Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:49:30 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738005_050922FTO_378285
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-38-005-012-001/277
(NAVEGAON) 		1738005012NRG23050920221016722 05/09/2022 Nisha Meshram 1738005012WL118578 Nisha Meshram 00078 CNRB0004118 1224 1224 Processed 03/10/2022 379793966 NishaMeshram (000000)
SubTotal 1224 1224
2 BALAGHAT MP-38-005-052-001/148-C
(KUMAHARI) 		1738005052NRG23040920221016533 05/09/2022 Kuntan 1738005052WL118526 Kuntan 00089 CBIN0281981 612 612 Processed 02/10/2022 379793966 Kuntan (000000)
3 BALAGHAT MP-38-005-052-001/150-B
(KUMAHARI) 		1738005052NRG23040920221016534 05/09/2022 Aruna neware 1738005052WL118526 Aruna neware 00089 CBIN0281981 612 612 Processed 02/10/2022 379793966 Arunaneware (000000)
4 BALAGHAT MP-38-005-052-001/584
(KUMAHARI) 		1738005052NRG23040920221016536 05/09/2022 Basanti 1738005052WL118526 Basanti 00089 CBIN0281981 612 612 Processed 02/10/2022 379793966 Basanti (000000)
5 BALAGHAT MP-38-005-056-001/451-A
(MAGARDARRA) 		1738005056NRG23050920221018088 05/09/2022 imala bai 1738005056WL118863 imala bai 00089 CBIN0281981 1224 1224 Processed 02/10/2022 379793966 imalabai (000000)
6 BALAGHAT MP-38-005-056-001/462-B
(MAGARDARRA) 		1738005056NRG23050920221018089 05/09/2022 bhimrav gautam 1738005056WL118863 bhimrav gautam 00089 CBIN0281981 1224 1224 Processed 02/10/2022 379793966 bhimravgautam (000000)
7 BALAGHAT MP-38-005-056-001/577
(MAGARDARRA) 		1738005056NRG23050920221018104 05/09/2022 anjani 1738005056WL118864 anjani 00089 CBIN0281981 612 612 Processed 02/10/2022 379793966 anjani (000000)
SubTotal 4896 4896
8 BALAGHAT MP-38-005-056-001/165-A
(MAGARDARRA) 		1738005056NRG23050920221018097 05/09/2022 devala 1738005056WL118864 devala 00089 CBIN0281982 612 612 Processed 02/10/2022 379793966 devala (000000)
SubTotal 612 612
9 BALAGHAT MP-38-005-010-001/141-A
(SONKHAR) 		1738005010NRG23050920221016641 05/09/2022 budhram 1738005010WL118558 budhram 00176 IDIB000C549 2856 2856 Processed 02/10/2022 379793966 budhram (000000)
10 BALAGHAT MP-38-005-010-001/87-A
(SONKHAR) 		1738005010NRG23050920221016644 05/09/2022 kevalram 1738005010WL118558 kevalram 00176 IDIB000C549 2856 2856 Processed 02/10/2022 379793966 kevalram (000000)
11 BALAGHAT MP-38-005-010-001/87-A
(SONKHAR) 		1738005010NRG23050920221016645 05/09/2022 omkar 1738005010WL118558 omkar 00176 IDIB000C549 2856 2856 Processed 02/10/2022 379793966 omkar (000000)
12 BALAGHAT MP-38-005-039-001/277-A
(GHUNADI) 		1738005039NRG23050920221016786 05/09/2022 Durgaprasad 1738005039WL118592 Durgaprasad 00176 IDIB000C549 1224 1224 Processed 02/10/2022 379793966 Durgaprasad (000000)
13 BALAGHAT MP-38-005-039-001/277-A
(GHUNADI) 		1738005039NRG23050920221016787 05/09/2022 kavita 1738005039WL118592 kavita 00176 IDIB000C549 1224 1224 Processed 02/10/2022 379793966 kavita (000000)
14 BALAGHAT MP-38-005-039-001/277-A
(GHUNADI) 		1738005039NRG23050920221016788 05/09/2022 Madhuri 1738005039WL118592 Madhuri 00176 IDIB000C549 1224 1224 Processed 02/10/2022 379793966 Madhuri (000000)
SubTotal 12240 12240
15 BALAGHAT MP-38-005-010-001/248
(SONKHAR) 		1738005010NRG23050920221016643 05/09/2022 SEHTLAL 1738005010WL118558 SEHTLAL 00415 SBIN0000318 2856 2856 Rejected 04/10/2022 379793966 No Such Account
16 BALAGHAT MP-38-005-052-001/58-C
(KUMAHARI) 		1738005052NRG23040920221016535 05/09/2022 Santosh 1738005052WL118526 Santosh 00415 SBIN0000318 2244 2244 Processed 02/10/2022 379793966 Santosh (000000)
17 BALAGHAT MP-38-005-056-001/121-A
(MAGARDARRA) 		1738005056NRG23050920221018094 05/09/2022 virendra harinkhede 1738005056WL118864 virendra harinkhede 00415 SBIN0000318 1020 1020 Processed 02/10/2022 379793966 virendraharinkhede (000000)
18 BALAGHAT MP-38-005-056-001/482
(MAGARDARRA) 		1738005056NRG23050920221018102 05/09/2022 laxmi 1738005056WL118864 laxmi 00415 SBIN0000318 612 612 Processed 02/10/2022 379793966 laxmi (000000)
19 BALAGHAT MP-38-005-056-001/67
(MAGARDARRA) 		1738005056NRG23050920221018115 05/09/2022 maya 1738005056WL118865 maya 00415 SBIN0000318 1020 1020 Processed 02/10/2022 379793966 maya (000000)
SubTotal 7752 7752
20 BALAGHAT MP-38-005-039-002/282
(GHUNADI) 		1738005039NRG23050920221016792 05/09/2022 Aasha 1738005039WL118592 Aasha 00415 SBIN0002871 1224 1224 Processed 02/10/2022 379793966 Aasha (000000)
21 BALAGHAT MP-38-005-068-001/247-B
(ATRI) 		1738005068NRG23050920221016674 05/09/2022 sarja 1738005068WL118570 sarja 00415 SBIN0002871 1224 1224 Processed 02/10/2022 379793966 sarja (000000)
22 BALAGHAT MP-38-005-068-001/336-A
(ATRI) 		1738005068NRG23050920221016676 05/09/2022 kishor 1738005068WL118570 kishor 00415 SBIN0002871 816 816 Processed 02/10/2022 379793966 kishor (000000)
SubTotal 3264 3264
23 BALAGHAT MP-38-005-012-001/277
(NAVEGAON) 		1738005012NRG23050920221016721 05/09/2022 pustkala meshram 1738005012WL118578 pustkala meshram 00415 SBIN0006964 1224 1224 Processed 02/10/2022 379793966 pustkalameshram (000000)
24 BALAGHAT MP-38-005-012-001/54
(NAVEGAON) 		1738005012NRG23050920221016723 05/09/2022 imla bai date 1738005012WL118578 imla bai date 00415 SBIN0006964 1224 1224 Processed 02/10/2022 379793966 imlabaidate (000000)
25 BALAGHAT MP-38-005-022-001/124
(HARDOLI) 		1738005022NRG23050920221017438 05/09/2022 DOUVARKA 1738005022WL118763 DOUVARKA 00415 SBIN0006964 612 612 Processed 02/10/2022 379793966 DOUVARKA (000000)
26 BALAGHAT MP-38-005-022-001/30-A
(HARDOLI) 		1738005022NRG23050920221017439 05/09/2022 ishulal kawre 1738005022WL118763 ishulal kawre 00415 SBIN0006964 2244 2244 Processed 02/10/2022 379793966 ishulalkawre (000000)
SubTotal 5304 5304
27 BALAGHAT MP-38-005-056-001/177
(MAGARDARRA) 		1738005056NRG23050920221018099 05/09/2022 likesh warkade 1738005056WL118864 likesh warkade 00415 SBIN0012150 612 612 Rejected 04/10/2022 379793966 A/c Blocked or Frozen
SubTotal 612 612
28 BALAGHAT MP-38-005-056-001/166
(MAGARDARRA) 		1738005056NRG23050920221018098 05/09/2022 milkan bai 1738005056WL118864 milkan bai 00415 SBIN0030394 1224 1224 Processed 02/10/2022 379793966 milkanbai (000000)
29 BALAGHAT MP-38-005-056-001/308
(MAGARDARRA) 		1738005056NRG23050920221018083 05/09/2022 revtan 1738005056WL118863 revtan 00415 SBIN0030394 1224 1224 Processed 02/10/2022 379793966 revtan (000000)
30 BALAGHAT MP-38-005-056-001/339-B
(MAGARDARRA) 		1738005056NRG23050920221018084 05/09/2022 jhuna bai uikey 1738005056WL118863 jhuna bai uikey 00415 SBIN0030394 1224 1224 Processed 02/10/2022 379793966 jhunabaiuikey (000000)
31 BALAGHAT MP-38-005-056-001/399-B
(MAGARDARRA) 		1738005056NRG23050920221018086 05/09/2022 asha 1738005056WL118863 asha 00415 SBIN0030394 1224 1224 Processed 02/10/2022 379793966 asha (000000)
32 BALAGHAT MP-38-005-056-001/428-A
(MAGARDARRA) 		1738005056NRG23050920221018087 05/09/2022 kisanlal thakre 1738005056WL118863 kisanlal thakre 00415 SBIN0030394 1224 1224 Processed 02/10/2022 379793966 kisanlalthakre (000000)
33 BALAGHAT MP-38-005-056-001/542
(MAGARDARRA) 		1738005056NRG23050920221018092 05/09/2022 gita sarote 1738005056WL118863 gita sarote 00415 SBIN0030394 1020 1020 Processed 02/10/2022 379793966 gitasarote (000000)
34 BALAGHAT MP-38-005-056-001/67
(MAGARDARRA) 		1738005056NRG23050920221018116 05/09/2022 savita madavi 1738005056WL118865 savita madavi 00415 SBIN0030394 1224 1224 Processed 02/10/2022 379793966 savitamadavi (000000)
SubTotal 8364 8364
35 BALAGHAT MP-38-005-056-001/519-A
(MAGARDARRA) 		1738005056NRG23050920221018090 05/09/2022 narendra chhipe 1738005056WL118863 narendra chhipe 00688 FINO0001446 1224 1224 Processed 02/10/2022 379793966 narendrachhipe (000000)
SubTotal 1224 1224
36 BALAGHAT MP-38-005-022-001/309
(HARDOLI) 		1738005022NRG23050920221017440 05/09/2022 Nanhi bai 1738005022WL118763 Nanhi bai 00697 BKID0NAMRGB 2244 2244 Processed 02/10/2022 379793966 Nanhibai (000000)
SubTotal 2244 2244
Total 47736 47736

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALAGHAT MP1738005_050922FTO_378285 Canara Bank CNRB0004118 Balaghat 1224
2 BALAGHAT MP1738005_050922FTO_378285 Central Bank Of India CBIN0281981 BHATERA (KHERI) 4896
3 BALAGHAT MP1738005_050922FTO_378285 Central Bank Of India CBIN0281982 JAM 612
4 BALAGHAT MP1738005_050922FTO_378285 Indian Bank IDIB000C549 Changatola 12240
5 BALAGHAT MP1738005_050922FTO_378285 State Bank of India SBIN0000318 BALAGHAT 7752
6 BALAGHAT MP1738005_050922FTO_378285 State Bank of India SBIN0002871 LAMTA 3264
7 BALAGHAT MP1738005_050922FTO_378285 State Bank of India SBIN0006964 LINGA (NAVEGAON) 5304
8 BALAGHAT MP1738005_050922FTO_378285 State Bank of India SBIN0012150 LALBURRA 612
9 BALAGHAT MP1738005_050922FTO_378285 State Bank of India SBIN0030394 SUBHASH CHOWK,BALAGHAT 8364
10 BALAGHAT MP1738005_050922FTO_378285 Fino Payments Bank Ltd FINO0001446 MP RO 1224
11 BALAGHAT MP1738005_050922FTO_378285 Madhya Pradesh Gramin Bank BKID0NAMRGB BAKORI 2244

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