP-38-005-018-001/2
(LINGA) 		1738005018NRG24190520230258692 19/05/2023 rajkumar 1738005018WL012239 rajkumar 00165 IBKL0001552 1326 1326 Processed 25/05/2023 866610582 rajkumar IDBI BANK(607095)
SubTotal 2652 2652
5 BALAGHAT MP-38-005-018-001/179
(LINGA) 		1738005018NRG24190520230258690 19/05/2023 KILASH 1738005018WL012239 KILASH 00415 SBIN0000318 1326 1326 Processed 25/05/2023 866610582 KILASH STATE BANK OF INDIA(508548)
6 BALAGHAT MP-38-005-018-001/205
(LINGA) 		1738005018NRG24190520230258694 19/05/2023 SUNANDA 1738005018WL012239 SUNANDA 00415 SBIN0000318 1326 1326 Processed 25/05/2023 866610582 SUNANDA STATE BANK OF INDIA(508548)
7 BALAGHAT MP-38-005-018-001/264-A
(LINGA) 		1738005018NRG24190520230258701 19/05/2023 DHARMENDRA 1738005018WL012239 DHARMENDRA 00415 SBIN0000318 1326 1326 Processed 25/05/2023 866610582 DHARMENDRA STATE BANK OF INDIA(508548)
8 BALAGHAT MP-38-005-018-001/300
(LINGA) 		1738005018NRG24190520230258705 19/05/2023 RAMESH 1738005018WL012239 RAMESH 00415 SBIN0000318 1326 1326 Processed 25/05/2023 866610582 RAMESH STATE BANK OF INDIA(508548)
9 BALAGHAT MP-38-005-018-001/452
(LINGA) 		1738005018NRG24190520230258722 19/05/2023 rajesh 1738005018WL012239 rajesh 00415 SBIN0000318 1326 1326 Processed 25/05/2023 866610582 rajesh STATE BANK OF INDIA(508548)
SubTotal 6630 6630
10 BALAGHAT MP-38-005-018-001/113
(LINGA) 		1738005018NRG24190520230258679 19/05/2023 PUSHPA 1738005018WL012239 PUSHPA 00415 SBIN0006964 1326 1326 Processed 25/05/2023 866610582 PUSHPA STATE BANK OF INDIA(508548)
11 BALAGHAT MP-38-005-018-001/13
(LINGA) 		1738005018NRG24190520230258680 19/05/2023 umesh 1738005018WL012239 umesh 00415 SBIN0006964 1326 1326 Processed 25/05/2023 866610582 umesh STATE BANK OF INDIA(508548)
12 BALAGHAT MP-38-005-018-001/130
(LINGA) 		1738005018NRG24190520230258681 19/05/2023 KUNTAN 1738005018WL012239 KUNTAN 00415 SBIN0006964 884 884 Processed 25/05/2023 866610582 KUNTAN STATE BANK OF INDIA(508548)
13 BALAGHAT MP-38-005-018-001/141
(LINGA) 		1738005018NRG24190520230258683 19/05/2023 churani 1738005018WL012239 churani 00415 SBIN0006964 1326 1326 Processed 25/05/2023 866610582 churani STATE BANK OF INDIA(508548)
14 BALAGHAT MP-38-005-018-001/148-A
(LINGA) 		1738005018NRG24190520230258684 19/05/2023 Beniram 1738005018WL012239 Beniram 00415 SBIN0006964 1326 1326 Processed 25/05/2023 866610582 Beniram STATE BANK OF INDIA(508548)
15 BALAGHAT MP-38-005-018-001/16
(LINGA) 		1738005018NRG24190520230258685 19/05/2023 GEETA 1738005018WL012239 GEETA 00415 SBIN0006964 663 663 Processed 25/05/2023 866610582 GEETA STATE BANK OF INDIA(508548)
16 BALAGHAT MP-38-005-018-001/175
(LINGA) 		1738005018NRG24190520230258687 19/05/2023 GEETA 1738005018WL012239 GEETA 00415 SBIN0006964 1326 1326 Processed 25/05/2023 866610582 GEETA STATE BANK OF INDIA(508548)
17 BALAGHAT MP-38-005-018-001/175-A
(LINGA) 		1738005018NRG24190520230258688 19/05/2023 UMA 1738005018WL012239 UMA 00415 SBIN0006964 1326 1326 Processed 25/05/2023 866610582 UMA STATE BANK OF INDIA(508548)
18 BALAGHAT MP-38-005-018-001/179
(LINGA) 		1738005018NRG24190520230258689 19/05/2023 FOOLWANTA 1738005018WL012239 FOOLWANTA 00415 SBIN0006964 1326 1326 Processed 25/05/2023 866610582 FOOLWANTA CANARA BANK(508532)
19 BALAGHAT MP-38-005-018-001/191
(LINGA) 		1738005018NRG24190520230258691 19/05/2023 BHOJVANTA 1738005018WL012239 BHOJVANTA 00415 SBIN0006964 1326 1326 Processed 25/05/2023 866610582 BHOJVANTA STATE BANK OF INDIA(508548)
20 BALAGHAT MP-38-005-018-001/200
(LINGA) 		1738005018NRG24190520230258693 19/05/2023 rekha 1738005018WL012239 rekha 00415 SBIN0006964 1326 1326 Processed 25/05/2023 866610582 rekha STATE BANK OF INDIA(508548)
21 BALAGHAT MP-38-005-018-001/211
(LINGA) 		1738005018NRG24190520230258695 19/05/2023 KOSALBAI 1738005018WL012239 KOSALBAI 00415 SBIN0006964 1326 1326 Processed 25/05/2023 866610582 KOSALBAI STATE BANK OF INDIA(508548)
22 BALAGHAT MP-38-005-018-001/214
(LINGA) 		1738005018NRG24190520230258696 19/05/2023 SUKDAS 1738005018WL012239 SUKDAS 00415 SBIN0006964 1326 1326 Processed 25/05/2023 866610582 SUKDAS STATE BANK OF INDIA(508548)
23 BALAGHAT MP-38-005-018-001/223
(LINGA) 		1738005018NRG24190520230258697 19/05/2023 BALI 1738005018WL012239 BALI 00415 SBIN0006964 1326 1326 Processed 25/05/2023 866610582 BALI STATE BANK OF INDIA(508548)
24 BALAGHAT MP-38-005-018-001/238
(LINGA) 		1738005018NRG24190520230258698 19/05/2023 TARABAI 1738005018WL012239 TARABAI 00415 SBIN0006964 1326 1326 Processed 25/05/2023 866610582 TARABAI STATE BANK OF INDIA(508548)
25 BALAGHAT MP-38-005-018-001/238-A
(LINGA) 		1738005018NRG24190520230258699 19/05/2023 SHAILESH 1738005018WL012239 SHAILESH 00415 SBIN0006964 1326 1326 Processed 25/05/2023 866610582 SHAILESH STATE BANK OF INDIA(508548)
26 BALAGHAT MP-38-005-018-001/254
(LINGA) 		1738005018NRG24190520230258700 19/05/2023 RADHESYAM 1738005018WL012239 RADHESYAM 00415 SBIN0006964 1326 1326 Processed 25/05/2023 866610582 RADHESYAM STATE BANK OF INDIA(508548)
27 BALAGHAT MP-38-005-018-001/275
(LINGA) 		1738005018NRG24190520230258702 19/05/2023 MUKTA 1738005018WL012239 MUKTA 00415 SBIN0006964 1326 1326 Processed 25/05/2023 866610582 MUKTA STATE BANK OF INDIA(508548)
28 BALAGHAT MP-38-005-018-001/30
(LINGA) 		1738005018NRG24190520230258704 19/05/2023 SHILPA 1738005018WL012239 SHILPA 00415 SBIN0006964 1326 1326 Processed 25/05/2023 866610582 SHILPA STATE BANK OF INDIA(508548)
29 BALAGHAT MP-38-005-018-001/30
(LINGA) 		1738005018NRG24190520230258703 19/05/2023 TRILOKA 1738005018WL012239 TRILOKA 00415 SBIN0006964 1326 1326 Processed 25/05/2023 866610582 TRILOKA STATE BANK OF INDIA(508548)
30 BALAGHAT MP-38-005-018-001/307
(LINGA) 		1738005018NRG24190520230258706 19/05/2023 PRAMILA 1738005018WL012239 PRAMILA 00415 SBIN0006964 1326 1326 Processed 25/05/2023 866610582 PRAMILA IDBI BANK(607095)
31 BALAGHAT MP-38-005-018-001/319
(LINGA) 		1738005018NRG24190520230258707 19/05/2023 SEETA 1738005018WL012239 SEETA 00415 SBIN0006964 1326 1326 Processed 25/05/2023 866610582 SEETA STATE BANK OF INDIA(508548)
32 BALAGHAT MP-38-005-018-001/334-A
(LINGA) 		1738005018NRG24190520230258709 19/05/2023 AASHA 1738005018WL012239 AASHA 00415 SBIN0006964 1326 1326 Processed 25/05/2023 866610582 AASHA STATE BANK OF INDIA(508548)
33 BALAGHAT MP-38-005-018-001/334-A
(LINGA) 		1738005018NRG24190520230258708 19/05/2023 pramila 1738005018WL012239 pramila 00415 SBIN0006964 1326 1326 Processed 25/05/2023 866610582 pramila STATE BANK OF INDIA(508548)
34 BALAGHAT MP-38-005-018-001/374-A
(LINGA) 		1738005018NRG24190520230258710 19/05/2023 SUSILA 1738005018WL012239 SUSILA 00415 SBIN0006964 1326 1326 Processed 25/05/2023 866610582 SUSILA STATE BANK OF INDIA(508548)
35 BALAGHAT MP-38-005-018-001/391-A
(LINGA) 		1738005018NRG24190520230258711 19/05/2023 kuvarlal 1738005018WL012239 kuvarlal 00415 SBIN0006964 1326 1326 Processed 25/05/2023 866610582 kuvarlal IDBI BANK(607095)
36 BALAGHAT MP-38-005-018-001/396
(LINGA) 		1738005018NRG24190520230258712 19/05/2023 nandlal 1738005018WL012239 nandlal 00415 SBIN0006964 1326 1326 Processed 25/05/2023 866610582 nandlal STATE BANK OF INDIA(508548)
37 BALAGHAT MP-38-005-018-001/4
(LINGA) 		1738005018NRG24190520230258713 19/05/2023 NIRMALA 1738005018WL012239 NIRMALA 00415 SBIN0006964 1105 1105 Processed 25/05/2023 866610582 NIRMALA STATE BANK OF INDIA(508548)
38 BALAGHAT MP-38-005-018-001/413
(LINGA) 		1738005018NRG24190520230258714 19/05/2023 SHYAMBATI 1738005018WL012239 SHYAMBATI 00415 SBIN0006964 1326 1326 Processed 25/05/2023 866610582 SHYAMBATI STATE BANK OF INDIA(508548)
39 BALAGHAT MP-38-005-018-001/425
(LINGA) 		1738005018NRG24190520230258716 19/05/2023 DHURPATA 1738005018WL012239 DHURPATA 00415 SBIN0006964 1326 1326 Processed 25/05/2023 866610582 DHURPATA STATE BANK OF INDIA(508548)
40 BALAGHAT MP-38-005-018-001/425
(LINGA) 		1738005018NRG24190520230258717 19/05/2023 PREMLATA 1738005018WL012239 PREMLATA 00415 SBIN0006964 1326 1326 Processed 25/05/2023 866610582 PREMLATA STATE BANK OF INDIA(508548)
41 BALAGHAT MP-38-005-018-001/437
(LINGA) 		1738005018NRG24190520230258718 19/05/2023 SHUDDHODHAN 1738005018WL012239 SHUDDHODHAN 00415 SBIN0006964 1326 1326 Processed 25/05/2023 866610582 SHUDDHODHAN STATE BANK OF INDIA(508548)
42 BALAGHAT MP-38-005-018-001/441-A
(LINGA) 		1738005018NRG24190520230258719 19/05/2023 JYOTI 1738005018WL012239 JYOTI 00415 SBIN0006964 1326 1326 Processed 25/05/2023 866610582 JYOTI STATE BANK OF INDIA(508548)
43 BALAGHAT MP-38-005-018-001/452
(LINGA) 		1738005018NRG24190520230258721 19/05/2023 NANDINI 1738005018WL012239 NANDINI 00415 SBIN0006964 1326 1326 Processed 25/05/2023 866610582 NANDINI STATE BANK OF INDIA(508548)
44 BALAGHAT MP-38-005-018-001/462-A
(LINGA) 		1738005018NRG24190520230258723 19/05/2023 ANITA 1738005018WL012239 ANITA 00415 SBIN0006964 1326 1326 Processed 25/05/2023 866610582 ANITA STATE BANK OF INDIA(508548)
45 BALAGHAT MP-38-005-018-001/47
(LINGA) 		1738005018NRG24190520230258724 19/05/2023 bagvante 1738005018WL012239 bagvante 00415 SBIN0006964 1326 1326 Processed 25/05/2023 866610582 bagvante STATE BANK OF INDIA(508548)
46 BALAGHAT MP-38-005-018-001/47
(LINGA) 		1738005018NRG24190520230258725 19/05/2023 malti 1738005018WL012239 malti 00415 SBIN0006964 1326 1326 Processed 25/05/2023 866610582 malti STATE BANK OF INDIA(508548)
47 BALAGHAT MP-38-005-018-001/473
(LINGA) 		1738005018NRG24190520230258727 19/05/2023 ANITA 1738005018WL012239 ANITA 00415 SBIN0006964 1326 1326 Processed 25/05/2023 866610582 ANITA STATE BANK OF INDIA(508548)
48 BALAGHAT MP-38-005-018-001/473
(LINGA) 		1738005018NRG24190520230258726 19/05/2023 SUNITA 1738005018WL012239 SUNITA 00415 SBIN0006964 1326 1326 Processed 25/05/2023 866610582 SUNITA STATE BANK OF INDIA(508548)
49 BALAGHAT MP-38-005-018-001/48
(LINGA) 		1738005018NRG24190520230258728 19/05/2023 SURMAN 1738005018WL012239 SURMAN 00415 SBIN0006964 1326 1326 Processed 25/05/2023 866610582 SURMAN STATE BANK OF INDIA(508548)
50 BALAGHAT MP-38-005-018-001/482
(LINGA) 		1738005018NRG24190520230258729 19/05/2023 Dhanvanta 1738005018WL012239 Dhanvanta 00415 SBIN0006964 1326 1326 Processed 25/05/2023 866610582 Dhanvanta HDFC BANK LTD(607152)
SubTotal 53040 53040
51 BALAGHAT MP-38-005-018-001/416
(LINGA) 		1738005018NRG24190520230258715 19/05/2023 PANCHKULA 1738005018WL012239 PANCHKULA 00666 IDFB0041102 1105 1105 Processed 25/05/2023 866610582 PANCHKULA IDFC BANK LIMITED(608117)
SubTotal 1105 1105
Total 66079 66079

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALAGHAT MP1738005_190523APB_FTO_48104 Bank of Baroda BARB0BALBHO Balaghat 1326
2 BALAGHAT MP1738005_190523APB_FTO_48104 Bank of Baroda BARB0BALBHO BALAGHAT,MP 1326
3 BALAGHAT MP1738005_190523APB_FTO_48104 IDBI Bank IBKL0001552 Balaghat 2652
4 BALAGHAT MP1738005_190523APB_FTO_48104 State Bank of India SBIN0000318 BALAGHAT 6630
5 BALAGHAT MP1738005_190523APB_FTO_48104 State Bank of India SBIN0006964 LINGA (NAVEGAON) 53040
6 BALAGHAT MP1738005_190523APB_FTO_48104 IDFC Bank IDFB0041102 PIPARIYA 1105

Download In Excel