Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:28:38 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738005_070722APB_FTO_248589
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-38-005-072-001/144
(BAGDARA) 		1738005072NRG23060720220885105 07/07/2022 davarkabai 1738005072WL086940 davarkabai 00051 MAHB0000409 204 204 Processed 13/07/2022 807246792 davarkabai BANK OF MAHARASHTRA(607387)
2 BALAGHAT MP-38-005-072-001/144
(BAGDARA) 		1738005072NRG23060720220885104 07/07/2022 davarkabai 1738005072WL086940 davarkabai 00051 MAHB0000409 204 204 Processed 13/07/2022 807246792 davarkabai BANK OF MAHARASHTRA(607387)
SubTotal 408 408
3 BALAGHAT MP-38-005-052-001/444
(KUMAHARI) 		1738005052NRG23060720220884277 07/07/2022 santkala 1738005052WL086811 santkala 00089 CBIN0281981 2244 2244 Processed 13/07/2022 807246792 santkala CENTRAL BANK OF INDIA(607115)
4 BALAGHAT MP-38-005-052-001/586
(KUMAHARI) 		1738005052NRG23060720220884296 07/07/2022 radhika banote 1738005052WL086812 radhika banote 00089 CBIN0281981 204 204 Processed 13/07/2022 807246792 radhikabanote ICICI BANK LTD(508534)
SubTotal 2448 2448
5 BALAGHAT MP-38-005-057-002/430
(ORMHA) 		1738005057NRG23060720220885197 07/07/2022 JETHULAL 1738005057WL086949 JETHULAL 00415 SBIN0000318 2448 2448 Processed 13/07/2022 807246792 JETHULAL STATE BANK OF INDIA(508548)
6 BALAGHAT MP-38-005-057-003/197
(ORMHA) 		1738005057NRG23060720220885184 07/07/2022 BASANTRAY 1738005057WL086947 BASANTRAY 00415 SBIN0000318 2448 2448 Processed 13/07/2022 807246792 BASANTRAY STATE BANK OF INDIA(508548)
7 BALAGHAT MP-38-005-072-001/814
(BAGDARA) 		1738005072NRG23060720220885112 07/07/2022 BEBIBAI 1738005072WL086940 BEBIBAI 00415 SBIN0000318 1020 1020 Processed 13/07/2022 807246792 BEBIBAI CANARA BANK(508532)
8 BALAGHAT MP-38-005-072-001/921
(BAGDARA) 		1738005072NRG23060720220885114 07/07/2022 chandrakala 1738005072WL086940 chandrakala 00415 SBIN0000318 204 204 Processed 13/07/2022 807246792 chandrakala STATE BANK OF INDIA(508548)
9 BALAGHAT MP-38-005-072-001/921
(BAGDARA) 		1738005072NRG23060720220885113 07/07/2022 chandrakala 1738005072WL086940 chandrakala 00415 SBIN0000318 204 204 Processed 13/07/2022 807246792 chandrakala STATE BANK OF INDIA(508548)
SubTotal 6324 6324
10 BALAGHAT MP-38-005-070-002/159
(MOURIYA) 		1738005070NRG23070720220885609 07/07/2022 BASNTI BAI 1738005070WL087007 BASNTI BAI 00415 SBIN0002871 2040 2040 Processed 13/07/2022 807246792 BASNTIBAI STATE BANK OF INDIA(508548)
11 BALAGHAT MP-38-005-070-002/307
(MOURIYA) 		1738005070NRG23070720220885592 07/07/2022 Membati bai 1738005070WL087004 Membati bai 00415 SBIN0002871 1224 1224 Processed 13/07/2022 807246792 Membatibai STATE BANK OF INDIA(508548)
12 BALAGHAT MP-38-005-070-002/434-A
(MOURIYA) 		1738005070NRG23070720220885628 07/07/2022 Bipta 1738005070WL087009 Bipta 00415 SBIN0002871 2040 2040 Processed 13/07/2022 807246792 Bipta STATE BANK OF INDIA(508548)
13 BALAGHAT MP-38-005-070-002/434-A
(MOURIYA) 		1738005070NRG23070720220885627 07/07/2022 Mohanlal 1738005070WL087009 Mohanlal 00415 SBIN0002871 2040 2040 Processed 13/07/2022 807246792 Mohanlal STATE BANK OF INDIA(508548)
14 BALAGHAT MP-38-005-070-003/474
(MOURIYA) 		1738005070NRG23070720220885593 07/07/2022 Kasa Bai 1738005070WL087004 Kasa Bai 00415 SBIN0002871 1224 1224 Processed 13/07/2022 807246792 KasaBai STATE BANK OF INDIA(508548)
SubTotal 8568 8568
15 BALAGHAT MP-38-005-032-001/628
(BHARVELI) 		1738005032NRG23060720220885047 07/07/2022 rupesh 1738005032WL086932 rupesh 00415 SBIN0004935 3060 3060 Processed 13/07/2022 807246792 rupesh STATE BANK OF INDIA(508548)
16 BALAGHAT MP-38-005-032-001/628
(BHARVELI) 		1738005032NRG23060720220885048 07/07/2022 syama bai 1738005032WL086932 syama bai 00415 SBIN0004935 3060 3060 Processed 13/07/2022 807246792 syamabai STATE BANK OF INDIA(508548)
17 BALAGHAT MP-38-005-032-001/782
(BHARVELI) 		1738005032NRG23060720220885050 07/07/2022 bharat 1738005032WL086932 bharat 00415 SBIN0004935 3060 3060 Processed 13/07/2022 807246792 bharat STATE BANK OF INDIA(508548)
18 BALAGHAT MP-38-005-032-001/782
(BHARVELI) 		1738005032NRG23060720220885049 07/07/2022 vandana 1738005032WL086932 vandana 00415 SBIN0004935 3060 3060 Processed 13/07/2022 807246792 vandana STATE BANK OF INDIA(508548)
SubTotal 12240 12240
19 BALAGHAT MP-38-005-026-001/34
(ROSHNA) 		1738005026NRG23070720220887799 07/07/2022 LAXMINARAYAN 1738005026WL087362 LAXMINARAYAN 00415 SBIN0030394 204 204 Processed 13/07/2022 807246792 LAXMINARAYAN STATE BANK OF INDIA(508548)
20 BALAGHAT MP-38-005-026-001/455
(ROSHNA) 		1738005026NRG23070720220887800 07/07/2022 MEENA 1738005026WL087362 MEENA 00415 SBIN0030394 204 204 Processed 13/07/2022 807246792 MEENA STATE BANK OF INDIA(508548)
21 BALAGHAT MP-38-005-026-002/165
(ROSHNA) 		1738005026NRG23070720220887801 07/07/2022 FULWANTA 1738005026WL087362 FULWANTA 00415 SBIN0030394 204 204 Processed 13/07/2022 807246792 FULWANTA STATE BANK OF INDIA(508548)
22 BALAGHAT MP-38-005-026-002/188
(ROSHNA) 		1738005026NRG23070720220887802 07/07/2022 PARVATI 1738005026WL087362 PARVATI 00415 SBIN0030394 1224 1224 Processed 13/07/2022 807246792 PARVATI STATE BANK OF INDIA(508548)
23 BALAGHAT MP-38-005-026-002/190
(ROSHNA) 		1738005026NRG23070720220887803 07/07/2022 DOMAN 1738005026WL087362 DOMAN 00415 SBIN0030394 204 204 Processed 13/07/2022 807246792 DOMAN STATE BANK OF INDIA(508548)
24 BALAGHAT MP-38-005-026-002/193
(ROSHNA) 		1738005026NRG23070720220887804 07/07/2022 sagun bai 1738005026WL087362 sagun bai 00415 SBIN0030394 204 204 Processed 13/07/2022 807246792 sagunbai STATE BANK OF INDIA(508548)
25 BALAGHAT MP-38-005-026-002/194
(ROSHNA) 		1738005026NRG23070720220887805 07/07/2022 GYANI 1738005026WL087362 GYANI 00415 SBIN0030394 204 204 Processed 13/07/2022 807246792 GYANI STATE BANK OF INDIA(508548)
26 BALAGHAT MP-38-005-026-002/217
(ROSHNA) 		1738005026NRG23070720220887806 07/07/2022 RAMSULA 1738005026WL087362 RAMSULA 00415 SBIN0030394 204 204 Processed 13/07/2022 807246792 RAMSULA STATE BANK OF INDIA(508548)
27 BALAGHAT MP-38-005-026-002/228
(ROSHNA) 		1738005026NRG23070720220887808 07/07/2022 RATNA 1738005026WL087362 RATNA 00415 SBIN0030394 204 204 Processed 13/07/2022 807246792 RATNA STATE BANK OF INDIA(508548)
28 BALAGHAT MP-38-005-026-002/265
(ROSHNA) 		1738005026NRG23070720220887809 07/07/2022 GITA 1738005026WL087362 GITA 00415 SBIN0030394 204 204 Processed 13/07/2022 807246792 GITA STATE BANK OF INDIA(508548)
29 BALAGHAT MP-38-005-026-002/447
(ROSHNA) 		1738005026NRG23070720220887811 07/07/2022 SITA 1738005026WL087362 SITA 00415 SBIN0030394 204 204 Processed 13/07/2022 807246792 SITA STATE BANK OF INDIA(508548)
30 BALAGHAT MP-38-005-057-002/33
(ORMHA) 		1738005057NRG23060720220885186 07/07/2022 JANKA 1738005057WL086948 JANKA 00415 SBIN0030394 204 204 Processed 13/07/2022 807246792 JANKA STATE BANK OF INDIA(508548)
31 BALAGHAT MP-38-005-057-002/341-A
(ORMHA) 		1738005057NRG23060720220885177 07/07/2022 JANKI 1738005057WL086947 JANKI 00415 SBIN0030394 2448 2448 Processed 13/07/2022 807246792 JANKI STATE BANK OF INDIA(508548)
32 BALAGHAT MP-38-005-057-002/341-A
(ORMHA) 		1738005057NRG23060720220885176 07/07/2022 mohan 1738005057WL086947 mohan 00415 SBIN0030394 2448 2448 Processed 13/07/2022 807246792 mohan STATE BANK OF INDIA(508548)
SubTotal 8364 8364
33 BALAGHAT MP-38-005-057-002/95
(ORMHA) 		1738005057NRG23060720220885205 07/07/2022 RAJENDRA 1738005057WL086950 RAJENDRA 00468 UBIN0559440 2448 2448 Processed 13/07/2022 807246792 RAJENDRA UNION BANK OF INDIA(508500)
SubTotal 2448 2448
34 BALAGHAT MP-38-005-057-002/270
(ORMHA) 		1738005057NRG23060720220885192 07/07/2022 SYAMKALA 1738005057WL086949 SYAMKALA 450001 2448 2448 Processed 13/07/2022 807246792 SYAMKALA STATE BANK OF INDIA(508548)
35 BALAGHAT MP-38-005-057-002/281-A
(ORMHA) 		1738005057NRG23060720220885196 07/07/2022 KISHAN 1738005057WL086949 KISHAN 450001 1224 1224 Processed 13/07/2022 807246792 KISHAN STATE BANK OF INDIA(508548)
36 BALAGHAT MP-38-005-057-002/329
(ORMHA) 		1738005057NRG23060720220885207 07/07/2022 RUPAA 1738005057WL086951 RUPAA 450001 2448 2448 Processed 13/07/2022 807246792 RUPAA STATE BANK OF INDIA(508548)
37 BALAGHAT MP-38-005-057-002/36
(ORMHA) 		1738005057NRG23060720220885202 07/07/2022 GEETA 1738005057WL086950 GEETA 450001 2448 2448 Processed 13/07/2022 807246792 GEETA STATE BANK OF INDIA(508548)
38 BALAGHAT MP-38-005-057-002/91-A
(ORMHA) 		1738005057NRG23060720220885180 07/07/2022 KAVITA 1738005057WL086947 KAVITA 450001 2448 2448 Processed 13/07/2022 807246792 KAVITA STATE BANK OF INDIA(508548)
SubTotal 11016 11016
Total 51816 51816

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALAGHAT MP1738005_070722APB_FTO_248589 48100100 11016
2 BALAGHAT MP1738005_070722APB_FTO_248589 Bank of Maharastra MAHB0000409 BALAGHAT 408
3 BALAGHAT MP1738005_070722APB_FTO_248589 Central Bank Of India CBIN0281981 BHATERA (KHERI) 2448
4 BALAGHAT MP1738005_070722APB_FTO_248589 State Bank of India SBIN0000318 BALAGHAT 6324
5 BALAGHAT MP1738005_070722APB_FTO_248589 State Bank of India SBIN0002871 LAMTA 8568
6 BALAGHAT MP1738005_070722APB_FTO_248589 State Bank of India SBIN0004935 BHARWELI 12240
7 BALAGHAT MP1738005_070722APB_FTO_248589 State Bank of India SBIN0030394 SUBHASH CHOWK,BALAGHAT 8364
8 BALAGHAT MP1738005_070722APB_FTO_248589 Union Bank of India UBIN0559440 BALAGHAT BRANCH 2448

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